|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-001-001/1548
(BAMUNPUKHURI)
|
0409001000NRG23070920220383535
|
07/09/2022
|
Mila Modak
|
0409001WL023241
|
Mila Modak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670497
|
|
Mila Modak
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-001/801
(BAMUNPUKHURI)
|
0409001000NRG23070920220383620
|
07/09/2022
|
Somti Gowala
|
0409001WL023260
|
Somti Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670702
|
|
Somti Gowala
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-001/858
(BAMUNPUKHURI)
|
0409001000NRG23070920220383621
|
07/09/2022
|
JUNALI DEVI
|
0409001WL023260
|
JUNALI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670492
|
|
JUNALI DEVI
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-001-002/1173
(BAMUNPUKHURI)
|
0409001000NRG23070920220383638
|
07/09/2022
|
Durgeswar Hemrom
|
0409001WL023265
|
Durgeswar Hemrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670483
|
|
Durgeswar Hemrom
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-001-002/521
(BAMUNPUKHURI)
|
0409001000NRG23070920220382774
|
07/09/2022
|
Ukil Bporo
|
0409001WL023169
|
Ukil Bporo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670495
|
|
Ukil Bporo
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-001-002/529
(BAMUNPUKHURI)
|
0409001000NRG23070920220382767
|
07/09/2022
|
Biren Bediya
|
0409001WL023168
|
Biren Bediya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670482
|
|
Biren Bediya
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-001-003/300
(BAMUNPUKHURI)
|
0409001000NRG23070920220383622
|
07/09/2022
|
Anu Boro
|
0409001WL023260
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670703
|
|
Anu Boro
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-001-004/1074
(BAMUNPUKHURI)
|
0409001000NRG23070920220383144
|
07/09/2022
|
Subhash Bhumiz
|
0409001WL023206
|
Subhash Bhumiz
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670478
|
|
Subhash Bhumiz
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-001-004/1214
(BAMUNPUKHURI)
|
0409001000NRG23070920220383126
|
07/09/2022
|
Mangal Sawtal
|
0409001WL023203
|
Mangal Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670496
|
|
Mangal Sawtal
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-001-004/437
(BAMUNPUKHURI)
|
0409001000NRG23070920220382768
|
07/09/2022
|
Samaru Mudy
|
0409001WL023168
|
Samaru Mudy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670491
|
|
Samaru Mudy
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-001-004/440
(BAMUNPUKHURI)
|
0409001000NRG23070920220383140
|
07/09/2022
|
Duma Khakria
|
0409001WL023205
|
Duma Khakria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670487
|
|
Duma Khakria
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-001-004/442
(BAMUNPUKHURI)
|
0409001000NRG23070920220383141
|
07/09/2022
|
Soneswar Sawtal
|
0409001WL023205
|
Soneswar Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670488
|
|
Soneswar Sawtal
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-001-004/446
(BAMUNPUKHURI)
|
0409001000NRG23070920220383540
|
07/09/2022
|
Soma Sawtal
|
0409001WL023242
|
Soma Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670486
|
|
Soma Sawtal
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-001-004/450
(BAMUNPUKHURI)
|
0409001000NRG23070920220383127
|
07/09/2022
|
Deba Knt. Boro
|
0409001WL023203
|
Deba Knt. Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670493
|
|
Deba Knt. Boro
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-001-004/823
(BAMUNPUKHURI)
|
0409001000NRG23070920220383031
|
07/09/2022
|
Tileswari Baishnab
|
0409001WL023190
|
Tileswari Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955670485
|
Account closed
|
|
|
|
16
|
DHEKIAJULI
|
AS-09-001-001-004/910
(BAMUNPUKHURI)
|
0409001000NRG23070920220383133
|
07/09/2022
|
Bhadreswar Kharia
|
0409001WL023204
|
Bhadreswar Kharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670494
|
|
Bhadreswar Kharia
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-001-004/919
(BAMUNPUKHURI)
|
0409001000NRG23070920220383134
|
07/09/2022
|
Babuli Boro
|
0409001WL023204
|
Babuli Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670490
|
|
Babuli Boro
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-001-004/926
(BAMUNPUKHURI)
|
0409001000NRG23070920220383128
|
07/09/2022
|
Jiten Musahari
|
0409001WL023203
|
Jiten Musahari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670489
|
|
Jiten Musahari
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-001-005/1412
(BAMUNPUKHURI)
|
0409001000NRG23070920220383631
|
07/09/2022
|
Rabindra Kar
|
0409001WL023263
|
Rabindra Kar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670502
|
|
Rabindra Kar
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-001-006/1288
(BAMUNPUKHURI)
|
0409001000NRG23070920220383458
|
07/09/2022
|
Lakhiram Murmu
|
0409001WL023234
|
Lakhiram Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670501
|
|
Lakhiram Murmu
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-001-006/1295
(BAMUNPUKHURI)
|
0409001000NRG23070920220383033
|
07/09/2022
|
Bahadur Murmu
|
0409001WL023190
|
Bahadur Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670481
|
|
Bahadur Murmu
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-001-006/1375
(BAMUNPUKHURI)
|
0409001000NRG23070920220383624
|
07/09/2022
|
Doiboki Boro
|
0409001WL023260
|
Doiboki Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670704
|
|
Doiboki Boro
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-001-006/1394
(BAMUNPUKHURI)
|
0409001000NRG23070920220383452
|
07/09/2022
|
Anita Murmu
|
0409001WL023233
|
Anita Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670500
|
|
Anita Murmu
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-001-006/747
(BAMUNPUKHURI)
|
0409001000NRG23070920220383633
|
07/09/2022
|
Bharati Boro
|
0409001WL023263
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670484
|
|
Bharati Boro
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-001-006/754
(BAMUNPUKHURI)
|
0409001000NRG23070920220383634
|
07/09/2022
|
Sunamoni Murmu
|
0409001WL023263
|
Sunamoni Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670499
|
|
Sunamoni Murmu
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-001-010/1563
(BAMUNPUKHURI)
|
0409001000NRG23070920220383026
|
07/09/2022
|
MANGLU MAZI
|
0409001WL023189
|
MANGLU MAZI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670498
|
|
MANGLU MAZI
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-001-011/354
(BAMUNPUKHURI)
|
0409001000NRG23070920220383034
|
07/09/2022
|
Rabiram Boro
|
0409001WL023190
|
Rabiram Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670479
|
|
Rabiram Boro
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-001-011/710
(BAMUNPUKHURI)
|
0409001000NRG23070920220383538
|
07/09/2022
|
Babul Nath
|
0409001WL023241
|
Babul Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670477
|
|
Babul Nath
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-001-012/1323
(BAMUNPUKHURI)
|
0409001000NRG23070920220383459
|
07/09/2022
|
Arati Borah
|
0409001WL023234
|
Arati Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670476
|
|
Arati Borah
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-001-012/1503
(BAMUNPUKHURI)
|
0409001000NRG23070920220383460
|
07/09/2022
|
Bablu Sundi
|
0409001WL023234
|
Bablu Sundi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670503
|
|
Bablu Sundi
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-001-012/2068
(BAMUNPUKHURI)
|
0409001000NRG23070920220383080
|
07/09/2022
|
CHATUA SOWTAL
|
0409001WL023199
|
CHATUA SOWTAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670505
|
|
CHATUA SOWTAL
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-001-012/2711
(BAMUNPUKHURI)
|
0409001000NRG23070920220383539
|
07/09/2022
|
NIJARA DEVI
|
0409001WL023241
|
NIJARA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670700
|
|
NIJARA DEVI
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-001-012/396
(BAMUNPUKHURI)
|
0409001000NRG23070920220383136
|
07/09/2022
|
Toro Tudu
|
0409001WL023204
|
Toro Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670701
|
|
Toro Tudu
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23070920220383083
|
07/09/2022
|
Jiteswari Kalita
|
0409001WL023199
|
Jiteswari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670504
|
|
Jiteswari Kalita
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23070920220383084
|
07/09/2022
|
Bhupen Koch
|
0409001WL023199
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670480
|
|
Bhupen Koch
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-001-013/651
(BAMUNPUKHURI)
|
0409001000NRG23070920220383037
|
07/09/2022
|
Dhiren Kurmi
|
0409001WL023191
|
Dhiren Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670705
|
|
Dhiren Kurmi
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-001/1004
(SOPAI)
|
0409001000NRG23070920220383236
|
07/09/2022
|
Kusumi Tanti
|
0409001WL023215
|
Kusumi Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670528
|
|
Kusumi Tanti
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-001/1158
(SOPAI)
|
0409001000NRG23070920220383410
|
07/09/2022
|
Basonti Sabor
|
0409001WL023230
|
Basonti Sabor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670529
|
|
Basonti Sabor
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-001/1185
(SOPAI)
|
0409001000NRG23070920220383411
|
07/09/2022
|
Galay Lugun
|
0409001WL023230
|
Galay Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670531
|
|
Galay Lugun
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-001/1210
(SOPAI)
|
0409001000NRG23070920220383416
|
07/09/2022
|
Soshi Tanti
|
0409001WL023231
|
Soshi Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670688
|
|
Soshi Tanti
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-001/1350
(SOPAI)
|
0409001000NRG23070920220383312
|
07/09/2022
|
Joyanti Kandulna
|
0409001WL023221
|
Joyanti Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670686
|
|
Joyanti Kandulna
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-001/1363
(SOPAI)
|
0409001000NRG23070920220383231
|
07/09/2022
|
Ajit Lugun
|
0409001WL023214
|
Ajit Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670699
|
|
Ajit Lugun
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-001/1450
(SOPAI)
|
0409001000NRG23070920220383313
|
07/09/2022
|
Albish Kandulna
|
0409001WL023221
|
Albish Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670534
|
|
Albish Kandulna
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-017-001/1480
(SOPAI)
|
0409001000NRG23070920220383335
|
07/09/2022
|
Silanti Topna
|
0409001WL023225
|
Silanti Topna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670530
|
|
Silanti Topna
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-017-001/1549
(SOPAI)
|
0409001000NRG23070920220383318
|
07/09/2022
|
Malati Tanti
|
0409001WL023222
|
Malati Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670536
|
|
Malati Tanti
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-001/1980
(SOPAI)
|
0409001000NRG23070920220383232
|
07/09/2022
|
Ambika Nayek
|
0409001WL023214
|
Ambika Nayek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670548
|
|
Ambika Nayek
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-001/2356
(SOPAI)
|
0409001000NRG23070920220383147
|
07/09/2022
|
Hana Tanti
|
0409001WL023207
|
Hana Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670684
|
|
Hana Tanti
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-001/2757
(SOPAI)
|
0409001000NRG23070920220383321
|
07/09/2022
|
Rabinath Chaora
|
0409001WL023222
|
Rabinath Chaora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670537
|
|
Rabinath Chaora
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-001/2766
(SOPAI)
|
0409001000NRG23070920220383238
|
07/09/2022
|
Charuba Topno
|
0409001WL023215
|
Charuba Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670532
|
|
Charuba Topno
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-001/448
(SOPAI)
|
0409001000NRG23070920220383235
|
07/09/2022
|
Binata Kampu
|
0409001WL023214
|
Binata Kampu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670526
|
|
Binata Kampu
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-001/772
(SOPAI)
|
0409001000NRG23070920220383149
|
07/09/2022
|
Sunita Saonra
|
0409001WL023207
|
Sunita Saonra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670692
|
|
Sunita Saonra
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-001/989
(SOPAI)
|
0409001000NRG23070920220383289
|
07/09/2022
|
Piari Sobor
|
0409001WL023219
|
Piari Sobor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670524
|
|
Piari Sobor
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-002/1458
(SOPAI)
|
0409001000NRG23070920220383469
|
07/09/2022
|
Tanish Kujur
|
0409001WL023236
|
Tanish Kujur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670533
|
|
Tanish Kujur
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-002/1490
(SOPAI)
|
0409001000NRG23070920220383463
|
07/09/2022
|
Mariama Guria
|
0409001WL023235
|
Mariama Guria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670687
|
|
Mariama Guria
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-002/154
(SOPAI)
|
0409001000NRG23070920220383475
|
07/09/2022
|
Devid Dardrai
|
0409001WL023237
|
Devid Dardrai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670513
|
|
Devid Dardrai
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-002/2100
(SOPAI)
|
0409001000NRG23070920220383464
|
07/09/2022
|
SEBALI BAG
|
0409001WL023235
|
SEBALI BAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670543
|
|
SEBALI BAG
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-002/2227
(SOPAI)
|
0409001000NRG23070920220383282
|
07/09/2022
|
Santosh sona
|
0409001WL023218
|
Santosh sona
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670510
|
|
Santosh sona
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-002/223
(SOPAI)
|
0409001000NRG23070920220383471
|
07/09/2022
|
Bulbuli Rajak
|
0409001WL023236
|
Bulbuli Rajak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670515
|
|
Bulbuli Rajak
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-002/2325
(SOPAI)
|
0409001000NRG23070920220383400
|
07/09/2022
|
BINITA NAYAK
|
0409001WL023228
|
BINITA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670542
|
|
BINITA NAYAK
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-002/236
(SOPAI)
|
0409001000NRG23070920220383330
|
07/09/2022
|
Sajen Bhuiya
|
0409001WL023224
|
Sajen Bhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670514
|
|
Sajen Bhuiya
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-002/381
(SOPAI)
|
0409001000NRG23070920220383477
|
07/09/2022
|
Taramoni Mahananda
|
0409001WL023237
|
Taramoni Mahananda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670685
|
|
Taramoni Mahananda
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-003/128
(SOPAI)
|
0409001000NRG23070920220383178
|
07/09/2022
|
Prameswar Rabha
|
0409001WL023210
|
Prameswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670520
|
|
Prameswar Rabha
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-003/130
(SOPAI)
|
0409001000NRG23070920220383322
|
07/09/2022
|
Helen Rabha
|
0409001WL023222
|
Helen Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670689
|
|
Helen Rabha
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-003/1512
(SOPAI)
|
0409001000NRG23070920220383291
|
07/09/2022
|
Parashu Rabha
|
0409001WL023219
|
Parashu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670508
|
|
Parashu Rabha
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-003/1754
(SOPAI)
|
0409001000NRG23070920220383179
|
07/09/2022
|
MAJI RABHA
|
0409001WL023210
|
MAJI RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670539
|
|
MAJI RABHA
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-003/1806
(SOPAI)
|
0409001000NRG23070920220383417
|
07/09/2022
|
KABITA RABHA
|
0409001WL023231
|
KABITA RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670549
|
|
KABITA RABHA
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-017-003/1807
(SOPAI)
|
0409001000NRG23070920220383292
|
07/09/2022
|
JINU RABHA
|
0409001WL023219
|
JINU RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670698
|
|
JINU RABHA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-017-003/1920
(SOPAI)
|
0409001000NRG23070920220383242
|
07/09/2022
|
Makhan Rava
|
0409001WL023216
|
Makhan Rava
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670683
|
|
Makhan Rava
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-017-003/2768
(SOPAI)
|
0409001000NRG23070920220383154
|
07/09/2022
|
Basanti Rabha
|
0409001WL023208
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670541
|
|
Basanti Rabha
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-017-003/285
(SOPAI)
|
0409001000NRG23070920220383419
|
07/09/2022
|
Hampho Rabha
|
0409001WL023231
|
Hampho Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670551
|
|
Hampho Rabha
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-017-003/291
(SOPAI)
|
0409001000NRG23070920220383402
|
07/09/2022
|
Amrit Rabha
|
0409001WL023228
|
Amrit Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670550
|
|
Amrit Rabha
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-017-003/31
(SOPAI)
|
0409001000NRG23070920220383315
|
07/09/2022
|
Jogen Rabha
|
0409001WL023221
|
Jogen Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670516
|
|
Jogen Rabha
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-017-003/38
(SOPAI)
|
0409001000NRG23070920220383155
|
07/09/2022
|
Basanti Rabha
|
0409001WL023208
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955670475
|
No Such Account
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-017-003/68
(SOPAI)
|
0409001000NRG23070920220383239
|
07/09/2022
|
Kula Rabha
|
0409001WL023215
|
Kula Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670517
|
|
Kula Rabha
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-017-003/89
(SOPAI)
|
0409001000NRG23070920220383293
|
07/09/2022
|
Dharmeswar Rabha
|
0409001WL023219
|
Dharmeswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670512
|
|
Dharmeswar Rabha
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-017-003/97
(SOPAI)
|
0409001000NRG23070920220383243
|
07/09/2022
|
Ananda Rabha
|
0409001WL023216
|
Ananda Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670693
|
|
Ananda Rabha
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-017-004/1132
(SOPAI)
|
0409001000NRG23070920220383323
|
07/09/2022
|
Jaimati Kurmi
|
0409001WL023222
|
Jaimati Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670521
|
|
Jaimati Kurmi
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-017-004/1134
(SOPAI)
|
0409001000NRG23070920220383338
|
07/09/2022
|
Sanjay Kurmi
|
0409001WL023225
|
Sanjay Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670696
|
|
Sanjay Kurmi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-017-004/1146
(SOPAI)
|
0409001000NRG23070920220383150
|
07/09/2022
|
Bishnu Rabha
|
0409001WL023207
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670522
|
|
Bishnu Rabha
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-017-004/1150
(SOPAI)
|
0409001000NRG23070920220383156
|
07/09/2022
|
Sumitra Kurmi
|
0409001WL023208
|
Sumitra Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670525
|
|
Sumitra Kurmi
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-017-004/124
(SOPAI)
|
0409001000NRG23070920220383241
|
07/09/2022
|
Paskal Kandulna
|
0409001WL023215
|
Paskal Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670519
|
|
Paskal Kandulna
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-004/2763
(SOPAI)
|
0409001000NRG23070920220383244
|
07/09/2022
|
Dewan Chabar
|
0409001WL023216
|
Dewan Chabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670535
|
|
Dewan Chabar
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-004/350
(SOPAI)
|
0409001000NRG23070920220383420
|
07/09/2022
|
Putu Rabha
|
0409001WL023231
|
Putu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670697
|
|
Putu Rabha
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-017-004/7
(SOPAI)
|
0409001000NRG23070920220383316
|
07/09/2022
|
Rameswar Telenga
|
0409001WL023221
|
Rameswar Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670690
|
|
Rameswar Telenga
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-017-005/1658
(SOPAI)
|
0409001000NRG23070920220383413
|
07/09/2022
|
Damayanti Rabha
|
0409001WL023230
|
Damayanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670553
|
|
Damayanti Rabha
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-005/1724
(SOPAI)
|
0409001000NRG23070920220383181
|
07/09/2022
|
MAHENDRA LIMBU
|
0409001WL023210
|
MAHENDRA LIMBU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670538
|
|
MAHENDRA LIMBU
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-005/355
(SOPAI)
|
0409001000NRG23070920220383151
|
07/09/2022
|
Bhakta Rabha
|
0409001WL023207
|
Bhakta Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670527
|
|
Bhakta Rabha
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-005/368
(SOPAI)
|
0409001000NRG23070920220383414
|
07/09/2022
|
Sabitri Rabha
|
0409001WL023230
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670694
|
|
Sabitri Rabha
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-006/1367
(SOPAI)
|
0409001000NRG23070920220383157
|
07/09/2022
|
Urmila Rabha
|
0409001WL023208
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670507
|
|
Urmila Rabha
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-017-006/1368
(SOPAI)
|
0409001000NRG23070920220383317
|
07/09/2022
|
Sibani Rabha
|
0409001WL023221
|
Sibani Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670511
|
|
Sibani Rabha
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-006/1371
(SOPAI)
|
0409001000NRG23070920220383472
|
07/09/2022
|
Tangkeswar Rabha
|
0409001WL023236
|
Tangkeswar Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670509
|
|
Tangkeswar Rabha
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-017-006/2625
(SOPAI)
|
0409001000NRG23070920220383182
|
07/09/2022
|
Dheli Rabha
|
0409001WL023210
|
Dheli Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670540
|
|
Dheli Rabha
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-006/57
(SOPAI)
|
0409001000NRG23070920220383158
|
07/09/2022
|
Albina Marki
|
0409001WL023208
|
Albina Marki
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670695
|
|
Albina Marki
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-006/66
(SOPAI)
|
0409001000NRG23070920220383247
|
07/09/2022
|
Pompy Rabha
|
0409001WL023216
|
Pompy Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670691
|
|
Pompy Rabha
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-017-006/75
(SOPAI)
|
0409001000NRG23070920220383415
|
07/09/2022
|
Binod Rabha
|
0409001WL023230
|
Binod Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670518
|
|
Binod Rabha
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-017-008/528
(SOPAI)
|
0409001000NRG23070920220383332
|
07/09/2022
|
Pitul Kisan
|
0409001WL023224
|
Pitul Kisan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670552
|
|
Pitul Kisan
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-017-008/531
(SOPAI)
|
0409001000NRG23070920220383333
|
07/09/2022
|
Dinu Kisan
|
0409001WL023224
|
Dinu Kisan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670547
|
|
Dinu Kisan
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-017-009/1115
(SOPAI)
|
0409001000NRG23070920220383421
|
07/09/2022
|
Rita Praja
|
0409001WL023231
|
Rita Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670523
|
|
Rita Praja
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-017-009/1647
(SOPAI)
|
0409001000NRG23070920220383465
|
07/09/2022
|
Sarita Bhumij
|
0409001WL023235
|
Sarita Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670545
|
|
Sarita Bhumij
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-017-009/1702
(SOPAI)
|
0409001000NRG23070920220383478
|
07/09/2022
|
Puspa praja
|
0409001WL023237
|
Puspa praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670546
|
|
Puspa praja
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-017-009/1912
(SOPAI)
|
0409001000NRG23070920220383466
|
07/09/2022
|
Dulari Tapno
|
0409001WL023235
|
Dulari Tapno
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670544
|
|
Dulari Tapno
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-017-009/197
(SOPAI)
|
0409001000NRG23070920220383403
|
07/09/2022
|
Bharat Paik
|
0409001WL023228
|
Bharat Paik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670506
|
|
Bharat Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302280
|
302280
|
|
|
|
|
|
|
|
|
103
|
DHEKIAJULI
|
AS-09-001-001-002/3084
(BAMUNPUKHURI)
|
0409001000NRG23070920220383029
|
07/09/2022
|
Priyanka Boro
|
0409001WL023190
|
Priyanka Boro
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670746
|
|
Priyanka Boro
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-001-006/1282
(BAMUNPUKHURI)
|
0409001000NRG23070920220383457
|
07/09/2022
|
Maheswar Hemram
|
0409001WL023234
|
Maheswar Hemram
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670745
|
|
Maheswar Hemram
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-001-012/3090
(BAMUNPUKHURI)
|
0409001000NRG23070920220383130
|
07/09/2022
|
Rita Munda
|
0409001WL023203
|
Rita Munda
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670748
|
|
Rita Munda
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-001-013/1131
(BAMUNPUKHURI)
|
0409001000NRG23070920220383714
|
07/09/2022
|
Indreshwar Rahidas
|
0409001WL023282
|
Indreshwar Rahidas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670732
|
|
Indreshwar Rahidas
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-001-013/1138
(BAMUNPUKHURI)
|
0409001000NRG23070920220383715
|
07/09/2022
|
Fuleshwari Kurmmi
|
0409001WL023282
|
Fuleshwari Kurmmi
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670729
|
|
Fuleshwari Kurmmi
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-001-013/1193
(BAMUNPUKHURI)
|
0409001000NRG23070920220383137
|
07/09/2022
|
Hemanti Gour
|
0409001WL023204
|
Hemanti Gour
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670730
|
|
Hemanti Gour
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-001-013/3025
(BAMUNPUKHURI)
|
0409001000NRG23070920220383131
|
07/09/2022
|
Stiphen Lugun
|
0409001WL023203
|
Stiphen Lugun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670734
|
|
Stiphen Lugun
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-001-013/3086
(BAMUNPUKHURI)
|
0409001000NRG23070920220383456
|
07/09/2022
|
Kamaleshwari Kurmi
|
0409001WL023233
|
Kamaleshwari Kurmi
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670760
|
|
Kamaleshwari Kurmi
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-001/1179
(SOPAI)
|
0409001000NRG23070920220383288
|
07/09/2022
|
Salmi Topno
|
0409001WL023219
|
Salmi Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670747
|
|
Salmi Topno
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-001/2726
(SOPAI)
|
0409001000NRG23070920220383336
|
07/09/2022
|
Chilabreshar Churin
|
0409001WL023225
|
Chilabreshar Churin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670756
|
|
Chilabreshar Churin
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-017-001/2752
(SOPAI)
|
0409001000NRG23070920220383237
|
07/09/2022
|
Kusum Nayak
|
0409001WL023215
|
Kusum Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670744
|
|
Kusum Nayak
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-017-001/2758
(SOPAI)
|
0409001000NRG23070920220383234
|
07/09/2022
|
Rumita Bhatta
|
0409001WL023214
|
Rumita Bhatta
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670758
|
|
Rumita Bhatta
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-017-001/2759
(SOPAI)
|
0409001000NRG23070920220383337
|
07/09/2022
|
Hakim Tanti
|
0409001WL023225
|
Hakim Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670735
|
|
Hakim Tanti
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-017-001/2765
(SOPAI)
|
0409001000NRG23070920220383148
|
07/09/2022
|
Shukra Barla
|
0409001WL023207
|
Shukra Barla
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670759
|
|
Shukra Barla
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-017-003/2629
(SOPAI)
|
0409001000NRG23070920220383180
|
07/09/2022
|
Makan Rabha
|
0409001WL023210
|
Makan Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670731
|
|
Makan Rabha
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-017-003/2690
(SOPAI)
|
0409001000NRG23070920220383418
|
07/09/2022
|
Rimjim Rabha
|
0409001WL023231
|
Rimjim Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670739
|
|
Rimjim Rabha
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-017-003/2725
(SOPAI)
|
0409001000NRG23070920220383153
|
07/09/2022
|
Muna Rabha
|
0409001WL023208
|
Muna Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670737
|
|
Muna Rabha
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-017-004/1177
(SOPAI)
|
0409001000NRG23070920220383240
|
07/09/2022
|
Dharmeswar Kurmi
|
0409001WL023215
|
Dharmeswar Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670736
|
|
Dharmeswar Kurmi
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-017-006/2727
(SOPAI)
|
0409001000NRG23070920220383245
|
07/09/2022
|
Rupam Rabha
|
0409001WL023216
|
Rupam Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670738
|
|
Rupam Rabha
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-017-006/2748
(SOPAI)
|
0409001000NRG23070920220383152
|
07/09/2022
|
Som Bahadur Tamang
|
0409001WL023207
|
Som Bahadur Tamang
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670757
|
|
Som Bahadur Tamang
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-017-006/2767
(SOPAI)
|
0409001000NRG23070920220383246
|
07/09/2022
|
Madhab Rabha
|
0409001WL023216
|
Madhab Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670743
|
|
Madhab Rabha
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-017-009/2700
(SOPAI)
|
0409001000NRG23070920220383285
|
07/09/2022
|
Gajendhar Sona
|
0409001WL023218
|
Gajendhar Sona
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670755
|
|
Gajendhar Sona
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-017-009/2701
(SOPAI)
|
0409001000NRG23070920220383286
|
07/09/2022
|
Bijali Bhechara
|
0409001WL023218
|
Bijali Bhechara
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670741
|
|
Bijali Bhechara
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-017-009/2702
(SOPAI)
|
0409001000NRG23070920220383473
|
07/09/2022
|
Ira Chabar
|
0409001WL023236
|
Ira Chabar
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670753
|
|
Ira Chabar
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-017-009/2703
(SOPAI)
|
0409001000NRG23070920220383467
|
07/09/2022
|
Chadadara Nayak
|
0409001WL023235
|
Chadadara Nayak
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670750
|
|
Chadadara Nayak
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-017-009/2704
(SOPAI)
|
0409001000NRG23070920220383479
|
07/09/2022
|
Injilika Lagun
|
0409001WL023237
|
Injilika Lagun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670751
|
|
Injilika Lagun
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-017-009/2705
(SOPAI)
|
0409001000NRG23070920220383287
|
07/09/2022
|
Marathon Topno
|
0409001WL023218
|
Marathon Topno
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670754
|
|
Marathon Topno
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-017-009/2708
(SOPAI)
|
0409001000NRG23070920220383404
|
07/09/2022
|
Sunita Bagh
|
0409001WL023228
|
Sunita Bagh
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670740
|
|
Sunita Bagh
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-017-009/2710
(SOPAI)
|
0409001000NRG23070920220383405
|
07/09/2022
|
Mina Tapno
|
0409001WL023228
|
Mina Tapno
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670752
|
|
Mina Tapno
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-017-009/2711
(SOPAI)
|
0409001000NRG23070920220383468
|
07/09/2022
|
Bahamani Lagun
|
0409001WL023235
|
Bahamani Lagun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670749
|
|
Bahamani Lagun
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-017-009/2715
(SOPAI)
|
0409001000NRG23070920220383480
|
07/09/2022
|
Jugen Bhuyan
|
0409001WL023237
|
Jugen Bhuyan
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670742
|
|
Jugen Bhuyan
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-017-009/2718
(SOPAI)
|
0409001000NRG23070920220383474
|
07/09/2022
|
Lalu Chabar
|
0409001WL023236
|
Lalu Chabar
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670733
|
|
Lalu Chabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
135
|
DHEKIAJULI
|
AS-09-001-017-002/2322
(SOPAI)
|
0409001000NRG23070920220383329
|
07/09/2022
|
ASBINA TANTI
|
0409001WL023224
|
ASBINA TANTI
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670761
|
|
ASBINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-001-013/3066
(BAMUNPUKHURI)
|
0409001000NRG23070920220383085
|
07/09/2022
|
Louis Horo
|
0409001WL023199
|
Louis Horo
|
00127
|
FDRL0001187
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670762
|
|
Louis Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
DHEKIAJULI
|
AS-09-001-017-001/1891
(SOPAI)
|
0409001000NRG23070920220383177
|
07/09/2022
|
Anuchen Barla
|
0409001WL023210
|
Anuchen Barla
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670472
|
|
Anuchen Barla
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-017-001/1892
(SOPAI)
|
0409001000NRG23070920220383319
|
07/09/2022
|
PRAMUD JHA
|
0409001WL023222
|
PRAMUD JHA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670763
|
|
PRAMUD JHA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-017-001/2367
(SOPAI)
|
0409001000NRG23070920220383320
|
07/09/2022
|
Pushpa Guria
|
0409001WL023222
|
Pushpa Guria
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670474
|
|
Pushpa Guria
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-017-001/2724
(SOPAI)
|
0409001000NRG23070920220383314
|
07/09/2022
|
Ramjan Churin
|
0409001WL023221
|
Ramjan Churin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670471
|
|
Ramjan Churin
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-017-001/2751
(SOPAI)
|
0409001000NRG23070920220383233
|
07/09/2022
|
Dhaniram Kara
|
0409001WL023214
|
Dhaniram Kara
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670470
|
|
Dhaniram Kara
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-017-001/2764
(SOPAI)
|
0409001000NRG23070920220383412
|
07/09/2022
|
Chamara Chabar
|
0409001WL023230
|
Chamara Chabar
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670764
|
|
Chamara Chabar
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-017-002/1993
(SOPAI)
|
0409001000NRG23070920220383470
|
07/09/2022
|
Meena Devi
|
0409001WL023236
|
Meena Devi
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670468
|
|
Meena Devi
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-017-002/2147
(SOPAI)
|
0409001000NRG23070920220383476
|
07/09/2022
|
KAMALA MAHANANDA
|
0409001WL023237
|
KAMALA MAHANANDA
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670467
|
|
KAMALA MAHANANDA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-017-002/2366
(SOPAI)
|
0409001000NRG23070920220383401
|
07/09/2022
|
Katrina Kangari
|
0409001WL023228
|
Katrina Kangari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670469
|
|
Katrina Kangari
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-017-009/2350
(SOPAI)
|
0409001000NRG23070920220383284
|
07/09/2022
|
PADMINI BHECHARA
|
0409001WL023218
|
PADMINI BHECHARA
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670473
|
|
PADMINI BHECHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
147
|
DHEKIAJULI
|
AS-09-001-008-008/1951
(GARUBONDHA)
|
0409001000NRG23050920220379324
|
07/09/2022
|
Hachuna Khatun
|
0409001WL022884
|
Hachuna Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670682
|
|
MRS HACHUNA KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-008-010/2467
(GARUBONDHA)
|
0409001000NRG23050920220379326
|
07/09/2022
|
Sonu Hemrom
|
0409001WL022884
|
Sonu Hemrom
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670555
|
|
SHRI SONU HEMROM
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-017-003/118-A
(SOPAI)
|
0409001000NRG23070920220383290
|
07/09/2022
|
Ramesh Rabha
|
0409001WL023219
|
Ramesh Rabha
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670556
|
|
SHRI RAMESH RABHA
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-017-004/2713
(SOPAI)
|
0409001000NRG23070920220383340
|
07/09/2022
|
Fagu Rahidas
|
0409001WL023225
|
Fagu Rahidas
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670559
|
|
SHRI FAGU RAHIDAS
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-017-008/2653
(SOPAI)
|
0409001000NRG23070920220383283
|
07/09/2022
|
Junash Barla
|
0409001WL023218
|
Junash Barla
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670557
|
|
MR JUNASH BARLA
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-008/517
(SOPAI)
|
0409001000NRG23070920220383331
|
07/09/2022
|
Tulsi Kisan
|
0409001WL023224
|
Tulsi Kisan
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670558
|
|
MR TULASI KISAN
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-017-009/2707
(SOPAI)
|
0409001000NRG23070920220383334
|
07/09/2022
|
Kuram Kisan
|
0409001WL023224
|
Kuram Kisan
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670560
|
|
MR KURAM KICHAN
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-018-002/585
(THELAMARA)
|
0409001000NRG23070920220383344
|
07/09/2022
|
Mirajul Haque
|
0409001WL023226
|
Mirajul Haque
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670554
|
|
MR MIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
155
|
DHEKIAJULI
|
AS-09-001-001-002/2971
(BAMUNPUKHURI)
|
0409001000NRG23070920220382773
|
07/09/2022
|
Diganta Boro
|
0409001WL023169
|
Diganta Boro
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670561
|
|
MR DIGANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
DHEKIAJULI
|
AS-09-001-001-001/112
(BAMUNPUKHURI)
|
0409001000NRG23070920220383710
|
07/09/2022
|
Padum Nath
|
0409001WL023282
|
Padum Nath
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670567
|
|
MR PADUM NATH
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-001-001/118
(BAMUNPUKHURI)
|
0409001000NRG23070920220383086
|
07/09/2022
|
Gauri Roy
|
0409001WL023200
|
Gauri Roy
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670563
|
|
MRS GOURI ROY
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-001-003/2273
(BAMUNPUKHURI)
|
0409001000NRG23070920220383024
|
07/09/2022
|
Pralab Kumar Boro
|
0409001WL023189
|
Pralab Kumar Boro
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670562
|
|
MR PRALAB KUMAR BORO
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-001-003/2566
(BAMUNPUKHURI)
|
0409001000NRG23070920220383719
|
07/09/2022
|
Aikan Boro
|
0409001WL023284
|
Aikan Boro
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670581
|
|
MRS AIKAN BORO
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-001-004/1794
(BAMUNPUKHURI)
|
0409001000NRG23070920220383536
|
07/09/2022
|
Raja Boro
|
0409001WL023241
|
Raja Boro
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670677
|
|
MR RAJA BORO
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-001-004/1817
(BAMUNPUKHURI)
|
0409001000NRG23070920220383720
|
07/09/2022
|
Joydeep Jojowar
|
0409001WL023284
|
Joydeep Jojowar
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670575
|
|
MR JOYDEEP JOJOWAR
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-001-004/2626
(BAMUNPUKHURI)
|
0409001000NRG23070920220383138
|
07/09/2022
|
Maheswari Bhumij
|
0409001WL023205
|
Maheswari Bhumij
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670580
|
|
MRS MAHESWARI BHUMIJ
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-001-004/2656
(BAMUNPUKHURI)
|
0409001000NRG23070920220383030
|
07/09/2022
|
Maneswari Karmakar
|
0409001WL023190
|
Maneswari Karmakar
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670577
|
|
MRS MANESWARI KARMAKAR
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-001-004/2984
(BAMUNPUKHURI)
|
0409001000NRG23070920220383145
|
07/09/2022
|
Bina Ghatuwar
|
0409001WL023206
|
Bina Ghatuwar
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670588
|
|
MRS BINA GHATUWAR
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-001-004/464-A
(BAMUNPUKHURI)
|
0409001000NRG23070920220383711
|
07/09/2022
|
Lilima Basumatary
|
0409001WL023282
|
Lilima Basumatary
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670584
|
|
MRS LILIMA BASUMATARY
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-001-004/493
(BAMUNPUKHURI)
|
0409001000NRG23070920220383142
|
07/09/2022
|
Kalyani Daimary
|
0409001WL023205
|
Kalyani Daimary
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670578
|
|
MRS KALYANI DAIMARY
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-001-005/2989
(BAMUNPUKHURI)
|
0409001000NRG23070920220382769
|
07/09/2022
|
Manjula Boro
|
0409001WL023168
|
Manjula Boro
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670586
|
|
MRS MANJULA BORO
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-001-009/252
(BAMUNPUKHURI)
|
0409001000NRG23070920220383625
|
07/09/2022
|
Dhaniram Kurmi
|
0409001WL023260
|
Dhaniram Kurmi
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670572
|
|
MRS DHANESWARI KURMI
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-001-011/350
(BAMUNPUKHURI)
|
0409001000NRG23070920220383088
|
07/09/2022
|
MAHENDRA SWARGIYARI
|
0409001WL023200
|
MAHENDRA SWARGIYARI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670576
|
|
MR MAHENDRA SWARGIYARI
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-001-011/356
(BAMUNPUKHURI)
|
0409001000NRG23070920220383453
|
07/09/2022
|
Bubai Nag
|
0409001WL023233
|
Bubai Nag
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670568
|
|
MR BOBAI NAG
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-001-012/1723
(BAMUNPUKHURI)
|
0409001000NRG23070920220383454
|
07/09/2022
|
Bhadra Devi
|
0409001WL023233
|
Bhadra Devi
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670569
|
|
MRS BHADRA DEVI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-001-012/2114
(BAMUNPUKHURI)
|
0409001000NRG23070920220383455
|
07/09/2022
|
Rupeswari Devi
|
0409001WL023233
|
Rupeswari Devi
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670587
|
|
MRS RUPESHWARI NATH
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-001-012/2794
(BAMUNPUKHURI)
|
0409001000NRG23070920220382776
|
07/09/2022
|
Krishna Kanta Nath
|
0409001WL023169
|
Krishna Kanta Nath
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670681
|
|
MR KRISHNA KANTA NATH
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-001-012/404
(BAMUNPUKHURI)
|
0409001000NRG23070920220382777
|
07/09/2022
|
Ramesh Boraik
|
0409001WL023169
|
Ramesh Boraik
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670570
|
|
MR RAMESH BARAIK
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-001-012/415
(BAMUNPUKHURI)
|
0409001000NRG23070920220383461
|
07/09/2022
|
TILESWASI SAIKIA
|
0409001WL023234
|
TILESWASI SAIKIA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670579
|
|
MRS TILESWARI SAIKIA
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-001-012/418
(BAMUNPUKHURI)
|
0409001000NRG23070920220383462
|
07/09/2022
|
Ritul Koch
|
0409001WL023234
|
Ritul Koch
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670583
|
|
MR RITUL SAIKIA
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-001-013/1703
(BAMUNPUKHURI)
|
0409001000NRG23070920220383635
|
07/09/2022
|
Ganesh Shil
|
0409001WL023263
|
Ganesh Shil
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670573
|
|
MR GANESH SHIL
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-001-013/2503
(BAMUNPUKHURI)
|
0409001000NRG23070920220383036
|
07/09/2022
|
Bubul Hemrom
|
0409001WL023191
|
Bubul Hemrom
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670582
|
|
MR BUBUL HEMRAM
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-018-001/2176
(THELAMARA)
|
0409001000NRG23070920220383694
|
07/09/2022
|
Najima Khatun
|
0409001WL023278
|
Najima Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670564
|
|
MRS NAJIMA KHATUN
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-018-001/2205
(THELAMARA)
|
0409001000NRG23070920220383650
|
07/09/2022
|
Banti Devi
|
0409001WL023269
|
Banti Devi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670679
|
|
MRS BANTI DEVI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-018-001/4488
(THELAMARA)
|
0409001000NRG23070920220383691
|
07/09/2022
|
Tara Banu
|
0409001WL023277
|
Tara Banu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670585
|
|
MRS TARA BANU
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-018-001/4931
(THELAMARA)
|
0409001000NRG23070920220383658
|
07/09/2022
|
MR.Kishan Nath
|
0409001WL023270
|
MR.Kishan Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670571
|
|
MR KISHAN NATH
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-018-001/773
(THELAMARA)
|
0409001000NRG23070920220383647
|
07/09/2022
|
Padumi Devi
|
0409001WL023268
|
Padumi Devi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670566
|
|
MRS PADUMI DEVI
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-018-002/1680
(THELAMARA)
|
0409001000NRG23070920220383705
|
07/09/2022
|
Mahabur Rahman
|
0409001WL023280
|
Mahabur Rahman
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670676
|
|
MR MAHABUR RAHMAN
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-018-009/4672
(THELAMARA)
|
0409001000NRG23070920220383683
|
07/09/2022
|
Rafikul Islam
|
0409001WL023276
|
Rafikul Islam
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670565
|
|
MD RAFIKUL ISSLAM
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-018-009/509
(THELAMARA)
|
0409001000NRG23070920220383687
|
07/09/2022
|
Nur Mahammad
|
0409001WL023276
|
Nur Mahammad
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670574
|
|
MR NUR MAHAMMAD
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-018-010/1950
(THELAMARA)
|
0409001000NRG23070920220383681
|
07/09/2022
|
LALITA MANDAL
|
0409001WL023275
|
LALITA MANDAL
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670680
|
|
MRS LALITA MANDAL LTI
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-018-010/709
(THELAMARA)
|
0409001000NRG23070920220383709
|
07/09/2022
|
Uday Mandal
|
0409001WL023281
|
Uday Mandal
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670678
|
|
MR UDAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
189
|
DHEKIAJULI
|
AS-09-001-001-001/1011
(BAMUNPUKHURI)
|
0409001000NRG23070920220383534
|
07/09/2022
|
Renu Devi
|
0409001WL023241
|
Renu Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670603
|
|
RENU DEVI
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-001-001/1119
(BAMUNPUKHURI)
|
0409001000NRG23070920220383630
|
07/09/2022
|
Monika Roy
|
0409001WL023263
|
Monika Roy
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670620
|
|
MALLIKA DAS RAY
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-001-001/2961
(BAMUNPUKHURI)
|
0409001000NRG23070920220383717
|
07/09/2022
|
Dulal Nath
|
0409001WL023284
|
Dulal Nath
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670648
|
|
DULAL NATH
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-001-001/3028
(BAMUNPUKHURI)
|
0409001000NRG23070920220383718
|
07/09/2022
|
Naren Nath
|
0409001WL023284
|
Naren Nath
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670615
|
|
NAREN NATH
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-001-002/522
(BAMUNPUKHURI)
|
0409001000NRG23070920220383023
|
07/09/2022
|
Rivamoni Boro
|
0409001WL023189
|
Rivamoni Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670651
|
|
RIVAMONI BORO
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-001-003/2579
(BAMUNPUKHURI)
|
0409001000NRG23070920220383451
|
07/09/2022
|
Rima Hasda
|
0409001WL023233
|
Rima Hasda
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670664
|
|
RIMA HACHDA
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-001-003/2855
(BAMUNPUKHURI)
|
0409001000NRG23070920220383132
|
07/09/2022
|
Jaya Hachada
|
0409001WL023204
|
Jaya Hachada
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670632
|
|
JAYA HACHADA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-001-004/3043
(BAMUNPUKHURI)
|
0409001000NRG23070920220383146
|
07/09/2022
|
Rabet Khariya
|
0409001WL023206
|
Rabet Khariya
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670653
|
|
RABET KHARIYA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-001-004/3045
(BAMUNPUKHURI)
|
0409001000NRG23070920220383035
|
07/09/2022
|
Chandra Ghatowar
|
0409001WL023191
|
Chandra Ghatowar
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670643
|
|
CHANDRA GHATOWAR
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-001-004/3071
(BAMUNPUKHURI)
|
0409001000NRG23070920220382775
|
07/09/2022
|
Manuwal Furti
|
0409001WL023169
|
Manuwal Furti
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670645
|
|
MANUWAL FURTI
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-001-004/3076
(BAMUNPUKHURI)
|
0409001000NRG23070920220383623
|
07/09/2022
|
Silbina Purty
|
0409001WL023260
|
Silbina Purty
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670710
|
|
SILBINA PURTY
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-001-004/3096
(BAMUNPUKHURI)
|
0409001000NRG23070920220383139
|
07/09/2022
|
Tulasi Bhumij
|
0409001WL023205
|
Tulasi Bhumij
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670711
|
|
TULASI BHUMIJ
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-001-005/2886
(BAMUNPUKHURI)
|
0409001000NRG23070920220383032
|
07/09/2022
|
Bina Deka
|
0409001WL023190
|
Bina Deka
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670633
|
|
BINA DEKA
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-001-005/71
(BAMUNPUKHURI)
|
0409001000NRG23070920220383087
|
07/09/2022
|
Babul Tanti
|
0409001WL023200
|
Babul Tanti
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670596
|
|
BBUL TANTI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-001-005/91
(BAMUNPUKHURI)
|
0409001000NRG23070920220382770
|
07/09/2022
|
MADHAB CH. TANTI
|
0409001WL023168
|
MADHAB CH. TANTI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670593
|
|
MADHAB CH. TANTI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-001-006/1340
(BAMUNPUKHURI)
|
0409001000NRG23070920220383712
|
07/09/2022
|
Tilak Basumatari
|
0409001WL023282
|
Tilak Basumatari
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670713
|
|
TILAK BASUMATARI
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-001-006/2547
(BAMUNPUKHURI)
|
0409001000NRG23070920220383025
|
07/09/2022
|
Suchitra Dey
|
0409001WL023189
|
Suchitra Dey
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670661
|
|
SUCHITRA DEY
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-001-006/3052
(BAMUNPUKHURI)
|
0409001000NRG23070920220383632
|
07/09/2022
|
Ujjala Dey
|
0409001WL023263
|
Ujjala Dey
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670629
|
|
UJALA DEY
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-001-006/727
(BAMUNPUKHURI)
|
0409001000NRG23070920220383135
|
07/09/2022
|
Renu Boro
|
0409001WL023204
|
Renu Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670656
|
|
RENU BORO
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-001-010/1561
(BAMUNPUKHURI)
|
0409001000NRG23070920220383713
|
07/09/2022
|
Bimala Hasda
|
0409001WL023282
|
Bimala Hasda
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670709
|
|
BIMALA HASDA
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-001-010/1562
(BAMUNPUKHURI)
|
0409001000NRG23070920220383537
|
07/09/2022
|
CHUKURAMANI MAJI
|
0409001WL023241
|
CHUKURAMANI MAJI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670646
|
|
CHUKURAMANI MAJI
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-001-010/3003
(BAMUNPUKHURI)
|
0409001000NRG23070920220383143
|
07/09/2022
|
Foloni Majhi
|
0409001WL023205
|
Foloni Majhi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670657
|
|
FOLONI MAJHI
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-001-010/3004
(BAMUNPUKHURI)
|
0409001000NRG23070920220382771
|
07/09/2022
|
Mamani Majhi
|
0409001WL023168
|
Mamani Majhi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670650
|
|
MAMANI MAJHI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-001-011/337
(BAMUNPUKHURI)
|
0409001000NRG23070920220383721
|
07/09/2022
|
Filip Guria
|
0409001WL023284
|
Filip Guria
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670707
|
|
FILIP GURIA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-001-012/1505
(BAMUNPUKHURI)
|
0409001000NRG23070920220383129
|
07/09/2022
|
Minu Tapna
|
0409001WL023203
|
Minu Tapna
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670649
|
|
MINU TAPNA
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-001-012/2823
(BAMUNPUKHURI)
|
0409001000NRG23070920220383089
|
07/09/2022
|
Hemlata Das
|
0409001WL023200
|
Hemlata Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670638
|
|
HEMLATA DAS
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-001-012/3008
(BAMUNPUKHURI)
|
0409001000NRG23070920220383081
|
07/09/2022
|
Rina Chaotal
|
0409001WL023199
|
Rina Chaotal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670663
|
|
RINA CHAOTAL
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-001-012/3011
(BAMUNPUKHURI)
|
0409001000NRG23070920220383027
|
07/09/2022
|
Nikumoni Baruah
|
0409001WL023189
|
Nikumoni Baruah
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670654
|
|
NIKUMONI BARUAH
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-001-012/3073
(BAMUNPUKHURI)
|
0409001000NRG23070920220383082
|
07/09/2022
|
Dalimi Bora
|
0409001WL023199
|
Dalimi Bora
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670601
|
|
DALIMI BORA
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-001-012/3094
(BAMUNPUKHURI)
|
0409001000NRG23070920220383028
|
07/09/2022
|
Pandu Chaotal
|
0409001WL023189
|
Pandu Chaotal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670647
|
|
PANDU CHAOTAL
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-001-012/3099
(BAMUNPUKHURI)
|
0409001000NRG23070920220382772
|
07/09/2022
|
Purnima Devi
|
0409001WL023168
|
Purnima Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955670706
|
|
PURNIMA DEVI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-001/141
(THELAMARA)
|
0409001000NRG23070920220383644
|
07/09/2022
|
Urmat Ali
|
0409001WL023268
|
Urmat Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670635
|
|
URAMAT ALI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-001/1417
(THELAMARA)
|
0409001000NRG23070920220383656
|
07/09/2022
|
Fulesa Khatun
|
0409001WL023270
|
Fulesa Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670667
|
|
GUMED ALI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-001/1696
(THELAMARA)
|
0409001000NRG23070920220383662
|
07/09/2022
|
Gita Devi Kanu
|
0409001WL023271
|
Gita Devi Kanu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670589
|
|
GITA DEVI
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-001/1760
(THELAMARA)
|
0409001000NRG23070920220383657
|
07/09/2022
|
Alekjan Bibi
|
0409001WL023270
|
Alekjan Bibi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670626
|
|
ALEKJAN BIBI
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-018-001/2007
(THELAMARA)
|
0409001000NRG23070920220383688
|
07/09/2022
|
Kamala Khatun
|
0409001WL023277
|
Kamala Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670618
|
|
KAMALA KHATUN
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-018-001/2034
(THELAMARA)
|
0409001000NRG23070920220383674
|
07/09/2022
|
Roma Sarkar
|
0409001WL023273
|
Roma Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670606
|
|
RUMA SARKAR
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-018-001/2068
(THELAMARA)
|
0409001000NRG23070920220383704
|
07/09/2022
|
Taslima Khatun
|
0409001WL023280
|
Taslima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670666
|
|
TASLIMA KHATUN
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-018-001/4431
(THELAMARA)
|
0409001000NRG23070920220383708
|
07/09/2022
|
Sangita Sarkar
|
0409001WL023281
|
Sangita Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670630
|
|
SANGITA SARKAR
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-018-001/4438
(THELAMARA)
|
0409001000NRG23070920220383642
|
07/09/2022
|
Nurkul Islam
|
0409001WL023267
|
Nurkul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670592
|
|
NURKUL ISLAM
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-018-001/4443
(THELAMARA)
|
0409001000NRG23070920220383689
|
07/09/2022
|
Shubharani Mandal
|
0409001WL023277
|
Shubharani Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670631
|
|
SHUBHARANI MANDAL
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-018-001/4486
(THELAMARA)
|
0409001000NRG23070920220383690
|
07/09/2022
|
Habibur Rahman
|
0409001WL023277
|
Habibur Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670655
|
|
HABIBUR RAHMAN
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-018-001/4492
(THELAMARA)
|
0409001000NRG23070920220383675
|
07/09/2022
|
Sahidul Islam
|
0409001WL023273
|
Sahidul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670605
|
|
SAHIDUL ISLAM
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-018-001/4639
(THELAMARA)
|
0409001000NRG23070920220383668
|
07/09/2022
|
Rina Mandal
|
0409001WL023272
|
Rina Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670623
|
|
RINA MANDAL
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-018-001/4640
(THELAMARA)
|
0409001000NRG23070920220383645
|
07/09/2022
|
Shefali Ray Mandal
|
0409001WL023268
|
Shefali Ray Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670621
|
|
SHEFALI RAY MANDAL
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-018-001/4641
(THELAMARA)
|
0409001000NRG23070920220383341
|
07/09/2022
|
Anita Mandal
|
0409001WL023226
|
Anita Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670624
|
|
ANITA MANDAL
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-018-001/4663
(THELAMARA)
|
0409001000NRG23070920220383646
|
07/09/2022
|
Kripendra Chandra Biswas
|
0409001WL023268
|
Kripendra Chandra Biswas
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670639
|
|
KRIPENDRA CHANDRA BISWAS
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-018-001/4664
(THELAMARA)
|
0409001000NRG23070920220383342
|
07/09/2022
|
Ranjan Singh
|
0409001WL023226
|
Ranjan Singh
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670607
|
|
RANJAN SINGH
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-018-001/4694
(THELAMARA)
|
0409001000NRG23070920220383692
|
07/09/2022
|
Suruj Ali
|
0409001WL023277
|
Suruj Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670590
|
|
SURUJ ALI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-018-001/4727
(THELAMARA)
|
0409001000NRG23070920220383343
|
07/09/2022
|
Hussain Ali
|
0409001WL023226
|
Hussain Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670595
|
|
HUSSAIN ALI
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-018-001/4729
(THELAMARA)
|
0409001000NRG23070920220383669
|
07/09/2022
|
Rina Mandal
|
0409001WL023272
|
Rina Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670652
|
|
RINA MANDAL
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-018-001/4775
(THELAMARA)
|
0409001000NRG23070920220383651
|
07/09/2022
|
Lila Devi Sing Tumar
|
0409001WL023269
|
Lila Devi Sing Tumar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670670
|
|
LILA DEVI SING TUMAR
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-018-001/4779
(THELAMARA)
|
0409001000NRG23070920220383663
|
07/09/2022
|
Ranjit Mandal
|
0409001WL023271
|
Ranjit Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670608
|
|
RANJIT MANDAL
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-018-001/647
(THELAMARA)
|
0409001000NRG23070920220383695
|
07/09/2022
|
Rustam Ali
|
0409001WL023278
|
Rustam Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670636
|
|
RUSTAM ALI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-018-002/1801
(THELAMARA)
|
0409001000NRG23070920220383324
|
07/09/2022
|
RUPUNI DAIMARI
|
0409001WL023223
|
RUPUNI DAIMARI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670627
|
|
RUKUNI DAIMARI
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-018-002/1817
(THELAMARA)
|
0409001000NRG23070920220383678
|
07/09/2022
|
NIRMALA DAIMARY
|
0409001WL023274
|
NIRMALA DAIMARY
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670604
|
|
NIRMALA DAIMARY
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-018-002/4435
(THELAMARA)
|
0409001000NRG23070920220383648
|
07/09/2022
|
Nirmol Ch Daimary
|
0409001WL023268
|
Nirmol Ch Daimary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670671
|
|
NIRMAL CHANDRA DAIMAR
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-018-004/2418
(THELAMARA)
|
0409001000NRG23070920220383706
|
07/09/2022
|
Shikharani Das
|
0409001WL023280
|
Shikharani Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670634
|
|
SHIKHARANI DAS
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-004/738
(THELAMARA)
|
0409001000NRG23070920220383659
|
07/09/2022
|
Anil Das
|
0409001WL023270
|
Anil Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670637
|
|
ANIL DAS
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-006/1141
(THELAMARA)
|
0409001000NRG23070920220383696
|
07/09/2022
|
Makan Kurmi
|
0409001WL023278
|
Makan Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670665
|
|
MAKAN KURMI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-007/2169
(THELAMARA)
|
0409001000NRG23070920220383652
|
07/09/2022
|
Mahmudul Hussain
|
0409001WL023269
|
Mahmudul Hussain
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670598
|
|
MAHMODUL HUSSAIN
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-007/4870
(THELAMARA)
|
0409001000NRG23070920220383670
|
07/09/2022
|
Nizam Uddin
|
0409001WL023272
|
Nizam Uddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670672
|
|
NIZAM UDDIN
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-018-007/4976
(THELAMARA)
|
0409001000NRG23070920220383653
|
07/09/2022
|
Ali Akbar
|
0409001WL023269
|
Ali Akbar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670599
|
|
ALI AKBAR
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-018-007/4978
(THELAMARA)
|
0409001000NRG23070920220383697
|
07/09/2022
|
Moinuddin Hussain
|
0409001WL023278
|
Moinuddin Hussain
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670659
|
|
MOINUDDIN HUSSAIN
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-008/4440
(THELAMARA)
|
0409001000NRG23070920220383654
|
07/09/2022
|
Jonali Daimari
|
0409001WL023269
|
Jonali Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670662
|
|
JONALI DAIMARI
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-018-008/4441
(THELAMARA)
|
0409001000NRG23070920220383698
|
07/09/2022
|
Kesharam Daimari
|
0409001WL023278
|
Kesharam Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670640
|
|
KESHARAM DAIMARI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-018-008/4442
(THELAMARA)
|
0409001000NRG23070920220383643
|
07/09/2022
|
Bandana Swargiari
|
0409001WL023267
|
Bandana Swargiari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670644
|
|
BANDANA SWARGIARI
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-018-008/69
(THELAMARA)
|
0409001000NRG23070920220383664
|
07/09/2022
|
Pramila Khaklari
|
0409001WL023271
|
Pramila Khaklari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670673
|
|
PRAMILA HAKHARARI
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-018-008/73
(THELAMARA)
|
0409001000NRG23070920220383660
|
07/09/2022
|
Khagen Basumatary
|
0409001WL023270
|
Khagen Basumatary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670591
|
|
KHAGEN BASUMATARY
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-018-009/1123
(THELAMARA)
|
0409001000NRG23070920220383671
|
07/09/2022
|
Abdul mojid
|
0409001WL023272
|
Abdul mojid
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670675
|
|
ABDUL MAZID
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-018-009/1210
(THELAMARA)
|
0409001000NRG23070920220383676
|
07/09/2022
|
Sahed Ali
|
0409001WL023273
|
Sahed Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670674
|
|
SAHED ALI
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-018-009/1968
(THELAMARA)
|
0409001000NRG23070920220383325
|
07/09/2022
|
JAHURA KHATUN
|
0409001WL023223
|
JAHURA KHATUN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670622
|
|
JAHURA KHATUN
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-018-009/2240
(THELAMARA)
|
0409001000NRG23070920220383655
|
07/09/2022
|
Sabina yasmin
|
0409001WL023269
|
Sabina yasmin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670612
|
|
SABINA YASMIN
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-018-009/2532
(THELAMARA)
|
0409001000NRG23070920220383665
|
07/09/2022
|
Mozeda Khatun
|
0409001WL023271
|
Mozeda Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670613
|
|
MAJIDA KHATUN
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-018-009/4071
(THELAMARA)
|
0409001000NRG23070920220383699
|
07/09/2022
|
Hamida Khatun
|
0409001WL023278
|
Hamida Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670641
|
|
HAMIDA KHATUN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-018-009/4449
(THELAMARA)
|
0409001000NRG23070920220383666
|
07/09/2022
|
Chan Miya
|
0409001WL023271
|
Chan Miya
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670602
|
|
CHAN MIYA
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-018-009/45
(THELAMARA)
|
0409001000NRG23070920220383326
|
07/09/2022
|
Habibour Rahman
|
0409001WL023223
|
Habibour Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670597
|
|
HOBIBUR RAHMAN
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-018-009/4529
(THELAMARA)
|
0409001000NRG23070920220383716
|
07/09/2022
|
Jahur Ali
|
0409001WL023283
|
Jahur Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670594
|
|
JAHUR ALI
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-018-009/4659
(THELAMARA)
|
0409001000NRG23070920220383679
|
07/09/2022
|
Suruj Ali
|
0409001WL023275
|
Suruj Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670611
|
|
SURUJ ALI
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-018-009/4737
(THELAMARA)
|
0409001000NRG23070920220383684
|
07/09/2022
|
Joynal Uddin
|
0409001WL023276
|
Joynal Uddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670660
|
|
JOYNAL UDDIN
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-018-009/4738
(THELAMARA)
|
0409001000NRG23070920220383327
|
07/09/2022
|
Safija Khatun
|
0409001WL023223
|
Safija Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670628
|
|
SAFIJA KHATUN
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-018-009/4820
(THELAMARA)
|
0409001000NRG23070920220383693
|
07/09/2022
|
Abdul Majit
|
0409001WL023277
|
Abdul Majit
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670712
|
|
ABDUL MAJIT
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-018-009/4822
(THELAMARA)
|
0409001000NRG23070920220383707
|
07/09/2022
|
Jamadul
|
0409001WL023280
|
Jamadul
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670708
|
|
JAMADUL
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-018-009/4823
(THELAMARA)
|
0409001000NRG23070920220383672
|
07/09/2022
|
Samed Ali
|
0409001WL023272
|
Samed Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670642
|
|
SAMED ALI
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-018-009/4824
(THELAMARA)
|
0409001000NRG23070920220383328
|
07/09/2022
|
Kariman Nessa
|
0409001WL023223
|
Kariman Nessa
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670610
|
|
KARIMAN NESSA
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-018-009/4850
(THELAMARA)
|
0409001000NRG23070920220383673
|
07/09/2022
|
Ramjan Ali
|
0409001WL023272
|
Ramjan Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670625
|
|
RAMJAN ALI
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-018-009/4878
(THELAMARA)
|
0409001000NRG23070920220383649
|
07/09/2022
|
Halima Khatun
|
0409001WL023268
|
Halima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670600
|
|
HALIMA KHATUN
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-018-009/4990
(THELAMARA)
|
0409001000NRG23070920220383667
|
07/09/2022
|
Mainul Haque
|
0409001WL023271
|
Mainul Haque
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670616
|
|
MAINUL HAQUE
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-018-009/5001
(THELAMARA)
|
0409001000NRG23070920220383685
|
07/09/2022
|
Abdul Khalek
|
0409001WL023276
|
Abdul Khalek
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670658
|
|
ABDUL KHALEK
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-018-009/508
(THELAMARA)
|
0409001000NRG23070920220383686
|
07/09/2022
|
Kolun Ali
|
0409001WL023276
|
Kolun Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670609
|
|
KALUM ALI
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-018-010/1648
(THELAMARA)
|
0409001000NRG23070920220383345
|
07/09/2022
|
Lakhi Sarkar
|
0409001WL023226
|
Lakhi Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670619
|
|
LAKHI RANI SARKAR
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-018-010/1884
(THELAMARA)
|
0409001000NRG23070920220383680
|
07/09/2022
|
MANJU SARKAR
|
0409001WL023275
|
MANJU SARKAR
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670614
|
|
MANJU SARKAR
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-018-010/1944
(THELAMARA)
|
0409001000NRG23070920220383346
|
07/09/2022
|
Sukumar Sarkar
|
0409001WL023226
|
Sukumar Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670669
|
|
SUKUMAR SARKAR
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-018-010/2073
(THELAMARA)
|
0409001000NRG23070920220383682
|
07/09/2022
|
Champa Mandal
|
0409001WL023275
|
Champa Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670617
|
|
CHAMPA MANDAL
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-018-010/2074
(THELAMARA)
|
0409001000NRG23070920220383661
|
07/09/2022
|
Anita Mandal
|
0409001WL023270
|
Anita Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670668
|
|
ANITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290372
|
290372
|
|
|
|
|
|
|
|
|
284
|
DHEKIAJULI
|
AS-09-001-017-004/2525
(SOPAI)
|
0409001000NRG23070920220383339
|
07/09/2022
|
Ajay Kar
|
0409001WL023225
|
Ajay Kar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670715
|
|
AJOY KAR
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-018-009/21
(THELAMARA)
|
0409001000NRG23070920220383677
|
07/09/2022
|
Lilabati Devi
|
0409001WL023273
|
Lilabati Devi
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955670714
|
|
LILABATI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
286
|
DHEKIAJULI
|
AS-09-001-008-002/1255
(GARUBONDHA)
|
0409001000NRG23050920220379328
|
07/09/2022
|
Khukha Mura
|
0409001WL022885
|
Khukha Mura
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670724
|
|
KHUKHA MURA
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-008-003/1265
(GARUBONDHA)
|
0409001000NRG23050920220379329
|
07/09/2022
|
Renu Baysnab
|
0409001WL022885
|
Renu Baysnab
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670726
|
|
RENU BAYSHNAB
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-008-003/689
(GARUBONDHA)
|
0409001000NRG23050920220379330
|
07/09/2022
|
Philip Sanga
|
0409001WL022885
|
Philip Sanga
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670728
|
|
FILIP CHANGGAN
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-008-003/702
(GARUBONDHA)
|
0409001000NRG23050920220379334
|
07/09/2022
|
Paul Sanga
|
0409001WL022886
|
Paul Sanga
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670717
|
|
PAUL CHANGA
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-008-004/724
(GARUBONDHA)
|
0409001000NRG23050920220379322
|
07/09/2022
|
Suria Begum
|
0409001WL022884
|
Suria Begum
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670716
|
|
SURIA BEGUM
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-008-005/2614
(GARUBONDHA)
|
0409001000NRG23050920220379323
|
07/09/2022
|
Ramesh Kasua
|
0409001WL022884
|
Ramesh Kasua
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670727
|
|
RAMESH KASUA
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-008-006/2619
(GARUBONDHA)
|
0409001000NRG23050920220379331
|
07/09/2022
|
Pusha Kespota
|
0409001WL022885
|
Pusha Kespota
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670721
|
|
PUSHA KESPOTA
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-008-006/768
(GARUBONDHA)
|
0409001000NRG23050920220379335
|
07/09/2022
|
Malati Turi
|
0409001WL022886
|
Malati Turi
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670725
|
|
MALATI TURI
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-008-008/2615
(GARUBONDHA)
|
0409001000NRG23050920220379325
|
07/09/2022
|
Chalema Khatun
|
0409001WL022884
|
Chalema Khatun
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670723
|
|
CHALEMA KHATUN
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-008-010/2617
(GARUBONDHA)
|
0409001000NRG23050920220379327
|
07/09/2022
|
Tarjen Chautal
|
0409001WL022884
|
Tarjen Chautal
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670720
|
|
TARJEN CHAWTAL
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-008-010/499
(GARUBONDHA)
|
0409001000NRG23050920220379336
|
07/09/2022
|
Kunti Narzari
|
0409001WL022886
|
Kunti Narzari
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670719
|
|
KUNTI NARZARY
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-008-010/541
(GARUBONDHA)
|
0409001000NRG23050920220379332
|
07/09/2022
|
Anjalita Sawtal
|
0409001WL022885
|
Anjalita Sawtal
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670722
|
|
ANJALITA SAWTAL
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-008-010/942
(GARUBONDHA)
|
0409001000NRG23050920220379333
|
07/09/2022
|
Rajesh Prajra
|
0409001WL022885
|
Rajesh Prajra
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955670718
|
|
RAJU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882337
|
882337
|
|
|
|
|
|
|
|