|
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
|
Dhalpukhuri
|
AS-13-093-012-002/542-B
()
|
0413093000NRG23310320230966372
|
31/03/2023
|
Smt. Khdom Das
|
0413093WL068437
|
Smt. Khdom Das
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687858
|
|
Smt. Khdom Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-012-002/493
()
|
0413093000NRG23310320230963493
|
31/03/2023
|
Posbita Hagjer
|
0413093WL068215
|
Posbita Hagjer
|
00048
|
BKID0005054
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687863
|
|
Posbita Hagjer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-012-001/148-A
()
|
0413093000NRG23310320230963546
|
31/03/2023
|
Sachirani debnath
|
0413093WL068216
|
Sachirani debnath
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687865
|
|
Sachirani debnath
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-002/223
()
|
0413093000NRG23310320230966367
|
31/03/2023
|
Arpana Jahari
|
0413093WL068437
|
Arpana Jahari
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687867
|
|
Arpana Jahari
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-012-002/493
()
|
0413093000NRG23310320230963492
|
31/03/2023
|
Labanya Bodosa
|
0413093WL068215
|
Labanya Bodosa
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687861
|
|
Labanya Bodosa
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-012-002/514
()
|
0413093000NRG23310320230963501
|
31/03/2023
|
Elbert Haflongbar
|
0413093WL068215
|
Elbert Haflongbar
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687860
|
|
Elbert Haflongbar
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-012-002/830
()
|
0413093000NRG23310320230966406
|
31/03/2023
|
Rejuna Jahari
|
0413093WL068437
|
Rejuna Jahari
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687868
|
|
Rejuna Jahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-012-001/185
()
|
0413093000NRG23310320230963552
|
31/03/2023
|
Sri Jagodish Majumdar
|
0413093WL068216
|
Sri Jagodish Majumdar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687875
|
|
Sri Jagodish Majumdar
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-012-001/226-B
()
|
0413093000NRG23310320230963566
|
31/03/2023
|
Bhokat Singha
|
0413093WL068216
|
Bhokat Singha
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687864
|
|
Bhokat Singha
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-012-001/248
()
|
0413093000NRG23310320230963578
|
31/03/2023
|
Kishore Kr Acharjee
|
0413093WL068216
|
Kishore Kr Acharjee
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687878
|
|
Kishore Kr Acharjee
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-012-001/43-A
()
|
0413093000NRG23310320230966348
|
31/03/2023
|
Sri. Modan Das
|
0413093WL068437
|
Sri. Modan Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687859
|
|
Sri. Modan Das
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-012-001/5
()
|
0413093000NRG23310320230963588
|
31/03/2023
|
Sukanta Das
|
0413093WL068216
|
Sukanta Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687876
|
|
Sukanta Das
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-012-002/532
()
|
0413093000NRG23310320230963643
|
31/03/2023
|
Natu Ram Jahori
|
0413093WL068217
|
Natu Ram Jahori
|
00354
|
PUNB0003220
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687889
|
|
Natu Ram Jahori
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-012-002/548
()
|
0413093000NRG23310320230966375
|
31/03/2023
|
Dehojit Mandal
|
0413093WL068437
|
Dehojit Mandal
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687891
|
|
Dehojit Mandal
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-012-002/559-A
()
|
0413093000NRG23310320230966379
|
31/03/2023
|
Nitai Mallik
|
0413093WL068437
|
Nitai Mallik
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687882
|
|
Nitai Mallik
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-012-002/572
()
|
0413093000NRG23310320230966382
|
31/03/2023
|
Sri Soilesh Debnath
|
0413093WL068437
|
Sri Soilesh Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687862
|
|
Sri Soilesh Debnath
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-012-002/669
()
|
0413093000NRG23310320230966395
|
31/03/2023
|
Minara Begum
|
0413093WL068437
|
Minara Begum
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687870
|
|
Minara Begum
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-012-002/820
()
|
0413093000NRG23310320230963512
|
31/03/2023
|
Krishna Langthasa
|
0413093WL068215
|
Krishna Langthasa
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687869
|
|
Krishna Langthasa
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-012-002/822
()
|
0413093000NRG23310320230966403
|
31/03/2023
|
Mohini kempri
|
0413093WL068437
|
Mohini kempri
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687866
|
|
Mohini kempri
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-012-002/823
()
|
0413093000NRG23310320230966405
|
31/03/2023
|
Foijul hoque
|
0413093WL068437
|
Foijul hoque
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687890
|
|
Foijul hoque
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-012-003/446-A
()
|
0413093000NRG23310320230966423
|
31/03/2023
|
Nabonita Daulagafu
|
0413093WL068437
|
Nabonita Daulagafu
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687888
|
|
Nabonita Daulagafu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-012-001/228
()
|
0413093000NRG23310320230963568
|
31/03/2023
|
Sajanti Kurmi
|
0413093WL068216
|
Sajanti Kurmi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687879
|
|
MRS SAJANTA KURMI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-012-001/246
()
|
0413093000NRG23310320230963577
|
31/03/2023
|
Babul Das
|
0413093WL068216
|
Babul Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687871
|
|
MS BABUL DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-012-003/338
()
|
0413093000NRG23310320230963519
|
31/03/2023
|
Nantu Debnath
|
0413093WL068215
|
Nantu Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687872
|
|
MR NANTU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
25
|
Dhalpukhuri
|
AS-13-093-012-001/101
()
|
0413093000NRG23310320230963535
|
31/03/2023
|
Ajoy kumar dey
|
0413093WL068216
|
Ajoy kumar dey
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687894
|
|
MR AJOY KUMAR DEY
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-012-001/102-A
()
|
0413093000NRG23310320230963607
|
31/03/2023
|
Mina Das
|
0413093WL068217
|
Mina Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687873
|
|
MRS MINA DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-012-001/121-A
()
|
0413093000NRG23310320230963540
|
31/03/2023
|
Dharani Kumar Shill
|
0413093WL068216
|
Dharani Kumar Shill
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687970
|
|
MR DHARANI KUMAR SHILL
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-012-001/124
()
|
0413093000NRG23310320230963541
|
31/03/2023
|
Habibur Rahman
|
0413093WL068216
|
Habibur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687874
|
|
MR HABIBUR RAHAMAN
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-012-001/128
()
|
0413093000NRG23310320230963542
|
31/03/2023
|
Tutan Das
|
0413093WL068216
|
Tutan Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687903
|
|
TUTAN DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-012-001/139
()
|
0413093000NRG23310320230963543
|
31/03/2023
|
Gita Mathuli
|
0413093WL068216
|
Gita Mathuli
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687918
|
|
MRS GITA MATHULI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-012-001/140
()
|
0413093000NRG23310320230963544
|
31/03/2023
|
Krishna Mathali
|
0413093WL068216
|
Krishna Mathali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687901
|
|
KRISHNA MATHULI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-012-001/141-C
()
|
0413093000NRG23310320230963545
|
31/03/2023
|
Bhagabati Debnath
|
0413093WL068216
|
Bhagabati Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687938
|
|
MRS BHAGABATI DEBNATH
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-012-001/149
()
|
0413093000NRG23310320230963548
|
31/03/2023
|
Harendra Debnath
|
0413093WL068216
|
Harendra Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687880
|
|
HARENDRA DEBNATH
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-012-001/153
()
|
0413093000NRG23310320230963549
|
31/03/2023
|
Amullya Majumdar
|
0413093WL068216
|
Amullya Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687924
|
|
SHRI AMULYA MAZUMDAR
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-012-001/203
()
|
0413093000NRG23310320230963554
|
31/03/2023
|
Nimai Mazumder
|
0413093WL068216
|
Nimai Mazumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687913
|
|
MR NIMAI MAZUMDAR
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-012-001/203
()
|
0413093000NRG23310320230963555
|
31/03/2023
|
Smt. Ghandeswari Majumder
|
0413093WL068216
|
Smt. Ghandeswari Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687934
|
|
MRS GANDHESWARI MAZUMDER
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-012-001/204
()
|
0413093000NRG23310320230963557
|
31/03/2023
|
Sibulal Debnath
|
0413093WL068216
|
Sibulal Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687932
|
|
SIBU LAL DEBNATH
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-012-001/207
()
|
0413093000NRG23310320230963559
|
31/03/2023
|
Monoranjan Debnath
|
0413093WL068216
|
Monoranjan Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687925
|
|
MANORANJAN DEBNATH
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-012-001/207
()
|
0413093000NRG23310320230963558
|
31/03/2023
|
Swapna Debnath
|
0413093WL068216
|
Swapna Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687927
|
|
MRS SWAPNA DEBNATH
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-012-001/218
()
|
0413093000NRG23310320230963560
|
31/03/2023
|
Nantu Majumdar
|
0413093WL068216
|
Nantu Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687957
|
|
MRS SEEMA MAJUMDER
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-012-001/218
()
|
0413093000NRG23310320230963561
|
31/03/2023
|
Sima majumder
|
0413093WL068216
|
Sima majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687958
|
|
MRS SEEMA MAJUMDER
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-012-001/220
()
|
0413093000NRG23310320230963458
|
31/03/2023
|
Manjit majumder
|
0413093WL068214
|
Manjit majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687939
|
|
MR MANJIT MAJUMDER
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-012-001/220
()
|
0413093000NRG23310320230963456
|
31/03/2023
|
Poresh Majumdar
|
0413093WL068214
|
Poresh Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687902
|
|
SHRI PARESH MAJUMDER
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-012-001/222
()
|
0413093000NRG23310320230963564
|
31/03/2023
|
Dipali Das
|
0413093WL068216
|
Dipali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687896
|
|
MRS DIPALI DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-012-001/224
()
|
0413093000NRG23310320230963565
|
31/03/2023
|
Kalpana das
|
0413093WL068216
|
Kalpana das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687892
|
|
MRS KALPANA DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-012-001/227
()
|
0413093000NRG23310320230963567
|
31/03/2023
|
Munni Kurmi
|
0413093WL068216
|
Munni Kurmi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687910
|
|
MRS MUNNI KURMI
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-012-001/229
()
|
0413093000NRG23310320230963569
|
31/03/2023
|
Swaraja Kurmi
|
0413093WL068216
|
Swaraja Kurmi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687911
|
|
MRS SARAJA MANDAL
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-012-001/233
()
|
0413093000NRG23310320230963571
|
31/03/2023
|
Ramprit Mundal
|
0413093WL068216
|
Ramprit Mundal
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687908
|
|
MR RAMPRIT MANDAL
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-012-001/235
()
|
0413093000NRG23310320230963572
|
31/03/2023
|
Mithun Debnath
|
0413093WL068216
|
Mithun Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687904
|
|
SHRI MITHUN DEBNATH
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-012-001/236
()
|
0413093000NRG23310320230963575
|
31/03/2023
|
Biki Mandal
|
0413093WL068216
|
Biki Mandal
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687936
|
|
MR BICKY MANDAL
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-012-001/293-A
()
|
0413093000NRG23310320230963489
|
31/03/2023
|
Rita Munda
|
0413093WL068215
|
Rita Munda
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687940
|
|
MRS RITA MUNDA
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-012-001/317
()
|
0413093000NRG23310320230963581
|
31/03/2023
|
Raju das
|
0413093WL068216
|
Raju das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687926
|
|
MR RAJU DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-012-001/317
()
|
0413093000NRG23310320230963582
|
31/03/2023
|
Sumitra das
|
0413093WL068216
|
Sumitra das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688009
|
|
MRS SUMITRA DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-012-001/390
()
|
0413093000NRG23310320230963583
|
31/03/2023
|
Premangini Das
|
0413093WL068216
|
Premangini Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688024
|
|
MISS RUPA DAS
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-012-001/390
()
|
0413093000NRG23310320230963584
|
31/03/2023
|
Rupa das
|
0413093WL068216
|
Rupa das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688025
|
|
MISS RUPA DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-012-001/59
()
|
0413093000NRG23310320230966355
|
31/03/2023
|
Pranab Das
|
0413093WL068437
|
Pranab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687937
|
|
MS PRANAB DAS
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-012-001/59-B
()
|
0413093000NRG23310320230966356
|
31/03/2023
|
Kripesh Das
|
0413093WL068437
|
Kripesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687898
|
|
MR KRIPESH DAS
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-012-001/59-C
()
|
0413093000NRG23310320230966357
|
31/03/2023
|
Sontosh Das
|
0413093WL068437
|
Sontosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687900
|
|
MR SANTOSH DAS
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-012-001/86
()
|
0413093000NRG23310320230963614
|
31/03/2023
|
Nikhil Das
|
0413093WL068217
|
Nikhil Das
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687899
|
|
MR NIKHIL DAS
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-012-001/89
()
|
0413093000NRG23310320230963591
|
31/03/2023
|
Keshab Debnath
|
0413093WL068216
|
Keshab Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687909
|
|
MR KESHAB DEBNATH
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-012-002/476
()
|
0413093000NRG23310320230963626
|
31/03/2023
|
.Naimohan Phonglu
|
0413093WL068217
|
.Naimohan Phonglu
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687885
|
|
MR NAI MOHAN FONGLU
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-012-002/480
()
|
0413093000NRG23310320230963631
|
31/03/2023
|
Joylal Phanglo
|
0413093WL068217
|
Joylal Phanglo
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687897
|
|
MR JOYLAL PHONGLO
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-012-002/491
()
|
0413093000NRG23310320230963490
|
31/03/2023
|
Dipanti Kharikap Langthasa
|
0413093WL068215
|
Dipanti Kharikap Langthasa
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687990
|
|
MRS DIPANTI KHARIKAP LANGTHASA
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-012-002/498
()
|
0413093000NRG23310320230966369
|
31/03/2023
|
Joymala Dibra
|
0413093WL068437
|
Joymala Dibra
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687917
|
|
MRS JAYMALA DIBRA
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-012-002/498
()
|
0413093000NRG23310320230966368
|
31/03/2023
|
Pradip Kr. Dibra
|
0413093WL068437
|
Pradip Kr. Dibra
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687915
|
|
MR PRADEEP DIBRA
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-012-002/516
()
|
0413093000NRG23310320230963502
|
31/03/2023
|
Pradip Jidung
|
0413093WL068215
|
Pradip Jidung
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687907
|
|
MR PRADIP JIDUNG
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-012-002/520
()
|
0413093000NRG23310320230963638
|
31/03/2023
|
Kalom Sing Hojai
|
0413093WL068217
|
Kalom Sing Hojai
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687921
|
|
MR KALOM SING HOJAI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-012-002/523
()
|
0413093000NRG23310320230963642
|
31/03/2023
|
Gita Kharikapsa
|
0413093WL068217
|
Gita Kharikapsa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687930
|
|
GITA KHARIKHAPSA
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-012-002/533-A
()
|
0413093000NRG23310320230966370
|
31/03/2023
|
Puranjay Dibra
|
0413093WL068437
|
Puranjay Dibra
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687935
|
|
MR PURANJOY DIBRA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-012-002/628
()
|
0413093000NRG23310320230963644
|
31/03/2023
|
Mrinal Mandal
|
0413093WL068217
|
Mrinal Mandal
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687887
|
|
MRINAL MANDAL
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-012-002/669
()
|
0413093000NRG23310320230966394
|
31/03/2023
|
Monjul Hoque
|
0413093WL068437
|
Monjul Hoque
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687920
|
|
MR MOIJUL HOQUE
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-012-002/808
()
|
0413093000NRG23310320230963647
|
31/03/2023
|
Binesh Langthasa
|
0413093WL068217
|
Binesh Langthasa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687883
|
|
BINESH LANGTHASA
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-012-002/809
()
|
0413093000NRG23310320230963651
|
31/03/2023
|
Bijoy Kharikap
|
0413093WL068217
|
Bijoy Kharikap
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688015
|
|
MR BIJOY KHARIKAP
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-012-002/818
()
|
0413093000NRG23310320230966399
|
31/03/2023
|
Mukesh Niding
|
0413093WL068437
|
Mukesh Niding
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687884
|
|
MUKESH NAIDING
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-012-002/826
()
|
0413093000NRG23310320230963656
|
31/03/2023
|
Maina Langthasa
|
0413093WL068217
|
Maina Langthasa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687933
|
|
MRS MAINA LANGTHASA
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-012-002/827
()
|
0413093000NRG23310320230963478
|
31/03/2023
|
Devid phonglosa
|
0413093WL068214
|
Devid phonglosa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687929
|
|
SHRI DAVID PHONGLOSA
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-012-002/886
()
|
0413093000NRG23310320230963514
|
31/03/2023
|
Nali Jahari
|
0413093WL068215
|
Nali Jahari
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687922
|
|
MRS NALI JAHARI
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-012-002/917
()
|
0413093000NRG23310320230963661
|
31/03/2023
|
Bhalab Langthasa
|
0413093WL068217
|
Bhalab Langthasa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687923
|
|
SHRI BHALAB LANGTHASA
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-012-002/917
()
|
0413093000NRG23310320230963660
|
31/03/2023
|
JOYADI LANGTHASA
|
0413093WL068217
|
JOYADI LANGTHASA
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687886
|
|
MRS JOYADI LANGTASA
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-012-002/923
()
|
0413093000NRG23310320230966413
|
31/03/2023
|
Semali kharikap
|
0413093WL068437
|
Semali kharikap
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687942
|
|
MISS SEMALI KEMPRAI
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-012-002/978
()
|
0413093000NRG23310320230963664
|
31/03/2023
|
Arup Langthasa
|
0413093WL068217
|
Arup Langthasa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687998
|
|
MR ARUP LANGTHASA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-012-003/314-A
()
|
0413093000NRG23310320230966415
|
31/03/2023
|
Sri. Chandan Shil
|
0413093WL068437
|
Sri. Chandan Shil
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687881
|
|
SMTRASA BALA SEAL
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-012-003/329
()
|
0413093000NRG23310320230963515
|
31/03/2023
|
Jadhugopal Debnath
|
0413093WL068215
|
Jadhugopal Debnath
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687877
|
|
JADHU GOPAL DEBNATH
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-012-003/330
()
|
0413093000NRG23310320230963517
|
31/03/2023
|
Prankrishna Debnath
|
0413093WL068215
|
Prankrishna Debnath
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687960
|
|
MR PRANKRISHNA DEBNATH
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-012-003/332
()
|
0413093000NRG23310320230963518
|
31/03/2023
|
Santosh Das
|
0413093WL068215
|
Santosh Das
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687914
|
|
MR SANTOSH DAS
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-012-003/338
()
|
0413093000NRG23310320230963520
|
31/03/2023
|
Chinu Debnath
|
0413093WL068215
|
Chinu Debnath
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687916
|
|
CHINU DEBNATH
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-012-003/437
()
|
0413093000NRG23310320230963479
|
31/03/2023
|
Prabhajit Giri
|
0413093WL068214
|
Prabhajit Giri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687906
|
|
SHRI PRABHUJIT GIRISA
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-012-003/454
()
|
0413093000NRG23310320230963666
|
31/03/2023
|
Sri Satyeswar Langthasa
|
0413093WL068217
|
Sri Satyeswar Langthasa
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687928
|
|
MR SADESWAR LANGTHASA
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-012-003/824
()
|
0413093000NRG23310320230963485
|
31/03/2023
|
Anu Dibra
|
0413093WL068214
|
Anu Dibra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687941
|
|
MRS UNU DIBRA
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-012-003/921
()
|
0413093000NRG23310320230963486
|
31/03/2023
|
MALIKA KHATUN
|
0413093WL068214
|
MALIKA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687905
|
|
MRS MALIKA KHATUN
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-012-004/743
()
|
0413093000NRG23310320230966425
|
31/03/2023
|
Saulal Jahori
|
0413093WL068437
|
Saulal Jahori
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687919
|
|
MRS SHEFALI JAHARI
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-012-004/755
()
|
0413093000NRG23310320230966429
|
31/03/2023
|
sibusing Jahori
|
0413093WL068437
|
sibusing Jahori
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687931
|
|
MR SIBUSING JOHORI
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-012-004/759
()
|
0413093000NRG23310320230966430
|
31/03/2023
|
Daka Ram Hafila
|
0413093WL068437
|
Daka Ram Hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687895
|
|
MR DEKA RAM HAFILA
|
()
|
|
94
|
Dhalpukhuri
|
AS-29-093-012-001/108
()
|
0413093000NRG23310320230963600
|
31/03/2023
|
Nagen Singha
|
0413093WL068216
|
Nagen Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688010
|
|
MR NAGEN SINGHA
|
()
|
|
95
|
Dhalpukhuri
|
AS-29-093-012-001/108
()
|
0413093000NRG23310320230963599
|
31/03/2023
|
Pinki Majumder Singha
|
0413093WL068216
|
Pinki Majumder Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687956
|
|
MRS PINKI MAJUMDAR
|
()
|
|
96
|
Dhalpukhuri
|
AS-29-093-012-001/178
()
|
0413093000NRG23310320230963602
|
31/03/2023
|
Babul Kurrmi
|
0413093WL068216
|
Babul Kurrmi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687912
|
|
SHRI BABUL KURMI
|
()
|
|
97
|
Dhalpukhuri
|
AS-29-093-012-001/178
()
|
0413093000NRG23310320230963603
|
31/03/2023
|
Nagesh Kurmi
|
0413093WL068216
|
Nagesh Kurmi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687893
|
|
SHRI NAGESH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
98
|
Dhalpukhuri
|
AS-13-093-012-001/102
()
|
0413093000NRG23310320230963606
|
31/03/2023
|
Sabita Das
|
0413093WL068217
|
Sabita Das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688073
|
|
SABITA DAS
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-012-001/102
()
|
0413093000NRG23310320230963605
|
31/03/2023
|
Sri Mohendra Das
|
0413093WL068217
|
Sri Mohendra Das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688042
|
|
MAHENDRA DAS
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-012-001/102-A
()
|
0413093000NRG23310320230963608
|
31/03/2023
|
Swapna Das
|
0413093WL068217
|
Swapna Das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688099
|
|
SWAPNA DAS
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-012-001/105-A
()
|
0413093000NRG23310320230963537
|
31/03/2023
|
Sadhan Das
|
0413093WL068216
|
Sadhan Das
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171687971
|
|
SADHAN DAS
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-012-001/105-A
()
|
0413093000NRG23310320230963538
|
31/03/2023
|
sunita mandal das
|
0413093WL068216
|
sunita mandal das
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171688101
|
|
SUNITA MANDAL DAS
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-012-001/149
()
|
0413093000NRG23310320230963547
|
31/03/2023
|
Basanti Debnath
|
0413093WL068216
|
Basanti Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687955
|
|
BASANTI DEBNATH
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-012-001/17
()
|
0413093000NRG23310320230963551
|
31/03/2023
|
Shekhar Sen
|
0413093WL068216
|
Shekhar Sen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688106
|
|
SHEKHAR SEN
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-012-001/195
()
|
0413093000NRG23310320230963553
|
31/03/2023
|
Sri Brijlal Singh
|
0413093WL068216
|
Sri Brijlal Singh
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687953
|
|
BRIJLAL SINGHA
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-012-001/204
()
|
0413093000NRG23310320230963556
|
31/03/2023
|
Anu Debnath
|
0413093WL068216
|
Anu Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688047
|
|
ANU DEBNATH
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-012-001/219
()
|
0413093000NRG23310320230963562
|
31/03/2023
|
Nayan Majumdar
|
0413093WL068216
|
Nayan Majumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687954
|
|
SABITA MAJUMDER
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-012-001/220
()
|
0413093000NRG23310320230963457
|
31/03/2023
|
Prati Mazumdar
|
0413093WL068214
|
Prati Mazumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687959
|
|
PRATI MAJUMDAR
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-012-001/221
()
|
0413093000NRG23310320230963563
|
31/03/2023
|
Khuku Rani Majumdar
|
0413093WL068216
|
Khuku Rani Majumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688077
|
|
KHUKU MAJUMDAR
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-012-001/23-A
()
|
0413093000NRG23310320230963570
|
31/03/2023
|
Smt. Sabitri Majumdar
|
0413093WL068216
|
Smt. Sabitri Majumdar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688041
|
|
SABITRI MAJUMDAR
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-012-001/235-B
()
|
0413093000NRG23310320230963573
|
31/03/2023
|
Nitai Debnath
|
0413093WL068216
|
Nitai Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688078
|
|
NITAI NATH
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-012-001/235-B
()
|
0413093000NRG23310320230963574
|
31/03/2023
|
Priyanka debnath
|
0413093WL068216
|
Priyanka debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688079
|
|
PRIYANKA DEBNATH
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-012-001/236
()
|
0413093000NRG23310320230963576
|
31/03/2023
|
Mamta Mandal
|
0413093WL068216
|
Mamta Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688098
|
|
MAMTA MANDAL
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-012-001/272
()
|
0413093000NRG23310320230963580
|
31/03/2023
|
Ajit Sutradar
|
0413093WL068216
|
Ajit Sutradar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688036
|
|
AJIT SUTRADHAR
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-012-001/293-A
()
|
0413093000NRG23310320230963488
|
31/03/2023
|
AJAY MUNDA
|
0413093WL068215
|
AJAY MUNDA
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688093
|
|
AJAY MUNDA
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-012-001/305
()
|
0413093000NRG23310320230966345
|
31/03/2023
|
Nirmal Das
|
0413093WL068437
|
Nirmal Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688038
|
|
NIRMAL DAS
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-012-001/305
()
|
0413093000NRG23310320230966346
|
31/03/2023
|
Sima Das
|
0413093WL068437
|
Sima Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688100
|
|
SIMA DAS
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-012-001/327
()
|
0413093000NRG23310320230966347
|
31/03/2023
|
Usha dey
|
0413093WL068437
|
Usha dey
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688090
|
|
USHA DEY
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-012-001/332
()
|
0413093000NRG23310320230963610
|
31/03/2023
|
Dilip das
|
0413093WL068217
|
Dilip das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688035
|
|
DILIP DAS
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-012-001/332
()
|
0413093000NRG23310320230963609
|
31/03/2023
|
Sunati das
|
0413093WL068217
|
Sunati das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688089
|
|
SUNATI DAS
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-012-001/390
()
|
0413093000NRG23310320230963585
|
31/03/2023
|
Manash das
|
0413093WL068216
|
Manash das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688094
|
|
MANAS DAS
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-012-001/394
()
|
0413093000NRG23310320230963586
|
31/03/2023
|
Ashok kurmi
|
0413093WL068216
|
Ashok kurmi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171688037
|
No Such Account
|
|
|
|
123
|
Dhalpukhuri
|
AS-13-093-012-001/394
()
|
0413093000NRG23310320230963587
|
31/03/2023
|
Manisha kurmi
|
0413093WL068216
|
Manisha kurmi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688103
|
|
MANISHA KURMI
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-012-001/43-A
()
|
0413093000NRG23310320230966350
|
31/03/2023
|
abharani das
|
0413093WL068437
|
abharani das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688056
|
|
ABHARANI DAS
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-012-001/43-A
()
|
0413093000NRG23310320230966351
|
31/03/2023
|
gita das
|
0413093WL068437
|
gita das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688057
|
|
GITA DAS
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-012-001/43-A
()
|
0413093000NRG23310320230966349
|
31/03/2023
|
shankar das
|
0413093WL068437
|
shankar das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688022
|
|
SHANKAR DAS
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-012-001/46-A
()
|
0413093000NRG23310320230966352
|
31/03/2023
|
Jhantu Das
|
0413093WL068437
|
Jhantu Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688064
|
|
JHANTU DAS
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-012-001/46-A
()
|
0413093000NRG23310320230966353
|
31/03/2023
|
Soma das
|
0413093WL068437
|
Soma das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688092
|
|
SOMA DAS
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-012-001/5
()
|
0413093000NRG23310320230963589
|
31/03/2023
|
Mamoni Das
|
0413093WL068216
|
Mamoni Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688059
|
|
MAMONI DAS
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-012-001/50
()
|
0413093000NRG23310320230966354
|
31/03/2023
|
Ranjit Das
|
0413093WL068437
|
Ranjit Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688063
|
|
RANJIT DAS
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-012-001/59-C
()
|
0413093000NRG23310320230966358
|
31/03/2023
|
shipra das
|
0413093WL068437
|
shipra das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688023
|
|
SHIPRA DAS
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-012-001/78-A
()
|
0413093000NRG23310320230963611
|
31/03/2023
|
Dakshina Ranjan Das
|
0413093WL068217
|
Dakshina Ranjan Das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688084
|
|
DAKSHINA RANJAN DAS
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-012-001/78-A
()
|
0413093000NRG23310320230963612
|
31/03/2023
|
Rakhi Das
|
0413093WL068217
|
Rakhi Das
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688083
|
|
RAKHI DAS
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-012-001/781
()
|
0413093000NRG23310320230966361
|
31/03/2023
|
Smt. Jystna Mandal
|
0413093WL068437
|
Smt. Jystna Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687975
|
|
JUSNA MANDAL
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-012-001/795
()
|
0413093000NRG23310320230963590
|
31/03/2023
|
Tapan Singha
|
0413093WL068216
|
Tapan Singha
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687948
|
|
GANGA SINGHA
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-012-001/846
()
|
0413093000NRG23310320230963613
|
31/03/2023
|
Sanju Paul
|
0413093WL068217
|
Sanju Paul
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688016
|
|
SANJU PAUL
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-012-001/87
()
|
0413093000NRG23310320230966363
|
31/03/2023
|
Mihir Das
|
0413093WL068437
|
Mihir Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687974
|
|
MIHIR DAS
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-012-001/87
()
|
0413093000NRG23310320230966364
|
31/03/2023
|
Mohitosh Das
|
0413093WL068437
|
Mohitosh Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688066
|
|
MAHITOSH DAS
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-012-001/87
()
|
0413093000NRG23310320230966365
|
31/03/2023
|
Moni das
|
0413093WL068437
|
Moni das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688062
|
|
MANI DAS
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-012-001/90
()
|
0413093000NRG23310320230963459
|
31/03/2023
|
Gobinda Gour
|
0413093WL068214
|
Gobinda Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687984
|
|
GOBINDA GOUR
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-012-001/901
()
|
0413093000NRG23310320230963594
|
31/03/2023
|
Namita das
|
0413093WL068216
|
Namita das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688026
|
|
NAMITA DAS
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-012-001/901
()
|
0413093000NRG23310320230963595
|
31/03/2023
|
Sanjib das
|
0413093WL068216
|
Sanjib das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688105
|
|
SANJIB DAS
|
()
|
|
143
|
Dhalpukhuri
|
AS-13-093-012-001/901
()
|
0413093000NRG23310320230963593
|
31/03/2023
|
Subodh das
|
0413093WL068216
|
Subodh das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688095
|
|
SUBODH DAS
|
()
|
|
144
|
Dhalpukhuri
|
AS-13-093-012-001/934
()
|
0413093000NRG23310320230963596
|
31/03/2023
|
Anita ghosh
|
0413093WL068216
|
Anita ghosh
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688034
|
|
ANITA GHOSH
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-012-001/972
()
|
0413093000NRG23310320230963597
|
31/03/2023
|
Aimoni Das
|
0413093WL068216
|
Aimoni Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688046
|
|
AIMANI DAS
|
()
|
|
146
|
Dhalpukhuri
|
AS-13-093-012-001/973
()
|
0413093000NRG23310320230963598
|
31/03/2023
|
Pompi Majumder
|
0413093WL068216
|
Pompi Majumder
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688048
|
|
PAMPI MAJUMDAR
|
()
|
|
147
|
Dhalpukhuri
|
AS-13-093-012-001/979
()
|
0413093000NRG23310320230966366
|
31/03/2023
|
Basudeb Biswas
|
0413093WL068437
|
Basudeb Biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687977
|
|
BASUDEB BISUWAS
|
()
|
|
148
|
Dhalpukhuri
|
AS-13-093-012-001/98
()
|
0413093000NRG23310320230963616
|
31/03/2023
|
Mithu Dey
|
0413093WL068217
|
Mithu Dey
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688068
|
|
MITHU DEY
|
()
|
|
149
|
Dhalpukhuri
|
AS-13-093-012-002/1003
()
|
0413093000NRG23310320230963617
|
31/03/2023
|
Dhani Langthasa
|
0413093WL068217
|
Dhani Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687989
|
|
DONI LANGTHASA
|
()
|
|
150
|
Dhalpukhuri
|
AS-13-093-012-002/216
()
|
0413093000NRG23310320230963460
|
31/03/2023
|
RAGHUNATH FANGLU
|
0413093WL068214
|
RAGHUNATH FANGLU
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687985
|
|
RAGHUNATH FANGLU
|
()
|
|
151
|
Dhalpukhuri
|
AS-13-093-012-002/460-A
()
|
0413093000NRG23310320230963618
|
31/03/2023
|
Purnima Phonglo Nabensa
|
0413093WL068217
|
Purnima Phonglo Nabensa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688087
|
|
PURNIMA FANGLU NABENCHA
|
()
|
|
152
|
Dhalpukhuri
|
AS-13-093-012-002/463
()
|
0413093000NRG23310320230963621
|
31/03/2023
|
Barnaali Langthasa
|
0413093WL068217
|
Barnaali Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688020
|
|
BARNALI LANGTHASA
|
()
|
|
153
|
Dhalpukhuri
|
AS-13-093-012-002/463
()
|
0413093000NRG23310320230963619
|
31/03/2023
|
Jaganath Langtasa
|
0413093WL068217
|
Jaganath Langtasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687946
|
|
JAGANATH LANGTHASA
|
()
|
|
154
|
Dhalpukhuri
|
AS-13-093-012-002/463
()
|
0413093000NRG23310320230963620
|
31/03/2023
|
Kameshwari Langthasa
|
0413093WL068217
|
Kameshwari Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688018
|
|
KAMESHWARI LANGTHASA
|
()
|
|
155
|
Dhalpukhuri
|
AS-13-093-012-002/464
()
|
0413093000NRG23310320230963622
|
31/03/2023
|
Miljadi Langthasa
|
0413093WL068217
|
Miljadi Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688085
|
|
MILAJADI LANGTHASA
|
()
|
|
156
|
Dhalpukhuri
|
AS-13-093-012-002/465
()
|
0413093000NRG23310320230963624
|
31/03/2023
|
Binu Langthasa
|
0413093WL068217
|
Binu Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688019
|
|
BINU LANGTHASA
|
()
|
|
157
|
Dhalpukhuri
|
AS-13-093-012-002/470
()
|
0413093000NRG23310320230963463
|
31/03/2023
|
Babita barman
|
0413093WL068214
|
Babita barman
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688088
|
|
BABITA BARMAN
|
()
|
|
158
|
Dhalpukhuri
|
AS-13-093-012-002/476
()
|
0413093000NRG23310320230963627
|
31/03/2023
|
Nikita Phonglo
|
0413093WL068217
|
Nikita Phonglo
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688074
|
|
NIKITA PHONGLO
|
()
|
|
159
|
Dhalpukhuri
|
AS-13-093-012-002/476
()
|
0413093000NRG23310320230963625
|
31/03/2023
|
Runa Phanglu
|
0413093WL068217
|
Runa Phanglu
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688008
|
|
RUNA FANGLU
|
()
|
|
160
|
Dhalpukhuri
|
AS-13-093-012-002/478
()
|
0413093000NRG23310320230963629
|
31/03/2023
|
Babita Hallongbar
|
0413093WL068217
|
Babita Hallongbar
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688021
|
|
BABITA HAFLONGBAR
|
()
|
|
161
|
Dhalpukhuri
|
AS-13-093-012-002/478
()
|
0413093000NRG23310320230963628
|
31/03/2023
|
Ringma Amananda Haflongbar
|
0413093WL068217
|
Ringma Amananda Haflongbar
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688014
|
|
RINGMANANDA HAFLANGBER
|
()
|
|
162
|
Dhalpukhuri
|
AS-13-093-012-002/478
()
|
0413093000NRG23310320230963630
|
31/03/2023
|
Utapalata Haflongbar
|
0413093WL068217
|
Utapalata Haflongbar
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687994
|
|
UTAPALATA HAFLONGBAR
|
()
|
|
163
|
Dhalpukhuri
|
AS-13-093-012-002/487
()
|
0413093000NRG23310320230963636
|
31/03/2023
|
Bimola Langthasa
|
0413093WL068217
|
Bimola Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688005
|
|
BIMOLA LANGTHASA
|
()
|
|
164
|
Dhalpukhuri
|
AS-13-093-012-002/491
()
|
0413093000NRG23310320230963491
|
31/03/2023
|
Klorisa Ronghangpi Langthasa
|
0413093WL068215
|
Klorisa Ronghangpi Langthasa
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687857
|
|
KLORISA RONGHANGPI LANGTHASA
|
()
|
|
165
|
Dhalpukhuri
|
AS-13-093-012-002/495
()
|
0413093000NRG23310320230963494
|
31/03/2023
|
Anamika Parvatsa
|
0413093WL068215
|
Anamika Parvatsa
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688071
|
|
ATUL PARBATACHA
|
()
|
|
166
|
Dhalpukhuri
|
AS-13-093-012-002/503
()
|
0413093000NRG23310320230963495
|
31/03/2023
|
Bordhan Niding
|
0413093WL068215
|
Bordhan Niding
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688055
|
|
LAKHI NAIDING
|
()
|
|
167
|
Dhalpukhuri
|
AS-13-093-012-002/505
()
|
0413093000NRG23310320230963497
|
31/03/2023
|
Aisa Kharikapsa
|
0413093WL068215
|
Aisa Kharikapsa
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687963
|
|
AISA KHARIKAP
|
()
|
|
168
|
Dhalpukhuri
|
AS-13-093-012-002/505
()
|
0413093000NRG23310320230963496
|
31/03/2023
|
Rosmita Langthasa
|
0413093WL068215
|
Rosmita Langthasa
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687961
|
|
ROSMITA LANTHASA
|
()
|
|
169
|
Dhalpukhuri
|
AS-13-093-012-002/507
()
|
0413093000NRG23310320230963498
|
31/03/2023
|
Piridhan Hojai
|
0413093WL068215
|
Piridhan Hojai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687992
|
|
PRIDHAN HOJAI
|
()
|
|
170
|
Dhalpukhuri
|
AS-13-093-012-002/510-A
()
|
0413093000NRG23310320230963500
|
31/03/2023
|
Malika Kharikap
|
0413093WL068215
|
Malika Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688109
|
|
MALIKA KHARIKAP
|
()
|
|
171
|
Dhalpukhuri
|
AS-13-093-012-002/510-A
()
|
0413093000NRG23310320230963499
|
31/03/2023
|
Navo Kharikap
|
0413093WL068215
|
Navo Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688032
|
|
NAVO KHARIKAP
|
()
|
|
172
|
Dhalpukhuri
|
AS-13-093-012-002/512
()
|
0413093000NRG23310320230963465
|
31/03/2023
|
Sri Prakash Niding
|
0413093WL068214
|
Sri Prakash Niding
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688039
|
|
GIRINDRA PHONGLO
|
()
|
|
173
|
Dhalpukhuri
|
AS-13-093-012-002/517
()
|
0413093000NRG23310320230963637
|
31/03/2023
|
Malukdau Kemprai
|
0413093WL068217
|
Malukdau Kemprai
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687980
|
|
MALUKDAO KEMPRAI
|
()
|
|
174
|
Dhalpukhuri
|
AS-13-093-012-002/521
()
|
0413093000NRG23310320230963639
|
31/03/2023
|
Hemali Thousen
|
0413093WL068217
|
Hemali Thousen
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688075
|
|
HEMALI THOUSEN
|
()
|
|
175
|
Dhalpukhuri
|
AS-13-093-012-002/522
()
|
0413093000NRG23310320230963640
|
31/03/2023
|
Ranjit Daulaguphu
|
0413093WL068217
|
Ranjit Daulaguphu
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687945
|
|
RANJIT DAULAGUPHU
|
()
|
|
176
|
Dhalpukhuri
|
AS-13-093-012-002/523
()
|
0413093000NRG23310320230963641
|
31/03/2023
|
Beta Kharikap
|
0413093WL068217
|
Beta Kharikap
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688004
|
|
BETA KHARIKAP
|
()
|
|
177
|
Dhalpukhuri
|
AS-13-093-012-002/533-A
()
|
0413093000NRG23310320230966371
|
31/03/2023
|
Jinadi Dibra
|
0413093WL068437
|
Jinadi Dibra
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688067
|
|
JINADI DIBRA
|
()
|
|
178
|
Dhalpukhuri
|
AS-13-093-012-002/545
()
|
0413093000NRG23310320230966373
|
31/03/2023
|
Sabitri Debnath
|
0413093WL068437
|
Sabitri Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687976
|
|
SABITRI DEBNATH
|
()
|
|
179
|
Dhalpukhuri
|
AS-13-093-012-002/548
()
|
0413093000NRG23310320230966374
|
31/03/2023
|
Kadu Mandal
|
0413093WL068437
|
Kadu Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688040
|
|
KADU MANDAL
|
()
|
|
180
|
Dhalpukhuri
|
AS-13-093-012-002/550-A
()
|
0413093000NRG23310320230966376
|
31/03/2023
|
Smt. Purnima Biswas
|
0413093WL068437
|
Smt. Purnima Biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688028
|
|
PURNIMA BISWAS
|
()
|
|
181
|
Dhalpukhuri
|
AS-13-093-012-002/556-A
()
|
0413093000NRG23310320230966377
|
31/03/2023
|
Champa Debnath
|
0413093WL068437
|
Champa Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688061
|
|
CHAMPA DEBNATH
|
()
|
|
182
|
Dhalpukhuri
|
AS-13-093-012-002/559
()
|
0413093000NRG23310320230966378
|
31/03/2023
|
Babul mallik
|
0413093WL068437
|
Babul mallik
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688107
|
|
BABLU MALLIK
|
()
|
|
183
|
Dhalpukhuri
|
AS-13-093-012-002/568
()
|
0413093000NRG23310320230966380
|
31/03/2023
|
Biswajit Das
|
0413093WL068437
|
Biswajit Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688065
|
|
BISHWAJIT DAS
|
()
|
|
184
|
Dhalpukhuri
|
AS-13-093-012-002/572
()
|
0413093000NRG23310320230966383
|
31/03/2023
|
Situ Debnath
|
0413093WL068437
|
Situ Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687966
|
|
SITU DEBNATH
|
()
|
|
185
|
Dhalpukhuri
|
AS-13-093-012-002/572
()
|
0413093000NRG23310320230966381
|
31/03/2023
|
Smt. Anjana Debnath
|
0413093WL068437
|
Smt. Anjana Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687967
|
|
ANJANA DEBNATH
|
()
|
|
186
|
Dhalpukhuri
|
AS-13-093-012-002/575-A
()
|
0413093000NRG23310320230966385
|
31/03/2023
|
Smt. Maya Rani Das
|
0413093WL068437
|
Smt. Maya Rani Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687978
|
|
MAYARANI DAS
|
()
|
|
187
|
Dhalpukhuri
|
AS-13-093-012-002/576
()
|
0413093000NRG23310320230966386
|
31/03/2023
|
Anjali Mandal
|
0413093WL068437
|
Anjali Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687972
|
|
ANJALI MANDAL
|
()
|
|
188
|
Dhalpukhuri
|
AS-13-093-012-002/627
()
|
0413093000NRG23310320230963467
|
31/03/2023
|
Pradip Mandal
|
0413093WL068214
|
Pradip Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687979
|
|
PRADIP MANDAL
|
()
|
|
189
|
Dhalpukhuri
|
AS-13-093-012-002/635
()
|
0413093000NRG23310320230966387
|
31/03/2023
|
Bhakta Dibra
|
0413093WL068437
|
Bhakta Dibra
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687965
|
|
BHAKTA DIBRA
|
()
|
|
190
|
Dhalpukhuri
|
AS-13-093-012-002/635
()
|
0413093000NRG23310320230966388
|
31/03/2023
|
Tina Kemprai
|
0413093WL068437
|
Tina Kemprai
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688082
|
|
TINA KEMPRAI
|
()
|
|
191
|
Dhalpukhuri
|
AS-13-093-012-002/641
()
|
0413093000NRG23310320230966389
|
31/03/2023
|
Miss Ranjita kempoi
|
0413093WL068437
|
Miss Ranjita kempoi
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688052
|
|
RANJITA KEMPRAI
|
()
|
|
192
|
Dhalpukhuri
|
AS-13-093-012-002/641
()
|
0413093000NRG23310320230966390
|
31/03/2023
|
Moina Kemprai
|
0413093WL068437
|
Moina Kemprai
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688053
|
|
MOINA KEMPRAI
|
()
|
|
193
|
Dhalpukhuri
|
AS-13-093-012-002/642
()
|
0413093000NRG23310320230966391
|
31/03/2023
|
Smt. Unati Kempoi
|
0413093WL068437
|
Smt. Unati Kempoi
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688051
|
|
UNNATI KEMPRAI
|
()
|
|
194
|
Dhalpukhuri
|
AS-13-093-012-002/642
()
|
0413093000NRG23310320230966392
|
31/03/2023
|
Sri Ranjit Kempoi
|
0413093WL068437
|
Sri Ranjit Kempoi
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687969
|
|
RANJIT KEMPRAI
|
()
|
|
195
|
Dhalpukhuri
|
AS-13-093-012-002/643
()
|
0413093000NRG23310320230963503
|
31/03/2023
|
Denchar Langthasa
|
0413093WL068215
|
Denchar Langthasa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688108
|
|
MANDITA KHERSA
|
()
|
|
196
|
Dhalpukhuri
|
AS-13-093-012-002/643
()
|
0413093000NRG23310320230963504
|
31/03/2023
|
Mandita Khersa
|
0413093WL068215
|
Mandita Khersa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688054
|
|
MANDITA KHERSA
|
()
|
|
197
|
Dhalpukhuri
|
AS-13-093-012-002/649
()
|
0413093000NRG23310320230963505
|
31/03/2023
|
Sreena Jahari
|
0413093WL068215
|
Sreena Jahari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688069
|
|
SREENA JAHARI
|
()
|
|
198
|
Dhalpukhuri
|
AS-13-093-012-002/654
()
|
0413093000NRG23310320230963506
|
31/03/2023
|
Namita Kemprai
|
0413093WL068215
|
Namita Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688029
|
|
NAMITA KEMPRAI
|
()
|
|
199
|
Dhalpukhuri
|
AS-13-093-012-002/656
()
|
0413093000NRG23310320230963507
|
31/03/2023
|
Rukia Begum
|
0413093WL068215
|
Rukia Begum
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687993
|
|
RUKIA BEGUM
|
()
|
|
200
|
Dhalpukhuri
|
AS-13-093-012-002/658
()
|
0413093000NRG23310320230966393
|
31/03/2023
|
Hamida Begam
|
0413093WL068437
|
Hamida Begam
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687982
|
|
HAMIDA KHATUN
|
()
|
|
201
|
Dhalpukhuri
|
AS-13-093-012-002/658-A
()
|
0413093000NRG23310320230963468
|
31/03/2023
|
Chandrabanu Nesa
|
0413093WL068214
|
Chandrabanu Nesa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688012
|
|
CHANDRABANU NESSA
|
()
|
|
202
|
Dhalpukhuri
|
AS-13-093-012-002/658-A
()
|
0413093000NRG23310320230963469
|
31/03/2023
|
Hussain Ahmed
|
0413093WL068214
|
Hussain Ahmed
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687981
|
|
CHANDRABANU NESSA
|
()
|
|
203
|
Dhalpukhuri
|
AS-13-093-012-002/669-A
()
|
0413093000NRG23310320230966396
|
31/03/2023
|
Md. Abu Sahed
|
0413093WL068437
|
Md. Abu Sahed
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687986
|
|
ABU SAHED
|
()
|
|
204
|
Dhalpukhuri
|
AS-13-093-012-002/670
()
|
0413093000NRG23310320230963508
|
31/03/2023
|
Madhabi Phonglo
|
0413093WL068215
|
Madhabi Phonglo
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688070
|
|
MADHABI FANGLO
|
()
|
|
205
|
Dhalpukhuri
|
AS-13-093-012-002/671
()
|
0413093000NRG23310320230963509
|
31/03/2023
|
Binod Hafila
|
0413093WL068215
|
Binod Hafila
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688050
|
|
BINOD HAFILA
|
()
|
|
206
|
Dhalpukhuri
|
AS-13-093-012-002/673
()
|
0413093000NRG23310320230963470
|
31/03/2023
|
Jakir Hussain
|
0413093WL068214
|
Jakir Hussain
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688044
|
|
JAKIR HUSSAIN
|
()
|
|
207
|
Dhalpukhuri
|
AS-13-093-012-002/673-A
()
|
0413093000NRG23310320230963471
|
31/03/2023
|
Samsul Hoque
|
0413093WL068214
|
Samsul Hoque
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687944
|
|
SAMSUL HOQUE
|
()
|
|
208
|
Dhalpukhuri
|
AS-13-093-012-002/678
()
|
0413093000NRG23310320230963473
|
31/03/2023
|
Jarina Begum
|
0413093WL068214
|
Jarina Begum
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688043
|
|
JARINA BEGUM
|
()
|
|
209
|
Dhalpukhuri
|
AS-13-093-012-002/678
()
|
0413093000NRG23310320230963472
|
31/03/2023
|
Md. Jakir Hussain
|
0413093WL068214
|
Md. Jakir Hussain
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688110
|
|
JAKIR HUSSAIN
|
()
|
|
210
|
Dhalpukhuri
|
AS-13-093-012-002/684
()
|
0413093000NRG23310320230963511
|
31/03/2023
|
Jaudi langthasa
|
0413093WL068215
|
Jaudi langthasa
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688030
|
|
JAUDI LANGTHASA
|
()
|
|
211
|
Dhalpukhuri
|
AS-13-093-012-002/790
()
|
0413093000NRG23310320230963474
|
31/03/2023
|
Rasia Khatun
|
0413093WL068214
|
Rasia Khatun
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687983
|
|
RASIYA KHATUN
|
()
|
|
212
|
Dhalpukhuri
|
AS-13-093-012-002/796
()
|
0413093000NRG23310320230966397
|
31/03/2023
|
Jayarani Biswas
|
0413093WL068437
|
Jayarani Biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687968
|
|
JOYRANI BISWAS
|
()
|
|
213
|
Dhalpukhuri
|
AS-13-093-012-002/796-A
()
|
0413093000NRG23310320230966398
|
31/03/2023
|
Moni biswas
|
0413093WL068437
|
Moni biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688060
|
|
MONI BISWAS
|
()
|
|
214
|
Dhalpukhuri
|
AS-13-093-012-002/808
()
|
0413093000NRG23310320230963648
|
31/03/2023
|
Elina Langthasa
|
0413093WL068217
|
Elina Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688013
|
|
ALINA THOUSEN LANGTHASA
|
()
|
|
215
|
Dhalpukhuri
|
AS-13-093-012-002/810
()
|
0413093000NRG23310320230963653
|
31/03/2023
|
Joyshree Langthasa
|
0413093WL068217
|
Joyshree Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688003
|
|
JOYSHREE LANGTHASA
|
()
|
|
216
|
Dhalpukhuri
|
AS-13-093-012-002/810
()
|
0413093000NRG23310320230963652
|
31/03/2023
|
Sharmila Langthasa
|
0413093WL068217
|
Sharmila Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688007
|
|
CHAMILA LANGTHASA
|
()
|
|
217
|
Dhalpukhuri
|
AS-13-093-012-002/812
()
|
0413093000NRG23310320230963654
|
31/03/2023
|
Manmad Hafila
|
0413093WL068217
|
Manmad Hafila
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688017
|
|
MANMAD HAFILA
|
()
|
|
218
|
Dhalpukhuri
|
AS-13-093-012-002/818
()
|
0413093000NRG23310320230966400
|
31/03/2023
|
Barnali Naiding
|
0413093WL068437
|
Barnali Naiding
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688058
|
|
BARNALI NAIDING
|
()
|
|
219
|
Dhalpukhuri
|
AS-13-093-012-002/819
()
|
0413093000NRG23310320230966402
|
31/03/2023
|
Noor hussain
|
0413093WL068437
|
Noor hussain
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688011
|
|
NOOR HUSSAIN
|
()
|
|
220
|
Dhalpukhuri
|
AS-13-093-012-002/819
()
|
0413093000NRG23310320230966401
|
31/03/2023
|
Safia begum
|
0413093WL068437
|
Safia begum
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688031
|
|
NOOR HUSSAIN
|
()
|
|
221
|
Dhalpukhuri
|
AS-13-093-012-002/821
()
|
0413093000NRG23310320230963513
|
31/03/2023
|
Rajina kemprai
|
0413093WL068215
|
Rajina kemprai
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688081
|
|
RAJINA KEMPRAI
|
()
|
|
222
|
Dhalpukhuri
|
AS-13-093-012-002/850
()
|
0413093000NRG23310320230966408
|
31/03/2023
|
Fatema Begum
|
0413093WL068437
|
Fatema Begum
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687856
|
|
IMAN HUSAAIN
|
()
|
|
223
|
Dhalpukhuri
|
AS-13-093-012-002/850
()
|
0413093000NRG23310320230966407
|
31/03/2023
|
Iman Hussain
|
0413093WL068437
|
Iman Hussain
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687855
|
|
IMAN HUSAAIN
|
()
|
|
224
|
Dhalpukhuri
|
AS-13-093-012-002/889
()
|
0413093000NRG23310320230966409
|
31/03/2023
|
Dipankar Das
|
0413093WL068437
|
Dipankar Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688104
|
|
DIPANKAR DAS
|
()
|
|
225
|
Dhalpukhuri
|
AS-13-093-012-002/889
()
|
0413093000NRG23310320230966410
|
31/03/2023
|
Rupali Sarkar
|
0413093WL068437
|
Rupali Sarkar
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688102
|
|
RUPALI SARKAR
|
()
|
|
226
|
Dhalpukhuri
|
AS-13-093-012-002/890
()
|
0413093000NRG23310320230966411
|
31/03/2023
|
Sanjib Debnath
|
0413093WL068437
|
Sanjib Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688096
|
|
SANJIB DEBNATH
|
()
|
|
227
|
Dhalpukhuri
|
AS-13-093-012-002/916
()
|
0413093000NRG23310320230963658
|
31/03/2023
|
Sanjit Langthasa
|
0413093WL068217
|
Sanjit Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687999
|
|
SANJIT LANGTHASA
|
()
|
|
228
|
Dhalpukhuri
|
AS-13-093-012-002/918
()
|
0413093000NRG23310320230963662
|
31/03/2023
|
JUWEL LANGTHASA
|
0413093WL068217
|
JUWEL LANGTHASA
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688000
|
|
JUWEL LANGTHASA
|
()
|
|
229
|
Dhalpukhuri
|
AS-13-093-012-002/918
()
|
0413093000NRG23310320230963663
|
31/03/2023
|
Lakshami Langthasa
|
0413093WL068217
|
Lakshami Langthasa
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688001
|
|
LAKSHAMI LANGTHACHA
|
()
|
|
230
|
Dhalpukhuri
|
AS-13-093-012-002/922
()
|
0413093000NRG23310320230966412
|
31/03/2023
|
Joysree Thousen
|
0413093WL068437
|
Joysree Thousen
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688033
|
|
JOYSREE THOUSEN
|
()
|
|
231
|
Dhalpukhuri
|
AS-13-093-012-002/923
()
|
0413093000NRG23310320230966414
|
31/03/2023
|
Sudeb kharikap
|
0413093WL068437
|
Sudeb kharikap
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688097
|
|
SUDEV KARIKAP
|
()
|
|
232
|
Dhalpukhuri
|
AS-13-093-012-003/322
()
|
0413093000NRG23310320230966416
|
31/03/2023
|
BELU RANI DAS
|
0413093WL068437
|
BELU RANI DAS
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687973
|
|
BELU RANI DAS
|
()
|
|
233
|
Dhalpukhuri
|
AS-13-093-012-003/322
()
|
0413093000NRG23310320230966417
|
31/03/2023
|
Subal kr das
|
0413093WL068437
|
Subal kr das
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687997
|
|
SUBAL CHANDRA DAS
|
()
|
|
234
|
Dhalpukhuri
|
AS-13-093-012-003/329
()
|
0413093000NRG23310320230963516
|
31/03/2023
|
Lilu Debnath
|
0413093WL068215
|
Lilu Debnath
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687996
|
|
LILU DABNATH
|
()
|
|
235
|
Dhalpukhuri
|
AS-13-093-012-003/344
()
|
0413093000NRG23310320230963521
|
31/03/2023
|
Babul Debnath
|
0413093WL068215
|
Babul Debnath
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687964
|
|
BABUL DEBNATH
|
()
|
|
236
|
Dhalpukhuri
|
AS-13-093-012-003/439
()
|
0413093000NRG23310320230966418
|
31/03/2023
|
Jutika Khersa Thausen
|
0413093WL068437
|
Jutika Khersa Thausen
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688072
|
|
JUTIKA THOUSEN
|
()
|
|
237
|
Dhalpukhuri
|
AS-13-093-012-003/441
()
|
0413093000NRG23310320230966419
|
31/03/2023
|
Sri .Dhaneswar Daulagifu
|
0413093WL068437
|
Sri .Dhaneswar Daulagifu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688049
|
|
DHANESWAR DAULAGAFU
|
()
|
|
238
|
Dhalpukhuri
|
AS-13-093-012-003/442
()
|
0413093000NRG23310320230966420
|
31/03/2023
|
Maneswar Daulaguphu
|
0413093WL068437
|
Maneswar Daulaguphu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687962
|
|
MANESWAR DAULAGUPHU
|
()
|
|
239
|
Dhalpukhuri
|
AS-13-093-012-003/445
()
|
0413093000NRG23310320230966421
|
31/03/2023
|
Deepmala Daulagafu
|
0413093WL068437
|
Deepmala Daulagafu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171688080
|
|
DEEPMALA HASAM
|
()
|
|
240
|
Dhalpukhuri
|
AS-13-093-012-003/446-A
()
|
0413093000NRG23310320230966422
|
31/03/2023
|
Deboraj Doulagophu
|
0413093WL068437
|
Deboraj Doulagophu
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687943
|
|
DEBARAJ DOWLAGUFU
|
()
|
|
241
|
Dhalpukhuri
|
AS-13-093-012-003/448
()
|
0413093000NRG23310320230963480
|
31/03/2023
|
Joypradha Hagier
|
0413093WL068214
|
Joypradha Hagier
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688045
|
|
JAYPRABHA HAGJER
|
()
|
|
242
|
Dhalpukhuri
|
AS-13-093-012-003/450
()
|
0413093000NRG23310320230963481
|
31/03/2023
|
Sri. Brajalal Hagjer
|
0413093WL068214
|
Sri. Brajalal Hagjer
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687987
|
|
BRAJLAL HAGJER
|
()
|
|
243
|
Dhalpukhuri
|
AS-13-093-012-003/451
()
|
0413093000NRG23310320230963482
|
31/03/2023
|
Renuka Fanglu
|
0413093WL068214
|
Renuka Fanglu
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687949
|
|
RENUKA FANGLO
|
()
|
|
244
|
Dhalpukhuri
|
AS-13-093-012-003/453
()
|
0413093000NRG23310320230963665
|
31/03/2023
|
Riumi Haflongbar
|
0413093WL068217
|
Riumi Haflongbar
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688002
|
|
RIUMI HAFLONGBAR
|
()
|
|
245
|
Dhalpukhuri
|
AS-13-093-012-003/454-A
()
|
0413093000NRG23310320230963483
|
31/03/2023
|
TENTU LANGTHASA
|
0413093WL068214
|
TENTU LANGTHASA
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687988
|
|
TENTU LANGTHASA
|
()
|
|
246
|
Dhalpukhuri
|
AS-13-093-012-003/559
()
|
0413093000NRG23310320230963484
|
31/03/2023
|
Md. Moinul Hoque
|
0413093WL068214
|
Md. Moinul Hoque
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687951
|
|
MOINUL HOQUE
|
()
|
|
247
|
Dhalpukhuri
|
AS-13-093-012-003/823
()
|
0413093000NRG23310320230963669
|
31/03/2023
|
Amisha Dawlagupu
|
0413093WL068217
|
Amisha Dawlagupu
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688086
|
|
AMISA DAULAGUPHU
|
()
|
|
248
|
Dhalpukhuri
|
AS-13-093-012-003/823
()
|
0413093000NRG23310320230963667
|
31/03/2023
|
Dharmi Daulagapu
|
0413093WL068217
|
Dharmi Daulagapu
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688006
|
|
DHARMI DAULAGUFU
|
()
|
|
249
|
Dhalpukhuri
|
AS-13-093-012-003/922
()
|
0413093000NRG23310320230963487
|
31/03/2023
|
Alka Hagjer
|
0413093WL068214
|
Alka Hagjer
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687950
|
|
ALKA HAGJER
|
()
|
|
250
|
Dhalpukhuri
|
AS-13-093-012-003/974
()
|
0413093000NRG23310320230963670
|
31/03/2023
|
Bhadrani Thousen
|
0413093WL068217
|
Bhadrani Thousen
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688091
|
|
BHADRANI THOUSEN
|
()
|
|
251
|
Dhalpukhuri
|
AS-13-093-012-004/736
()
|
0413093000NRG23310320230966424
|
31/03/2023
|
Nandi Khercha
|
0413093WL068437
|
Nandi Khercha
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171687995
|
|
NANADI KHERSA
|
()
|
|
252
|
Dhalpukhuri
|
AS-13-093-012-004/737-A
()
|
0413093000NRG23310320230963673
|
31/03/2023
|
Rajib Kemprai
|
0413093WL068217
|
Rajib Kemprai
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171688027
|
|
RAJIB KEMPRAI
|
()
|
|
253
|
Dhalpukhuri
|
AS-13-093-012-004/737-A
()
|
0413093000NRG23310320230963671
|
31/03/2023
|
Sri Rana Kempri
|
0413093WL068217
|
Sri Rana Kempri
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687947
|
|
RANA KEMPRAI
|
()
|
|
254
|
Dhalpukhuri
|
AS-13-093-012-004/756
()
|
0413093000NRG23310320230963674
|
31/03/2023
|
Moina Phonglo
|
0413093WL068217
|
Moina Phonglo
|
00462
|
UCBA0002346
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171687991
|
|
MAINA PHONGLO
|
()
|
|
255
|
Dhalpukhuri
|
AS-29-093-012-001/176
()
|
0413093000NRG23310320230963601
|
31/03/2023
|
Renu Devi
|
0413093WL068216
|
Renu Devi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171688076
|
|
RENU DEVI
|
()
|
|
256
|
Dhalpukhuri
|
AS-29-093-012-001/298
()
|
0413093000NRG23310320230963604
|
31/03/2023
|
Sabita Das
|
0413093WL068216
|
Sabita Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171687952
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198772
|
198772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325867
|
325867
|
|
|
|
|
|
|
|