S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHEKIAJULI
|
AS-09-001-001-001/1548 (BAMUNPUKHURI)
|
0409001000NRG23101020220447535
|
10/10/2022
|
Mila Modak
|
0409001WL029327
|
Mila Modak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294187
|
|
Mila Modak
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-001-001/801 (BAMUNPUKHURI)
|
0409001000NRG23101020220446664
|
10/10/2022
|
Somti Gowala
|
0409001WL029205
|
Somti Gowala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294184
|
|
Somti Gowala
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-001-001/858 (BAMUNPUKHURI)
|
0409001000NRG23101020220446808
|
10/10/2022
|
JUNALI DEVI
|
0409001WL029223
|
JUNALI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294178
|
|
JUNALI DEVI
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-001-002/1173 (BAMUNPUKHURI)
|
0409001000NRG23101020220447426
|
10/10/2022
|
Durgeswar Hemrom
|
0409001WL029305
|
Durgeswar Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294171
|
|
Durgeswar Hemrom
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-001-002/521 (BAMUNPUKHURI)
|
0409001000NRG23101020220446459
|
10/10/2022
|
Ukil Bporo
|
0409001WL029177
|
Ukil Bporo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294185
|
|
Ukil Bporo
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-001-002/522 (BAMUNPUKHURI)
|
0409001000NRG23101020220446601
|
10/10/2022
|
Kakanta Boro
|
0409001WL029201
|
Kakanta Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294182
|
|
Kakanta Boro
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-001-002/524 (BAMUNPUKHURI)
|
0409001000NRG23101020220446810
|
10/10/2022
|
Suren Rabha
|
0409001WL029223
|
Suren Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294181
|
|
Suren Rabha
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-001-002/529 (BAMUNPUKHURI)
|
0409001000NRG23101020220447672
|
10/10/2022
|
Biren Bediya
|
0409001WL029353
|
Biren Bediya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294170
|
|
Biren Bediya
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-001-002/547 (BAMUNPUKHURI)
|
0409001000NRG23101020220446827
|
10/10/2022
|
Dhaniram Nath
|
0409001WL029225
|
Dhaniram Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294172
|
|
Dhaniram Nath
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-001-003/300 (BAMUNPUKHURI)
|
0409001000NRG23101020220447632
|
10/10/2022
|
Anu Boro
|
0409001WL029346
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294442
|
|
Anu Boro
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-001-004/1074 (BAMUNPUKHURI)
|
0409001000NRG23101020220447514
|
10/10/2022
|
Subhash Bhumiz
|
0409001WL029324
|
Subhash Bhumiz
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294168
|
|
Subhash Bhumiz
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-001-004/1075 (BAMUNPUKHURI)
|
0409001000NRG23101020220446829
|
10/10/2022
|
Gopen Boro
|
0409001WL029225
|
Gopen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294177
|
|
Gopen Boro
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-001-004/1214 (BAMUNPUKHURI)
|
0409001000NRG23101020220447673
|
10/10/2022
|
Mangal Sawtal
|
0409001WL029353
|
Mangal Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294186
|
|
Mangal Sawtal
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-001-004/3075 (BAMUNPUKHURI)
|
0409001000NRG23101020220446477
|
10/10/2022
|
Debachich Bhumij
|
0409001WL029182
|
Debachich Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294318
|
|
Debachich Bhumij
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-001-004/440 (BAMUNPUKHURI)
|
0409001000NRG23101020220446466
|
10/10/2022
|
Duma Khakria
|
0409001WL029178
|
Duma Khakria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294445
|
|
Duma Khakria
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-001-004/442 (BAMUNPUKHURI)
|
0409001000NRG23101020220446467
|
10/10/2022
|
Soneswar Sawtal
|
0409001WL029178
|
Soneswar Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294444
|
|
Soneswar Sawtal
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-001-004/450 (BAMUNPUKHURI)
|
0409001000NRG23101020220447664
|
10/10/2022
|
Deba Knt. Boro
|
0409001WL029352
|
Deba Knt. Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294180
|
|
Deba Knt. Boro
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-001-004/456 (BAMUNPUKHURI)
|
0409001000NRG23101020220446831
|
10/10/2022
|
Ananta Horo
|
0409001WL029225
|
Ananta Horo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294179
|
|
Ananta Horo
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-001-004/467 (BAMUNPUKHURI)
|
0409001000NRG23101020220447428
|
10/10/2022
|
Numal Swargiary
|
0409001WL029305
|
Numal Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294446
|
|
Numal Swargiary
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-001-004/489 (BAMUNPUKHURI)
|
0409001000NRG23101020220446850
|
10/10/2022
|
Bina Ram Muchahari
|
0409001WL029228
|
Bina Ram Muchahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294204
|
|
Bina Ram Muchahari
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-001-004/823 (BAMUNPUKHURI)
|
0409001000NRG23101020220446611
|
10/10/2022
|
Sorupa Baishnab
|
0409001WL029202
|
Sorupa Baishnab
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294205
|
|
Sorupa Baishnab
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-001-004/910 (BAMUNPUKHURI)
|
0409001000NRG23101020220447674
|
10/10/2022
|
Bhadreswar Kharia
|
0409001WL029353
|
Bhadreswar Kharia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294183
|
|
Bhadreswar Kharia
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-001-004/919 (BAMUNPUKHURI)
|
0409001000NRG23101020220447675
|
10/10/2022
|
Babuli Boro
|
0409001WL029353
|
Babuli Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294443
|
|
Babuli Boro
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-001-005/1412 (BAMUNPUKHURI)
|
0409001000NRG23101020220447645
|
10/10/2022
|
Rabindra Kar
|
0409001WL029348
|
Rabindra Kar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294194
|
|
Rabindra Kar
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-001-006/1288 (BAMUNPUKHURI)
|
0409001000NRG23101020220447377
|
10/10/2022
|
Lakhiram Murmu
|
0409001WL029296
|
Lakhiram Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294193
|
|
Lakhiram Murmu
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-001-006/1295 (BAMUNPUKHURI)
|
0409001000NRG23101020220446604
|
10/10/2022
|
Bahadur Murmu
|
0409001WL029201
|
Bahadur Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294448
|
|
Bahadur Murmu
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-001-006/1375 (BAMUNPUKHURI)
|
0409001000NRG23101020220447633
|
10/10/2022
|
Doiboki Boro
|
0409001WL029346
|
Doiboki Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294176
|
|
Doiboki Boro
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-001-006/1394 (BAMUNPUKHURI)
|
0409001000NRG23101020220447378
|
10/10/2022
|
Anita Murmu
|
0409001WL029296
|
Anita Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294189
|
|
Anita Murmu
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-001-006/727 (BAMUNPUKHURI)
|
0409001000NRG23101020220447665
|
10/10/2022
|
Purna Kt Boro
|
0409001WL029352
|
Purna Kt Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5576294173
|
Account closed
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-001-006/747 (BAMUNPUKHURI)
|
0409001000NRG23101020220447412
|
10/10/2022
|
Bharati Boro
|
0409001WL029302
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294174
|
|
Bharati Boro
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-001-006/754 (BAMUNPUKHURI)
|
0409001000NRG23101020220447413
|
10/10/2022
|
Sunamoni Murmu
|
0409001WL029302
|
Sunamoni Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294192
|
|
Sunamoni Murmu
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-001-010/1563 (BAMUNPUKHURI)
|
0409001000NRG23101020220446562
|
10/10/2022
|
MANGLU MAZI
|
0409001WL029195
|
MANGLU MAZI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294190
|
|
MANGLU MAZI
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-001-010/2240 (BAMUNPUKHURI)
|
0409001000NRG23101020220447528
|
10/10/2022
|
Somra Majhi
|
0409001WL029326
|
Somra Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294440
|
|
Somra Majhi
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-001-010/2908 (BAMUNPUKHURI)
|
0409001000NRG23101020220447529
|
10/10/2022
|
Reboti Majhi
|
0409001WL029326
|
Reboti Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294203
|
|
Reboti Majhi
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-001-011/1310 (BAMUNPUKHURI)
|
0409001000NRG23101020220446481
|
10/10/2022
|
Lakhan Dusad
|
0409001WL029182
|
Lakhan Dusad
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294452
|
|
Lakhan Dusad
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-001-011/354 (BAMUNPUKHURI)
|
0409001000NRG23101020220446607
|
10/10/2022
|
Rabiram Boro
|
0409001WL029201
|
Rabiram Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294449
|
|
Rabiram Boro
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-001-011/710 (BAMUNPUKHURI)
|
0409001000NRG23101020220447429
|
10/10/2022
|
Babul Nath
|
0409001WL029305
|
Babul Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294164
|
|
Babul Nath
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-001-012/1314 (BAMUNPUKHURI)
|
0409001000NRG23101020220447532
|
10/10/2022
|
Padmeswari Sundi
|
0409001WL029326
|
Padmeswari Sundi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294191
|
|
Padmeswari Sundi
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-001-012/1321 (BAMUNPUKHURI)
|
0409001000NRG23101020220446491
|
10/10/2022
|
Puneswar Nath
|
0409001WL029184
|
Puneswar Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294195
|
|
Puneswar Nath
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-001-012/1322 (BAMUNPUKHURI)
|
0409001000NRG23101020220446812
|
10/10/2022
|
Thaneswar Borah
|
0409001WL029223
|
Thaneswar Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294196
|
|
Thaneswar Borah
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-001-012/1323 (BAMUNPUKHURI)
|
0409001000NRG23101020220447379
|
10/10/2022
|
Arati Borah
|
0409001WL029296
|
Arati Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294167
|
|
Arati Borah
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-001-012/1323 (BAMUNPUKHURI)
|
0409001000NRG23101020220447380
|
10/10/2022
|
Haripad Borah
|
0409001WL029296
|
Haripad Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294169
|
|
Haripad Borah
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-001-012/1503 (BAMUNPUKHURI)
|
0409001000NRG23101020220447414
|
10/10/2022
|
Bablu Sundi
|
0409001WL029302
|
Bablu Sundi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294197
|
|
Bablu Sundi
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-001-012/1744 (BAMUNPUKHURI)
|
0409001000NRG23101020220446834
|
10/10/2022
|
Dimbeswari Devi
|
0409001WL029225
|
Dimbeswari Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294439
|
|
Dimbeswari Devi
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-001-012/2008 (BAMUNPUKHURI)
|
0409001000NRG23101020220447302
|
10/10/2022
|
Dipa Devi
|
0409001WL029277
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294188
|
|
Dipa Devi
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-001-012/2022 (BAMUNPUKHURI)
|
0409001000NRG23101020220446853
|
10/10/2022
|
Tilu Devi
|
0409001WL029228
|
Tilu Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294200
|
|
Tilu Devi
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-001-012/2068 (BAMUNPUKHURI)
|
0409001000NRG23101020220447687
|
10/10/2022
|
CHATUA SOWTAL
|
0409001WL029355
|
CHATUA SOWTAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294202
|
|
CHATUA SOWTAL
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-001-012/2077 (BAMUNPUKHURI)
|
0409001000NRG23101020220447240
|
10/10/2022
|
Praveena Baruwa
|
0409001WL029275
|
Praveena Baruwa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294451
|
|
Praveena Baruwa
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-001-012/2711 (BAMUNPUKHURI)
|
0409001000NRG23101020220447430
|
10/10/2022
|
NIJARA DEVI
|
0409001WL029305
|
NIJARA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294199
|
|
NIJARA DEVI
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-001-012/367 (BAMUNPUKHURI)
|
0409001000NRG23101020220447120
|
10/10/2022
|
Ganga Devi
|
0409001WL029271
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294450
|
|
Ganga Devi
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-001-012/386 (BAMUNPUKHURI)
|
0409001000NRG23101020220447122
|
10/10/2022
|
Ghana Kanta Borah
|
0409001WL029271
|
Ghana Kanta Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294437
|
|
Ghana Kanta Borah
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-001-012/387 (BAMUNPUKHURI)
|
0409001000NRG23101020220447123
|
10/10/2022
|
Purna Knt Borah
|
0409001WL029271
|
Purna Knt Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294447
|
|
Purna Knt Borah
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-001-012/399 (BAMUNPUKHURI)
|
0409001000NRG23101020220446814
|
10/10/2022
|
Jipa Tudu
|
0409001WL029223
|
Jipa Tudu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294201
|
|
Jipa Tudu
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-001-012/418 (BAMUNPUKHURI)
|
0409001000NRG23101020220447418
|
10/10/2022
|
Sewali Saikia
|
0409001WL029302
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294441
|
|
Sewali Saikia
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-001-012/421 (BAMUNPUKHURI)
|
0409001000NRG23101020220447243
|
10/10/2022
|
Puja Keot
|
0409001WL029275
|
Puja Keot
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294198
|
|
Puja Keot
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-001-013/651 (BAMUNPUKHURI)
|
0409001000NRG23101020220446614
|
10/10/2022
|
Dhiren Kurmi
|
0409001WL029202
|
Dhiren Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294175
|
|
Dhiren Kurmi
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-012-001/1577 (MIZIBARI)
|
0409001000NRG23101020220446594
|
10/10/2022
|
Bijoy Boraik
|
0409001WL029200
|
Bijoy Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294329
|
|
Bijoy Boraik
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-012-001/2657 (MIZIBARI)
|
0409001000NRG23101020220447363
|
10/10/2022
|
Hanif Ali
|
0409001WL029294
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294332
|
|
Hanif Ali
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-012-001/3631 (MIZIBARI)
|
0409001000NRG23101020220446595
|
10/10/2022
|
Mamuni Baraik
|
0409001WL029200
|
Mamuni Baraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294333
|
|
Mamuni Baraik
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-012-004/1734 (MIZIBARI)
|
0409001000NRG23101020220447352
|
10/10/2022
|
Sahidul Islam
|
0409001WL029292
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294334
|
|
Sahidul Islam
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-012-004/2355 (MIZIBARI)
|
0409001000NRG23101020220447096
|
10/10/2022
|
Inamul Haque
|
0409001WL029266
|
Inamul Haque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294431
|
|
Inamul Haque
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-012-004/2358 (MIZIBARI)
|
0409001000NRG23101020220447097
|
10/10/2022
|
Iakub Ali
|
0409001WL029266
|
Iakub Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294327
|
|
Iakub Ali
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-012-004/991 (MIZIBARI)
|
0409001000NRG23101020220447359
|
10/10/2022
|
Mahila Khatun
|
0409001WL029293
|
Mahila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294328
|
|
Mahila Khatun
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-012-005/277 (MIZIBARI)
|
0409001000NRG23101020220447420
|
10/10/2022
|
Jogeswar Nath
|
0409001WL029303
|
Jogeswar Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294590
|
|
Jogeswar Nath
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-012-006/1174 (MIZIBARI)
|
0409001000NRG23101020220447400
|
10/10/2022
|
Kunti Khodal
|
0409001WL029300
|
Kunti Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294591
|
|
Kunti Khodal
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-012-006/1391 (MIZIBARI)
|
0409001000NRG23101020220447338
|
10/10/2022
|
Dilip Choudhury
|
0409001WL029289
|
Dilip Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294592
|
|
Dilip Choudhury
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-012-006/187 (MIZIBARI)
|
0409001000NRG23101020220447371
|
10/10/2022
|
Archana Mamasi
|
0409001WL029295
|
Archana Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294588
|
|
Archana Mamasi
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-012-006/201 (MIZIBARI)
|
0409001000NRG23101020220446597
|
10/10/2022
|
Nanki Mamasi
|
0409001WL029200
|
Nanki Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294589
|
|
Nanki Mamasi
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-012-006/2943 (MIZIBARI)
|
0409001000NRG23101020220446675
|
10/10/2022
|
Priya Aind
|
0409001WL029208
|
Priya Aind
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294330
|
|
Priya Aind
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-012-006/5 (MIZIBARI)
|
0409001000NRG23101020220447353
|
10/10/2022
|
Bhola Das
|
0409001WL029292
|
Bhola Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294455
|
|
Bhola Das
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-012-007/249 (MIZIBARI)
|
0409001000NRG23101020220447372
|
10/10/2022
|
Amir Hussain
|
0409001WL029295
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294454
|
|
Amir Hussain
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-012-007/257 (MIZIBARI)
|
0409001000NRG23101020220446577
|
10/10/2022
|
Jabbar Ali
|
0409001WL029197
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294587
|
|
Jabbar Ali
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-012-008/20 (MIZIBARI)
|
0409001000NRG23101020220446670
|
10/10/2022
|
Ramen Koch
|
0409001WL029206
|
Ramen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294586
|
|
Ramen Koch
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-012-009/2636 (MIZIBARI)
|
0409001000NRG23101020220447099
|
10/10/2022
|
Sabikul Hoque
|
0409001WL029266
|
Sabikul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294331
|
|
Sabikul Hoque
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-012-009/889 (MIZIBARI)
|
0409001000NRG23101020220447395
|
10/10/2022
|
Humeswar Keot
|
0409001WL029298
|
Humeswar Keot
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294336
|
|
Humeswar Keot
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-012-013/1450 (MIZIBARI)
|
0409001000NRG23101020220446593
|
10/10/2022
|
Khagen Koch
|
0409001WL029199
|
Khagen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294430
|
|
Khagen Koch
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-012-013/374 (MIZIBARI)
|
0409001000NRG23101020220446580
|
10/10/2022
|
Luis Kerketta
|
0409001WL029197
|
Luis Kerketta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294335
|
|
Luis Kerketta
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-015-004/3854 (PANBARI)
|
0409001000NRG23101020220446966
|
10/10/2022
|
Sunita Guru Das
|
0409001WL029253
|
Sunita Guru Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294166
|
|
Sunita Guru Das
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-015-004/3859 (PANBARI)
|
0409001000NRG23101020220446963
|
10/10/2022
|
Renu Tanti
|
0409001WL029252
|
Renu Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294165
|
|
Renu Tanti
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-015-004/839 (PANBARI)
|
0409001000NRG23101020220446955
|
10/10/2022
|
Basmoti das
|
0409001WL029248
|
Basmoti das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294453
|
|
Basmoti das
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-015-005/3871 (PANBARI)
|
0409001000NRG23101020220446965
|
10/10/2022
|
Fuleshwari Munda
|
0409001WL029252
|
Fuleshwari Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294593
|
|
Fuleshwari Munda
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-015-005/3882 (PANBARI)
|
0409001000NRG23101020220446961
|
10/10/2022
|
Paban Kumar
|
0409001WL029250
|
Paban Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294594
|
|
Paban Kumar
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/1230 (SOPAI)
|
0409001000NRG23101020220446404
|
10/10/2022
|
Safilita Lugun
|
0409001WL029160
|
Safilita Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294322
|
|
Safilita Lugun
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-017-001/1417 (SOPAI)
|
0409001000NRG23101020220446418
|
10/10/2022
|
Nainee Munda
|
0409001WL029164
|
Nainee Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294438
|
|
Nainee Munda
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-017-001/1452 (SOPAI)
|
0409001000NRG23101020220446386
|
10/10/2022
|
Fulmoni Topno
|
0409001WL029157
|
Fulmoni Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294319
|
|
Fulmoni Topno
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-017-001/1476 (SOPAI)
|
0409001000NRG23101020220446387
|
10/10/2022
|
Dasami Topno
|
0409001WL029157
|
Dasami Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294436
|
|
Dasami Topno
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-017-001/2176 (SOPAI)
|
0409001000NRG23101020220446405
|
10/10/2022
|
CHABBI KANGARI
|
0409001WL029160
|
CHABBI KANGARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294433
|
|
CHABBI KANGARI
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-017-002/2035 (SOPAI)
|
0409001000NRG23101020220446389
|
10/10/2022
|
Biswashi Surin
|
0409001WL029157
|
Biswashi Surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294435
|
|
Biswashi Surin
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-017-002/408 (SOPAI)
|
0409001000NRG23101020220446440
|
10/10/2022
|
Siddi Ansari
|
0409001WL029171
|
Siddi Ansari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294323
|
|
Siddi Ansari
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-017-007/1803 (SOPAI)
|
0409001000NRG23101020220446429
|
10/10/2022
|
KHIRUL ALI
|
0409001WL029167
|
KHIRUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294321
|
|
KHIRUL ALI
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-017-009/1106 (SOPAI)
|
0409001000NRG23101020220446390
|
10/10/2022
|
Elisabha Hemrom
|
0409001WL029157
|
Elisabha Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294320
|
|
Elisabha Hemrom
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-017-009/1654 (SOPAI)
|
0409001000NRG23101020220446391
|
10/10/2022
|
Sofira Hemrom
|
0409001WL029157
|
Sofira Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294324
|
|
Sofira Hemrom
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-017-009/1699 (SOPAI)
|
0409001000NRG23101020220446470
|
10/10/2022
|
Debaru kissan
|
0409001WL029179
|
Debaru kissan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294326
|
|
Debaru kissan
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-017-009/1913 (SOPAI)
|
0409001000NRG23101020220446471
|
10/10/2022
|
Chalmi Guriya
|
0409001WL029179
|
Chalmi Guriya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294434
|
|
Chalmi Guriya
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-017-009/2538 (SOPAI)
|
0409001000NRG23101020220446409
|
10/10/2022
|
Padmabati Bhumij
|
0409001WL029160
|
Padmabati Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294325
|
|
Padmabati Bhumij
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-017-009/472 (SOPAI)
|
0409001000NRG23101020220446547
|
10/10/2022
|
Marius Orang
|
0409001WL029192
|
Marius Orang
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576294432
|
|
Marius Orang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307318
|
307318
|
|
|
|
|
|
|
|
97
|
DHEKIAJULI
|
AS-09-001-012-005/275 (MIZIBARI)
|
0409001000NRG23101020220447436
|
10/10/2022
|
Balika Devi
|
0409001WL029308
|
Balika Devi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294374
|
|
Balika Devi
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-015-001/662 (PANBARI)
|
0409001000NRG23101020220446958
|
10/10/2022
|
Junjun Bora
|
0409001WL029249
|
Junjun Bora
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294357
|
|
Junjun Bora
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-015-003/1081 (PANBARI)
|
0409001000NRG23081020220445616
|
10/10/2022
|
Suren Majhi
|
0409001WL029022
|
Suren Majhi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294421
|
|
Suren Majhi
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-015-005/2441 (PANBARI)
|
0409001000NRG23081020220445613
|
10/10/2022
|
Silanti Praja
|
0409001WL029019
|
Silanti Praja
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294424
|
|
Silanti Praja
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-015-005/2627 (PANBARI)
|
0409001000NRG23081020220445621
|
10/10/2022
|
Pawlina Domai
|
0409001WL029027
|
Pawlina Domai
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294364
|
|
Pawlina Domai
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-015-005/328 (PANBARI)
|
0409001000NRG23081020220445618
|
10/10/2022
|
Ilijach Baghabar
|
0409001WL029024
|
Ilijach Baghabar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294372
|
|
Ilijach Baghabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
103
|
DHEKIAJULI
|
AS-09-001-001-002/3084 (BAMUNPUKHURI)
|
0409001000NRG23101020220446600
|
10/10/2022
|
Priyanka Boro
|
0409001WL029201
|
Priyanka Boro
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294301
|
|
Priyanka Boro
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-001-006/1282 (BAMUNPUKHURI)
|
0409001000NRG23101020220447376
|
10/10/2022
|
Maheswar Hemram
|
0409001WL029296
|
Maheswar Hemram
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294300
|
|
Maheswar Hemram
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-001-011/1267 (BAMUNPUKHURI)
|
0409001000NRG23101020220447599
|
10/10/2022
|
Rajen Munda
|
0409001WL029338
|
Rajen Munda
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5576294292
|
|
Rajen Munda
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-001-011/1841 (BAMUNPUKHURI)
|
0409001000NRG23101020220447600
|
10/10/2022
|
Ajit Chawria
|
0409001WL029338
|
Ajit Chawria
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294305
|
|
Ajit Chawria
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-001-011/341 (BAMUNPUKHURI)
|
0409001000NRG23101020220447601
|
10/10/2022
|
Baneshwari Munda
|
0409001WL029338
|
Baneshwari Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294487
|
|
Baneshwari Munda
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-001-012/2861 (BAMUNPUKHURI)
|
0409001000NRG23101020220446565
|
10/10/2022
|
Jemas Munda
|
0409001WL029195
|
Jemas Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294490
|
|
Jemas Munda
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-001-012/3012 (BAMUNPUKHURI)
|
0409001000NRG23101020220446854
|
10/10/2022
|
Ratul Nath
|
0409001WL029228
|
Ratul Nath
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294298
|
|
Ratul Nath
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-001-012/3090 (BAMUNPUKHURI)
|
0409001000NRG23101020220447669
|
10/10/2022
|
Rita Munda
|
0409001WL029352
|
Rita Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294302
|
|
Rita Munda
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-001-013/1131 (BAMUNPUKHURI)
|
0409001000NRG23101020220447431
|
10/10/2022
|
Indreshwar Rahidas
|
0409001WL029305
|
Indreshwar Rahidas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294297
|
|
Indreshwar Rahidas
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-001-013/1138 (BAMUNPUKHURI)
|
0409001000NRG23101020220447661
|
10/10/2022
|
Fuleshwari Kurmmi
|
0409001WL029351
|
Fuleshwari Kurmmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294291
|
|
Fuleshwari Kurmmi
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-001-013/1193 (BAMUNPUKHURI)
|
0409001000NRG23101020220447670
|
10/10/2022
|
Hemanti Gour
|
0409001WL029352
|
Hemanti Gour
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294488
|
|
Hemanti Gour
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-001-013/2088 (BAMUNPUKHURI)
|
0409001000NRG23101020220447590
|
10/10/2022
|
Lalita Mahato Kurmi
|
0409001WL029335
|
Lalita Mahato Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294489
|
|
Lalita Mahato Kurmi
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-001-013/3025 (BAMUNPUKHURI)
|
0409001000NRG23101020220447671
|
10/10/2022
|
Stiphen Lugun
|
0409001WL029352
|
Stiphen Lugun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294299
|
|
Stiphen Lugun
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-001-013/3086 (BAMUNPUKHURI)
|
0409001000NRG23101020220447663
|
10/10/2022
|
Kamaleshwari Kurmi
|
0409001WL029351
|
Kamaleshwari Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294304
|
|
Kamaleshwari Kurmi
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-012-004/4359 (MIZIBARI)
|
0409001000NRG23101020220447399
|
10/10/2022
|
Robert Daniel Lakra
|
0409001WL029300
|
Robert Daniel Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294290
|
|
Robert Daniel Lakra
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-012-008/4376 (MIZIBARI)
|
0409001000NRG23101020220446590
|
10/10/2022
|
Sarbesh Sheikh
|
0409001WL029199
|
Sarbesh Sheikh
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294303
|
|
Sarbesh Sheikh
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-017-002/2609 (SOPAI)
|
0409001000NRG23101020220446428
|
10/10/2022
|
Ramesh
|
0409001WL029167
|
Ramesh
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576294296
|
|
Ramesh
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-017-007/2577 (SOPAI)
|
0409001000NRG23101020220446441
|
10/10/2022
|
Satyendra Sutradhar
|
0409001WL029171
|
Satyendra Sutradhar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294293
|
|
Satyendra Sutradhar
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-017-007/2606 (SOPAI)
|
0409001000NRG23101020220446420
|
10/10/2022
|
Manti Gowala
|
0409001WL029164
|
Manti Gowala
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294294
|
|
Manti Gowala
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-017-007/2611 (SOPAI)
|
0409001000NRG23101020220446442
|
10/10/2022
|
Dhananjay Ray
|
0409001WL029172
|
Dhananjay Ray
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294295
|
|
Dhananjay Ray
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-017-007/2662 (SOPAI)
|
0409001000NRG23101020220446443
|
10/10/2022
|
Nur Islam
|
0409001WL029172
|
Nur Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294288
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
124
|
DHEKIAJULI
|
AS-09-001-012-001/1093 (MIZIBARI)
|
0409001000NRG23101020220446665
|
10/10/2022
|
Golabjal Sekh
|
0409001WL029206
|
Golabjal Sekh
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294558
|
|
Golabjal Sekh
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-012-001/2659 (MIZIBARI)
|
0409001000NRG23101020220446568
|
10/10/2022
|
Hanif Ali
|
0409001WL029196
|
Hanif Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294520
|
|
Hanif Ali
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-012-001/2881 (MIZIBARI)
|
0409001000NRG23101020220447351
|
10/10/2022
|
Tichi Begum
|
0409001WL029292
|
Tichi Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294549
|
|
Tichi Begum
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-012-001/2882 (MIZIBARI)
|
0409001000NRG23101020220447102
|
10/10/2022
|
Apshar Ali
|
0409001WL029268
|
Apshar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294481
|
|
Apshar Ali
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-012-001/2882 (MIZIBARI)
|
0409001000NRG23101020220447103
|
10/10/2022
|
Mujibur Ali
|
0409001WL029268
|
Mujibur Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294316
|
|
Mujibur Ali
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-012-001/3657 (MIZIBARI)
|
0409001000NRG23101020220447104
|
10/10/2022
|
Mr Imen Ali
|
0409001WL029268
|
Mr Imen Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294500
|
|
Mr Imen Ali
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-012-001/4350 (MIZIBARI)
|
0409001000NRG23101020220446674
|
10/10/2022
|
Karaful Nessa
|
0409001WL029208
|
Karaful Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294312
|
|
Karaful Nessa
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-012-001/54 (MIZIBARI)
|
0409001000NRG23101020220447369
|
10/10/2022
|
Ismail Ali
|
0409001WL029295
|
Ismail Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294484
|
|
Ismail Ali
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-012-001/63 (MIZIBARI)
|
0409001000NRG23101020220447105
|
10/10/2022
|
Md. Jakir Hussain
|
0409001WL029268
|
Md. Jakir Hussain
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294504
|
|
Md. Jakir Hussain
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-012-001/64 (MIZIBARI)
|
0409001000NRG23101020220446569
|
10/10/2022
|
Gulabahari Khatun
|
0409001WL029196
|
Gulabahari Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294510
|
|
Gulabahari Khatun
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-012-001/88 (MIZIBARI)
|
0409001000NRG23101020220447364
|
10/10/2022
|
Fulecha Khatun
|
0409001WL029294
|
Fulecha Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294560
|
|
Fulecha Khatun
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-012-001/90 (MIZIBARI)
|
0409001000NRG23101020220446571
|
10/10/2022
|
Abujan Begum
|
0409001WL029196
|
Abujan Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294551
|
|
Abujan Begum
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-012-001/90 (MIZIBARI)
|
0409001000NRG23101020220446570
|
10/10/2022
|
Md. Abbash Ali
|
0409001WL029196
|
Md. Abbash Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294550
|
|
Md. Abbash Ali
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-012-004/1008 (MIZIBARI)
|
0409001000NRG23101020220447095
|
10/10/2022
|
Chabiya Khatun
|
0409001WL029266
|
Chabiya Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294477
|
|
Chabiya Khatun
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-012-004/1008 (MIZIBARI)
|
0409001000NRG23101020220447094
|
10/10/2022
|
Nur Islam
|
0409001WL029266
|
Nur Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294565
|
|
Nur Islam
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-012-004/2661 (MIZIBARI)
|
0409001000NRG23101020220447358
|
10/10/2022
|
Khaleda Begum
|
0409001WL029293
|
Khaleda Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294546
|
|
Khaleda Begum
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-012-004/2857 (MIZIBARI)
|
0409001000NRG23101020220447370
|
10/10/2022
|
Rita Rabha Barla
|
0409001WL029295
|
Rita Rabha Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294511
|
|
Rita Rabha Barla
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-012-004/4361 (MIZIBARI)
|
0409001000NRG23101020220446679
|
10/10/2022
|
Angita Barla
|
0409001WL029211
|
Angita Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294564
|
|
Angita Barla
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-012-004/729 (MIZIBARI)
|
0409001000NRG23101020220447390
|
10/10/2022
|
Ashar Ali
|
0409001WL029298
|
Ashar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294476
|
|
Ashar Ali
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-012-004/731 (MIZIBARI)
|
0409001000NRG23101020220446666
|
10/10/2022
|
Malak Ali
|
0409001WL029206
|
Malak Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294519
|
|
Malak Ali
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-012-004/981 (MIZIBARI)
|
0409001000NRG23101020220447106
|
10/10/2022
|
Jira Khatun
|
0409001WL029268
|
Jira Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294505
|
|
Jira Khatun
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-012-005/282 (MIZIBARI)
|
0409001000NRG23101020220447391
|
10/10/2022
|
Tileswari Saikia
|
0409001WL029298
|
Tileswari Saikia
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294485
|
|
Tileswari Saikia
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-012-005/283 (MIZIBARI)
|
0409001000NRG23101020220447406
|
10/10/2022
|
Lakheswar Nath
|
0409001WL029301
|
Lakheswar Nath
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294516
|
|
Lakheswar Nath
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-012-006/1418-A (MIZIBARI)
|
0409001000NRG23101020220446582
|
10/10/2022
|
Bulbuli Mazumder
|
0409001WL029198
|
Bulbuli Mazumder
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294502
|
|
Bulbuli Mazumder
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-012-006/1418-A (MIZIBARI)
|
0409001000NRG23101020220446581
|
10/10/2022
|
Rajib Mazumder
|
0409001WL029198
|
Rajib Mazumder
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294501
|
|
Rajib Mazumder
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-012-006/2818 (MIZIBARI)
|
0409001000NRG23101020220446584
|
10/10/2022
|
Sudha Mazumdar
|
0409001WL029198
|
Sudha Mazumdar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294561
|
|
Sudha Mazumdar
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-012-006/3187 (MIZIBARI)
|
0409001000NRG23101020220447407
|
10/10/2022
|
Gita Mamasi
|
0409001WL029301
|
Gita Mamasi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294480
|
|
Gita Mamasi
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-012-006/3390 (MIZIBARI)
|
0409001000NRG23101020220447392
|
10/10/2022
|
Anima Shil
|
0409001WL029298
|
Anima Shil
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294512
|
|
Anima Shil
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-012-006/3737 (MIZIBARI)
|
0409001000NRG23101020220446598
|
10/10/2022
|
Tapan Shill
|
0409001WL029200
|
Tapan Shill
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294518
|
|
Tapan Shill
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-012-006/3738 (MIZIBARI)
|
0409001000NRG23101020220447343
|
10/10/2022
|
Pradip khodal
|
0409001WL029290
|
Pradip khodal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294514
|
|
Pradip khodal
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-012-006/3789 (MIZIBARI)
|
0409001000NRG23101020220447110
|
10/10/2022
|
Kalpana Khudal
|
0409001WL029269
|
Kalpana Khudal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294515
|
|
Kalpana Khudal
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-012-006/3954 (MIZIBARI)
|
0409001000NRG23101020220447366
|
10/10/2022
|
Satyabati Orang
|
0409001WL029294
|
Satyabati Orang
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294315
|
|
Satyabati Orang
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-012-006/4010 (MIZIBARI)
|
0409001000NRG23101020220446588
|
10/10/2022
|
Saraswati Shill
|
0409001WL029199
|
Saraswati Shill
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294513
|
|
Saraswati Shill
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-012-006/4058 (MIZIBARI)
|
0409001000NRG23101020220446669
|
10/10/2022
|
Sontosh Chauhan
|
0409001WL029206
|
Sontosh Chauhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294554
|
|
Sontosh Chauhan
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-012-006/4326 (MIZIBARI)
|
0409001000NRG23101020220446599
|
10/10/2022
|
Dipak Sarkar
|
0409001WL029200
|
Dipak Sarkar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294563
|
|
Dipak Sarkar
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-012-006/4345 (MIZIBARI)
|
0409001000NRG23101020220447341
|
10/10/2022
|
Jogonti Chouhan
|
0409001WL029289
|
Jogonti Chouhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294508
|
|
Jogonti Chouhan
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-012-007/2954 (MIZIBARI)
|
0409001000NRG23101020220447408
|
10/10/2022
|
Abdul Kasem
|
0409001WL029301
|
Abdul Kasem
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294471
|
|
Abdul Kasem
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-012-007/3121 (MIZIBARI)
|
0409001000NRG23101020220447098
|
10/10/2022
|
Ferdus Alam
|
0409001WL029266
|
Ferdus Alam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294552
|
|
Ferdus Alam
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-012-007/3311 (MIZIBARI)
|
0409001000NRG23101020220447403
|
10/10/2022
|
Atabur Rahman
|
0409001WL029300
|
Atabur Rahman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294559
|
|
Atabur Rahman
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-012-007/4184 (MIZIBARI)
|
0409001000NRG23101020220447346
|
10/10/2022
|
Amirjan
|
0409001WL029290
|
Amirjan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294503
|
|
Amirjan
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-012-007/4328 (MIZIBARI)
|
0409001000NRG23101020220447495
|
10/10/2022
|
Iddish Ali
|
0409001WL029319
|
Iddish Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294317
|
|
Iddish Ali
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-012-007/4329 (MIZIBARI)
|
0409001000NRG23101020220447409
|
10/10/2022
|
Renu Devi
|
0409001WL029301
|
Renu Devi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294517
|
|
Renu Devi
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-012-008/166 (MIZIBARI)
|
0409001000NRG23101020220446585
|
10/10/2022
|
Smt. Asha Sarma
|
0409001WL029198
|
Smt. Asha Sarma
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294475
|
|
Smt. Asha Sarma
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-012-008/1931 (MIZIBARI)
|
0409001000NRG23101020220447112
|
10/10/2022
|
Bulu Kalita
|
0409001WL029269
|
Bulu Kalita
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294314
|
|
Bulu Kalita
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-012-008/20 (MIZIBARI)
|
0409001000NRG23101020220446671
|
10/10/2022
|
Namita Koch
|
0409001WL029206
|
Namita Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294506
|
|
Namita Koch
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-012-008/2945 (MIZIBARI)
|
0409001000NRG23101020220447360
|
10/10/2022
|
Rafikul Islam
|
0409001WL029293
|
Rafikul Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294309
|
|
Rafikul Islam
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-012-008/3946 (MIZIBARI)
|
0409001000NRG23101020220446578
|
10/10/2022
|
Sarasbati Barman
|
0409001WL029197
|
Sarasbati Barman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294553
|
|
Sarasbati Barman
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-012-008/4070 (MIZIBARI)
|
0409001000NRG23101020220447361
|
10/10/2022
|
Nalini Koch
|
0409001WL029293
|
Nalini Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294507
|
|
Nalini Koch
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-012-008/4084 (MIZIBARI)
|
0409001000NRG23101020220446586
|
10/10/2022
|
Aijal Hoque
|
0409001WL029198
|
Aijal Hoque
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294478
|
|
Aijal Hoque
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-012-008/4312 (MIZIBARI)
|
0409001000NRG23101020220447374
|
10/10/2022
|
Shikari Devi
|
0409001WL029295
|
Shikari Devi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294509
|
|
Shikari Devi
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-012-008/4396 (MIZIBARI)
|
0409001000NRG23101020220446680
|
10/10/2022
|
Jayeshwar Kal
|
0409001WL029211
|
Jayeshwar Kal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294557
|
|
Jayeshwar Kal
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-012-008/468 (MIZIBARI)
|
0409001000NRG23101020220447113
|
10/10/2022
|
Faguni Guwala
|
0409001WL029269
|
Faguni Guwala
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294547
|
|
Faguni Guwala
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-012-009/1222 (MIZIBARI)
|
0409001000NRG23101020220447424
|
10/10/2022
|
Joyaram Chauhan
|
0409001WL029303
|
Joyaram Chauhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294479
|
|
Joyaram Chauhan
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-012-009/1716 (MIZIBARI)
|
0409001000NRG23101020220447355
|
10/10/2022
|
Md. Ismail islam
|
0409001WL029292
|
Md. Ismail islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294313
|
|
Md. Ismail islam
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-012-009/2577 (MIZIBARI)
|
0409001000NRG23101020220447356
|
10/10/2022
|
Jahuruddin
|
0409001WL029292
|
Jahuruddin
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294482
|
|
Jahuruddin
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-012-009/319 (MIZIBARI)
|
0409001000NRG23101020220446591
|
10/10/2022
|
Hasen Ali
|
0409001WL029199
|
Hasen Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294310
|
|
Hasen Ali
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-012-009/4342 (MIZIBARI)
|
0409001000NRG23101020220446592
|
10/10/2022
|
Hajarat Ali
|
0409001WL029199
|
Hajarat Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294562
|
|
Hajarat Ali
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-012-009/4437 (MIZIBARI)
|
0409001000NRG23101020220447100
|
10/10/2022
|
Ayub Ali
|
0409001WL029266
|
Ayub Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294548
|
|
Ayub Ali
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-012-009/887 (MIZIBARI)
|
0409001000NRG23101020220446579
|
10/10/2022
|
Puneswar Tanti
|
0409001WL029197
|
Puneswar Tanti
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294556
|
|
Puneswar Tanti
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-012-011/3281 (MIZIBARI)
|
0409001000NRG23101020220447362
|
10/10/2022
|
Manju Das
|
0409001WL029293
|
Manju Das
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294555
|
|
Manju Das
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-012-013/2555 (MIZIBARI)
|
0409001000NRG23101020220446573
|
10/10/2022
|
Abdul Samad
|
0409001WL029196
|
Abdul Samad
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294483
|
|
Abdul Samad
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-012-013/349 (MIZIBARI)
|
0409001000NRG23101020220447404
|
10/10/2022
|
Bahalen Tiru
|
0409001WL029300
|
Bahalen Tiru
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294307
|
|
Bahalen Tiru
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-012-013/368 (MIZIBARI)
|
0409001000NRG23101020220447410
|
10/10/2022
|
Dambaru Koch
|
0409001WL029301
|
Dambaru Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294311
|
|
Dambaru Koch
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-012-013/802 (MIZIBARI)
|
0409001000NRG23101020220446574
|
10/10/2022
|
Sunil Lugun
|
0409001WL029196
|
Sunil Lugun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294308
|
|
Sunil Lugun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205184
|
205184
|
|
|
|
|
|
|
|
188
|
DHEKIAJULI
|
AS-09-001-007-011/3715 (GARMARA)
|
0409001000NRG23101020220447598
|
10/10/2022
|
NIJAM UDDIN
|
0409001WL029337
|
NIJAM UDDIN
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294474
|
|
NIJAM UDDIN
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-015-001/3858 (PANBARI)
|
0409001000NRG23101020220446956
|
10/10/2022
|
Bhuban Chandra Bora
|
0409001WL029249
|
Bhuban Chandra Bora
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294566
|
|
Bhuban Chandra Bora
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-015-001/600 (PANBARI)
|
0409001000NRG23101020220446957
|
10/10/2022
|
Mrs. RINTI DEBNATH
|
0409001WL029249
|
Mrs. RINTI DEBNATH
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294570
|
|
Mrs. RINTI DEBNATH
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-015-001/638 (PANBARI)
|
0409001000NRG23101020220446954
|
10/10/2022
|
Padmakanta Bora
|
0409001WL029248
|
Padmakanta Bora
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294569
|
|
Padmakanta Bora
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-015-007/3851 (PANBARI)
|
0409001000NRG23081020220445619
|
10/10/2022
|
Bahagi Boro
|
0409001WL029025
|
Bahagi Boro
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294568
|
|
Bahagi Boro
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-017-007/2613 (SOPAI)
|
0409001000NRG23101020220446408
|
10/10/2022
|
Biren Bariak
|
0409001WL029160
|
Biren Bariak
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294567
|
|
Biren Bariak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
194
|
DHEKIAJULI
|
AS-09-001-001-013/3066 (BAMUNPUKHURI)
|
0409001000NRG23101020220447689
|
10/10/2022
|
Louis Horo
|
0409001WL029355
|
Louis Horo
|
00127
|
FDRL0001187
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294572
|
|
Louis Horo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
195
|
DHEKIAJULI
|
AS-09-001-015-005/2508 (PANBARI)
|
0409001000NRG23101020220446959
|
10/10/2022
|
Sanjay Aind
|
0409001WL029250
|
Sanjay Aind
|
00176
|
IDIB000D060
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294473
|
|
Sanjay Aind
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
196
|
DHEKIAJULI
|
AS-09-001-009-001/1251 (JIAGABHARU)
|
0409001000NRG23101020220446349
|
10/10/2022
|
Hima Devi
|
0409001WL029149
|
Hima Devi
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294573
|
|
Hima Devi
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-009-001/1307 (JIAGABHARU)
|
0409001000NRG23101020220446359
|
10/10/2022
|
Anuma. Paswan
|
0409001WL029151
|
Anuma. Paswan
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294576
|
|
Anuma. Paswan
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-009-001/1327 (JIAGABHARU)
|
0409001000NRG23101020220446338
|
10/10/2022
|
Tileswari Sahu.
|
0409001WL029146
|
Tileswari Sahu.
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294472
|
|
Tileswari Sahu.
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-009-001/1945 (JIAGABHARU)
|
0409001000NRG23101020220446360
|
10/10/2022
|
Dip Brahma
|
0409001WL029151
|
Dip Brahma
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294581
|
|
Dip Brahma
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-009-001/852 (JIAGABHARU)
|
0409001000NRG23101020220446361
|
10/10/2022
|
Jamuna. Bhuyan
|
0409001WL029151
|
Jamuna. Bhuyan
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294457
|
|
Jamuna. Bhuyan
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-009-001/862 (JIAGABHARU)
|
0409001000NRG23101020220446340
|
10/10/2022
|
Suraji Tanti
|
0409001WL029146
|
Suraji Tanti
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294577
|
|
Suraji Tanti
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-009-003/2186 (JIAGABHARU)
|
0409001000NRG23101020220446350
|
10/10/2022
|
MRS MANITA BHUMIJ
|
0409001WL029149
|
MRS MANITA BHUMIJ
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294580
|
|
MRS MANITA BHUMIJ
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-009-003/2658 (JIAGABHARU)
|
0409001000NRG23101020220446362
|
10/10/2022
|
Sushila Kasla
|
0409001WL029151
|
Sushila Kasla
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294574
|
|
Sushila Kasla
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-009-003/806 (JIAGABHARU)
|
0409001000NRG23101020220446351
|
10/10/2022
|
Hemalata Munda
|
0409001WL029149
|
Hemalata Munda
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294458
|
|
Hemalata Munda
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-009-004/1365 (JIAGABHARU)
|
0409001000NRG23101020220446341
|
10/10/2022
|
Gabrel Mura
|
0409001WL029146
|
Gabrel Mura
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294575
|
|
Gabrel Mura
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-009-004/2342 (JIAGABHARU)
|
0409001000NRG23101020220446370
|
10/10/2022
|
Chandamani Chaotal
|
0409001WL029154
|
Chandamani Chaotal
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294578
|
|
Chandamani Chaotal
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-009-006/1968 (JIAGABHARU)
|
0409001000NRG23101020220446352
|
10/10/2022
|
Rajesh Borah
|
0409001WL029149
|
Rajesh Borah
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294460
|
|
Rajesh Borah
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-009-008/2541 (JIAGABHARU)
|
0409001000NRG23101020220446371
|
10/10/2022
|
Tarachila Khariya
|
0409001WL029154
|
Tarachila Khariya
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294579
|
|
Tarachila Khariya
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-009-008/2621 (JIAGABHARU)
|
0409001000NRG23101020220446372
|
10/10/2022
|
Bandhana Lagun
|
0409001WL029154
|
Bandhana Lagun
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294459
|
|
Bandhana Lagun
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-009-009/2706 (JIAGABHARU)
|
0409001000NRG23101020220446373
|
10/10/2022
|
Ratia Mura
|
0409001WL029154
|
Ratia Mura
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294571
|
|
Ratia Mura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
211
|
DHEKIAJULI
|
AS-09-001-008-010/2646 (GARUBONDHA)
|
0409001000NRG23101020220447651
|
10/10/2022
|
Suresh Logun
|
0409001WL029349
|
Suresh Logun
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294582
|
|
Suresh Logun
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-015-001/3806 (PANBARI)
|
0409001000NRG23081020220445615
|
10/10/2022
|
Pradip Orang
|
0409001WL029021
|
Pradip Orang
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294584
|
|
Pradip Orang
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-015-001/636 (PANBARI)
|
0409001000NRG23101020220446953
|
10/10/2022
|
Rinu Bora
|
0409001WL029248
|
Rinu Bora
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294585
|
|
Rinu Bora
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-015-005/2668 (PANBARI)
|
0409001000NRG23101020220446960
|
10/10/2022
|
Niral Chajamurmu
|
0409001WL029250
|
Niral Chajamurmu
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294583
|
|
Niral Chajamurmu
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-017-002/2615 (SOPAI)
|
0409001000NRG23101020220446406
|
10/10/2022
|
Markanda Sona
|
0409001WL029160
|
Markanda Sona
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294456
|
|
Markanda Sona
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
216
|
DHEKIAJULI
|
AS-09-001-007-003/4041 (GARMARA)
|
0409001000NRG23101020220447574
|
10/10/2022
|
ANAN RAWTIYA
|
0409001WL029333
|
ANAN RAWTIYA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294210
|
|
MR ANAN RAWTIYA
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-007-006/4040 (GARMARA)
|
0409001000NRG23101020220447617
|
10/10/2022
|
Camandu Chabar
|
0409001WL029342
|
Camandu Chabar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294208
|
|
MR CAMANDU CHABAR
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-007-007/1703 (GARMARA)
|
0409001000NRG23101020220447618
|
10/10/2022
|
Laisri Basumatari
|
0409001WL029342
|
Laisri Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294425
|
|
MRS LAISHRI BASUMATARI
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-007-007/2706 (GARMARA)
|
0409001000NRG23101020220447615
|
10/10/2022
|
MS ANINA KHATUN
|
0409001WL029341
|
MS ANINA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294429
|
|
MS AMINA KHATUN
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-007-008/170 (GARMARA)
|
0409001000NRG23101020220447616
|
10/10/2022
|
HIRAMANI MANDAL
|
0409001WL029341
|
HIRAMANI MANDAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294419
|
|
MRS HIRAMANI MANDAL
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-007-011/2847 (GARMARA)
|
0409001000NRG23101020220447597
|
10/10/2022
|
Mrs. Chufiya Khatun
|
0409001WL029337
|
Mrs. Chufiya Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294428
|
|
MRS CHUFIYA KHATUN
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-007-011/3285 (GARMARA)
|
0409001000NRG23101020220447575
|
10/10/2022
|
KHADIJA KHATUN
|
0409001WL029333
|
KHADIJA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294381
|
|
MRS KHADIJA KHATUN
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-008-003/1347 (GARUBONDHA)
|
0409001000NRG23101020220447626
|
10/10/2022
|
Janaki Changa
|
0409001WL029344
|
Janaki Changa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294427
|
|
MRS JANAKI CHANGA
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-008-003/707 (GARUBONDHA)
|
0409001000NRG23101020220447620
|
10/10/2022
|
Martha Sanga
|
0409001WL029343
|
Martha Sanga
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294461
|
|
MRS MARTHA SANGA
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-008-010/2149 (GARUBONDHA)
|
0409001000NRG23101020220447621
|
10/10/2022
|
Harun Tapna
|
0409001WL029343
|
Harun Tapna
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294373
|
|
MR HARUN TAPNA
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-008-010/538 (GARUBONDHA)
|
0409001000NRG23101020220447643
|
10/10/2022
|
Jhumari Chaotal
|
0409001WL029347
|
Jhumari Chaotal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294538
|
|
MRS JHUMARI CHAOTAL
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-012-001/3556 (MIZIBARI)
|
0409001000NRG23101020220447405
|
10/10/2022
|
Kamala Das
|
0409001WL029301
|
Kamala Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294338
|
|
MRS KAMALA DAS
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-012-001/4347 (MIZIBARI)
|
0409001000NRG23101020220446806
|
10/10/2022
|
Alekjan Bibi
|
0409001WL029222
|
Alekjan Bibi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294211
|
|
MRS ALEKJAN BIBI
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-012-001/4352 (MIZIBARI)
|
0409001000NRG23101020220446596
|
10/10/2022
|
Abidur Rahman
|
0409001WL029200
|
Abidur Rahman
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294345
|
|
MR ABIDUR RAHMAN
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-012-004/4375 (MIZIBARI)
|
0409001000NRG23101020220446575
|
10/10/2022
|
Marjina Begum
|
0409001WL029197
|
Marjina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294344
|
|
MR MARJINA BEGUM
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-012-005/270-A (MIZIBARI)
|
0409001000NRG23101020220447494
|
10/10/2022
|
Purnima Nath
|
0409001WL029319
|
Purnima Nath
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294209
|
|
MRS PURNIMA NATH
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-012-006/1158 (MIZIBARI)
|
0409001000NRG23101020220447337
|
10/10/2022
|
Kundri Khodal
|
0409001WL029289
|
Kundri Khodal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294385
|
|
MRS KANDRI KHODAL
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-012-006/211-A (MIZIBARI)
|
0409001000NRG23101020220446583
|
10/10/2022
|
Bachiram Majhi
|
0409001WL029198
|
Bachiram Majhi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294496
|
|
MR BACHIRAM MAJHI
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-012-006/2941 (MIZIBARI)
|
0409001000NRG23101020220447421
|
10/10/2022
|
Maniya Mamachi
|
0409001WL029303
|
Maniya Mamachi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294420
|
|
MRS MANIYA MAMACHI
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-012-006/303-A (MIZIBARI)
|
0409001000NRG23101020220447365
|
10/10/2022
|
Bhaduba Murmu
|
0409001WL029294
|
Bhaduba Murmu
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294384
|
|
MR BHADUBA MURMU
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-012-006/3329 (MIZIBARI)
|
0409001000NRG23101020220447401
|
10/10/2022
|
Lakhi Baishya
|
0409001WL029300
|
Lakhi Baishya
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294350
|
|
MRS LAKHI BAISHYA
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-012-006/3396 (MIZIBARI)
|
0409001000NRG23101020220446667
|
10/10/2022
|
Prabhuchai Barjo
|
0409001WL029206
|
Prabhuchai Barjo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294403
|
|
MR PRABHUCHAI BARJO
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-012-006/3412 (MIZIBARI)
|
0409001000NRG23101020220447108
|
10/10/2022
|
Marina Tanti
|
0409001WL029268
|
Marina Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294498
|
|
MRS MARINA TANTI
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-012-006/3412 (MIZIBARI)
|
0409001000NRG23101020220447107
|
10/10/2022
|
Mintu Tanti
|
0409001WL029268
|
Mintu Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294540
|
|
MR MINTU TANTI
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-012-006/3432 (MIZIBARI)
|
0409001000NRG23101020220447422
|
10/10/2022
|
Lakheswar Tatin
|
0409001WL029303
|
Lakheswar Tatin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294467
|
|
MR LAKSHESHWAR TATIN
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-012-006/3806 (MIZIBARI)
|
0409001000NRG23101020220446572
|
10/10/2022
|
Tileswari Momasi
|
0409001WL029196
|
Tileswari Momasi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294349
|
|
MR DHANIRAM MOMASHI
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-012-006/3912 (MIZIBARI)
|
0409001000NRG23101020220446668
|
10/10/2022
|
Ganesh Gour
|
0409001WL029206
|
Ganesh Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294537
|
|
MR GANESH GOUR
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-012-006/3928 (MIZIBARI)
|
0409001000NRG23101020220447423
|
10/10/2022
|
Ramchandra Mamachi
|
0409001WL029303
|
Ramchandra Mamachi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294468
|
|
MR RAMACHANDRA MAMACHI
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-012-006/3967 (MIZIBARI)
|
0409001000NRG23101020220447402
|
10/10/2022
|
Shibnath Gour
|
0409001WL029300
|
Shibnath Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294462
|
|
MR SHIBNATH GOUR
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-012-006/4009 (MIZIBARI)
|
0409001000NRG23101020220446576
|
10/10/2022
|
Rekha Singh Ray
|
0409001WL029197
|
Rekha Singh Ray
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294497
|
|
MR UTPAL SINGH RAY
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-012-006/4060 (MIZIBARI)
|
0409001000NRG23101020220447344
|
10/10/2022
|
Anita Gour
|
0409001WL029290
|
Anita Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294376
|
|
MRS ANITA GOUR
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-012-006/4227 (MIZIBARI)
|
0409001000NRG23101020220446589
|
10/10/2022
|
Binita Das
|
0409001WL029199
|
Binita Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294378
|
|
MRS BINITA DAS
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-012-006/4262 (MIZIBARI)
|
0409001000NRG23101020220447111
|
10/10/2022
|
Chikandar Hussain
|
0409001WL029269
|
Chikandar Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294464
|
|
MR CHIKANDAR HUSSAIN
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-012-006/4294 (MIZIBARI)
|
0409001000NRG23101020220447393
|
10/10/2022
|
Sujan Chandra Dey
|
0409001WL029298
|
Sujan Chandra Dey
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294212
|
|
MR SUJAN CHANDRA DEY
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-012-006/4295 (MIZIBARI)
|
0409001000NRG23101020220447339
|
10/10/2022
|
Narayan Chowhan
|
0409001WL029289
|
Narayan Chowhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294206
|
|
MR NARAYAN CHOWHAN
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-012-006/4324 (MIZIBARI)
|
0409001000NRG23101020220447340
|
10/10/2022
|
Najar Ali
|
0409001WL029289
|
Najar Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294213
|
|
MR NAJAR ALI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-012-006/4354 (MIZIBARI)
|
0409001000NRG23101020220447394
|
10/10/2022
|
Bidiya Orang
|
0409001WL029298
|
Bidiya Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294466
|
|
MRS BIDIYA ORANG
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-012-007/2016 (MIZIBARI)
|
0409001000NRG23101020220447345
|
10/10/2022
|
Hasina Khatun
|
0409001WL029290
|
Hasina Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294465
|
|
MRS HASINA KHATUN
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-012-007/3119 (MIZIBARI)
|
0409001000NRG23101020220447109
|
10/10/2022
|
Amir Hussain
|
0409001WL029268
|
Amir Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294348
|
|
SHRI AMIR HUSSEN
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-012-007/3256 (MIZIBARI)
|
0409001000NRG23101020220447373
|
10/10/2022
|
Rafikul Islam
|
0409001WL029295
|
Rafikul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294470
|
|
MR RAFIKUL ISLAM
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-012-007/4261 (MIZIBARI)
|
0409001000NRG23101020220447347
|
10/10/2022
|
Mamtaj Ali
|
0409001WL029290
|
Mamtaj Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294469
|
|
MR MAMTAJ ALI
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-012-008/2619 (MIZIBARI)
|
0409001000NRG23101020220447367
|
10/10/2022
|
Langkeswar Koch
|
0409001WL029294
|
Langkeswar Koch
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294341
|
|
MR LANGKESWAR KOCH
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-012-008/2620 (MIZIBARI)
|
0409001000NRG23101020220447354
|
10/10/2022
|
Iyajuddin Mandal
|
0409001WL029292
|
Iyajuddin Mandal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294346
|
|
MR IJAJUDDIN MANDAL
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-012-008/4292 (MIZIBARI)
|
0409001000NRG23101020220447348
|
10/10/2022
|
Jalil Ali
|
0409001WL029290
|
Jalil Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294340
|
|
MR JALIL ALI
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-012-013/1210 (MIZIBARI)
|
0409001000NRG23101020220447342
|
10/10/2022
|
Hemadhar Koch
|
0409001WL029289
|
Hemadhar Koch
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294463
|
|
MR HEMADHAR KOCH
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-012-013/2554 (MIZIBARI)
|
0409001000NRG23101020220447368
|
10/10/2022
|
Machidas Herenj
|
0409001WL029294
|
Machidas Herenj
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294347
|
|
MR MACHIDAS HERENJ
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-013-003/3086 (NAHARBARI)
|
0409001000NRG23101020220447562
|
10/10/2022
|
Rasida Khatun
|
0409001WL029332
|
Rasida Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294343
|
|
MRS RASIDA KHATUN
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-015-003/2235 (PANBARI)
|
0409001000NRG23081020220445614
|
10/10/2022
|
Manmaya Limbu
|
0409001WL029020
|
Manmaya Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294342
|
|
MRS MAN MAYA LIMBU
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-015-004/3752 (PANBARI)
|
0409001000NRG23081020220445623
|
10/10/2022
|
CHKARTIA RAJU
|
0409001WL029029
|
CHKARTIA RAJU
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294382
|
|
MRS CHKARTIA RAJU
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-015-005/2071 (PANBARI)
|
0409001000NRG23101020220446967
|
10/10/2022
|
Mr. Gopal Chandra Rawtia
|
0409001WL029253
|
Mr. Gopal Chandra Rawtia
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294339
|
|
MR GOPAL CHANDRA RAWTIA
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-015-005/3827 (PANBARI)
|
0409001000NRG23101020220446968
|
10/10/2022
|
Debanath Rautiya
|
0409001WL029253
|
Debanath Rautiya
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294337
|
|
MR DEBNATH RAWTIA
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-015-006/1735 (PANBARI)
|
0409001000NRG23101020220446969
|
10/10/2022
|
Amchi Narzary
|
0409001WL029254
|
Amchi Narzary
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294426
|
|
MRS AMACHI BASUMATARY
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-017-001/1767 (SOPAI)
|
0409001000NRG23101020220446419
|
10/10/2022
|
MARIYAS GURIA
|
0409001WL029164
|
MARIYAS GURIA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294539
|
|
MRS MARIYAS GURIYA
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-017-001/782-A (SOPAI)
|
0409001000NRG23101020220446388
|
10/10/2022
|
Naimau Barla
|
0409001WL029157
|
Naimau Barla
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576294499
|
|
SHRI NAIMAN BARLA
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-017-002/2619 (SOPAI)
|
0409001000NRG23101020220446407
|
10/10/2022
|
Raj kumari
|
0409001WL029160
|
Raj kumari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294207
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
271
|
DHEKIAJULI
|
AS-09-001-001-002/2971 (BAMUNPUKHURI)
|
0409001000NRG23101020220446458
|
10/10/2022
|
Diganta Boro
|
0409001WL029177
|
Diganta Boro
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294215
|
|
MR DIGANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
272
|
DHEKIAJULI
|
AS-09-001-001-004/456 (BAMUNPUKHURI)
|
0409001000NRG23101020220446832
|
10/10/2022
|
Padumi Hara
|
0409001WL029225
|
Padumi Hara
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294216
|
|
MRS PADUMI HARA
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-008-006/2632 (GARUBONDHA)
|
0409001000NRG23101020220447593
|
10/10/2022
|
Sahar bhanu
|
0409001WL029336
|
Sahar bhanu
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294217
|
|
MRS SAHAR BHANU
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-008-006/2653 (GARUBONDHA)
|
0409001000NRG23101020220447560
|
10/10/2022
|
Bablu Turi
|
0409001WL029331
|
Bablu Turi
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294214
|
|
MR BABLU TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
275
|
DHEKIAJULI
|
AS-09-001-001-001/112 (BAMUNPUKHURI)
|
0409001000NRG23101020220447657
|
10/10/2022
|
Padum Nath
|
0409001WL029351
|
Padum Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294221
|
|
MR PADUM NATH
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-001-001/837 (BAMUNPUKHURI)
|
0409001000NRG23101020220447299
|
10/10/2022
|
Anjana Rani Dey
|
0409001WL029277
|
Anjana Rani Dey
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294231
|
|
MRS ANJANA RANI DEY
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-001-002/2976 (BAMUNPUKHURI)
|
0409001000NRG23101020220447119
|
10/10/2022
|
Pinki Mudi
|
0409001WL029271
|
Pinki Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294228
|
|
MISS PINKI MUDI
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-001-002/524 (BAMUNPUKHURI)
|
0409001000NRG23101020220446811
|
10/10/2022
|
Lima Rabha
|
0409001WL029223
|
Lima Rabha
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294229
|
|
MR LIMA RABHA
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-001-002/547 (BAMUNPUKHURI)
|
0409001000NRG23101020220446828
|
10/10/2022
|
Munin Nath
|
0409001WL029225
|
Munin Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294225
|
|
SHRI MUNIN NATH
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-001-003/2273 (BAMUNPUKHURI)
|
0409001000NRG23101020220446561
|
10/10/2022
|
Pralab Kumar Boro
|
0409001WL029195
|
Pralab Kumar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294218
|
|
MR PRALAB KUMAR BORO
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-001-003/2566 (BAMUNPUKHURI)
|
0409001000NRG23101020220447527
|
10/10/2022
|
Aikan Boro
|
0409001WL029326
|
Aikan Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294237
|
|
MRS AIKAN BORO
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-001-004/1794 (BAMUNPUKHURI)
|
0409001000NRG23101020220447411
|
10/10/2022
|
Raja Boro
|
0409001WL029302
|
Raja Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294530
|
|
MR RAJA BORO
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-001-004/1817 (BAMUNPUKHURI)
|
0409001000NRG23101020220447515
|
10/10/2022
|
Joydeep Jojowar
|
0409001WL029324
|
Joydeep Jojowar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294230
|
|
MR JOYDEEP JOJOWAR
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-001-004/2626 (BAMUNPUKHURI)
|
0409001000NRG23101020220446476
|
10/10/2022
|
Maheswari Bhumij
|
0409001WL029182
|
Maheswari Bhumij
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294236
|
|
MRS MAHESWARI BHUMIJ
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-001-004/2656 (BAMUNPUKHURI)
|
0409001000NRG23101020220446608
|
10/10/2022
|
Maneswari Karmakar
|
0409001WL029202
|
Maneswari Karmakar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294529
|
|
MRS MANESWARI KARMAKAR
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-001-004/2984 (BAMUNPUKHURI)
|
0409001000NRG23101020220447516
|
10/10/2022
|
Bina Ghatuwar
|
0409001WL029324
|
Bina Ghatuwar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294245
|
|
MRS BINA GHATUWAR
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-001-004/464-A (BAMUNPUKHURI)
|
0409001000NRG23101020220447427
|
10/10/2022
|
Lilima Basumatary
|
0409001WL029305
|
Lilima Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294241
|
|
MRS LILIMA BASUMATARY
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-001-004/493 (BAMUNPUKHURI)
|
0409001000NRG23101020220446480
|
10/10/2022
|
Kalyani Daimary
|
0409001WL029182
|
Kalyani Daimary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294233
|
|
MRS KALYANI DAIMARY
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-001-004/493 (BAMUNPUKHURI)
|
0409001000NRG23101020220446479
|
10/10/2022
|
Kalyani Daimary
|
0409001WL029182
|
Kalyani Daimary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294528
|
|
MRS KALYANI DAIMARY
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-001-005/2543 (BAMUNPUKHURI)
|
0409001000NRG23101020220447584
|
10/10/2022
|
Bakul Deka and Bhawani Deka
|
0409001WL029335
|
Bakul Deka and Bhawani Deka
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294223
|
|
MR BAKUL DEKA
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-001-005/2989 (BAMUNPUKHURI)
|
0409001000NRG23101020220446460
|
10/10/2022
|
Manjula Boro
|
0409001WL029177
|
Manjula Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294244
|
|
MRS MANJULA BORO
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-001-009/252 (BAMUNPUKHURI)
|
0409001000NRG23101020220447635
|
10/10/2022
|
Dhaneswari Kurmi
|
0409001WL029346
|
Dhaneswari Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294227
|
|
MRS DHANESWARI KURMI
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-001-009/252 (BAMUNPUKHURI)
|
0409001000NRG23101020220447634
|
10/10/2022
|
Dhaniram Kurmi
|
0409001WL029346
|
Dhaniram Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294532
|
|
MRS DHANESWARI KURMI
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-001-011/356 (BAMUNPUKHURI)
|
0409001000NRG23101020220446482
|
10/10/2022
|
Bubai Nag
|
0409001WL029182
|
Bubai Nag
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294224
|
|
MR BOBAI NAG
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-001-012/1714 (BAMUNPUKHURI)
|
0409001000NRG23101020220446852
|
10/10/2022
|
Salim Bhengra
|
0409001WL029228
|
Salim Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294536
|
|
MR SALIM BHENGRA
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-001-012/1717 (BAMUNPUKHURI)
|
0409001000NRG23101020220447533
|
10/10/2022
|
Jidan Bhengra
|
0409001WL029326
|
Jidan Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294535
|
|
MR JIDAN BHENGRA
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-001-012/1747 (BAMUNPUKHURI)
|
0409001000NRG23101020220447538
|
10/10/2022
|
James Hara
|
0409001WL029327
|
James Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294222
|
|
MR JAMES HORO
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-001-012/1850 (BAMUNPUKHURI)
|
0409001000NRG23101020220446564
|
10/10/2022
|
Mariam Guria
|
0409001WL029195
|
Mariam Guria
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294235
|
|
MRS MARIAM GURIA
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-001-012/2114 (BAMUNPUKHURI)
|
0409001000NRG23101020220447660
|
10/10/2022
|
Rupeswari Devi
|
0409001WL029351
|
Rupeswari Devi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294523
|
|
MRS RUPESHWARI NATH
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-001-012/2646 (BAMUNPUKHURI)
|
0409001000NRG23101020220447381
|
10/10/2022
|
Rupa Nath
|
0409001WL029296
|
Rupa Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294522
|
|
MRS RUPA NATH
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-001-012/2794 (BAMUNPUKHURI)
|
0409001000NRG23101020220446462
|
10/10/2022
|
Krishna Kanta Nath
|
0409001WL029177
|
Krishna Kanta Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294220
|
|
MR KRISHNA KANTA NATH
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-001-012/2825 (BAMUNPUKHURI)
|
0409001000NRG23101020220446857
|
10/10/2022
|
Moina Borah
|
0409001WL029229
|
Moina Borah
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294238
|
|
MRS MOINA BORAH
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-001-012/381 (BAMUNPUKHURI)
|
0409001000NRG23101020220447121
|
10/10/2022
|
Indreswar Borah
|
0409001WL029271
|
Indreswar Borah
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294226
|
|
MR INDRESWAR BORA
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-001-012/390 (BAMUNPUKHURI)
|
0409001000NRG23101020220447241
|
10/10/2022
|
Kolai Das
|
0409001WL029275
|
Kolai Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294533
|
|
MR KALAI DAS
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-001-012/404 (BAMUNPUKHURI)
|
0409001000NRG23101020220446469
|
10/10/2022
|
Ramesh Boraik
|
0409001WL029178
|
Ramesh Boraik
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294534
|
|
MR RAMESH BARAIK
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-001-012/415 (BAMUNPUKHURI)
|
0409001000NRG23101020220447415
|
10/10/2022
|
Tileswari Saikia
|
0409001WL029302
|
Tileswari Saikia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294527
|
|
MRS TILESWARI SAIKIA
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-001-012/415 (BAMUNPUKHURI)
|
0409001000NRG23101020220447416
|
10/10/2022
|
TILESWASI SAIKIA
|
0409001WL029302
|
TILESWASI SAIKIA
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294234
|
|
MRS TILESWARI SAIKIA
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-001-012/418 (BAMUNPUKHURI)
|
0409001000NRG23101020220447417
|
10/10/2022
|
Ritul Koch
|
0409001WL029302
|
Ritul Koch
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294524
|
|
MR RITUL SAIKIA
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-001-012/421 (BAMUNPUKHURI)
|
0409001000NRG23101020220447242
|
10/10/2022
|
BHANI KEOT
|
0409001WL029275
|
BHANI KEOT
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294526
|
|
MRS BHANI KEOT
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-001-013/1082 (BAMUNPUKHURI)
|
0409001000NRG23101020220447303
|
10/10/2022
|
Dhaneswar Boro
|
0409001WL029277
|
Dhaneswar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294219
|
|
MR DHANESWAR BORO
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-001-013/1131 (BAMUNPUKHURI)
|
0409001000NRG23101020220447432
|
10/10/2022
|
LAKHIMONI RAHIDAS
|
0409001WL029305
|
LAKHIMONI RAHIDAS
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294232
|
|
MRS LAKHIMONI RAHIDAS
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-001-013/1132 (BAMUNPUKHURI)
|
0409001000NRG23101020220447637
|
10/10/2022
|
Jugeswar Rahidas
|
0409001WL029346
|
Jugeswar Rahidas
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294242
|
|
MR JUGESWAR RAHIDAS
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-001-013/1703 (BAMUNPUKHURI)
|
0409001000NRG23101020220447638
|
10/10/2022
|
Ganesh Shil
|
0409001WL029346
|
Ganesh Shil
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294531
|
|
MR GANESH SHIL
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-001-013/2503 (BAMUNPUKHURI)
|
0409001000NRG23101020220446613
|
10/10/2022
|
Bubul Hemrom
|
0409001WL029202
|
Bubul Hemrom
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294240
|
|
MR BUBUL HEMRAM
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-001-013/2503 (BAMUNPUKHURI)
|
0409001000NRG23101020220446612
|
10/10/2022
|
DIPAMONI ORANG HEMROM
|
0409001WL029202
|
DIPAMONI ORANG HEMROM
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294521
|
|
MRS DIPAMONI ORANG HEMROM
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-008-003/1736 (GARUBONDHA)
|
0409001000NRG23101020220447552
|
10/10/2022
|
Brinda Subba
|
0409001WL029330
|
Brinda Subba
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294525
|
|
MISS BRINDA SUBBA
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-008-003/2648 (GARUBONDHA)
|
0409001000NRG23101020220447558
|
10/10/2022
|
Mariam Churin
|
0409001WL029331
|
Mariam Churin
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294246
|
|
MISS MARIAM CHURIN
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-008-003/2650 (GARUBONDHA)
|
0409001000NRG23101020220447576
|
10/10/2022
|
Sabina kanagari
|
0409001WL029334
|
Sabina kanagari
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294243
|
|
MRS SABINA KANAGARI
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-008-003/680 (GARUBONDHA)
|
0409001000NRG23101020220447611
|
10/10/2022
|
Langkeshwar Boro
|
0409001WL029340
|
Langkeshwar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294239
|
|
MR LANGKESHWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
320
|
DHEKIAJULI
|
AS-09-001-001-013/3163 (BAMUNPUKHURI)
|
0409001000NRG23101020220447244
|
10/10/2022
|
Nirmal Gorh
|
0409001WL029275
|
Nirmal Gorh
|
00415
|
SBIN0010755
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294247
|
|
MR NIRMAL GORH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
321
|
DHEKIAJULI
|
AS-09-001-001-004/3072 (BAMUNPUKHURI)
|
0409001000NRG23101020220446830
|
10/10/2022
|
Minati Mochahary
|
0409001WL029225
|
Minati Mochahary
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294248
|
|
MRS MINATI MOCHAHARY
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-001-013/1138 (BAMUNPUKHURI)
|
0409001000NRG23101020220447662
|
10/10/2022
|
Jogeswar Kurmi
|
0409001WL029351
|
Jogeswar Kurmi
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294249
|
|
MR JOGESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
323
|
DHEKIAJULI
|
AS-09-001-001-001/1011 (BAMUNPUKHURI)
|
0409001000NRG23101020220447534
|
10/10/2022
|
Renu Devi
|
0409001WL029327
|
Renu Devi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294259
|
|
RENU DEVI
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-001-001/1119 (BAMUNPUKHURI)
|
0409001000NRG23101020220447656
|
10/10/2022
|
Monika Roy
|
0409001WL029351
|
Monika Roy
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294261
|
|
MALLIKA DAS RAY
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-001-001/112 (BAMUNPUKHURI)
|
0409001000NRG23101020220447658
|
10/10/2022
|
Aijani Devi Gogoi
|
0409001WL029351
|
Aijani Devi Gogoi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294267
|
|
AIJANI DEVI GOGOI
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-001-001/2961 (BAMUNPUKHURI)
|
0409001000NRG23101020220447536
|
10/10/2022
|
Dulal Nath
|
0409001WL029327
|
Dulal Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294274
|
|
DULAL NATH
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-001-001/3028 (BAMUNPUKHURI)
|
0409001000NRG23101020220447537
|
10/10/2022
|
Naren Nath
|
0409001WL029327
|
Naren Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294260
|
|
NAREN NATH
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-001-001/842 (BAMUNPUKHURI)
|
0409001000NRG23101020220447118
|
10/10/2022
|
Manati Gor
|
0409001WL029271
|
Manati Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294271
|
|
MANATI GOR
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-001-002/1667 (BAMUNPUKHURI)
|
0409001000NRG23101020220446809
|
10/10/2022
|
Tuleswar Boro
|
0409001WL029223
|
Tuleswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294258
|
|
TULESWAR BORO
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-001-002/522 (BAMUNPUKHURI)
|
0409001000NRG23101020220446602
|
10/10/2022
|
Rivamoni Boro
|
0409001WL029201
|
Rivamoni Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294280
|
|
RIVAMONI BORO
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-001-003/2579 (BAMUNPUKHURI)
|
0409001000NRG23101020220447375
|
10/10/2022
|
Rima Hasda
|
0409001WL029296
|
Rima Hasda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294263
|
|
RIMA HACHDA
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-001-003/2855 (BAMUNPUKHURI)
|
0409001000NRG23101020220446464
|
10/10/2022
|
Jaya Hachada
|
0409001WL029178
|
Jaya Hachada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294494
|
|
JAYA HACHADA
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-001-004/2812 (BAMUNPUKHURI)
|
0409001000NRG23101020220447238
|
10/10/2022
|
Archana Purty
|
0409001WL029275
|
Archana Purty
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294264
|
|
ARCHANA PURTY
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-001-004/2985 (BAMUNPUKHURI)
|
0409001000NRG23101020220446849
|
10/10/2022
|
Bahagi Mochahary
|
0409001WL029228
|
Bahagi Mochahary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294411
|
|
BAHAGI MOCHAHARY
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-001-004/3043 (BAMUNPUKHURI)
|
0409001000NRG23101020220447517
|
10/10/2022
|
Rabet Khariya
|
0409001WL029324
|
Rabet Khariya
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294281
|
|
RABET KHARIYA
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-001-004/3045 (BAMUNPUKHURI)
|
0409001000NRG23101020220446609
|
10/10/2022
|
Chandra Ghatowar
|
0409001WL029202
|
Chandra Ghatowar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294269
|
|
CHANDRA GHATOWAR
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-001-004/3071 (BAMUNPUKHURI)
|
0409001000NRG23101020220446465
|
10/10/2022
|
Manuwal Furti
|
0409001WL029178
|
Manuwal Furti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294270
|
|
MANUWAL FURTI
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-001-004/3076 (BAMUNPUKHURI)
|
0409001000NRG23101020220446610
|
10/10/2022
|
Silbina Purty
|
0409001WL029202
|
Silbina Purty
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294389
|
|
SILBINA PURTY
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-001-004/3096 (BAMUNPUKHURI)
|
0409001000NRG23101020220446478
|
10/10/2022
|
Tulasi Bhumij
|
0409001WL029182
|
Tulasi Bhumij
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294406
|
|
TULASI BHUMIJ
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-001-005/17 (BAMUNPUKHURI)
|
0409001000NRG23101020220447583
|
10/10/2022
|
Golap Deka
|
0409001WL029335
|
Golap Deka
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294257
|
|
ARASUTI V.H.S.C
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-001-005/2886 (BAMUNPUKHURI)
|
0409001000NRG23101020220446603
|
10/10/2022
|
Bina Deka
|
0409001WL029201
|
Bina Deka
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294492
|
|
BINA DEKA
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-001-005/45 (BAMUNPUKHURI)
|
0409001000NRG23101020220447239
|
10/10/2022
|
Dipak Boro
|
0409001WL029275
|
Dipak Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294254
|
|
DIPAK BORO
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-001-005/50 (BAMUNPUKHURI)
|
0409001000NRG23101020220447585
|
10/10/2022
|
KHAGEN BHUYAN
|
0409001WL029335
|
KHAGEN BHUYAN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294256
|
|
KHAGEN BHUYAN
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-001-005/62 (BAMUNPUKHURI)
|
0409001000NRG23101020220447300
|
10/10/2022
|
ARAJ ALI
|
0409001WL029277
|
ARAJ ALI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294255
|
|
ARAJ ALI
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-001-005/71 (BAMUNPUKHURI)
|
0409001000NRG23101020220447659
|
10/10/2022
|
Babul Tanti
|
0409001WL029351
|
Babul Tanti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294251
|
|
BBUL TANTI
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-001-005/73 (BAMUNPUKHURI)
|
0409001000NRG23101020220447588
|
10/10/2022
|
Smt. Kanika Gore
|
0409001WL029335
|
Smt. Kanika Gore
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294252
|
|
DEBARU GOUR
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-001-005/79 (BAMUNPUKHURI)
|
0409001000NRG23101020220447519
|
10/10/2022
|
Smt. Mina Boro
|
0409001WL029324
|
Smt. Mina Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294253
|
|
DIGANTA BORO
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-001-005/91 (BAMUNPUKHURI)
|
0409001000NRG23101020220446461
|
10/10/2022
|
MADHAB CH. TANTI
|
0409001WL029177
|
MADHAB CH. TANTI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294250
|
|
MADHAB CH. TANTI
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-001-006/1340 (BAMUNPUKHURI)
|
0409001000NRG23101020220447686
|
10/10/2022
|
Tilak Basumatari
|
0409001WL029355
|
Tilak Basumatari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294407
|
|
TILAK BASUMATARI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-001-006/2547 (BAMUNPUKHURI)
|
0409001000NRG23101020220446605
|
10/10/2022
|
Ratan Dey
|
0409001WL029201
|
Ratan Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294495
|
|
RATAN DEY
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-001-006/2547 (BAMUNPUKHURI)
|
0409001000NRG23101020220446606
|
10/10/2022
|
Suchitra Dey
|
0409001WL029201
|
Suchitra Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294285
|
|
SUCHITRA DEY
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-001-006/3052 (BAMUNPUKHURI)
|
0409001000NRG23101020220447646
|
10/10/2022
|
Ujjala Dey
|
0409001WL029348
|
Ujjala Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294262
|
|
UJALA DEY
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-001-006/727 (BAMUNPUKHURI)
|
0409001000NRG23101020220447666
|
10/10/2022
|
Renu Boro
|
0409001WL029352
|
Renu Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294283
|
|
RENU BORO
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-001-010/1561 (BAMUNPUKHURI)
|
0409001000NRG23101020220447636
|
10/10/2022
|
Bimala Hasda
|
0409001WL029346
|
Bimala Hasda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294405
|
|
BIMALA HASDA
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-001-010/1562 (BAMUNPUKHURI)
|
0409001000NRG23101020220447520
|
10/10/2022
|
CHUKURAMANI MAJI
|
0409001WL029324
|
CHUKURAMANI MAJI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294272
|
|
CHUKURAMANI MAJI
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-001-010/1563 (BAMUNPUKHURI)
|
0409001000NRG23101020220446563
|
10/10/2022
|
Khati Majhi
|
0409001WL029195
|
Khati Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294266
|
|
KHAITI MAJHI
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-001-010/2567 (BAMUNPUKHURI)
|
0409001000NRG23101020220446855
|
10/10/2022
|
Babul Mazi
|
0409001WL029229
|
Babul Mazi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294491
|
|
BABUL MAJI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-001-010/2826 (BAMUNPUKHURI)
|
0409001000NRG23101020220447589
|
10/10/2022
|
Bahamoni Majhi
|
0409001WL029335
|
Bahamoni Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294493
|
|
BAHAMONI MAJHI
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-001-010/2908 (BAMUNPUKHURI)
|
0409001000NRG23101020220447530
|
10/10/2022
|
Krishna Majhi
|
0409001WL029326
|
Krishna Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294277
|
|
KRISHNA MAJHI
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-001-010/3000 (BAMUNPUKHURI)
|
0409001000NRG23101020220446833
|
10/10/2022
|
Kando Majhi
|
0409001WL029225
|
Kando Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294265
|
|
KANDO MAJHI
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-001-010/3001 (BAMUNPUKHURI)
|
0409001000NRG23101020220446851
|
10/10/2022
|
Sonaram Maji
|
0409001WL029228
|
Sonaram Maji
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294268
|
|
SONARAM MAJI
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-001-010/3002 (BAMUNPUKHURI)
|
0409001000NRG23101020220446856
|
10/10/2022
|
Sukura Majhi
|
0409001WL029229
|
Sukura Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294279
|
|
SUKURA MAJHI
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-001-010/3003 (BAMUNPUKHURI)
|
0409001000NRG23101020220446468
|
10/10/2022
|
Foloni Majhi
|
0409001WL029178
|
Foloni Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294284
|
|
FOLONI MAJHI
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-001-011/337 (BAMUNPUKHURI)
|
0409001000NRG23101020220447531
|
10/10/2022
|
Filip Guria
|
0409001WL029326
|
Filip Guria
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294404
|
|
FILIP GURIA
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-001-012/1505 (BAMUNPUKHURI)
|
0409001000NRG23101020220447667
|
10/10/2022
|
Minu Tapna
|
0409001WL029352
|
Minu Tapna
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294275
|
|
MINU TAPNA
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-001-012/1505 (BAMUNPUKHURI)
|
0409001000NRG23101020220447668
|
10/10/2022
|
Minu Tapna
|
0409001WL029352
|
Minu Tapna
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294276
|
|
MINU TAPNA
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-001-012/2833 (BAMUNPUKHURI)
|
0409001000NRG23101020220447602
|
10/10/2022
|
Agastina Topno
|
0409001WL029338
|
Agastina Topno
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294278
|
|
AGASTINA TOPNO
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-001-012/3008 (BAMUNPUKHURI)
|
0409001000NRG23101020220447688
|
10/10/2022
|
Rina Chaotal
|
0409001WL029355
|
Rina Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294286
|
|
RINA CHAOTAL
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-001-012/3011 (BAMUNPUKHURI)
|
0409001000NRG23101020220446566
|
10/10/2022
|
Nikumoni Baruah
|
0409001WL029195
|
Nikumoni Baruah
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294282
|
|
NIKUMONI BARUAH
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-001-012/3015 (BAMUNPUKHURI)
|
0409001000NRG23101020220446813
|
10/10/2022
|
Namita Bora
|
0409001WL029223
|
Namita Bora
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294287
|
|
NAMITA BORA
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-001-012/3094 (BAMUNPUKHURI)
|
0409001000NRG23101020220446567
|
10/10/2022
|
Pandu Chaotal
|
0409001WL029195
|
Pandu Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294273
|
|
PANDU CHAOTAL
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-001-012/3099 (BAMUNPUKHURI)
|
0409001000NRG23101020220446463
|
10/10/2022
|
Purnima Devi
|
0409001WL029177
|
Purnima Devi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294289
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
373
|
DHEKIAJULI
|
AS-09-001-001-005/50 (BAMUNPUKHURI)
|
0409001000NRG23101020220447586
|
10/10/2022
|
Smt. Sweety Bhuyan
|
0409001WL029335
|
Smt. Sweety Bhuyan
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294542
|
|
KHAGEN BHUYAN
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-001-005/62 (BAMUNPUKHURI)
|
0409001000NRG23101020220447301
|
10/10/2022
|
Mrs. Firuja Begum
|
0409001WL029277
|
Mrs. Firuja Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294415
|
|
ARAJ ALI
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-001-005/73 (BAMUNPUKHURI)
|
0409001000NRG23101020220447587
|
10/10/2022
|
DEBARU GORE
|
0409001WL029335
|
DEBARU GORE
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294368
|
|
DEBARU GOUR
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-001-005/79 (BAMUNPUKHURI)
|
0409001000NRG23101020220447518
|
10/10/2022
|
Diganta Boro
|
0409001WL029324
|
Diganta Boro
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294369
|
|
DIGANTA BORO
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-012-004/737 (MIZIBARI)
|
0409001000NRG23101020220447419
|
10/10/2022
|
Jucika Dhanwar
|
0409001WL029303
|
Jucika Dhanwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294386
|
|
JUCIKA DHANWAR
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-012-009/4435 (MIZIBARI)
|
0409001000NRG23101020220446587
|
10/10/2022
|
Ahimuddin Seikh
|
0409001WL029198
|
Ahimuddin Seikh
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294387
|
|
AHIMUDDIN SEIKH
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-015-004/3838 (PANBARI)
|
0409001000NRG23081020220445617
|
10/10/2022
|
Rajen Tanti
|
0409001WL029023
|
Rajen Tanti
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294412
|
|
RAJEN DUBRAJ
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-015-005/2139 (PANBARI)
|
0409001000NRG23101020220446964
|
10/10/2022
|
Boijonti Domai
|
0409001WL029252
|
Boijonti Domai
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5576294414
|
|
BOIJONTI DOMAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
381
|
DHEKIAJULI
|
AS-09-001-008-003/1247 (GARUBONDHA)
|
0409001000NRG23101020220447647
|
10/10/2022
|
Nirada Das
|
0409001WL029349
|
Nirada Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294355
|
|
NIRADA DAS
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-008-003/1250 (GARUBONDHA)
|
0409001000NRG23101020220447556
|
10/10/2022
|
Bipin Mura
|
0409001WL029331
|
Bipin Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294356
|
|
BIPIN MURA
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-008-003/1265 (GARUBONDHA)
|
0409001000NRG23101020220447557
|
10/10/2022
|
Renu Baysnab
|
0409001WL029331
|
Renu Baysnab
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294409
|
|
RENU BAYSHNAB
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-008-003/1269 (GARUBONDHA)
|
0409001000NRG23101020220447648
|
10/10/2022
|
Suresh Tanti
|
0409001WL029349
|
Suresh Tanti
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294363
|
|
SURESH TANTI
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-008-003/1275 (GARUBONDHA)
|
0409001000NRG23101020220447609
|
10/10/2022
|
Tuila Tanti
|
0409001WL029340
|
Tuila Tanti
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294370
|
|
TUILA TANTI
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-008-003/1285 (GARUBONDHA)
|
0409001000NRG23101020220447639
|
10/10/2022
|
Sabina Kullu
|
0409001WL029347
|
Sabina Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294362
|
|
SABINA KULLU
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-008-003/1293 (GARUBONDHA)
|
0409001000NRG23101020220447550
|
10/10/2022
|
Anita Kerketta
|
0409001WL029330
|
Anita Kerketta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294423
|
|
ANITA KERKETTA
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-008-003/1345 (GARUBONDHA)
|
0409001000NRG23101020220447551
|
10/10/2022
|
Agnesh Pinguwa
|
0409001WL029330
|
Agnesh Pinguwa
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294388
|
|
AGNESH PINGUWA
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-008-003/1722 (GARUBONDHA)
|
0409001000NRG23101020220447543
|
10/10/2022
|
Mina Thakur
|
0409001WL029329
|
Mina Thakur
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294371
|
|
MINA THAKUR
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-008-003/2598 (GARUBONDHA)
|
0409001000NRG23101020220447653
|
10/10/2022
|
Rumi Gowala
|
0409001WL029350
|
Rumi Gowala
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294413
|
|
RUMI GOWALA
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-008-003/2634 (GARUBONDHA)
|
0409001000NRG23101020220447627
|
10/10/2022
|
Chunita Mura
|
0409001WL029344
|
Chunita Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294396
|
|
MRS CHUNITA MURA
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-008-003/636 (GARUBONDHA)
|
0409001000NRG23101020220447578
|
10/10/2022
|
Kalpana Baishnab
|
0409001WL029334
|
Kalpana Baishnab
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294543
|
|
KALPANA BASHNAB
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-008-003/636 (GARUBONDHA)
|
0409001000NRG23101020220447577
|
10/10/2022
|
Prem Dhar Baishnab
|
0409001WL029334
|
Prem Dhar Baishnab
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294380
|
|
KALPANA BASHNAB
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-008-003/642 (GARUBONDHA)
|
0409001000NRG23101020220447629
|
10/10/2022
|
Mekhel Tete
|
0409001WL029344
|
Mekhel Tete
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294366
|
|
MEKHEL TETE
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-008-003/662 (GARUBONDHA)
|
0409001000NRG23101020220447619
|
10/10/2022
|
Jamuna limbu
|
0409001WL029343
|
Jamuna limbu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294360
|
|
JAMUNAL LIMBU THAPA
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-008-003/670 (GARUBONDHA)
|
0409001000NRG23101020220447630
|
10/10/2022
|
Eljush Baswar
|
0409001WL029344
|
Eljush Baswar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294391
|
|
ELJUSH BASWAR
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-008-003/689 (GARUBONDHA)
|
0409001000NRG23101020220447649
|
10/10/2022
|
Philip Sanga
|
0409001WL029349
|
Philip Sanga
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294410
|
|
FILIP CHANGGAN
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-008-003/694 (GARUBONDHA)
|
0409001000NRG23101020220447612
|
10/10/2022
|
Marthina Kullu
|
0409001WL029340
|
Marthina Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294422
|
|
MARTHINA KULLU
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-008-003/698 (GARUBONDHA)
|
0409001000NRG23101020220447579
|
10/10/2022
|
Isdar Kerketta
|
0409001WL029334
|
Isdar Kerketta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294367
|
|
ESDOR KERKATTA
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-008-003/702 (GARUBONDHA)
|
0409001000NRG23101020220447591
|
10/10/2022
|
Paul Sanga
|
0409001WL029336
|
Paul Sanga
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294365
|
|
PAUL CHANGA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-008-003/705 (GARUBONDHA)
|
0409001000NRG23101020220447553
|
10/10/2022
|
Anita Topno
|
0409001WL029330
|
Anita Topno
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294354
|
|
ANITA TOPNO
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-008-006/1121 (GARUBONDHA)
|
0409001000NRG23101020220447613
|
10/10/2022
|
Nijara Boro
|
0409001WL029340
|
Nijara Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294383
|
|
NIJARA BORO
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-008-006/2047 (GARUBONDHA)
|
0409001000NRG23101020220447592
|
10/10/2022
|
Bablu Turi
|
0409001WL029336
|
Bablu Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294402
|
|
MR BABLU TURI
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-008-006/224 (GARUBONDHA)
|
0409001000NRG23101020220447580
|
10/10/2022
|
Sajid Ali
|
0409001WL029334
|
Sajid Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294375
|
|
SAJID ALI
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-008-006/2288 (GARUBONDHA)
|
0409001000NRG23101020220447554
|
10/10/2022
|
Fajar Ali
|
0409001WL029330
|
Fajar Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294397
|
|
FAJAR ALI
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-008-006/2629 (GARUBONDHA)
|
0409001000NRG23101020220447654
|
10/10/2022
|
Babul Turi
|
0409001WL029350
|
Babul Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294544
|
|
BABUL TURI
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-008-006/2630 (GARUBONDHA)
|
0409001000NRG23101020220447559
|
10/10/2022
|
Rafid Anachari
|
0409001WL029331
|
Rafid Anachari
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294393
|
|
RAFID ANACHARI
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-008-006/2631 (GARUBONDHA)
|
0409001000NRG23101020220447655
|
10/10/2022
|
Ful Turi
|
0409001WL029350
|
Ful Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294395
|
|
FUL TURI
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-008-006/2633 (GARUBONDHA)
|
0409001000NRG23101020220447546
|
10/10/2022
|
Arti Turi
|
0409001WL029329
|
Arti Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294401
|
|
ARTI TURI
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-008-006/2636 (GARUBONDHA)
|
0409001000NRG23101020220447547
|
10/10/2022
|
Nurul Ali
|
0409001WL029329
|
Nurul Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294398
|
|
NURUL ALI
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-008-006/2637 (GARUBONDHA)
|
0409001000NRG23101020220447614
|
10/10/2022
|
Mannach Ali
|
0409001WL029340
|
Mannach Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294400
|
|
MANNACH ALI
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-008-006/2639 (GARUBONDHA)
|
0409001000NRG23101020220447555
|
10/10/2022
|
Lakhimoni Turi
|
0409001WL029330
|
Lakhimoni Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294394
|
|
LAKSHIMANI TURI
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-008-006/2641-A (GARUBONDHA)
|
0409001000NRG23101020220447594
|
10/10/2022
|
Atabjan Bibi
|
0409001WL029336
|
Atabjan Bibi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294390
|
|
ATABJAN BIBI
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-008-006/2649 (GARUBONDHA)
|
0409001000NRG23101020220447595
|
10/10/2022
|
Kamal Turi
|
0409001WL029336
|
Kamal Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294399
|
|
KAMAL TURI
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-008-006/2654 (GARUBONDHA)
|
0409001000NRG23101020220447650
|
10/10/2022
|
Sopan Turi
|
0409001WL029349
|
Sopan Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294545
|
|
SOPAN TURI
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-008-006/2660 (GARUBONDHA)
|
0409001000NRG23101020220447596
|
10/10/2022
|
Kandru Orang
|
0409001WL029336
|
Kandru Orang
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294392
|
|
KANDRU ORANG
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-008-006/749 (GARUBONDHA)
|
0409001000NRG23101020220447640
|
10/10/2022
|
Minati Baglary
|
0409001WL029347
|
Minati Baglary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294361
|
|
MINOTI BAGLARY
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-008-006/768 (GARUBONDHA)
|
0409001000NRG23101020220447581
|
10/10/2022
|
Malati Turi
|
0409001WL029334
|
Malati Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294408
|
|
MALATI TURI
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-008-010/499 (GARUBONDHA)
|
0409001000NRG23101020220447582
|
10/10/2022
|
Kunti Narzari
|
0409001WL029334
|
Kunti Narzari
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294353
|
|
KUNTI NARZARY
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-008-010/503 (GARUBONDHA)
|
0409001000NRG23101020220447623
|
10/10/2022
|
Shemala Das
|
0409001WL029343
|
Shemala Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294418
|
|
SHEMALA DAS
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-008-010/510 (GARUBONDHA)
|
0409001000NRG23101020220447548
|
10/10/2022
|
Pulen Basumatary
|
0409001WL029329
|
Pulen Basumatary
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576294352
|
|
PULEN BASUMATARY
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-008-010/521 (GARUBONDHA)
|
0409001000NRG23101020220447561
|
10/10/2022
|
Johan Tudu
|
0409001WL029331
|
Johan Tudu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294379
|
|
JOHAN TUDU
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-008-010/525 (GARUBONDHA)
|
0409001000NRG23101020220447624
|
10/10/2022
|
Tipon Basumatary
|
0409001WL029343
|
Tipon Basumatary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294359
|
|
TIPAN BASUMATARY
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-008-010/526 (GARUBONDHA)
|
0409001000NRG23101020220447641
|
10/10/2022
|
Amrus Basumatary
|
0409001WL029347
|
Amrus Basumatary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294351
|
|
AMRUSH BASUMATARY
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-008-010/529 (GARUBONDHA)
|
0409001000NRG23101020220447642
|
10/10/2022
|
Lakshishwari Boro
|
0409001WL029347
|
Lakshishwari Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294417
|
|
MRS LAKSHISHWARI BORO
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-008-010/535 (GARUBONDHA)
|
0409001000NRG23101020220447631
|
10/10/2022
|
Rekha Boro
|
0409001WL029345
|
Rekha Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294358
|
|
REKHA BORO
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-008-010/541 (GARUBONDHA)
|
0409001000NRG23101020220447644
|
10/10/2022
|
Anjalita Sawtal
|
0409001WL029347
|
Anjalita Sawtal
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294541
|
|
ANJALITA SAWTAL
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-008-010/571 (GARUBONDHA)
|
0409001000NRG23101020220447652
|
10/10/2022
|
Pratash Tapna
|
0409001WL029349
|
Pratash Tapna
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294377
|
|
PATRASH TAPNA
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-009-001/1476 (JIAGABHARU)
|
0409001000NRG23101020220446339
|
10/10/2022
|
RATI JARIYA
|
0409001WL029146
|
RATI JARIYA
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294416
|
|
RATI JARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
430
|
DHEKIAJULI
|
AS-09-001-012-002/134 (MIZIBARI)
|
0409001000NRG23101020220447357
|
10/10/2022
|
Gita Psd. Sarma
|
0409001WL029293
|
Gita Psd. Sarma
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576294486
|
|
Gita Psd. Sarma
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-012-013/915 (MIZIBARI)
|
0409001000NRG23101020220446807
|
10/10/2022
|
Tularam Sarmah
|
0409001WL029222
|
Tularam Sarmah
|
00662
|
BDBL0001489
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5576294306
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1383389
|
1383389
|
|
|
|
|
|
|
|