|
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-09-001-016-001/1655
(RAKHASMARI)
|
0409001000NRG23050820220329577
|
05/08/2022
|
Pankaj Das
|
0409001WL017428
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007328
|
|
Pankaj Das
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-016-002/1797
(RAKHASMARI)
|
0409001000NRG23050820220329581
|
05/08/2022
|
Suchitra Paul
|
0409001WL017428
|
Suchitra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007329
|
|
Suchitra Paul
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-016-002/2132
(RAKHASMARI)
|
0409001000NRG23050820220329582
|
05/08/2022
|
DIPA DUTTA
|
0409001WL017428
|
DIPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007340
|
|
DIPA DUTTA
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-016-002/2222
(RAKHASMARI)
|
0409001000NRG23050820220329583
|
05/08/2022
|
Somen Kundu
|
0409001WL017428
|
Somen Kundu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007337
|
|
Somen Kundu
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-016-002/768
(RAKHASMARI)
|
0409001000NRG23050820220329587
|
05/08/2022
|
PUSPA GOUR
|
0409001WL017428
|
PUSPA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007232
|
|
PUSPA GOUR
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-016-003/1650-A
(RAKHASMARI)
|
0409001000NRG23050820220329589
|
05/08/2022
|
Santosh Shah
|
0409001WL017428
|
Santosh Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007333
|
|
Santosh Shah
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-016-003/1714
(RAKHASMARI)
|
0409001000NRG23050820220329591
|
05/08/2022
|
Lalita Shah
|
0409001WL017428
|
Lalita Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007237
|
|
Lalita Shah
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23050820220329593
|
05/08/2022
|
Sunita Shah
|
0409001WL017428
|
Sunita Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007238
|
|
Sunita Shah
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-016-003/2081
(RAKHASMARI)
|
0409001000NRG23050820220329594
|
05/08/2022
|
HARINDRA THAKUR
|
0409001WL017428
|
HARINDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007339
|
|
HARINDRA THAKUR
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-016-003/2298
(RAKHASMARI)
|
0409001000NRG23050820220329595
|
05/08/2022
|
Sanjay Thakur
|
0409001WL017428
|
Sanjay Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007335
|
|
Sanjay Thakur
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-003/2972
(RAKHASMARI)
|
0409001000NRG23050820220329597
|
05/08/2022
|
Manashi Bhattacharjee
|
0409001WL017428
|
Manashi Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007233
|
|
Manashi Bhattacharjee
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-003/2984
(RAKHASMARI)
|
0409001000NRG23050820220329598
|
05/08/2022
|
Binita Bhattacharya
|
0409001WL017428
|
Binita Bhattacharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007345
|
|
Binita Bhattacharya
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-004/1188
(RAKHASMARI)
|
0409001000NRG23050820220329599
|
05/08/2022
|
Hiralal Gour
|
0409001WL017428
|
Hiralal Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007330
|
|
Hiralal Gour
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-004/124
(RAKHASMARI)
|
0409001000NRG23050820220329600
|
05/08/2022
|
Bhanu Das
|
0409001WL017428
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007235
|
|
Bhanu Das
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-004/1292
(RAKHASMARI)
|
0409001000NRG23050820220329601
|
05/08/2022
|
Ratin Das
|
0409001WL017428
|
Ratin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007332
|
|
Ratin Das
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-004/2840
(RAKHASMARI)
|
0409001000NRG23050820220329604
|
05/08/2022
|
Nitai Das
|
0409001WL017428
|
Nitai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007338
|
|
Nitai Das
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-005/101
(RAKHASMARI)
|
0409001000NRG23050820220329605
|
05/08/2022
|
Dipa Tanti
|
0409001WL017428
|
Dipa Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007234
|
|
Dipa Tanti
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-005/1100
(RAKHASMARI)
|
0409001000NRG23050820220329606
|
05/08/2022
|
Rita Sarkar
|
0409001WL017428
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007331
|
|
Rita Sarkar
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-005/16
(RAKHASMARI)
|
0409001000NRG23050820220329607
|
05/08/2022
|
Kali Psd. Sahani
|
0409001WL017428
|
Kali Psd. Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007242
|
|
Kali Psd. Sahani
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-005/1681
(RAKHASMARI)
|
0409001000NRG23050820220329609
|
05/08/2022
|
Santanu Paul
|
0409001WL017428
|
Santanu Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007243
|
|
Santanu Paul
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-016-005/2504
(RAKHASMARI)
|
0409001000NRG23050820220329611
|
05/08/2022
|
Ramina Begum
|
0409001WL017428
|
Ramina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007344
|
|
Ramina Begum
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-016-008/1864
(RAKHASMARI)
|
0409001000NRG23050820220329613
|
05/08/2022
|
Haren Boro
|
0409001WL017428
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007341
|
|
Haren Boro
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-016-010/1019
(RAKHASMARI)
|
0409001000NRG23050820220329627
|
05/08/2022
|
Basanti Guria
|
0409001WL017428
|
Basanti Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007241
|
|
Basanti Guria
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-016-010/2047
(RAKHASMARI)
|
0409001000NRG23050820220329630
|
05/08/2022
|
Madan Chaora
|
0409001WL017428
|
Madan Chaora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007342
|
|
Madan Chaora
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-016-010/2129
(RAKHASMARI)
|
0409001000NRG23050820220329633
|
05/08/2022
|
CHUKTA KARMAKAR
|
0409001WL017428
|
CHUKTA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007343
|
|
CHUKTA KARMAKAR
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-016-010/2167
(RAKHASMARI)
|
0409001000NRG23050820220329634
|
05/08/2022
|
MAGHU PRAJA
|
0409001WL017428
|
MAGHU PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007240
|
|
MAGHU PRAJA
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23050820220329649
|
05/08/2022
|
Sushil Horo
|
0409001WL017428
|
Sushil Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007239
|
|
Sushil Horo
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-016-011/1381
(RAKHASMARI)
|
0409001000NRG23050820220329651
|
05/08/2022
|
Debakanta Rajput
|
0409001WL017428
|
Debakanta Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007236
|
|
Debakanta Rajput
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-017-003/2730
(SOPAI)
|
0409001000NRG23050820220329948
|
05/08/2022
|
Champa Rabha
|
0409001WL017489
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007334
|
|
Champa Rabha
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-017-007/1868
(SOPAI)
|
0409001000NRG23050820220330022
|
05/08/2022
|
DEBAJIT DAS
|
0409001WL017495
|
DEBAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007336
|
|
DEBAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-017-003/101
(SOPAI)
|
0409001000NRG23050820220329939
|
05/08/2022
|
Bapuram Rabha
|
0409001WL017489
|
Bapuram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007222
|
|
Bapuram Rabha
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-003/111
(SOPAI)
|
0409001000NRG23050820220329940
|
05/08/2022
|
Naben Rabha
|
0409001WL017489
|
Naben Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007224
|
|
Naben Rabha
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-017-003/1121
(SOPAI)
|
0409001000NRG23050820220329941
|
05/08/2022
|
Puni Rabha
|
0409001WL017489
|
Puni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007200
|
|
Puni Rabha
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-017-003/1200
(SOPAI)
|
0409001000NRG23050820220329942
|
05/08/2022
|
Rupa Rabha
|
0409001WL017489
|
Rupa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007207
|
|
Rupa Rabha
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-017-003/122
(SOPAI)
|
0409001000NRG23050820220329955
|
05/08/2022
|
Kumali Rabha
|
0409001WL017490
|
Kumali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007194
|
|
Kumali Rabha
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-017-003/127
(SOPAI)
|
0409001000NRG23050820220329943
|
05/08/2022
|
Fesi Rabha
|
0409001WL017489
|
Fesi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007197
|
|
Fesi Rabha
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-003/1604
(SOPAI)
|
0409001000NRG23050820220329944
|
05/08/2022
|
RAJEN BORO
|
0409001WL017489
|
RAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007215
|
|
RAJEN BORO
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-003/1816
(SOPAI)
|
0409001000NRG23050820220329956
|
05/08/2022
|
RANGI BORO
|
0409001WL017490
|
RANGI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007193
|
|
RANGI BORO
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-003/2000
(SOPAI)
|
0409001000NRG23050820220329945
|
05/08/2022
|
Bihu Rava
|
0409001WL017489
|
Bihu Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007209
|
|
Bihu Rava
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-003/2015
(SOPAI)
|
0409001000NRG23050820220329957
|
05/08/2022
|
Morami Rabha
|
0409001WL017490
|
Morami Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007208
|
|
Morami Rabha
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-003/2141
(SOPAI)
|
0409001000NRG23050820220329958
|
05/08/2022
|
KANTULI RABHA
|
0409001WL017490
|
KANTULI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007211
|
|
KANTULI RABHA
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-003/260
(SOPAI)
|
0409001000NRG23050820220329960
|
05/08/2022
|
Kamini Boro
|
0409001WL017490
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007220
|
|
Kamini Boro
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-003/2681
(SOPAI)
|
0409001000NRG23050820220329946
|
05/08/2022
|
Manju Rabha
|
0409001WL017489
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007212
|
|
Manju Rabha
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-017-003/2686
(SOPAI)
|
0409001000NRG23050820220329947
|
05/08/2022
|
Dipali Rabha
|
0409001WL017489
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007213
|
|
Dipali Rabha
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-017-003/297
(SOPAI)
|
0409001000NRG23050820220329951
|
05/08/2022
|
Tankeswar Rabha
|
0409001WL017489
|
Tankeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007198
|
|
Tankeswar Rabha
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-003/35
(SOPAI)
|
0409001000NRG23050820220329952
|
05/08/2022
|
Bijoy Rabha
|
0409001WL017489
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007221
|
|
Bijoy Rabha
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-003/37
(SOPAI)
|
0409001000NRG23050820220329953
|
05/08/2022
|
Jogen Rabha
|
0409001WL017489
|
Jogen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007196
|
|
Jogen Rabha
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-003/90
(SOPAI)
|
0409001000NRG23050820220329954
|
05/08/2022
|
Premoda Rabha
|
0409001WL017489
|
Premoda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007223
|
|
Premoda Rabha
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-007/1082
(SOPAI)
|
0409001000NRG23050820220330019
|
05/08/2022
|
Ranjan Das
|
0409001WL017495
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007206
|
|
Ranjan Das
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-007/1432
(SOPAI)
|
0409001000NRG23050820220329977
|
05/08/2022
|
ABI TOSSA
|
0409001WL017490
|
ABI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007216
|
|
ABI TOSSA
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-007/1594
(SOPAI)
|
0409001000NRG23050820220330020
|
05/08/2022
|
Bharati Das
|
0409001WL017495
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007214
|
|
Bharati Das
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-007/1757
(SOPAI)
|
0409001000NRG23050820220329978
|
05/08/2022
|
AMINA KHATUN
|
0409001WL017490
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007195
|
|
AMINA KHATUN
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-007/1758
(SOPAI)
|
0409001000NRG23050820220329979
|
05/08/2022
|
ISMAT ALI
|
0409001WL017490
|
ISMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007210
|
|
ISMAT ALI
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-007/1794
(SOPAI)
|
0409001000NRG23050820220330021
|
05/08/2022
|
minu saikia
|
0409001WL017495
|
minu saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007218
|
|
minu saikia
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-007/1837
(SOPAI)
|
0409001000NRG23050820220329980
|
05/08/2022
|
Rekha rani sarkar
|
0409001WL017490
|
Rekha rani sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007219
|
|
Rekha rani sarkar
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-007/2237
(SOPAI)
|
0409001000NRG23050820220330024
|
05/08/2022
|
BISWAJIT DAS
|
0409001WL017495
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007217
|
|
BISWAJIT DAS
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-007/543
(SOPAI)
|
0409001000NRG23050820220330025
|
05/08/2022
|
Nijara Gour
|
0409001WL017495
|
Nijara Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007199
|
|
Nijara Gour
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-007/544
(SOPAI)
|
0409001000NRG23050820220330026
|
05/08/2022
|
Lakhi Chundi
|
0409001WL017495
|
Lakhi Chundi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007203
|
|
Lakhi Chundi
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-007/639
(SOPAI)
|
0409001000NRG23050820220330028
|
05/08/2022
|
Gobin Saikia
|
0409001WL017495
|
Gobin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007204
|
|
Gobin Saikia
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-007/640
(SOPAI)
|
0409001000NRG23050820220330029
|
05/08/2022
|
Moina Bora
|
0409001WL017495
|
Moina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007225
|
|
Moina Bora
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-007/656
(SOPAI)
|
0409001000NRG23050820220330030
|
05/08/2022
|
Rina DevI
|
0409001WL017495
|
Rina DevI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007201
|
|
Rina DevI
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-007/657
(SOPAI)
|
0409001000NRG23050820220330031
|
05/08/2022
|
Tapeswari Deka
|
0409001WL017495
|
Tapeswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007202
|
|
Tapeswari Deka
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-007/948
(SOPAI)
|
0409001000NRG23050820220330032
|
05/08/2022
|
Nitumoni Bharali
|
0409001WL017495
|
Nitumoni Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007205
|
|
Nitumoni Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-005/2729
(NAHARBARI)
|
0409001000NRG23050820220330276
|
05/08/2022
|
Majida Khatun
|
0409001WL017516
|
Majida Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007269
|
|
Majida Khatun
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-016-002/1505
(RAKHASMARI)
|
0409001000NRG23050820220329579
|
05/08/2022
|
Dipen Das
|
0409001WL017428
|
Dipen Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007284
|
|
Dipen Das
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-016-002/2643
(RAKHASMARI)
|
0409001000NRG23050820220329584
|
05/08/2022
|
Deepjyoti Paul
|
0409001WL017428
|
Deepjyoti Paul
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007266
|
|
Deepjyoti Paul
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-016-002/767
(RAKHASMARI)
|
0409001000NRG23050820220329585
|
05/08/2022
|
Arjun Singh
|
0409001WL017428
|
Arjun Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007267
|
|
Arjun Singh
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-016-002/768
(RAKHASMARI)
|
0409001000NRG23050820220329586
|
05/08/2022
|
NARAYAN SINGH GORE
|
0409001WL017428
|
NARAYAN SINGH GORE
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007277
|
|
NARAYAN SINGH GORE
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23050820220329629
|
05/08/2022
|
Rita Hemrom Horo
|
0409001WL017428
|
Rita Hemrom Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007281
|
|
Rita Hemrom Horo
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-016-010/2054
(RAKHASMARI)
|
0409001000NRG23050820220329631
|
05/08/2022
|
Binad Nayak
|
0409001WL017428
|
Binad Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007273
|
|
Binad Nayak
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-010/2054
(RAKHASMARI)
|
0409001000NRG23050820220329632
|
05/08/2022
|
Lakhi Nayak
|
0409001WL017428
|
Lakhi Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007270
|
|
Lakhi Nayak
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-016-010/2278
(RAKHASMARI)
|
0409001000NRG23050820220329635
|
05/08/2022
|
Chukra Mirdha
|
0409001WL017428
|
Chukra Mirdha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007276
|
|
Chukra Mirdha
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-016-010/2519
(RAKHASMARI)
|
0409001000NRG23050820220329637
|
05/08/2022
|
Ritumoni Devi
|
0409001WL017428
|
Ritumoni Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007283
|
|
Ritumoni Devi
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-016-010/2579
(RAKHASMARI)
|
0409001000NRG23050820220329638
|
05/08/2022
|
Bikash Rawtiya
|
0409001WL017428
|
Bikash Rawtiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007264
|
|
Bikash Rawtiya
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-016-010/2677
(RAKHASMARI)
|
0409001000NRG23050820220329639
|
05/08/2022
|
Mrs. Mangri Churin
|
0409001WL017428
|
Mrs. Mangri Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007268
|
|
Mrs. Mangri Churin
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-010/2838
(RAKHASMARI)
|
0409001000NRG23050820220329641
|
05/08/2022
|
Mina Karmakar
|
0409001WL017428
|
Mina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007285
|
|
Mina Karmakar
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-016-010/2907
(RAKHASMARI)
|
0409001000NRG23050820220329643
|
05/08/2022
|
Hira Churin
|
0409001WL017428
|
Hira Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007272
|
|
Hira Churin
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-016-010/2908
(RAKHASMARI)
|
0409001000NRG23050820220329644
|
05/08/2022
|
Jayanti Hasda
|
0409001WL017428
|
Jayanti Hasda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007271
|
|
Jayanti Hasda
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-016-010/2909
(RAKHASMARI)
|
0409001000NRG23050820220329645
|
05/08/2022
|
Albina Karmakar
|
0409001WL017428
|
Albina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007280
|
|
Albina Karmakar
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-016-010/2910
(RAKHASMARI)
|
0409001000NRG23050820220329646
|
05/08/2022
|
Shanti Nayak
|
0409001WL017428
|
Shanti Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007282
|
|
Shanti Nayak
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-016-010/2913
(RAKHASMARI)
|
0409001000NRG23050820220329647
|
05/08/2022
|
Malati Rautiya
|
0409001WL017428
|
Malati Rautiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007275
|
|
Malati Rautiya
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-016-010/869
(RAKHASMARI)
|
0409001000NRG23050820220329648
|
05/08/2022
|
Mahini Devi
|
0409001WL017428
|
Mahini Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007274
|
|
Mahini Devi
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23050820220329650
|
05/08/2022
|
Prity Horo
|
0409001WL017428
|
Prity Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007293
|
|
Prity Horo
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-017-003/2781
(SOPAI)
|
0409001000NRG23050820220329964
|
05/08/2022
|
Rijumani Basumatary
|
0409001WL017490
|
Rijumani Basumatary
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007278
|
|
Rijumani Basumatary
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-017-003/2782
(SOPAI)
|
0409001000NRG23050820220329965
|
05/08/2022
|
Guneshwari Rabha
|
0409001WL017490
|
Guneshwari Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007287
|
|
Guneshwari Rabha
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-003/2784
(SOPAI)
|
0409001000NRG23050820220329967
|
05/08/2022
|
Bhupen Rabha
|
0409001WL017490
|
Bhupen Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007292
|
|
Bhupen Rabha
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-003/2791
(SOPAI)
|
0409001000NRG23050820220329968
|
05/08/2022
|
Andaro Rabha
|
0409001WL017490
|
Andaro Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007289
|
|
Andaro Rabha
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-003/2792
(SOPAI)
|
0409001000NRG23050820220329949
|
05/08/2022
|
Arun Rabha
|
0409001WL017489
|
Arun Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007288
|
|
Arun Rabha
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-003/2793
(SOPAI)
|
0409001000NRG23050820220329969
|
05/08/2022
|
Kaushalya Rabha
|
0409001WL017490
|
Kaushalya Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007291
|
|
Kaushalya Rabha
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-017-003/2797
(SOPAI)
|
0409001000NRG23050820220329950
|
05/08/2022
|
Sonamoni Rabha
|
0409001WL017489
|
Sonamoni Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007290
|
|
Sonamoni Rabha
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-003/2823
(SOPAI)
|
0409001000NRG23050820220329975
|
05/08/2022
|
Bilbeli Rabha
|
0409001WL017490
|
Bilbeli Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007294
|
|
Bilbeli Rabha
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-017-003/843
(SOPAI)
|
0409001000NRG23050820220329976
|
05/08/2022
|
Gita Boro
|
0409001WL017490
|
Gita Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007265
|
|
Gita Boro
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-007/2676
(SOPAI)
|
0409001000NRG23050820220329985
|
05/08/2022
|
Khudeja Begum
|
0409001WL017490
|
Khudeja Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007286
|
|
Khudeja Begum
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-007/2787
(SOPAI)
|
0409001000NRG23050820220329986
|
05/08/2022
|
Rafikul Islam
|
0409001WL017490
|
Rafikul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007279
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-016-008/2325
(RAKHASMARI)
|
0409001000NRG23050820220329617
|
05/08/2022
|
Batharam
|
0409001WL017428
|
Batharam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007298
|
|
Batharam
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23050820220329624
|
05/08/2022
|
Jubaraj
|
0409001WL017428
|
Jubaraj
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007297
|
|
Jubaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23050820220329622
|
05/08/2022
|
Kartik Boro
|
0409001WL017428
|
Kartik Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007262
|
|
Kartik Boro
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23050820220329623
|
05/08/2022
|
Prem Kumari
|
0409001WL017428
|
Prem Kumari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007263
|
|
Prem Kumari
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-017-003/2822
(SOPAI)
|
0409001000NRG23050820220329974
|
05/08/2022
|
Nali Rabha
|
0409001WL017490
|
Nali Rabha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007299
|
|
Nali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
DHEKIAJULI
|
AS-09-001-009-003/2145
(JIAGABHARU)
|
0409001000NRG23040820220329110
|
05/08/2022
|
Pinky Lagun
|
0409001WL017396
|
Pinky Lagun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007321
|
|
Pinky Lagun
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-009-003/397
(JIAGABHARU)
|
0409001000NRG23040820220329111
|
05/08/2022
|
Jesh Turuk Praja
|
0409001WL017396
|
Jesh Turuk Praja
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007251
|
|
Jesh Turuk Praja
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-009-006/1282
(JIAGABHARU)
|
0409001000NRG23040820220329112
|
05/08/2022
|
Kamaswar Deka
|
0409001WL017396
|
Kamaswar Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007255
|
|
Kamaswar Deka
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-009-006/1380
(JIAGABHARU)
|
0409001000NRG23040820220329113
|
05/08/2022
|
Nirmali Nath
|
0409001WL017396
|
Nirmali Nath
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007261
|
|
Nirmali Nath
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-009-006/1381
(JIAGABHARU)
|
0409001000NRG23040820220329114
|
05/08/2022
|
Chitamoni Bhumij
|
0409001WL017396
|
Chitamoni Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007258
|
|
Chitamoni Bhumij
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-009-006/1538
(JIAGABHARU)
|
0409001000NRG23040820220329115
|
05/08/2022
|
Khargeswari Barman.
|
0409001WL017396
|
Khargeswari Barman.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007259
|
|
Khargeswari Barman.
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-009-006/1555
(JIAGABHARU)
|
0409001000NRG23040820220329116
|
05/08/2022
|
Kamaleswari Koch.
|
0409001WL017396
|
Kamaleswari Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007314
|
|
Kamaleswari Koch.
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-009-006/1558
(JIAGABHARU)
|
0409001000NRG23040820220329117
|
05/08/2022
|
Riju Koch.
|
0409001WL017396
|
Riju Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007315
|
|
Riju Koch.
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-009-006/1592
(JIAGABHARU)
|
0409001000NRG23040820220329118
|
05/08/2022
|
Akama Koch
|
0409001WL017396
|
Akama Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007313
|
|
Akama Koch
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-009-006/1596
(JIAGABHARU)
|
0409001000NRG23040820220329119
|
05/08/2022
|
Lakhi Koch
|
0409001WL017396
|
Lakhi Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007311
|
|
Lakhi Koch
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-009-006/1623
(JIAGABHARU)
|
0409001000NRG23040820220329120
|
05/08/2022
|
Biren Koch.
|
0409001WL017396
|
Biren Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007310
|
|
Biren Koch.
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-009-006/1853
(JIAGABHARU)
|
0409001000NRG23040820220329121
|
05/08/2022
|
Nirmala Pradhan.
|
0409001WL017396
|
Nirmala Pradhan.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007260
|
|
Nirmala Pradhan.
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-009-006/1859
(JIAGABHARU)
|
0409001000NRG23040820220329122
|
05/08/2022
|
Markuch Lagun
|
0409001WL017396
|
Markuch Lagun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007246
|
|
Markuch Lagun
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-009-006/1936
(JIAGABHARU)
|
0409001000NRG23040820220329123
|
05/08/2022
|
Junali Koch
|
0409001WL017396
|
Junali Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007316
|
|
Junali Koch
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-009-006/1963
(JIAGABHARU)
|
0409001000NRG23040820220329124
|
05/08/2022
|
Moromi Sarmah Singh
|
0409001WL017396
|
Moromi Sarmah Singh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007256
|
|
Moromi Sarmah Singh
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-009-006/2152
(JIAGABHARU)
|
0409001000NRG23040820220329125
|
05/08/2022
|
Manju Borah
|
0409001WL017396
|
Manju Borah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007323
|
|
Manju Borah
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-009-006/2170
(JIAGABHARU)
|
0409001000NRG23040820220329126
|
05/08/2022
|
Champa Kurmi
|
0409001WL017396
|
Champa Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007325
|
|
Champa Kurmi
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-009-006/2188
(JIAGABHARU)
|
0409001000NRG23040820220329127
|
05/08/2022
|
Shiba Bhumij
|
0409001WL017396
|
Shiba Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007248
|
|
Shiba Bhumij
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-009-006/2368
(JIAGABHARU)
|
0409001000NRG23040820220329128
|
05/08/2022
|
Netradhar Deka
|
0409001WL017396
|
Netradhar Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007322
|
|
Netradhar Deka
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-009-006/2538
(JIAGABHARU)
|
0409001000NRG23040820220329130
|
05/08/2022
|
Debajani Deka
|
0409001WL017396
|
Debajani Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007253
|
|
Debajani Deka
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-009-006/2575
(JIAGABHARU)
|
0409001000NRG23040820220329131
|
05/08/2022
|
Surjyakanta Deka
|
0409001WL017396
|
Surjyakanta Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007252
|
|
Surjyakanta Deka
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-009-006/2740
(JIAGABHARU)
|
0409001000NRG23040820220329132
|
05/08/2022
|
SAKUNTALA BHUYAN
|
0409001WL017396
|
SAKUNTALA BHUYAN
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007326
|
|
SAKUNTALA BHUYAN
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-009-006/426
(JIAGABHARU)
|
0409001000NRG23040820220329133
|
05/08/2022
|
Prabin Koch
|
0409001WL017396
|
Prabin Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007307
|
|
Prabin Koch
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-009-007/1091
(JIAGABHARU)
|
0409001000NRG23040820220329134
|
05/08/2022
|
Pitu Moni Das
|
0409001WL017396
|
Pitu Moni Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007309
|
|
Pitu Moni Das
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-009-007/1092
(JIAGABHARU)
|
0409001000NRG23040820220329135
|
05/08/2022
|
Pradip Pradhan
|
0409001WL017396
|
Pradip Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007301
|
|
Pradip Pradhan
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-009-007/1097
(JIAGABHARU)
|
0409001000NRG23040820220329136
|
05/08/2022
|
Pradip Saikia.
|
0409001WL017396
|
Pradip Saikia.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007308
|
|
Pradip Saikia.
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-009-007/1150
(JIAGABHARU)
|
0409001000NRG23040820220329137
|
05/08/2022
|
Hemen Koch
|
0409001WL017396
|
Hemen Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007302
|
|
Hemen Koch
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-009-007/1244
(JIAGABHARU)
|
0409001000NRG23040820220329138
|
05/08/2022
|
Durlav Koch
|
0409001WL017396
|
Durlav Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007324
|
|
Durlav Koch
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-009-007/1289
(JIAGABHARU)
|
0409001000NRG23040820220329139
|
05/08/2022
|
Abdul Kamal
|
0409001WL017396
|
Abdul Kamal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007254
|
|
Abdul Kamal
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-009-007/1664
(JIAGABHARU)
|
0409001000NRG23040820220329140
|
05/08/2022
|
Tileswari Lohar
|
0409001WL017396
|
Tileswari Lohar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007247
|
|
Tileswari Lohar
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-009-007/1824
(JIAGABHARU)
|
0409001000NRG23040820220329141
|
05/08/2022
|
Ulashi Birja
|
0409001WL017396
|
Ulashi Birja
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007320
|
|
Ulashi Birja
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-009-007/2158
(JIAGABHARU)
|
0409001000NRG23040820220329142
|
05/08/2022
|
Lohit Koch
|
0409001WL017396
|
Lohit Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007300
|
|
Lohit Koch
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-009-007/2198
(JIAGABHARU)
|
0409001000NRG23040820220329143
|
05/08/2022
|
Mala Koch
|
0409001WL017396
|
Mala Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007306
|
|
Mala Koch
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-009-007/227
(JIAGABHARU)
|
0409001000NRG23040820220329144
|
05/08/2022
|
Montu Koch
|
0409001WL017396
|
Montu Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007303
|
|
Montu Koch
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-009-007/229
(JIAGABHARU)
|
0409001000NRG23040820220329145
|
05/08/2022
|
Rinku Koch
|
0409001WL017396
|
Rinku Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007257
|
|
Rinku Koch
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-009-007/2294
(JIAGABHARU)
|
0409001000NRG23040820220329146
|
05/08/2022
|
Anil Koch
|
0409001WL017396
|
Anil Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007317
|
|
Anil Koch
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-009-007/233
(JIAGABHARU)
|
0409001000NRG23040820220329147
|
05/08/2022
|
Padma Koch
|
0409001WL017396
|
Padma Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007305
|
|
Padma Koch
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-009-007/2367
(JIAGABHARU)
|
0409001000NRG23040820220329148
|
05/08/2022
|
Nalini Koch
|
0409001WL017396
|
Nalini Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007249
|
|
Nalini Koch
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-009-007/240
(JIAGABHARU)
|
0409001000NRG23040820220329149
|
05/08/2022
|
Ranu Das
|
0409001WL017396
|
Ranu Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007245
|
|
Ranu Das
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-009-007/2420
(JIAGABHARU)
|
0409001000NRG23040820220329150
|
05/08/2022
|
Jayanta Kalita
|
0409001WL017396
|
Jayanta Kalita
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007312
|
|
Jayanta Kalita
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-009-007/243
(JIAGABHARU)
|
0409001000NRG23040820220329151
|
05/08/2022
|
Subhan Das
|
0409001WL017396
|
Subhan Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007250
|
|
Subhan Das
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-009-007/2437
(JIAGABHARU)
|
0409001000NRG23040820220329152
|
05/08/2022
|
Manika Rajbanshi
|
0409001WL017396
|
Manika Rajbanshi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007244
|
|
Manika Rajbanshi
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-009-007/251
(JIAGABHARU)
|
0409001000NRG23040820220329153
|
05/08/2022
|
Taramai Koch
|
0409001WL017396
|
Taramai Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007319
|
|
Taramai Koch
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-009-007/252
(JIAGABHARU)
|
0409001000NRG23040820220329154
|
05/08/2022
|
Sabita Das
|
0409001WL017396
|
Sabita Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007318
|
|
Sabita Das
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-009-007/951
(JIAGABHARU)
|
0409001000NRG23040820220329155
|
05/08/2022
|
Bichitra Saikia
|
0409001WL017396
|
Bichitra Saikia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007304
|
|
Bichitra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
145
|
DHEKIAJULI
|
AS-09-001-016-004/1653
(RAKHASMARI)
|
0409001000NRG23050820220329602
|
05/08/2022
|
Krishna Das
|
0409001WL017428
|
Krishna Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007327
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
DHEKIAJULI
|
AS-09-001-009-006/2486
(JIAGABHARU)
|
0409001000NRG23040820220329129
|
05/08/2022
|
Lipimoni Deka
|
0409001WL017396
|
Lipimoni Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007152
|
|
MRS LIPIMONI DEKA
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-010-004/3491
(MAZ-ROWMARI)
|
0409001000NRG23050820220329575
|
05/08/2022
|
Chahiman Khatun
|
0409001WL017427
|
Chahiman Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920007158
|
|
MRS CHAHIMAN KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-010-004/719
(MAZ-ROWMARI)
|
0409001000NRG23050820220329576
|
05/08/2022
|
Jasnara Begum
|
0409001WL017427
|
Jasnara Begum
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3920007177
|
|
MR JOSNARA BEGUM
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-005/1656-A
(NAHARBARI)
|
0409001000NRG23050820220330268
|
05/08/2022
|
Sikandar Ali
|
0409001WL017516
|
Sikandar Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007347
|
|
MD SIKANDAR ALI
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-005/1659
(NAHARBARI)
|
0409001000NRG23050820220330270
|
05/08/2022
|
Rohima Khatun
|
0409001WL017516
|
Rohima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007160
|
|
MISS ROHIMA KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-005/2604
(NAHARBARI)
|
0409001000NRG23050820220330274
|
05/08/2022
|
Kulsum Bibi
|
0409001WL017516
|
Kulsum Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007153
|
|
MRS KULSUM BIBI
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-005/2723
(NAHARBARI)
|
0409001000NRG23050820220330275
|
05/08/2022
|
Mamoni Khatun
|
0409001WL017516
|
Mamoni Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007170
|
|
MRS MAMONI KHATUN
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-013-005/3058
(NAHARBARI)
|
0409001000NRG23050820220330278
|
05/08/2022
|
Anuwara Begum
|
0409001WL017516
|
Anuwara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007154
|
|
MRS ANUWARA BEGUM
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-013-005/3661
(NAHARBARI)
|
0409001000NRG23050820220330279
|
05/08/2022
|
Mofijul Islam
|
0409001WL017516
|
Mofijul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007183
|
|
MR MOFIJUL ISLAM
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-013-005/3662
(NAHARBARI)
|
0409001000NRG23050820220330280
|
05/08/2022
|
Asma Begum
|
0409001WL017516
|
Asma Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007173
|
|
MRS ASMA BEGUM
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-016-001/2988
(RAKHASMARI)
|
0409001000NRG23050820220329578
|
05/08/2022
|
Shyamal Sarkar
|
0409001WL017428
|
Shyamal Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007155
|
|
SHRI SHYAMAL SARKAR
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-016-003/141
(RAKHASMARI)
|
0409001000NRG23050820220329588
|
05/08/2022
|
Anjali Mazumdar
|
0409001WL017428
|
Anjali Mazumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007171
|
|
MRS ANJALI MAZUMDAR
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-016-003/1708
(RAKHASMARI)
|
0409001000NRG23050820220329590
|
05/08/2022
|
Rohit Shah
|
0409001WL017428
|
Rohit Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007150
|
|
SHRI ROHIT SHAH
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-016-003/1858
(RAKHASMARI)
|
0409001000NRG23050820220329592
|
05/08/2022
|
Bindeswar Shah
|
0409001WL017428
|
Bindeswar Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007231
|
|
MR BINDESWAR SHAH
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-016-003/2299
(RAKHASMARI)
|
0409001000NRG23050820220329596
|
05/08/2022
|
Sangita Thakur
|
0409001WL017428
|
Sangita Thakur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007228
|
|
MRS SANGITA THAKUR
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-016-004/2309
(RAKHASMARI)
|
0409001000NRG23050820220329603
|
05/08/2022
|
Suren Pachi
|
0409001WL017428
|
Suren Pachi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007164
|
|
SHRI SUREN PACHI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-016-005/16
(RAKHASMARI)
|
0409001000NRG23050820220329608
|
05/08/2022
|
PUSPA SAHANI
|
0409001WL017428
|
PUSPA SAHANI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007227
|
|
MRS PUSPA SAHANI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-016-005/2414
(RAKHASMARI)
|
0409001000NRG23050820220329610
|
05/08/2022
|
Gita Das
|
0409001WL017428
|
Gita Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007166
|
|
MRS GITA DAS
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-016-006/2682
(RAKHASMARI)
|
0409001000NRG23050820220329612
|
05/08/2022
|
Anjan Majumdar
|
0409001WL017428
|
Anjan Majumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007351
|
|
MR ANJAN MAJUMDAR
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-016-008/1892
(RAKHASMARI)
|
0409001000NRG23050820220329614
|
05/08/2022
|
Mrs. Dipeswari Boro
|
0409001WL017428
|
Mrs. Dipeswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007349
|
|
MRS DIPESWARI BORO
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-016-008/2150
(RAKHASMARI)
|
0409001000NRG23050820220329616
|
05/08/2022
|
DAYMUSHRI BORO
|
0409001WL017428
|
DAYMUSHRI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007230
|
|
MRS DAYMUSHRI BORO
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-016-008/2150
(RAKHASMARI)
|
0409001000NRG23050820220329615
|
05/08/2022
|
Jayanta
|
0409001WL017428
|
Jayanta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007175
|
|
MR JAYANTA BORO
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-016-008/2325
(RAKHASMARI)
|
0409001000NRG23050820220329618
|
05/08/2022
|
Hemanta Boro
|
0409001WL017428
|
Hemanta Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007178
|
|
MR HEMANTA BORO
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23050820220329620
|
05/08/2022
|
Monita Boro
|
0409001WL017428
|
Monita Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007176
|
|
MRS MONITA BORO
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23050820220329619
|
05/08/2022
|
Sunil
|
0409001WL017428
|
Sunil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007162
|
|
MR SUNIL BORO
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23050820220329621
|
05/08/2022
|
Rakesh Boro
|
0409001WL017428
|
Rakesh Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007159
|
|
MR KARTIK BORO
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23050820220329626
|
05/08/2022
|
Parmeswar Boro
|
0409001WL017428
|
Parmeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007180
|
|
MR PARMESWAR BORO
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23050820220329625
|
05/08/2022
|
Simang Boro
|
0409001WL017428
|
Simang Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007149
|
|
MR SIMANG BORO
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23050820220329628
|
05/08/2022
|
Junul Horo
|
0409001WL017428
|
Junul Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007348
|
|
MR JUNUL HORO
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-016-010/2441
(RAKHASMARI)
|
0409001000NRG23050820220329636
|
05/08/2022
|
Khagen Guria
|
0409001WL017428
|
Khagen Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007151
|
|
MRS TOPESWARI GURIA
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-016-010/2904
(RAKHASMARI)
|
0409001000NRG23050820220329642
|
05/08/2022
|
Satrughan Praja
|
0409001WL017428
|
Satrughan Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007169
|
|
MR SATRUGHAN PRAJA
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-016-011/2077
(RAKHASMARI)
|
0409001000NRG23050820220329652
|
05/08/2022
|
Arjun Gowala
|
0409001WL017428
|
Arjun Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007350
|
|
SHRI ARJUN II
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-016-011/2259
(RAKHASMARI)
|
0409001000NRG23050820220329653
|
05/08/2022
|
Bikash Praja
|
0409001WL017428
|
Bikash Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007229
|
|
MR BIKASH PRAJA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-016-011/2496
(RAKHASMARI)
|
0409001000NRG23050820220329654
|
05/08/2022
|
Ajma Praja
|
0409001WL017428
|
Ajma Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007168
|
|
MRS AJMA PRAJA
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-016-011/709
(RAKHASMARI)
|
0409001000NRG23050820220329655
|
05/08/2022
|
Amitab Praja
|
0409001WL017428
|
Amitab Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007165
|
|
SHRI AMITAB PRAJA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-017-003/2265
(SOPAI)
|
0409001000NRG23050820220329959
|
05/08/2022
|
MRS SEWALI RABHA
|
0409001WL017490
|
MRS SEWALI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007167
|
|
MRS SEWALI RABHA
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-017-003/2685
(SOPAI)
|
0409001000NRG23050820220329961
|
05/08/2022
|
Arpita Rabga Daimary
|
0409001WL017490
|
Arpita Rabga Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007157
|
|
MRS APRITA RABHA
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-017-003/2728
(SOPAI)
|
0409001000NRG23050820220329962
|
05/08/2022
|
Damanti Rabha
|
0409001WL017490
|
Damanti Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007346
|
|
MR GAUTAM RABHA
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-017-003/2729
(SOPAI)
|
0409001000NRG23050820220329963
|
05/08/2022
|
Saiba Rava
|
0409001WL017490
|
Saiba Rava
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007181
|
|
SHRI SAIBA RAVA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-017-003/2796
(SOPAI)
|
0409001000NRG23050820220329972
|
05/08/2022
|
Monika Rabha
|
0409001WL017490
|
Monika Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007161
|
|
MRS MANIKA RABHA
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-017-007/22
(SOPAI)
|
0409001000NRG23050820220330023
|
05/08/2022
|
Chandrama Devi
|
0409001WL017495
|
Chandrama Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007163
|
|
MRS CHANDRAMA DEVI
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-017-007/2412
(SOPAI)
|
0409001000NRG23050820220329981
|
05/08/2022
|
Jahanara Khatun
|
0409001WL017490
|
Jahanara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007226
|
|
MRS JAHANARA KHATUN
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-017-007/2593
(SOPAI)
|
0409001000NRG23050820220329982
|
05/08/2022
|
LIL BANU
|
0409001WL017490
|
LIL BANU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007174
|
|
MR LIL BANU
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-017-007/2603
(SOPAI)
|
0409001000NRG23050820220329983
|
05/08/2022
|
Anowara Khatun
|
0409001WL017490
|
Anowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007179
|
|
MRS ANOWARA KHATUN
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-017-007/2650
(SOPAI)
|
0409001000NRG23050820220329984
|
05/08/2022
|
Manowara Khatun
|
0409001WL017490
|
Manowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007182
|
|
MRS MANOWARA KHATUN
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-017-007/2788
(SOPAI)
|
0409001000NRG23050820220329987
|
05/08/2022
|
Rebina Khatun
|
0409001WL017490
|
Rebina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007172
|
|
MISS REBINA KHATUN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-017-007/633
(SOPAI)
|
0409001000NRG23050820220330027
|
05/08/2022
|
SABITA TASA
|
0409001WL017495
|
SABITA TASA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007156
|
|
MRS SABITA TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-005/2245
(NAHARBARI)
|
0409001000NRG23050820220330273
|
05/08/2022
|
Jamir Ali
|
0409001WL017516
|
Jamir Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007185
|
|
MR JAMIR ALI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-005/2866
(NAHARBARI)
|
0409001000NRG23050820220330277
|
05/08/2022
|
Majida Begum
|
0409001WL017516
|
Majida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007184
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-005/1659
(NAHARBARI)
|
0409001000NRG23050820220330269
|
05/08/2022
|
Nobihuyssain
|
0409001WL017516
|
Nobihuyssain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007188
|
|
NABI HUSSAIN
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-005/2172
(NAHARBARI)
|
0409001000NRG23050820220330271
|
05/08/2022
|
Baharul Islam
|
0409001WL017516
|
Baharul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007186
|
|
BAHARUL ISLAM
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-005/2173
(NAHARBARI)
|
0409001000NRG23050820220330272
|
05/08/2022
|
Nurhussain
|
0409001WL017516
|
Nurhussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007187
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
198
|
DHEKIAJULI
|
AS-09-001-016-010/2837
(RAKHASMARI)
|
0409001000NRG23050820220329640
|
05/08/2022
|
Anil Hasda
|
0409001WL017428
|
Anil Hasda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007189
|
|
ANIL HASDA
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-017-003/2783
(SOPAI)
|
0409001000NRG23050820220329966
|
05/08/2022
|
Babul Rabha
|
0409001WL017490
|
Babul Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007191
|
|
GAUTAM RABHA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-017-003/2794
(SOPAI)
|
0409001000NRG23050820220329970
|
05/08/2022
|
Chakumati Rabha
|
0409001WL017490
|
Chakumati Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007190
|
|
MANJU RAVA
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-017-003/2821
(SOPAI)
|
0409001000NRG23050820220329973
|
05/08/2022
|
Khushali Rabha
|
0409001WL017490
|
Khushali Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007192
|
|
MALATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
202
|
DHEKIAJULI
|
AS-09-001-016-002/1792
(RAKHASMARI)
|
0409001000NRG23050820220329580
|
05/08/2022
|
Bishal Kundu
|
0409001WL017428
|
Bishal Kundu
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007295
|
|
Bishal Kundu
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-017-003/2795
(SOPAI)
|
0409001000NRG23050820220329971
|
05/08/2022
|
Paduli Rabha
|
0409001WL017490
|
Paduli Rabha
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920007296
|
|
Paduli Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|