|
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-09-001-004-001/1074
(BHOTPARA)
|
0409001000NRG23291020220482812
|
29/10/2022
|
Raju Sabar
|
0409001WL032501
|
Raju Sabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602287
|
|
Raju Sabar
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-001/2483
(BHOTPARA)
|
0409001000NRG23291020220482813
|
29/10/2022
|
Dotami surin
|
0409001WL032501
|
Dotami surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602182
|
|
Dotami surin
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-001/2671
(BHOTPARA)
|
0409001000NRG23291020220482826
|
29/10/2022
|
Lochmi Bagh
|
0409001WL032504
|
Lochmi Bagh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602183
|
|
Lochmi Bagh
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-001/598
(BHOTPARA)
|
0409001000NRG23291020220482827
|
29/10/2022
|
Remon Minj
|
0409001WL032504
|
Remon Minj
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602195
|
|
Remon Minj
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-001/600
(BHOTPARA)
|
0409001000NRG23291020220481709
|
29/10/2022
|
Dibit Horo
|
0409001WL032430
|
Dibit Horo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602196
|
|
Dibit Horo
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-003/1005
(BHOTPARA)
|
0409001000NRG23291020220482814
|
29/10/2022
|
Sulochana Tanti
|
0409001WL032501
|
Sulochana Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602288
|
|
Sulochana Tanti
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/1475
(BHOTPARA)
|
0409001000NRG23291020220482108
|
29/10/2022
|
Lila Chouhan
|
0409001WL032471
|
Lila Chouhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602187
|
|
Lila Chouhan
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-003/1523
(BHOTPARA)
|
0409001000NRG23291020220482815
|
29/10/2022
|
Asha Mamasi
|
0409001WL032501
|
Asha Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602188
|
|
Asha Mamasi
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-003/1722
(BHOTPARA)
|
0409001000NRG23291020220482828
|
29/10/2022
|
Uday Borai
|
0409001WL032504
|
Uday Borai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602185
|
|
Uday Borai
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-003/2267
(BHOTPARA)
|
0409001000NRG23291020220482829
|
29/10/2022
|
Sundar Mahato
|
0409001WL032504
|
Sundar Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602190
|
|
Sundar Mahato
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-003/2466
(BHOTPARA)
|
0409001000NRG23291020220482151
|
29/10/2022
|
Minu Sarkar
|
0409001WL032477
|
Minu Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602181
|
|
Minu Sarkar
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-003/2470
(BHOTPARA)
|
0409001000NRG23291020220482816
|
29/10/2022
|
Pinki Munda
|
0409001WL032501
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602189
|
|
Pinki Munda
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-004-003/2478
(BHOTPARA)
|
0409001000NRG23291020220482152
|
29/10/2022
|
Manju Mabachi
|
0409001WL032477
|
Manju Mabachi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602186
|
|
Manju Mabachi
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-004-003/2530
(BHOTPARA)
|
0409001000NRG23291020220482109
|
29/10/2022
|
Rita Mamachi
|
0409001WL032471
|
Rita Mamachi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602184
|
|
Rita Mamachi
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-004-003/990
(BHOTPARA)
|
0409001000NRG23291020220482110
|
29/10/2022
|
Deben Tanti
|
0409001WL032471
|
Deben Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602191
|
|
Deben Tanti
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-004-006/1194
(BHOTPARA)
|
0409001000NRG23291020220482830
|
29/10/2022
|
Sita Thapa
|
0409001WL032504
|
Sita Thapa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602192
|
|
Sita Thapa
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-001/656
(PANBARI)
|
0409001000NRG23291020220483620
|
29/10/2022
|
Magan Munda
|
0409001WL032537
|
Magan Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602194
|
|
Magan Munda
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-004/3770
(PANBARI)
|
0409001000NRG23291020220483424
|
29/10/2022
|
Bishu Kujur
|
0409001WL032527
|
Bishu Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602200
|
|
Bishu Kujur
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-004/3771
(PANBARI)
|
0409001000NRG23291020220483378
|
29/10/2022
|
Binod Tanti
|
0409001WL032519
|
Binod Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602208
|
|
Binod Tanti
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-015-004/3775
(PANBARI)
|
0409001000NRG23291020220483325
|
29/10/2022
|
Dulari Das
|
0409001WL032517
|
Dulari Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602202
|
|
Dulari Das
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-015-004/3781
(PANBARI)
|
0409001000NRG23291020220483447
|
29/10/2022
|
Asha Bowash
|
0409001WL032529
|
Asha Bowash
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602207
|
|
Asha Bowash
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-004/3812
(PANBARI)
|
0409001000NRG23291020220483403
|
29/10/2022
|
Lukash Baghabar
|
0409001WL032522
|
Lukash Baghabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602198
|
|
Lukash Baghabar
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-004/3879
(PANBARI)
|
0409001000NRG23291020220483326
|
29/10/2022
|
Robina Tanti
|
0409001WL032517
|
Robina Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602209
|
|
Robina Tanti
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-004/3880
(PANBARI)
|
0409001000NRG23291020220483634
|
29/10/2022
|
Chiristoper Tete
|
0409001WL032540
|
Chiristoper Tete
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602201
|
|
Chiristoper Tete
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-005/1261
(PANBARI)
|
0409001000NRG23291020220483411
|
29/10/2022
|
Meherun Nessa
|
0409001WL032523
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602199
|
|
Meherun Nessa
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-005/292
(PANBARI)
|
0409001000NRG23291020220483691
|
29/10/2022
|
Manli Manjur
|
0409001WL032545
|
Manli Manjur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602197
|
|
Manli Manjur
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-005/300
(PANBARI)
|
0409001000NRG23291020220483419
|
29/10/2022
|
Lakhin Bhumij
|
0409001WL032526
|
Lakhin Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602193
|
|
Lakhin Bhumij
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-005/3796
(PANBARI)
|
0409001000NRG23291020220483384
|
29/10/2022
|
Sadan Praja
|
0409001WL032520
|
Sadan Praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602210
|
|
Sadan Praja
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-015-005/3803
(PANBARI)
|
0409001000NRG23291020220483421
|
29/10/2022
|
Kartik Bhumij
|
0409001WL032526
|
Kartik Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602203
|
|
Kartik Bhumij
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-015-005/3804
(PANBARI)
|
0409001000NRG23291020220483422
|
29/10/2022
|
Johan Purtti
|
0409001WL032526
|
Johan Purtti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602206
|
|
Johan Purtti
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-015-005/3826
(PANBARI)
|
0409001000NRG23291020220483450
|
29/10/2022
|
Rupech Karmakar
|
0409001WL032529
|
Rupech Karmakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602205
|
|
Rupech Karmakar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-015-005/3867
(PANBARI)
|
0409001000NRG23291020220483622
|
29/10/2022
|
Usha Munda
|
0409001WL032538
|
Usha Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602204
|
|
Usha Munda
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-001/2334
(RAKHASMARI)
|
0409001000NRG23291020220481754
|
29/10/2022
|
Pappu Das
|
0409001WL032436
|
Pappu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602256
|
|
Pappu Das
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-001/2723
(RAKHASMARI)
|
0409001000NRG23291020220481562
|
29/10/2022
|
Pradip Shah
|
0409001WL032419
|
Pradip Shah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602254
|
|
Pradip Shah
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-002/1199
(RAKHASMARI)
|
0409001000NRG23291020220481718
|
29/10/2022
|
Ramesh Gour
|
0409001WL032432
|
Ramesh Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602222
|
|
Ramesh Gour
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-002/1230
(RAKHASMARI)
|
0409001000NRG23291020220481600
|
29/10/2022
|
Abaidulla Ahemad
|
0409001WL032425
|
Abaidulla Ahemad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602294
|
|
Abaidulla Ahemad
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-002/1230
(RAKHASMARI)
|
0409001000NRG23291020220481599
|
29/10/2022
|
Mojida Khatun
|
0409001WL032425
|
Mojida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602240
|
|
Mojida Khatun
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-002/1276
(RAKHASMARI)
|
0409001000NRG23291020220481712
|
29/10/2022
|
Mamtaj Begum
|
0409001WL032431
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602230
|
|
Mamtaj Begum
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-002/1382
(RAKHASMARI)
|
0409001000NRG23291020220481541
|
29/10/2022
|
Dipali Gour
|
0409001WL032416
|
Dipali Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602257
|
|
Dipali Gour
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-002/1382
(RAKHASMARI)
|
0409001000NRG23291020220481540
|
29/10/2022
|
Kartik Gore
|
0409001WL032416
|
Kartik Gore
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602241
|
|
Kartik Gore
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-002/1463
(RAKHASMARI)
|
0409001000NRG23291020220481821
|
29/10/2022
|
Anirudha Das
|
0409001WL032446
|
Anirudha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602242
|
|
Anirudha Das
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-002/1532
(RAKHASMARI)
|
0409001000NRG23291020220481542
|
29/10/2022
|
Ranjan Dutta
|
0409001WL032416
|
Ranjan Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602212
|
|
Ranjan Dutta
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-002/1546
(RAKHASMARI)
|
0409001000NRG23291020220481543
|
29/10/2022
|
Pankaj Das
|
0409001WL032416
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602243
|
|
Pankaj Das
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-002/2017
(RAKHASMARI)
|
0409001000NRG23291020220481601
|
29/10/2022
|
Gautam Kundu
|
0409001WL032425
|
Gautam Kundu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602239
|
|
Gautam Kundu
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-002/2031
(RAKHASMARI)
|
0409001000NRG23291020220481534
|
29/10/2022
|
Mira Paul
|
0409001WL032415
|
Mira Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602271
|
|
Mira Paul
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-002/2327
(RAKHASMARI)
|
0409001000NRG23291020220481603
|
29/10/2022
|
Nanu Guriya
|
0409001WL032425
|
Nanu Guriya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602255
|
|
Nanu Guriya
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-002/2460
(RAKHASMARI)
|
0409001000NRG23291020220481544
|
29/10/2022
|
Kashem Talukdar
|
0409001WL032416
|
Kashem Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602238
|
|
Kashem Talukdar
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-002/2544
(RAKHASMARI)
|
0409001000NRG23291020220481580
|
29/10/2022
|
Mukta Paul
|
0409001WL032422
|
Mukta Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602275
|
|
Mukta Paul
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-016-002/2544
(RAKHASMARI)
|
0409001000NRG23291020220481579
|
29/10/2022
|
Tapan Paul
|
0409001WL032422
|
Tapan Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602261
|
|
Tapan Paul
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-016-002/263
(RAKHASMARI)
|
0409001000NRG23291020220481713
|
29/10/2022
|
Amar Mahapatra
|
0409001WL032431
|
Amar Mahapatra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602232
|
|
Amar Mahapatra
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-016-002/278
(RAKHASMARI)
|
0409001000NRG23291020220481589
|
29/10/2022
|
Malek Seikh
|
0409001WL032423
|
Malek Seikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602234
|
|
Malek Seikh
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-016-002/39
(RAKHASMARI)
|
0409001000NRG23291020220481583
|
29/10/2022
|
Jarina Khatun
|
0409001WL032422
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602263
|
|
Jarina Khatun
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-016-002/39
(RAKHASMARI)
|
0409001000NRG23291020220481582
|
29/10/2022
|
Md. Mostu Ali
|
0409001WL032422
|
Md. Mostu Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602219
|
|
Md. Mostu Ali
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-016-002/42
(RAKHASMARI)
|
0409001000NRG23291020220481545
|
29/10/2022
|
Marjina Khatun
|
0409001WL032416
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602220
|
|
Marjina Khatun
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-016-002/43
(RAKHASMARI)
|
0409001000NRG23291020220481535
|
29/10/2022
|
Md. Saidur Rahman
|
0409001WL032415
|
Md. Saidur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602227
|
|
Md. Saidur Rahman
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-016-002/490
(RAKHASMARI)
|
0409001000NRG23291020220481574
|
29/10/2022
|
Sukuntala Mahapatra
|
0409001WL032421
|
Sukuntala Mahapatra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602272
|
|
Sukuntala Mahapatra
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-016-002/491
(RAKHASMARI)
|
0409001000NRG23291020220481714
|
29/10/2022
|
Maheswar Guwala
|
0409001WL032431
|
Maheswar Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602247
|
|
Maheswar Guwala
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-016-002/493
(RAKHASMARI)
|
0409001000NRG23291020220481584
|
29/10/2022
|
Golap Gour
|
0409001WL032422
|
Golap Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602236
|
|
Golap Gour
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-016-002/493
(RAKHASMARI)
|
0409001000NRG23291020220481585
|
29/10/2022
|
JAYAMATI GOUR
|
0409001WL032422
|
JAYAMATI GOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602274
|
|
JAYAMATI GOUR
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-016-003/1052
(RAKHASMARI)
|
0409001000NRG23291020220481822
|
29/10/2022
|
Dulu Ghosh
|
0409001WL032446
|
Dulu Ghosh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602231
|
|
Dulu Ghosh
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-016-003/1265
(RAKHASMARI)
|
0409001000NRG23291020220481846
|
29/10/2022
|
Regha Aind
|
0409001WL032449
|
Regha Aind
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602229
|
|
Regha Aind
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-016-003/1265
(RAKHASMARI)
|
0409001000NRG23291020220481845
|
29/10/2022
|
Rejan Aind
|
0409001WL032449
|
Rejan Aind
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602228
|
|
Rejan Aind
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-016-003/1266
(RAKHASMARI)
|
0409001000NRG23291020220481728
|
29/10/2022
|
Joymati Sasoni
|
0409001WL032433
|
Joymati Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602218
|
|
Joymati Sasoni
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-016-003/1266
(RAKHASMARI)
|
0409001000NRG23291020220481727
|
29/10/2022
|
Joymati Sasoni
|
0409001WL032433
|
Joymati Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602217
|
|
Joymati Sasoni
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-016-003/1270
(RAKHASMARI)
|
0409001000NRG23291020220481720
|
29/10/2022
|
Rajesh Shill
|
0409001WL032432
|
Rajesh Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602214
|
|
Rajesh Shill
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-016-003/1270
(RAKHASMARI)
|
0409001000NRG23291020220481719
|
29/10/2022
|
Rajesh Shill
|
0409001WL032432
|
Rajesh Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602213
|
|
Rajesh Shill
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-016-003/1486
(RAKHASMARI)
|
0409001000NRG23291020220481575
|
29/10/2022
|
Anima Das
|
0409001WL032421
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602245
|
|
Anima Das
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-016-003/1496
(RAKHASMARI)
|
0409001000NRG23291020220481715
|
29/10/2022
|
Gitanjali Rabha
|
0409001WL032431
|
Gitanjali Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602233
|
|
Gitanjali Rabha
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-016-003/1528
(RAKHASMARI)
|
0409001000NRG23291020220481729
|
29/10/2022
|
Archana Das
|
0409001WL032433
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602295
|
|
Archana Das
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-016-003/1530
(RAKHASMARI)
|
0409001000NRG23291020220481536
|
29/10/2022
|
Sarada Sasoni
|
0409001WL032415
|
Sarada Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602248
|
|
Sarada Sasoni
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-003/1540
(RAKHASMARI)
|
0409001000NRG23291020220481590
|
29/10/2022
|
Ramlal Shah
|
0409001WL032423
|
Ramlal Shah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602249
|
|
Ramlal Shah
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-016-003/156
(RAKHASMARI)
|
0409001000NRG23291020220481550
|
29/10/2022
|
Kalpana Sahani
|
0409001WL032417
|
Kalpana Sahani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602237
|
|
Kalpana Sahani
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-016-003/1571
(RAKHASMARI)
|
0409001000NRG23291020220481824
|
29/10/2022
|
Bina Bhumij
|
0409001WL032446
|
Bina Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602244
|
|
Bina Bhumij
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-016-003/160
(RAKHASMARI)
|
0409001000NRG23291020220481721
|
29/10/2022
|
Bibiani Surin
|
0409001WL032432
|
Bibiani Surin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602251
|
|
Bibiani Surin
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-016-003/1649
(RAKHASMARI)
|
0409001000NRG23291020220481554
|
29/10/2022
|
Prafulla ch Dutta
|
0409001WL032418
|
Prafulla ch Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602211
|
|
Prafulla ch Dutta
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-003/165
(RAKHASMARI)
|
0409001000NRG23291020220481825
|
29/10/2022
|
Dulal Karmakar
|
0409001WL032446
|
Dulal Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602260
|
|
Dulal Karmakar
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-016-003/170
(RAKHASMARI)
|
0409001000NRG23291020220481730
|
29/10/2022
|
Biren Kurmi
|
0409001WL032433
|
Biren Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602273
|
|
Biren Kurmi
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-016-003/170
(RAKHASMARI)
|
0409001000NRG23291020220481731
|
29/10/2022
|
Sonamani Kurmi
|
0409001WL032433
|
Sonamani Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602246
|
|
Sonamani Kurmi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-016-003/173
(RAKHASMARI)
|
0409001000NRG23291020220481826
|
29/10/2022
|
Ratan Ghosh
|
0409001WL032446
|
Ratan Ghosh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602250
|
|
Ratan Ghosh
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-016-003/1818
(RAKHASMARI)
|
0409001000NRG23291020220481745
|
29/10/2022
|
Moni Karmakar
|
0409001WL032435
|
Moni Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602253
|
|
Moni Karmakar
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-016-003/1825
(RAKHASMARI)
|
0409001000NRG23291020220481587
|
29/10/2022
|
Padami Ruhidas
|
0409001WL032422
|
Padami Ruhidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602266
|
|
Padami Ruhidas
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-016-003/1825
(RAKHASMARI)
|
0409001000NRG23291020220481586
|
29/10/2022
|
Padami Ruhidas
|
0409001WL032422
|
Padami Ruhidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602265
|
|
Padami Ruhidas
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-016-003/1901
(RAKHASMARI)
|
0409001000NRG23291020220481556
|
29/10/2022
|
Subal Paul
|
0409001WL032418
|
Subal Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602252
|
|
Subal Paul
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-016-003/1901
(RAKHASMARI)
|
0409001000NRG23291020220481555
|
29/10/2022
|
Subal Paul
|
0409001WL032418
|
Subal Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602284
|
|
Subal Paul
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-016-003/1911
(RAKHASMARI)
|
0409001000NRG23291020220481592
|
29/10/2022
|
Naresh Sasoni
|
0409001WL032423
|
Naresh Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602268
|
|
Naresh Sasoni
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-016-003/1911
(RAKHASMARI)
|
0409001000NRG23291020220481591
|
29/10/2022
|
Naresh Sasoni
|
0409001WL032423
|
Naresh Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602267
|
|
Naresh Sasoni
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23291020220481747
|
29/10/2022
|
Ruplal Shah
|
0409001WL032435
|
Ruplal Shah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602216
|
|
Ruplal Shah
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23291020220481746
|
29/10/2022
|
Sunita Shah
|
0409001WL032435
|
Sunita Shah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602215
|
|
Sunita Shah
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-016-003/2073
(RAKHASMARI)
|
0409001000NRG23291020220481588
|
29/10/2022
|
Ilija Aind
|
0409001WL032422
|
Ilija Aind
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602296
|
|
Ilija Aind
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-016-003/2081
(RAKHASMARI)
|
0409001000NRG23291020220481732
|
29/10/2022
|
HARINDRA THAKUR
|
0409001WL032433
|
HARINDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602264
|
|
HARINDRA THAKUR
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-016-003/2410
(RAKHASMARI)
|
0409001000NRG23291020220481828
|
29/10/2022
|
Sima Gowala
|
0409001WL032446
|
Sima Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602293
|
|
Sima Gowala
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-016-003/2410
(RAKHASMARI)
|
0409001000NRG23291020220481827
|
29/10/2022
|
Sima Gowala
|
0409001WL032446
|
Sima Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602292
|
|
Sima Gowala
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-016-003/27
(RAKHASMARI)
|
0409001000NRG23291020220481598
|
29/10/2022
|
Smt. Bonita Sasoni
|
0409001WL032424
|
Smt. Bonita Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602225
|
|
Smt. Bonita Sasoni
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-016-003/2700
(RAKHASMARI)
|
0409001000NRG23291020220481593
|
29/10/2022
|
Raju Bahadur Mizar
|
0409001WL032423
|
Raju Bahadur Mizar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602262
|
|
Raju Bahadur Mizar
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-016-003/2728
(RAKHASMARI)
|
0409001000NRG23291020220481557
|
29/10/2022
|
Pradip Das
|
0409001WL032418
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602258
|
|
Pradip Das
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-016-003/2759
(RAKHASMARI)
|
0409001000NRG23291020220481749
|
29/10/2022
|
Manju Singh
|
0409001WL032435
|
Manju Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602281
|
|
Manju Singh
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-016-003/2778
(RAKHASMARI)
|
0409001000NRG23291020220481503
|
29/10/2022
|
Jawanti Bhuyan
|
0409001WL032411
|
Jawanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602278
|
|
Jawanti Bhuyan
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-016-003/28
(RAKHASMARI)
|
0409001000NRG23291020220481595
|
29/10/2022
|
Nimai Tanti
|
0409001WL032423
|
Nimai Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602224
|
|
Nimai Tanti
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-016-003/28
(RAKHASMARI)
|
0409001000NRG23291020220481596
|
29/10/2022
|
Renu Tanti
|
0409001WL032423
|
Renu Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602270
|
|
Renu Tanti
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-016-003/30
(RAKHASMARI)
|
0409001000NRG23291020220481501
|
29/10/2022
|
Uday Sasoni
|
0409001WL032410
|
Uday Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602226
|
|
Uday Sasoni
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-016-003/3005
(RAKHASMARI)
|
0409001000NRG23291020220481751
|
29/10/2022
|
Malti Devi
|
0409001WL032435
|
Malti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602259
|
|
Malti Devi
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-016-003/34
(RAKHASMARI)
|
0409001000NRG23291020220481553
|
29/10/2022
|
Golapi Sasoni
|
0409001WL032417
|
Golapi Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602223
|
|
Golapi Sasoni
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-016-003/476
(RAKHASMARI)
|
0409001000NRG23291020220481539
|
29/10/2022
|
Diganta Barman
|
0409001WL032415
|
Diganta Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602235
|
|
Diganta Barman
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-016-005/1273
(RAKHASMARI)
|
0409001000NRG23291020220481847
|
29/10/2022
|
Sajal Sarkar
|
0409001WL032449
|
Sajal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602286
|
|
Sajal Sarkar
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-016-005/2040
(RAKHASMARI)
|
0409001000NRG23291020220481564
|
29/10/2022
|
Shakuntala Gowala
|
0409001WL032419
|
Shakuntala Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602280
|
|
Shakuntala Gowala
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-016-005/2040
(RAKHASMARI)
|
0409001000NRG23291020220481563
|
29/10/2022
|
Shakuntala Gowala
|
0409001WL032419
|
Shakuntala Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602279
|
|
Shakuntala Gowala
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-016-005/2291
(RAKHASMARI)
|
0409001000NRG23291020220481560
|
29/10/2022
|
Mina Chakladar
|
0409001WL032418
|
Mina Chakladar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602283
|
|
Mina Chakladar
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-016-005/2291
(RAKHASMARI)
|
0409001000NRG23291020220481559
|
29/10/2022
|
Mina Chakladar
|
0409001WL032418
|
Mina Chakladar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602282
|
|
Mina Chakladar
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-016-005/785
(RAKHASMARI)
|
0409001000NRG23291020220481755
|
29/10/2022
|
Ratan Nath
|
0409001WL032436
|
Ratan Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602269
|
|
Ratan Nath
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-016-006/959
(RAKHASMARI)
|
0409001000NRG23291020220481757
|
29/10/2022
|
Dipali Das
|
0409001WL032436
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602221
|
|
Dipali Das
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-016-012/1145
(RAKHASMARI)
|
0409001000NRG23291020220481607
|
29/10/2022
|
Jamina Khatun
|
0409001WL032425
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602277
|
|
Jamina Khatun
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-016-012/1145
(RAKHASMARI)
|
0409001000NRG23291020220481606
|
29/10/2022
|
Mainul Haque
|
0409001WL032425
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602276
|
|
Mainul Haque
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-016-012/175
(RAKHASMARI)
|
0409001000NRG23291020220481561
|
29/10/2022
|
Banu Orang
|
0409001WL032418
|
Banu Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602285
|
|
Banu Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325180
|
325180
|
|
|
|
|
|
|
|
|
114
|
DHEKIAJULI
|
AS-09-001-004-001/1847
(BHOTPARA)
|
0409001000NRG23291020220481707
|
29/10/2022
|
Salmi Jojowar
|
0409001WL032430
|
Salmi Jojowar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602349
|
|
Salmi Jojowar
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-004-001/2716
(BHOTPARA)
|
0409001000NRG23291020220481708
|
29/10/2022
|
BASANTY MUNDA
|
0409001WL032430
|
BASANTY MUNDA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602355
|
|
BASANTY MUNDA
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-015-001/1427
(PANBARI)
|
0409001000NRG23291020220483407
|
29/10/2022
|
Prabashi Das
|
0409001WL032523
|
Prabashi Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602351
|
|
Prabashi Das
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-015-001/2953
(PANBARI)
|
0409001000NRG23291020220483323
|
29/10/2022
|
Pratima Das
|
0409001WL032517
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602367
|
|
Pratima Das
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-015-001/3402
(PANBARI)
|
0409001000NRG23291020220483618
|
29/10/2022
|
DEBARI ORANG
|
0409001WL032537
|
DEBARI ORANG
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
10/11/2022
|
|
6354602368
|
|
DEBARI ORANG
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-015-004/2847
(PANBARI)
|
0409001000NRG23291020220483324
|
29/10/2022
|
Bina Orang
|
0409001WL032517
|
Bina Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602365
|
|
Bina Orang
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-015-004/2899
(PANBARI)
|
0409001000NRG23291020220483402
|
29/10/2022
|
Padma Sasoni
|
0409001WL032522
|
Padma Sasoni
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602364
|
|
Padma Sasoni
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-015-004/2949
(PANBARI)
|
0409001000NRG23291020220483409
|
29/10/2022
|
Arati Munda
|
0409001WL032523
|
Arati Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602369
|
|
Arati Munda
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-015-004/35
(PANBARI)
|
0409001000NRG23291020220483377
|
29/10/2022
|
Birsha Berga
|
0409001WL032519
|
Birsha Berga
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602342
|
|
Birsha Berga
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-015-004/37
(PANBARI)
|
0409001000NRG23291020220483380
|
29/10/2022
|
Rina Induwar
|
0409001WL032520
|
Rina Induwar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602357
|
|
Rina Induwar
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-015-004/87
(PANBARI)
|
0409001000NRG23291020220483635
|
29/10/2022
|
Santi Orang
|
0409001WL032540
|
Santi Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602372
|
|
Santi Orang
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-015-004/986
(PANBARI)
|
0409001000NRG23291020220483327
|
29/10/2022
|
Silwanti Aind
|
0409001WL032517
|
Silwanti Aind
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602348
|
|
Silwanti Aind
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-015-005/1373
(PANBARI)
|
0409001000NRG23291020220483621
|
29/10/2022
|
Martin Aind
|
0409001WL032538
|
Martin Aind
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602345
|
|
Martin Aind
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-015-005/1409
(PANBARI)
|
0409001000NRG23291020220483448
|
29/10/2022
|
Anju Pakrel
|
0409001WL032529
|
Anju Pakrel
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602352
|
|
Anju Pakrel
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-015-005/1454
(PANBARI)
|
0409001000NRG23291020220483418
|
29/10/2022
|
Amar kumar
|
0409001WL032526
|
Amar kumar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602350
|
|
Amar kumar
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-015-005/1644
(PANBARI)
|
0409001000NRG23291020220483381
|
29/10/2022
|
Marjina Begum
|
0409001WL032520
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602353
|
|
Marjina Begum
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-015-005/1855
(PANBARI)
|
0409001000NRG23291020220483426
|
29/10/2022
|
Prabhat Kharia
|
0409001WL032527
|
Prabhat Kharia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602360
|
|
Prabhat Kharia
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-015-005/2494
(PANBARI)
|
0409001000NRG23291020220483449
|
29/10/2022
|
Gita Ghatowar
|
0409001WL032529
|
Gita Ghatowar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602362
|
|
Gita Ghatowar
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-015-005/2496
(PANBARI)
|
0409001000NRG23291020220483382
|
29/10/2022
|
Bisu Proja
|
0409001WL032520
|
Bisu Proja
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602371
|
|
Bisu Proja
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-015-005/2510
(PANBARI)
|
0409001000NRG23291020220483427
|
29/10/2022
|
Teena Kandho
|
0409001WL032527
|
Teena Kandho
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602359
|
|
Teena Kandho
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-015-005/2614
(PANBARI)
|
0409001000NRG23291020220483383
|
29/10/2022
|
Kanaklata Aind
|
0409001WL032520
|
Kanaklata Aind
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602358
|
|
Kanaklata Aind
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-015-005/2641
(PANBARI)
|
0409001000NRG23291020220483415
|
29/10/2022
|
Fulmoni Orang
|
0409001WL032525
|
Fulmoni Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602370
|
|
Fulmoni Orang
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-015-005/2806
(PANBARI)
|
0409001000NRG23291020220483404
|
29/10/2022
|
Bagaladay Karmakar
|
0409001WL032522
|
Bagaladay Karmakar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602363
|
|
Bagaladay Karmakar
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-015-005/287
(PANBARI)
|
0409001000NRG23291020220483416
|
29/10/2022
|
Bikram Sasoni
|
0409001WL032525
|
Bikram Sasoni
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602347
|
|
Bikram Sasoni
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-015-005/2942
(PANBARI)
|
0409001000NRG23291020220483405
|
29/10/2022
|
Mamoni Rawtia
|
0409001WL032522
|
Mamoni Rawtia
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602356
|
|
Mamoni Rawtia
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-015-005/355
(PANBARI)
|
0409001000NRG23291020220483406
|
29/10/2022
|
Rashika Kerketta
|
0409001WL032522
|
Rashika Kerketta
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602346
|
|
Rashika Kerketta
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-015-005/3625
(PANBARI)
|
0409001000NRG23291020220483420
|
29/10/2022
|
SARASBATI RAJAK
|
0409001WL032526
|
SARASBATI RAJAK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602366
|
|
SARASBATI RAJAK
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-015-005/398
(PANBARI)
|
0409001000NRG23291020220483623
|
29/10/2022
|
Arun Bhumij
|
0409001WL032538
|
Arun Bhumij
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602344
|
|
Arun Bhumij
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-015-005/456
(PANBARI)
|
0409001000NRG23291020220483451
|
29/10/2022
|
Jarja Orang
|
0409001WL032529
|
Jarja Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602361
|
|
Jarja Orang
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-015-005/974
(PANBARI)
|
0409001000NRG23291020220483379
|
29/10/2022
|
Enamul Rahman
|
0409001WL032519
|
Enamul Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602343
|
|
Enamul Rahman
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-015-007/1254
(PANBARI)
|
0409001000NRG23291020220483417
|
29/10/2022
|
Ranu Daimary
|
0409001WL032525
|
Ranu Daimary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602354
|
|
Ranu Daimary
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-016-002/1523
(RAKHASMARI)
|
0409001000NRG23291020220481547
|
29/10/2022
|
Aroti Biswas
|
0409001WL032417
|
Aroti Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602373
|
|
Aroti Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
146
|
DHEKIAJULI
|
AS-09-001-004-003/4093
(BHOTPARA)
|
0409001000NRG23291020220482150
|
29/10/2022
|
Dina Gour
|
0409001WL032476
|
Dina Gour
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602159
|
|
Dina Gour
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-004-006/1931
(BHOTPARA)
|
0409001000NRG23291020220482155
|
29/10/2022
|
Bertha Vengra
|
0409001WL032478
|
Bertha Vengra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602148
|
|
Bertha Vengra
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-004-006/1947
(BHOTPARA)
|
0409001000NRG23291020220482129
|
29/10/2022
|
Reshama Barla
|
0409001WL032474
|
Reshama Barla
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602149
|
|
Reshama Barla
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-016-002/1523
(RAKHASMARI)
|
0409001000NRG23291020220481548
|
29/10/2022
|
Nirmmal Bishwas
|
0409001WL032417
|
Nirmmal Bishwas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602153
|
|
Nirmmal Bishwas
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-016-002/2761
(RAKHASMARI)
|
0409001000NRG23291020220481581
|
29/10/2022
|
Ibrahim Ali
|
0409001WL032422
|
Ibrahim Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602155
|
|
Ibrahim Ali
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-016-003/1047
(RAKHASMARI)
|
0409001000NRG23291020220481549
|
29/10/2022
|
Jackson Soy
|
0409001WL032417
|
Jackson Soy
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602151
|
|
Jackson Soy
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-016-003/157
(RAKHASMARI)
|
0409001000NRG23291020220481716
|
29/10/2022
|
Sinduko Sasoni
|
0409001WL032431
|
Sinduko Sasoni
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602158
|
|
Sinduko Sasoni
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-016-003/2759
(RAKHASMARI)
|
0409001000NRG23291020220481750
|
29/10/2022
|
Saurav Singh
|
0409001WL032435
|
Saurav Singh
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602147
|
|
Saurav Singh
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-016-003/2779
(RAKHASMARI)
|
0409001000NRG23291020220481537
|
29/10/2022
|
Nandu Sahni
|
0409001WL032415
|
Nandu Sahni
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602156
|
|
Nandu Sahni
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-016-003/2790
(RAKHASMARI)
|
0409001000NRG23291020220481576
|
29/10/2022
|
Joyram Hiyal
|
0409001WL032421
|
Joyram Hiyal
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602150
|
|
Joyram Hiyal
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-016-003/2834
(RAKHASMARI)
|
0409001000NRG23291020220481558
|
29/10/2022
|
Brajagopal Poddar
|
0409001WL032418
|
Brajagopal Poddar
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602157
|
|
Brajagopal Poddar
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-016-003/467
(RAKHASMARI)
|
0409001000NRG23291020220481726
|
29/10/2022
|
Narayan Saikia
|
0409001WL032432
|
Narayan Saikia
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602152
|
|
Narayan Saikia
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-016-005/2815
(RAKHASMARI)
|
0409001000NRG23291020220481764
|
29/10/2022
|
Rajab Ali
|
0409001WL032437
|
Rajab Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602154
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
159
|
DHEKIAJULI
|
AS-09-001-015-001/3681
(PANBARI)
|
0409001000NRG23291020220483408
|
29/10/2022
|
Mrs. SARATI DAS
|
0409001WL032523
|
Mrs. SARATI DAS
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602161
|
|
Mrs. SARATI DAS
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-015-003/3819
(PANBARI)
|
0409001000NRG23291020220483376
|
29/10/2022
|
Lalbahadur Limbu
|
0409001WL032519
|
Lalbahadur Limbu
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602166
|
|
Lalbahadur Limbu
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-016-003/2819
(RAKHASMARI)
|
0409001000NRG23291020220481605
|
29/10/2022
|
Kalu Sabor
|
0409001WL032425
|
Kalu Sabor
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602162
|
|
Kalu Sabor
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-016-003/2819
(RAKHASMARI)
|
0409001000NRG23291020220481604
|
29/10/2022
|
Sunil Sabar
|
0409001WL032425
|
Sunil Sabar
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602160
|
|
Sunil Sabar
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-016-003/755
(RAKHASMARI)
|
0409001000NRG23291020220481502
|
29/10/2022
|
Anita Tanti
|
0409001WL032410
|
Anita Tanti
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602164
|
|
Anita Tanti
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-016-005/2820
(RAKHASMARI)
|
0409001000NRG23291020220481765
|
29/10/2022
|
Karmila Tiru
|
0409001WL032437
|
Karmila Tiru
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602163
|
|
Karmila Tiru
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-016-012/2709
(RAKHASMARI)
|
0409001000NRG23291020220481761
|
29/10/2022
|
Billal Uddin
|
0409001WL032436
|
Billal Uddin
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602165
|
|
Billal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
166
|
DHEKIAJULI
|
AS-09-001-015-005/2541
(PANBARI)
|
0409001000NRG23291020220483414
|
29/10/2022
|
Bijoy Kand
|
0409001WL032525
|
Bijoy Kand
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602167
|
|
Bijoy Kand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
167
|
DHEKIAJULI
|
AS-09-001-009-004/2246
(JIAGABHARU)
|
0409001000NRG23291020220483456
|
29/10/2022
|
Joypal Orang
|
0409001WL032531
|
Joypal Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602168
|
|
Joypal Orang
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-009-008/179
(JIAGABHARU)
|
0409001000NRG23291020220483457
|
29/10/2022
|
Ratan Kr Saha
|
0409001WL032531
|
Ratan Kr Saha
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602291
|
|
Ratan Kr Saha
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-009-008/2155
(JIAGABHARU)
|
0409001000NRG23291020220483458
|
29/10/2022
|
Sitola Tanti
|
0409001WL032531
|
Sitola Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602171
|
|
Sitola Tanti
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-009-008/2336
(JIAGABHARU)
|
0409001000NRG23291020220483459
|
29/10/2022
|
Chenimai Koch
|
0409001WL032531
|
Chenimai Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602289
|
|
Chenimai Koch
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-009-008/2457
(JIAGABHARU)
|
0409001000NRG23291020220483461
|
29/10/2022
|
Rajeswari Koch
|
0409001WL032531
|
Rajeswari Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602173
|
|
Rajeswari Koch
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-009-008/2457
(JIAGABHARU)
|
0409001000NRG23291020220483460
|
29/10/2022
|
Vagoram Koch
|
0409001WL032531
|
Vagoram Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602172
|
|
Vagoram Koch
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-009-008/2648
(JIAGABHARU)
|
0409001000NRG23291020220483462
|
29/10/2022
|
Haliram Tanti
|
0409001WL032531
|
Haliram Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602170
|
|
Haliram Tanti
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-009-008/285
(JIAGABHARU)
|
0409001000NRG23291020220483463
|
29/10/2022
|
Jaya Baruah
|
0409001WL032531
|
Jaya Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602169
|
|
Jaya Baruah
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-009-008/506
(JIAGABHARU)
|
0409001000NRG23291020220483465
|
29/10/2022
|
Dipak Deka
|
0409001WL032531
|
Dipak Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602290
|
|
Dipak Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
176
|
DHEKIAJULI
|
AS-09-001-004-008/4015
(BHOTPARA)
|
0409001000NRG23291020220482111
|
29/10/2022
|
SHANKAR RAY
|
0409001WL032471
|
SHANKAR RAY
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602174
|
|
SHANKAR RAY
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-004-008/4099
(BHOTPARA)
|
0409001000NRG23291020220481711
|
29/10/2022
|
Pukar Ray
|
0409001WL032430
|
Pukar Ray
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602175
|
|
Pukar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
178
|
DHEKIAJULI
|
AS-09-001-016-003/160
(RAKHASMARI)
|
0409001000NRG23291020220481722
|
29/10/2022
|
James Surin
|
0409001WL032432
|
James Surin
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602177
|
|
James Surin
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-016-003/2701
(RAKHASMARI)
|
0409001000NRG23291020220481733
|
29/10/2022
|
Ranjit Chowdhury
|
0409001WL032433
|
Ranjit Chowdhury
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602176
|
|
Ranjit Chowdhury
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-016-003/2818
(RAKHASMARI)
|
0409001000NRG23291020220481577
|
29/10/2022
|
Bhala Panika
|
0409001WL032421
|
Bhala Panika
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602179
|
|
Bhala Panika
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-016-003/2828
(RAKHASMARI)
|
0409001000NRG23291020220481717
|
29/10/2022
|
Santosh Dodrai
|
0409001WL032431
|
Santosh Dodrai
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602178
|
|
Santosh Dodrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-016-005/1319
(RAKHASMARI)
|
0409001000NRG23291020220481762
|
29/10/2022
|
Digen Nath
|
0409001WL032437
|
Digen Nath
|
00354
|
PUNB0206020
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602180
|
|
Digen Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
DHEKIAJULI
|
AS-09-001-009-008/501
(JIAGABHARU)
|
0409001000NRG23291020220483464
|
29/10/2022
|
Kartik. Koch
|
0409001WL032531
|
Kartik. Koch
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354602297
|
|
MR KARTIK KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
DHEKIAJULI
|
AS-09-001-004-001/2868
(BHOTPARA)
|
0409001000NRG23291020220482147
|
29/10/2022
|
Mariyam Tarki
|
0409001WL032476
|
Mariyam Tarki
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602314
|
|
MRS MARIYAM TIRKEY
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-004-001/4022
(BHOTPARA)
|
0409001000NRG23291020220482148
|
29/10/2022
|
Mr. BILIAM TETE
|
0409001WL032476
|
Mr. BILIAM TETE
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602328
|
|
MR BILIAM TETE
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-004-003/2936
(BHOTPARA)
|
0409001000NRG23291020220482153
|
29/10/2022
|
Keshkumari Gour
|
0409001WL032477
|
Keshkumari Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602311
|
|
MRS KESH KUMARI GOUR
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-004-003/3085
(BHOTPARA)
|
0409001000NRG23291020220482128
|
29/10/2022
|
Amrita Orang
|
0409001WL032474
|
Amrita Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602306
|
|
MRS AMRITA ORANG
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-004-003/3583
(BHOTPARA)
|
0409001000NRG23291020220482154
|
29/10/2022
|
Arati Bepari
|
0409001WL032478
|
Arati Bepari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602326
|
|
MRS ARATI BEPARI
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-004-003/4089
(BHOTPARA)
|
0409001000NRG23291020220482149
|
29/10/2022
|
Mrs.PRAMILA KHODAL
|
0409001WL032476
|
Mrs.PRAMILA KHODAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602313
|
|
MRS PRAMILA KHODAL
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-015-003/2233
(PANBARI)
|
0409001000NRG23291020220483375
|
29/10/2022
|
Chandramaya Subba Limbu
|
0409001WL032519
|
Chandramaya Subba Limbu
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602302
|
|
MRS CHANDRA MAYA SUBBA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-015-004/1551
(PANBARI)
|
0409001000NRG23291020220483423
|
29/10/2022
|
Tarsius Kerketta
|
0409001WL032527
|
Tarsius Kerketta
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602298
|
|
SHRI TARSIUS KERKETTA
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-016-002/2017
(RAKHASMARI)
|
0409001000NRG23291020220481602
|
29/10/2022
|
Uttam Kundu
|
0409001WL032425
|
Uttam Kundu
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602305
|
|
SHRI UTTAM KUNDU
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-016-003/1052
(RAKHASMARI)
|
0409001000NRG23291020220481823
|
29/10/2022
|
Shankari Ghosh
|
0409001WL032446
|
Shankari Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602307
|
|
MRS SHANGKRI GHOSH
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-016-003/141
(RAKHASMARI)
|
0409001000NRG23291020220481597
|
29/10/2022
|
Anjali Mazumdar
|
0409001WL032424
|
Anjali Mazumdar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602312
|
|
MRS ANJALI MAZUMDAR
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-016-003/2302
(RAKHASMARI)
|
0409001000NRG23291020220481551
|
29/10/2022
|
Malati Telenga
|
0409001WL032417
|
Malati Telenga
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602318
|
|
MRS MALATI TELENGA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-016-003/2463
(RAKHASMARI)
|
0409001000NRG23291020220481748
|
29/10/2022
|
Raju Chachani
|
0409001WL032435
|
Raju Chachani
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602317
|
|
SHRI RAJU CHACHANI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-016-003/2538
(RAKHASMARI)
|
0409001000NRG23291020220481724
|
29/10/2022
|
Jugen Das
|
0409001WL032432
|
Jugen Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602300
|
|
MR JUGEN DAS
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-016-003/2538
(RAKHASMARI)
|
0409001000NRG23291020220481723
|
29/10/2022
|
Jugen Das
|
0409001WL032432
|
Jugen Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602299
|
|
MR JUGEN DAS
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-016-003/2707
(RAKHASMARI)
|
0409001000NRG23291020220481594
|
29/10/2022
|
Susil Chandra Paul
|
0409001WL032423
|
Susil Chandra Paul
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602303
|
|
SHRI SUSIL CHANDRA PAUL
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-016-003/2717
(RAKHASMARI)
|
0409001000NRG23291020220481734
|
29/10/2022
|
Sahindra Thakur
|
0409001WL032433
|
Sahindra Thakur
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602319
|
|
SHRI SAHINDRA THAKUR
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-016-003/2805
(RAKHASMARI)
|
0409001000NRG23291020220481610
|
29/10/2022
|
Bapi Dey
|
0409001WL032427
|
Bapi Dey
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602304
|
|
SHRI BAPI DEY
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-016-003/2806
(RAKHASMARI)
|
0409001000NRG23291020220481552
|
29/10/2022
|
Anita Tanti
|
0409001WL032417
|
Anita Tanti
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602308
|
|
MRS ANITA TANTI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-016-003/3004
(RAKHASMARI)
|
0409001000NRG23291020220481538
|
29/10/2022
|
Dalimaya Mizar
|
0409001WL032415
|
Dalimaya Mizar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602329
|
|
MRS DALIMAYA MIZAR
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-016-005/1951
(RAKHASMARI)
|
0409001000NRG23291020220481763
|
29/10/2022
|
Sarjina Begum
|
0409001WL032437
|
Sarjina Begum
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602325
|
|
MRS CHARJINA BEGUM
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-016-005/2414
(RAKHASMARI)
|
0409001000NRG23291020220481752
|
29/10/2022
|
Gita Das
|
0409001WL032435
|
Gita Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602309
|
|
MRS GITA DAS
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-016-005/2414
(RAKHASMARI)
|
0409001000NRG23291020220481753
|
29/10/2022
|
Pradip Das
|
0409001WL032435
|
Pradip Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602324
|
|
MR PRADIP DAS
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-016-006/1343
(RAKHASMARI)
|
0409001000NRG23291020220481849
|
29/10/2022
|
Rashida Khatun
|
0409001WL032449
|
Rashida Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602316
|
|
MRS RASIDA KHATUN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-016-006/1343
(RAKHASMARI)
|
0409001000NRG23291020220481848
|
29/10/2022
|
Rashida Khatun
|
0409001WL032449
|
Rashida Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602315
|
|
MRS RASIDA KHATUN
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-016-006/2731
(RAKHASMARI)
|
0409001000NRG23291020220481756
|
29/10/2022
|
Abdul Salam
|
0409001WL032436
|
Abdul Salam
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602323
|
|
MR ABDUL SALAM
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-016-006/2760
(RAKHASMARI)
|
0409001000NRG23291020220481565
|
29/10/2022
|
Ratan Kumar
|
0409001WL032419
|
Ratan Kumar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602327
|
|
MR RATAN KUMAR
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-016-006/959
(RAKHASMARI)
|
0409001000NRG23291020220481758
|
29/10/2022
|
Babul Das
|
0409001WL032436
|
Babul Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602301
|
|
MR BABUL DAS
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-016-007/2228
(RAKHASMARI)
|
0409001000NRG23291020220481760
|
29/10/2022
|
Shankar Ray
|
0409001WL032436
|
Shankar Ray
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602321
|
|
MR SHANKAR RAY
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-016-007/2228
(RAKHASMARI)
|
0409001000NRG23291020220481759
|
29/10/2022
|
Shankar Ray
|
0409001WL032436
|
Shankar Ray
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602320
|
|
MR SHANKAR RAY
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-016-012/2738
(RAKHASMARI)
|
0409001000NRG23291020220481866
|
29/10/2022
|
Raj Orang
|
0409001WL032452
|
Raj Orang
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602322
|
|
MR RAJ ORANG
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-016-012/2739
(RAKHASMARI)
|
0409001000NRG23291020220481850
|
29/10/2022
|
Chaytan Munda
|
0409001WL032449
|
Chaytan Munda
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602310
|
|
MR CHAYTAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
216
|
DHEKIAJULI
|
AS-09-001-016-002/2816
(RAKHASMARI)
|
0409001000NRG23291020220481844
|
29/10/2022
|
Dipali Bhawal
|
0409001WL032449
|
Dipali Bhawal
|
00462
|
UCBA0000633
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602330
|
|
DIPALI BHAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
217
|
DHEKIAJULI
|
AS-09-001-004-008/4011
(BHOTPARA)
|
0409001000NRG23291020220481710
|
29/10/2022
|
LAKSHAN RAJAK
|
0409001WL032430
|
LAKSHAN RAJAK
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602338
|
|
LAKSHAN RAJAK
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-004-008/4028
(BHOTPARA)
|
0409001000NRG23291020220482130
|
29/10/2022
|
Niral Lugun
|
0409001WL032474
|
Niral Lugun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602337
|
|
NIRAL LUGUN
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-015-001/3861
(PANBARI)
|
0409001000NRG23291020220483619
|
29/10/2022
|
Sukan Rani Das
|
0409001WL032537
|
Sukan Rani Das
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602340
|
|
SUKAN RANI DAS
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-015-004/3046
(PANBARI)
|
0409001000NRG23291020220483633
|
29/10/2022
|
Lakhimoni Mohan
|
0409001WL032540
|
Lakhimoni Mohan
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602332
|
|
LAKHIMONI MOHAN
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-015-004/3789
(PANBARI)
|
0409001000NRG23291020220483413
|
29/10/2022
|
Jishma Bhuyan
|
0409001WL032525
|
Jishma Bhuyan
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602339
|
|
JISHMA BHUYAN
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-015-004/3842
(PANBARI)
|
0409001000NRG23291020220483466
|
29/10/2022
|
Kowary Nakul
|
0409001WL032532
|
Kowary Nakul
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602335
|
|
KOWARY NAKUL
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-015-004/3872
(PANBARI)
|
0409001000NRG23291020220483410
|
29/10/2022
|
Eatabari Nag
|
0409001WL032523
|
Eatabari Nag
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602334
|
|
ETOWARY JITBAHAN
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-015-004/3873
(PANBARI)
|
0409001000NRG23291020220483425
|
29/10/2022
|
Piush Toppo
|
0409001WL032527
|
Piush Toppo
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354602333
|
|
PIUSH MASHI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-016-003/2175
(RAKHASMARI)
|
0409001000NRG23291020220481546
|
29/10/2022
|
URMILA GHOSE
|
0409001WL032416
|
URMILA GHOSE
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602331
|
|
URMILA GHOSE
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-016-003/2827
(RAKHASMARI)
|
0409001000NRG23291020220481578
|
29/10/2022
|
Ashok Sutradhar
|
0409001WL032421
|
Ashok Sutradhar
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602341
|
|
ASHOK SUTRADHAR
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-016-003/3001
(RAKHASMARI)
|
0409001000NRG23291020220481725
|
29/10/2022
|
Rekha Mijar
|
0409001WL032432
|
Rekha Mijar
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354602336
|
|
REKHA MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649673
|
649673
|
|
|
|
|
|
|
|