|
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-09-001-001-001/101
(BAMUNPUKHURI)
|
0409001000NRG23011120220491009
|
01/11/2022
|
Promila Paul
|
0409001WL033511
|
Promila Paul
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388304
|
|
Promila Paul
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-001/1548
(BAMUNPUKHURI)
|
0409001000NRG23011120220491386
|
01/11/2022
|
Mila Modak
|
0409001WL033583
|
Mila Modak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388319
|
|
Mila Modak
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-001/801
(BAMUNPUKHURI)
|
0409001000NRG23011120220490418
|
01/11/2022
|
Somti Gowala
|
0409001WL033437
|
Somti Gowala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388315
|
|
Somti Gowala
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-001-001/858
(BAMUNPUKHURI)
|
0409001000NRG23011120220490419
|
01/11/2022
|
JUNALI DEVI
|
0409001WL033437
|
JUNALI DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388300
|
|
JUNALI DEVI
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-001-002/1173
(BAMUNPUKHURI)
|
0409001000NRG23011120220491278
|
01/11/2022
|
Durgeswar Hemrom
|
0409001WL033563
|
Durgeswar Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388277
|
|
Durgeswar Hemrom
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-001-002/1666
(BAMUNPUKHURI)
|
0409001000NRG23011120220491269
|
01/11/2022
|
Rajen Boro
|
0409001WL033561
|
Rajen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388320
|
|
Rajen Boro
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-001-002/521
(BAMUNPUKHURI)
|
0409001000NRG23011120220490701
|
01/11/2022
|
Ukil Bporo
|
0409001WL033481
|
Ukil Bporo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388316
|
|
Ukil Bporo
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-001-002/524
(BAMUNPUKHURI)
|
0409001000NRG23011120220491201
|
01/11/2022
|
Suren Rabha
|
0409001WL033543
|
Suren Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388310
|
|
Suren Rabha
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-001-002/529
(BAMUNPUKHURI)
|
0409001000NRG23011120220490747
|
01/11/2022
|
Biren Bediya
|
0409001WL033493
|
Biren Bediya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388276
|
|
Biren Bediya
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-001-002/552
(BAMUNPUKHURI)
|
0409001000NRG23011120220491151
|
01/11/2022
|
Biren Boro
|
0409001WL033533
|
Biren Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388311
|
|
Biren Boro
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-001-002/790
(BAMUNPUKHURI)
|
0409001000NRG23011120220490709
|
01/11/2022
|
Rama Sankar Mahatu
|
0409001WL033484
|
Rama Sankar Mahatu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388278
|
|
Rama Sankar Mahatu
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-001-003/1097
(BAMUNPUKHURI)
|
0409001000NRG23011120220491189
|
01/11/2022
|
Surja Hasda
|
0409001WL033541
|
Surja Hasda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388335
|
|
Surja Hasda
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-001-003/300
(BAMUNPUKHURI)
|
0409001000NRG23011120220491042
|
01/11/2022
|
Anu Boro
|
0409001WL033514
|
Anu Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388301
|
|
Anu Boro
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-001-003/326
(BAMUNPUKHURI)
|
0409001000NRG23011120220491191
|
01/11/2022
|
Lila Knt. Das
|
0409001WL033541
|
Lila Knt. Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388302
|
|
Lila Knt. Das
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-001-003/329
(BAMUNPUKHURI)
|
0409001000NRG23011120220491132
|
01/11/2022
|
Ankurjyoti Kakoti
|
0409001WL033530
|
Ankurjyoti Kakoti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388303
|
|
Ankurjyoti Kakoti
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-001-004/1072
(BAMUNPUKHURI)
|
0409001000NRG23011120220491317
|
01/11/2022
|
Biju Boro
|
0409001WL033571
|
Biju Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388317
|
|
Biju Boro
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-001-004/1074
(BAMUNPUKHURI)
|
0409001000NRG23011120220491195
|
01/11/2022
|
Subhash Bhumiz
|
0409001WL033542
|
Subhash Bhumiz
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388266
|
|
Subhash Bhumiz
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-001-004/1075
(BAMUNPUKHURI)
|
0409001000NRG23011120220491557
|
01/11/2022
|
Gopen Boro
|
0409001WL033615
|
Gopen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388299
|
|
Gopen Boro
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-001-004/1155
(BAMUNPUKHURI)
|
0409001000NRG23011120220491420
|
01/11/2022
|
Bhadrabati Baishnabi
|
0409001WL033589
|
Bhadrabati Baishnabi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388341
|
|
Bhadrabati Baishnabi
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-001-004/1214
(BAMUNPUKHURI)
|
0409001000NRG23011120220491059
|
01/11/2022
|
Mangal Sawtal
|
0409001WL033518
|
Mangal Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388318
|
|
Mangal Sawtal
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-001-004/1690
(BAMUNPUKHURI)
|
0409001000NRG23011120220490727
|
01/11/2022
|
Purna Ram Swargiary
|
0409001WL033486
|
Purna Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388340
|
|
Purna Ram Swargiary
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-001-004/3075
(BAMUNPUKHURI)
|
0409001000NRG23011120220490996
|
01/11/2022
|
Debachich Bhumij
|
0409001WL033507
|
Debachich Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388354
|
|
Debachich Bhumij
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-001-004/3081
(BAMUNPUKHURI)
|
0409001000NRG23011120220491270
|
01/11/2022
|
Matu Basumatari
|
0409001WL033561
|
Matu Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388355
|
|
Matu Basumatari
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-001-004/437
(BAMUNPUKHURI)
|
0409001000NRG23011120220491066
|
01/11/2022
|
Samaru Mudy
|
0409001WL033519
|
Samaru Mudy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388298
|
|
Samaru Mudy
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-001-004/440
(BAMUNPUKHURI)
|
0409001000NRG23011120220491108
|
01/11/2022
|
Duma Khakria
|
0409001WL033524
|
Duma Khakria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388288
|
|
Duma Khakria
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-001-004/442
(BAMUNPUKHURI)
|
0409001000NRG23011120220491109
|
01/11/2022
|
Soneswar Sawtal
|
0409001WL033524
|
Soneswar Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388289
|
|
Soneswar Sawtal
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-001-004/446
(BAMUNPUKHURI)
|
0409001000NRG23011120220491291
|
01/11/2022
|
Soma Sawtal
|
0409001WL033567
|
Soma Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388287
|
|
Soma Sawtal
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-001-004/450
(BAMUNPUKHURI)
|
0409001000NRG23011120220491060
|
01/11/2022
|
Deba Knt. Boro
|
0409001WL033518
|
Deba Knt. Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388307
|
|
Deba Knt. Boro
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-001-004/457
(BAMUNPUKHURI)
|
0409001000NRG23011120220491651
|
01/11/2022
|
Laluram Daimari
|
0409001WL033635
|
Laluram Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388281
|
|
Laluram Daimari
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-001-004/467
(BAMUNPUKHURI)
|
0409001000NRG23011120220491482
|
01/11/2022
|
Numal Swargiary
|
0409001WL033602
|
Numal Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388286
|
|
Numal Swargiary
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-001-004/470
(BAMUNPUKHURI)
|
0409001000NRG23011120220491012
|
01/11/2022
|
Luhit Boro
|
0409001WL033511
|
Luhit Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388305
|
|
Luhit Boro
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-001-004/477
(BAMUNPUKHURI)
|
0409001000NRG23011120220491626
|
01/11/2022
|
Bhadreswar Mosahari
|
0409001WL033631
|
Bhadreswar Mosahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388268
|
|
Bhadreswar Mosahari
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-001-004/480
(BAMUNPUKHURI)
|
0409001000NRG23011120220490997
|
01/11/2022
|
Pomen Basumatary
|
0409001WL033507
|
Pomen Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388306
|
|
Pomen Basumatary
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-001-004/489
(BAMUNPUKHURI)
|
0409001000NRG23011120220491285
|
01/11/2022
|
Bina Ram Muchahari
|
0409001WL033565
|
Bina Ram Muchahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388352
|
|
Bina Ram Muchahari
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-001-004/491
(BAMUNPUKHURI)
|
0409001000NRG23011120220491260
|
01/11/2022
|
Bayu Machahary
|
0409001WL033556
|
Bayu Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388313
|
|
Bayu Machahary
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-001-004/492
(BAMUNPUKHURI)
|
0409001000NRG23011120220491013
|
01/11/2022
|
Luhit Daimari
|
0409001WL033511
|
Luhit Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388285
|
|
Luhit Daimari
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-001-004/517
(BAMUNPUKHURI)
|
0409001000NRG23011120220491254
|
01/11/2022
|
Dhaneswar Maji
|
0409001WL033555
|
Dhaneswar Maji
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388293
|
|
Dhaneswar Maji
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-001-004/821
(BAMUNPUKHURI)
|
0409001000NRG23011120220491421
|
01/11/2022
|
Gangamoni Bhumij
|
0409001WL033589
|
Gangamoni Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388284
|
|
Gangamoni Bhumij
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-001-004/823
(BAMUNPUKHURI)
|
0409001000NRG23011120220490412
|
01/11/2022
|
Sorupa Baishnab
|
0409001WL033434
|
Sorupa Baishnab
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388353
|
|
Sorupa Baishnab
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-001-004/824
(BAMUNPUKHURI)
|
0409001000NRG23011120220490966
|
01/11/2022
|
Bijanti Bhumij
|
0409001WL033501
|
Bijanti Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388351
|
|
Bijanti Bhumij
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-001-004/824
(BAMUNPUKHURI)
|
0409001000NRG23011120220490965
|
01/11/2022
|
Puneswari Bhumij
|
0409001WL033501
|
Puneswari Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388283
|
|
Puneswari Bhumij
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-001-004/888
(BAMUNPUKHURI)
|
0409001000NRG23011120220491014
|
01/11/2022
|
Narayan Bhumij
|
0409001WL033511
|
Narayan Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388314
|
|
Narayan Bhumij
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-001-004/895
(BAMUNPUKHURI)
|
0409001000NRG23011120220491319
|
01/11/2022
|
Pradip Boro
|
0409001WL033571
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388282
|
|
Pradip Boro
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-001-004/910
(BAMUNPUKHURI)
|
0409001000NRG23011120220490748
|
01/11/2022
|
Bhadreswar Kharia
|
0409001WL033493
|
Bhadreswar Kharia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388312
|
|
Bhadreswar Kharia
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-001-004/912
(BAMUNPUKHURI)
|
0409001000NRG23011120220490734
|
01/11/2022
|
Monge Boro
|
0409001WL033488
|
Monge Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907388297
|
Account closed
|
|
|
|
46
|
DHEKIAJULI
|
AS-09-001-001-004/915
(BAMUNPUKHURI)
|
0409001000NRG23011120220491423
|
01/11/2022
|
Sukleswar Musahari
|
0409001WL033590
|
Sukleswar Musahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388308
|
|
Sukleswar Musahari
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-001-004/919
(BAMUNPUKHURI)
|
0409001000NRG23011120220490749
|
01/11/2022
|
Babuli Boro
|
0409001WL033493
|
Babuli Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388291
|
|
Babuli Boro
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-001-004/923
(BAMUNPUKHURI)
|
0409001000NRG23011120220491292
|
01/11/2022
|
Deepak Machahary
|
0409001WL033567
|
Deepak Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388163
|
|
Deepak Machahary
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-001-004/926
(BAMUNPUKHURI)
|
0409001000NRG23011120220491061
|
01/11/2022
|
Jiten Musahari
|
0409001WL033518
|
Jiten Musahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388290
|
|
Jiten Musahari
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-001-004/992
(BAMUNPUKHURI)
|
0409001000NRG23011120220490729
|
01/11/2022
|
Aimani Machahary
|
0409001WL033486
|
Aimani Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388292
|
|
Aimani Machahary
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-001-005/1412
(BAMUNPUKHURI)
|
0409001000NRG23011120220491043
|
01/11/2022
|
Rabindra Kar
|
0409001WL033514
|
Rabindra Kar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388329
|
|
Rabindra Kar
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-001-006/1283
(BAMUNPUKHURI)
|
0409001000NRG23011120220491154
|
01/11/2022
|
Kartik Soren
|
0409001WL033533
|
Kartik Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388330
|
|
Kartik Soren
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-001-006/1288
(BAMUNPUKHURI)
|
0409001000NRG23011120220491185
|
01/11/2022
|
Lakhiram Murmu
|
0409001WL033540
|
Lakhiram Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388328
|
|
Lakhiram Murmu
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-001-006/1295
(BAMUNPUKHURI)
|
0409001000NRG23011120220490414
|
01/11/2022
|
Bahadur Murmu
|
0409001WL033434
|
Bahadur Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388275
|
|
Bahadur Murmu
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-001-006/1299
(BAMUNPUKHURI)
|
0409001000NRG23011120220490968
|
01/11/2022
|
Bhoni Soren
|
0409001WL033501
|
Bhoni Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388274
|
|
Bhoni Soren
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-001-006/1375
(BAMUNPUKHURI)
|
0409001000NRG23011120220491044
|
01/11/2022
|
Doiboki Boro
|
0409001WL033514
|
Doiboki Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388296
|
|
Doiboki Boro
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-001-006/1394
(BAMUNPUKHURI)
|
0409001000NRG23011120220491156
|
01/11/2022
|
Anita Murmu
|
0409001WL033533
|
Anita Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388327
|
|
Anita Murmu
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-001-006/1407
(BAMUNPUKHURI)
|
0409001000NRG23011120220490713
|
01/11/2022
|
Ranjit Sahu
|
0409001WL033484
|
Ranjit Sahu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388332
|
|
Ranjit Sahu
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-001-006/747
(BAMUNPUKHURI)
|
0409001000NRG23011120220491281
|
01/11/2022
|
Bharati Boro
|
0409001WL033563
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388280
|
|
Bharati Boro
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-001-006/754
(BAMUNPUKHURI)
|
0409001000NRG23011120220491282
|
01/11/2022
|
Sunamoni Murmu
|
0409001WL033563
|
Sunamoni Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388326
|
|
Sunamoni Murmu
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-001-006/755
(BAMUNPUKHURI)
|
0409001000NRG23011120220491262
|
01/11/2022
|
Niren Murmu
|
0409001WL033556
|
Niren Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388295
|
|
Niren Murmu
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-001-010/1563
(BAMUNPUKHURI)
|
0409001000NRG23011120220490396
|
01/11/2022
|
MANGLU MAZI
|
0409001WL033433
|
MANGLU MAZI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388323
|
|
MANGLU MAZI
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-001-010/1580
(BAMUNPUKHURI)
|
0409001000NRG23011120220491372
|
01/11/2022
|
Deben Majhi
|
0409001WL033579
|
Deben Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388337
|
|
Deben Majhi
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-001-010/2096
(BAMUNPUKHURI)
|
0409001000NRG23011120220491157
|
01/11/2022
|
SANU HASDA MURMU
|
0409001WL033533
|
SANU HASDA MURMU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388349
|
|
SANU HASDA MURMU
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-001-010/2240
(BAMUNPUKHURI)
|
0409001000NRG23011120220491598
|
01/11/2022
|
Somra Majhi
|
0409001WL033626
|
Somra Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388338
|
|
Somra Majhi
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-001-010/2559
(BAMUNPUKHURI)
|
0409001000NRG23011120220491205
|
01/11/2022
|
RUPALI MAJHI
|
0409001WL033544
|
RUPALI MAJHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388348
|
|
RUPALI MAJHI
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-001-010/2908
(BAMUNPUKHURI)
|
0409001000NRG23011120220491595
|
01/11/2022
|
Reboti Majhi
|
0409001WL033625
|
Reboti Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388350
|
|
Reboti Majhi
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-001-011/1243
(BAMUNPUKHURI)
|
0409001000NRG23011120220491198
|
01/11/2022
|
Mansho Boro
|
0409001WL033542
|
Mansho Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388322
|
|
Mansho Boro
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-001-011/1310
(BAMUNPUKHURI)
|
0409001000NRG23011120220491000
|
01/11/2022
|
Lakhan Dusad
|
0409001WL033507
|
Lakhan Dusad
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388264
|
|
Lakhan Dusad
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-001-011/2209
(BAMUNPUKHURI)
|
0409001000NRG23011120220491199
|
01/11/2022
|
Birashi Soren
|
0409001WL033542
|
Birashi Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388333
|
|
Birashi Soren
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-001-011/354
(BAMUNPUKHURI)
|
0409001000NRG23011120220490415
|
01/11/2022
|
Rabiram Boro
|
0409001WL033434
|
Rabiram Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388271
|
|
Rabiram Boro
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-001-012/1314
(BAMUNPUKHURI)
|
0409001000NRG23011120220491470
|
01/11/2022
|
Padmeswari Sundi
|
0409001WL033600
|
Padmeswari Sundi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388325
|
|
Padmeswari Sundi
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-001-012/1322
(BAMUNPUKHURI)
|
0409001000NRG23011120220491444
|
01/11/2022
|
Thaneswar Borah
|
0409001WL033594
|
Thaneswar Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388334
|
|
Thaneswar Borah
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-001-012/1323
(BAMUNPUKHURI)
|
0409001000NRG23011120220491180
|
01/11/2022
|
Arati Borah
|
0409001WL033539
|
Arati Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388263
|
|
Arati Borah
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-001-012/1323
(BAMUNPUKHURI)
|
0409001000NRG23011120220491181
|
01/11/2022
|
Haripad Borah
|
0409001WL033539
|
Haripad Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388269
|
|
Haripad Borah
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-001-012/1503
(BAMUNPUKHURI)
|
0409001000NRG23011120220491186
|
01/11/2022
|
Bablu Sundi
|
0409001WL033540
|
Bablu Sundi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388336
|
|
Bablu Sundi
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-001-012/1744
(BAMUNPUKHURI)
|
0409001000NRG23011120220491558
|
01/11/2022
|
Dimbeswari Devi
|
0409001WL033615
|
Dimbeswari Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388159
|
|
Dimbeswari Devi
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-001-012/2008
(BAMUNPUKHURI)
|
0409001000NRG23011120220491231
|
01/11/2022
|
Dipa Devi
|
0409001WL033550
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388321
|
|
Dipa Devi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-001-012/2022
(BAMUNPUKHURI)
|
0409001000NRG23011120220491289
|
01/11/2022
|
Tilu Devi
|
0409001WL033565
|
Tilu Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388343
|
|
Tilu Devi
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-001-012/2068
(BAMUNPUKHURI)
|
0409001000NRG23011120220491067
|
01/11/2022
|
CHATUA SOWTAL
|
0409001WL033519
|
CHATUA SOWTAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388347
|
|
CHATUA SOWTAL
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-001-012/2077
(BAMUNPUKHURI)
|
0409001000NRG23011120220491597
|
01/11/2022
|
Praveena Baruwa
|
0409001WL033625
|
Praveena Baruwa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388267
|
|
Praveena Baruwa
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-001-012/2711
(BAMUNPUKHURI)
|
0409001000NRG23011120220491617
|
01/11/2022
|
NIJARA DEVI
|
0409001WL033629
|
NIJARA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388342
|
|
NIJARA DEVI
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-001-012/367
(BAMUNPUKHURI)
|
0409001000NRG23011120220491349
|
01/11/2022
|
Ganga Devi
|
0409001WL033577
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388270
|
|
Ganga Devi
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-001-012/386
(BAMUNPUKHURI)
|
0409001000NRG23011120220491350
|
01/11/2022
|
Ghana Kanta Borah
|
0409001WL033577
|
Ghana Kanta Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388331
|
|
Ghana Kanta Borah
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-001-012/387
(BAMUNPUKHURI)
|
0409001000NRG23011120220491506
|
01/11/2022
|
Purna Knt Borah
|
0409001WL033606
|
Purna Knt Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388279
|
|
Purna Knt Borah
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-001-012/389
(BAMUNPUKHURI)
|
0409001000NRG23011120220491560
|
01/11/2022
|
Bipul Koch
|
0409001WL033616
|
Bipul Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388324
|
|
Bipul Koch
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-001-012/396
(BAMUNPUKHURI)
|
0409001000NRG23011120220491111
|
01/11/2022
|
Toro Tudu
|
0409001WL033524
|
Toro Tudu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388160
|
|
Toro Tudu
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-001-012/399
(BAMUNPUKHURI)
|
0409001000NRG23011120220491599
|
01/11/2022
|
Jipa Tudu
|
0409001WL033626
|
Jipa Tudu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388346
|
|
Jipa Tudu
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-001-012/402
(BAMUNPUKHURI)
|
0409001000NRG23011120220490738
|
01/11/2022
|
Hana Boraik
|
0409001WL033488
|
Hana Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388273
|
|
Hana Boraik
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-001-012/403
(BAMUNPUKHURI)
|
0409001000NRG23011120220490739
|
01/11/2022
|
DEBARI BORAIK
|
0409001WL033488
|
DEBARI BORAIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388344
|
|
DEBARI BORAIK
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-001-012/418
(BAMUNPUKHURI)
|
0409001000NRG23011120220491183
|
01/11/2022
|
Sewali Saikia
|
0409001WL033539
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388309
|
|
Sewali Saikia
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-001-012/421
(BAMUNPUKHURI)
|
0409001000NRG23011120220491564
|
01/11/2022
|
Puja Keot
|
0409001WL033616
|
Puja Keot
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388339
|
|
Puja Keot
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23011120220491071
|
01/11/2022
|
Chandan Kalita
|
0409001WL033519
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388265
|
|
Chandan Kalita
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23011120220491070
|
01/11/2022
|
Jiteswari Kalita
|
0409001WL033519
|
Jiteswari Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388345
|
|
Jiteswari Kalita
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23011120220491072
|
01/11/2022
|
Bhupen Koch
|
0409001WL033519
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388272
|
|
Bhupen Koch
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-001-013/1191
(BAMUNPUKHURI)
|
0409001000NRG23011120220491224
|
01/11/2022
|
Anju Mardi
|
0409001WL033547
|
Anju Mardi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388162
|
|
Anju Mardi
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-001-013/641
(BAMUNPUKHURI)
|
0409001000NRG23011120220491273
|
01/11/2022
|
Dipali Rahidas
|
0409001WL033561
|
Dipali Rahidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388161
|
|
Dipali Rahidas
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-001-013/651
(BAMUNPUKHURI)
|
0409001000NRG23011120220490424
|
01/11/2022
|
Dhiren Kurmi
|
0409001WL033437
|
Dhiren Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388294
|
|
Dhiren Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314188
|
314188
|
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-001-002/3084
(BAMUNPUKHURI)
|
0409001000NRG23011120220490410
|
01/11/2022
|
Priyanka Boro
|
0409001WL033434
|
Priyanka Boro
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388258
|
|
Priyanka Boro
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-001-004/2986
(BAMUNPUKHURI)
|
0409001000NRG23011120220491011
|
01/11/2022
|
Rina Kandulana
|
0409001WL033511
|
Rina Kandulana
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388238
|
|
Rina Kandulana
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-001-004/491
(BAMUNPUKHURI)
|
0409001000NRG23011120220491261
|
01/11/2022
|
Suman Mochahari
|
0409001WL033556
|
Suman Mochahari
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388253
|
|
Suman Mochahari
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-001-006/1282
(BAMUNPUKHURI)
|
0409001000NRG23011120220491179
|
01/11/2022
|
Maheswar Hemram
|
0409001WL033539
|
Maheswar Hemram
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388256
|
|
Maheswar Hemram
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-001-006/1299
(BAMUNPUKHURI)
|
0409001000NRG23011120220490967
|
01/11/2022
|
Chanara Charen
|
0409001WL033501
|
Chanara Charen
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388257
|
|
Chanara Charen
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-001-006/3053
(BAMUNPUKHURI)
|
0409001000NRG23011120220490661
|
01/11/2022
|
Binud Tanti
|
0409001WL033472
|
Binud Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388255
|
|
Binud Tanti
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-001-009/2266
(BAMUNPUKHURI)
|
0409001000NRG23011120220491256
|
01/11/2022
|
Babulal Gor
|
0409001WL033555
|
Babulal Gor
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388234
|
|
Babulal Gor
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-001-012/3012
(BAMUNPUKHURI)
|
0409001000NRG23011120220491559
|
01/11/2022
|
Ratul Nath
|
0409001WL033615
|
Ratul Nath
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388250
|
|
Ratul Nath
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-001-012/3090
(BAMUNPUKHURI)
|
0409001000NRG23011120220490690
|
01/11/2022
|
Rita Munda
|
0409001WL033478
|
Rita Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388259
|
|
Rita Munda
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-001-012/3092
(BAMUNPUKHURI)
|
0409001000NRG23011120220490972
|
01/11/2022
|
Dukhuni Chaotal
|
0409001WL033501
|
Dukhuni Chaotal
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388252
|
|
Dukhuni Chaotal
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-001-012/396
(BAMUNPUKHURI)
|
0409001000NRG23011120220491112
|
01/11/2022
|
Rupali Chaotal
|
0409001WL033524
|
Rupali Chaotal
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388251
|
|
Rupali Chaotal
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-001-013/1131
(BAMUNPUKHURI)
|
0409001000NRG23011120220491320
|
01/11/2022
|
Indreshwar Rahidas
|
0409001WL033571
|
Indreshwar Rahidas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388249
|
|
Indreshwar Rahidas
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-001-013/1137
(BAMUNPUKHURI)
|
0409001000NRG23011120220491177
|
01/11/2022
|
Durgeswari Kurmi
|
0409001WL033537
|
Durgeswari Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388237
|
|
Durgeswari Kurmi
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-001-013/1138
(BAMUNPUKHURI)
|
0409001000NRG23011120220490691
|
01/11/2022
|
Fuleshwari Kurmmi
|
0409001WL033478
|
Fuleshwari Kurmmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388232
|
|
Fuleshwari Kurmmi
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-001-013/1193
(BAMUNPUKHURI)
|
0409001000NRG23011120220490663
|
01/11/2022
|
Hemanti Gour
|
0409001WL033472
|
Hemanti Gour
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388239
|
|
Hemanti Gour
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-001-013/2088
(BAMUNPUKHURI)
|
0409001000NRG23011120220491225
|
01/11/2022
|
Lalita Mahato Kurmi
|
0409001WL033547
|
Lalita Mahato Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388236
|
|
Lalita Mahato Kurmi
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-001-013/2937
(BAMUNPUKHURI)
|
0409001000NRG23011120220491272
|
01/11/2022
|
Munmi Asarji
|
0409001WL033561
|
Munmi Asarji
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388235
|
|
Munmi Asarji
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-001-013/3025
(BAMUNPUKHURI)
|
0409001000NRG23011120220490693
|
01/11/2022
|
Stiphen Lugun
|
0409001WL033478
|
Stiphen Lugun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388254
|
|
Stiphen Lugun
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-001-013/3086
(BAMUNPUKHURI)
|
0409001000NRG23011120220491056
|
01/11/2022
|
Kamaleshwari Kurmi
|
0409001WL033516
|
Kamaleshwari Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388260
|
|
Kamaleshwari Kurmi
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-001-013/649
(BAMUNPUKHURI)
|
0409001000NRG23011120220491237
|
01/11/2022
|
Ganesh Rahidas
|
0409001WL033552
|
Ganesh Rahidas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388233
|
|
Ganesh Rahidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-001-004/3080
(BAMUNPUKHURI)
|
0409001000NRG23011120220490733
|
01/11/2022
|
Gita Bhumij
|
0409001WL033488
|
Gita Bhumij
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388262
|
|
Gita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
120
|
DHEKIAJULI
|
AS-09-001-001-013/3066
(BAMUNPUKHURI)
|
0409001000NRG23011120220491065
|
01/11/2022
|
Louis Horo
|
0409001WL033518
|
Louis Horo
|
00127
|
FDRL0001187
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388261
|
|
Louis Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
121
|
DHEKIAJULI
|
AS-09-001-001-002/2971
(BAMUNPUKHURI)
|
0409001000NRG23011120220490700
|
01/11/2022
|
Diganta Boro
|
0409001WL033481
|
Diganta Boro
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388357
|
|
MR DIGANTA BORO
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-001-002/2973
(BAMUNPUKHURI)
|
0409001000NRG23011120220490726
|
01/11/2022
|
Champa Devi
|
0409001WL033486
|
Champa Devi
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388356
|
|
MRS CHAMPA DEVI
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-001-012/2929
(BAMUNPUKHURI)
|
0409001000NRG23011120220491295
|
01/11/2022
|
Hema Ram Das
|
0409001WL033567
|
Hema Ram Das
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388158
|
|
MR HEMA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
124
|
DHEKIAJULI
|
AS-09-001-001-004/2732
(BAMUNPUKHURI)
|
0409001000NRG23011120220491318
|
01/11/2022
|
Bharati Boro
|
0409001WL033571
|
Bharati Boro
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388358
|
|
MRS BHARATI BORO
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-001-004/456
(BAMUNPUKHURI)
|
0409001000NRG23011120220491494
|
01/11/2022
|
Padumi Hara
|
0409001WL033604
|
Padumi Hara
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388359
|
|
MRS PADUMI HARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
126
|
DHEKIAJULI
|
AS-09-001-001-001/112
(BAMUNPUKHURI)
|
0409001000NRG23011120220491051
|
01/11/2022
|
Padum Nath
|
0409001WL033516
|
Padum Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388364
|
|
MR PADUM NATH
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-001-001/118
(BAMUNPUKHURI)
|
0409001000NRG23011120220490746
|
01/11/2022
|
Gauri Roy
|
0409001WL033493
|
Gauri Roy
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388361
|
|
MRS GOURI ROY
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-001-001/837
(BAMUNPUKHURI)
|
0409001000NRG23011120220491228
|
01/11/2022
|
Anjana Rani Dey
|
0409001WL033550
|
Anjana Rani Dey
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388390
|
|
MRS ANJANA RANI DEY
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-001-002/1769
(BAMUNPUKHURI)
|
0409001000NRG23011120220491316
|
01/11/2022
|
Rita Soren
|
0409001WL033571
|
Rita Soren
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388157
|
|
MRS RITA SORIN
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-001-002/2787
(BAMUNPUKHURI)
|
0409001000NRG23011120220490725
|
01/11/2022
|
Mamani Mudi
|
0409001WL033486
|
Mamani Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388138
|
|
MISS MAMANI MUDI
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-001-002/2976
(BAMUNPUKHURI)
|
0409001000NRG23011120220491253
|
01/11/2022
|
Pinki Mudi
|
0409001WL033555
|
Pinki Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388383
|
|
MISS PINKI MUDI
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-001-002/524
(BAMUNPUKHURI)
|
0409001000NRG23011120220491202
|
01/11/2022
|
Lima Rabha
|
0409001WL033543
|
Lima Rabha
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388384
|
|
MR LIMA RABHA
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-001-002/547
(BAMUNPUKHURI)
|
0409001000NRG23011120220491493
|
01/11/2022
|
Munin Nath
|
0409001WL033604
|
Munin Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388378
|
|
SHRI MUNIN NATH
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-001-003/1422
(BAMUNPUKHURI)
|
0409001000NRG23011120220491153
|
01/11/2022
|
Lakheswari Charen
|
0409001WL033533
|
Lakheswari Charen
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388396
|
|
MRS LAKHESWARI CHAREN
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-001-003/1422
(BAMUNPUKHURI)
|
0409001000NRG23011120220491152
|
01/11/2022
|
Lakheswari Charen
|
0409001WL033533
|
Lakheswari Charen
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388152
|
|
MRS LAKHESWARI CHAREN
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-001-003/1617
(BAMUNPUKHURI)
|
0409001000NRG23011120220491171
|
01/11/2022
|
Ranjan Koch
|
0409001WL033537
|
Ranjan Koch
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388379
|
|
MR RANJAN KOCH
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-001-003/2273
(BAMUNPUKHURI)
|
0409001000NRG23011120220490393
|
01/11/2022
|
Pralab Kumar Boro
|
0409001WL033433
|
Pralab Kumar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388360
|
|
MR PRALAB KUMAR BORO
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-001-003/2566
(BAMUNPUKHURI)
|
0409001000NRG23011120220491203
|
01/11/2022
|
Aikan Boro
|
0409001WL033543
|
Aikan Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388124
|
|
MRS AIKAN BORO
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-001-003/3105
(BAMUNPUKHURI)
|
0409001000NRG23011120220490710
|
01/11/2022
|
Rupam Boro
|
0409001WL033484
|
Rupam Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388134
|
|
MR RUPAM BORO
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-001-003/326
(BAMUNPUKHURI)
|
0409001000NRG23011120220491192
|
01/11/2022
|
Lalita Das
|
0409001WL033541
|
Lalita Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388156
|
|
MRS LALITA DAS
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-001-004/1794
(BAMUNPUKHURI)
|
0409001000NRG23011120220491184
|
01/11/2022
|
Raja Boro
|
0409001WL033540
|
Raja Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388154
|
|
MR RAJA BORO
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-001-004/1803
(BAMUNPUKHURI)
|
0409001000NRG23011120220491258
|
01/11/2022
|
Mahendra Kharia
|
0409001WL033556
|
Mahendra Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388373
|
|
MR MAHENDRA KHARIA
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-001-004/1817
(BAMUNPUKHURI)
|
0409001000NRG23011120220491204
|
01/11/2022
|
Joydeep Jojowar
|
0409001WL033543
|
Joydeep Jojowar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388387
|
|
MR JOYDEEP JOJOWAR
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-001-004/2626
(BAMUNPUKHURI)
|
0409001000NRG23011120220491134
|
01/11/2022
|
Maheswari Bhumij
|
0409001WL033530
|
Maheswari Bhumij
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388121
|
|
MRS MAHESWARI BHUMIJ
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-001-004/2656
(BAMUNPUKHURI)
|
0409001000NRG23011120220490411
|
01/11/2022
|
Maneswari Karmakar
|
0409001WL033434
|
Maneswari Karmakar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388394
|
|
MRS MANESWARI KARMAKAR
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-001-004/2984
(BAMUNPUKHURI)
|
0409001000NRG23011120220491193
|
01/11/2022
|
Bina Ghatuwar
|
0409001WL033541
|
Bina Ghatuwar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388140
|
|
MRS BINA GHATUWAR
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-001-004/3097
(BAMUNPUKHURI)
|
0409001000NRG23011120220491577
|
01/11/2022
|
Ratan Bayshnab
|
0409001WL033621
|
Ratan Bayshnab
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388130
|
|
MR RATAN BAYSHNAB
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-001-004/464-A
(BAMUNPUKHURI)
|
0409001000NRG23011120220491422
|
01/11/2022
|
Lilima Basumatary
|
0409001WL033590
|
Lilima Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388133
|
|
MRS LILIMA BASUMATARY
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-001-004/479
(BAMUNPUKHURI)
|
0409001000NRG23011120220491222
|
01/11/2022
|
Sumi Basumatary
|
0409001WL033547
|
Sumi Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388377
|
|
MRS SUMI BASUMATARY
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-001-004/483-A
(BAMUNPUKHURI)
|
0409001000NRG23011120220490728
|
01/11/2022
|
Bajayanti Basumatary
|
0409001WL033486
|
Bajayanti Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388372
|
|
MRS BAJAYANTI BASUMATARY
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-001-004/493
(BAMUNPUKHURI)
|
0409001000NRG23011120220490999
|
01/11/2022
|
Kalyani Daimary
|
0409001WL033507
|
Kalyani Daimary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388151
|
|
MRS KALYANI DAIMARY
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-001-004/493
(BAMUNPUKHURI)
|
0409001000NRG23011120220490998
|
01/11/2022
|
Kalyani Daimary
|
0409001WL033507
|
Kalyani Daimary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388118
|
|
MRS KALYANI DAIMARY
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-001-004/912
(BAMUNPUKHURI)
|
0409001000NRG23011120220490735
|
01/11/2022
|
Punima Boro
|
0409001WL033488
|
Punima Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388139
|
|
MR PUNIMA BORO
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-001-004/926
(BAMUNPUKHURI)
|
0409001000NRG23011120220491062
|
01/11/2022
|
Runuma Boro
|
0409001WL033518
|
Runuma Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388141
|
|
MRS RUNUMA BORO
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-001-004/994-A
(BAMUNPUKHURI)
|
0409001000NRG23011120220491172
|
01/11/2022
|
Junaki Kharia
|
0409001WL033537
|
Junaki Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388367
|
|
MRS JUNALI KHARIYA
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-001-005/2543
(BAMUNPUKHURI)
|
0409001000NRG23011120220491173
|
01/11/2022
|
Bakul Deka and Bhawani Deka
|
0409001WL033537
|
Bakul Deka and Bhawani Deka
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388370
|
|
MR BAKUL DEKA
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-001-005/2989
(BAMUNPUKHURI)
|
0409001000NRG23011120220490751
|
01/11/2022
|
Manjula Boro
|
0409001WL033493
|
Manjula Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388135
|
|
MRS MANJULA BORO
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-001-005/3006
(BAMUNPUKHURI)
|
0409001000NRG23011120220491424
|
01/11/2022
|
Bijan Kar
|
0409001WL033590
|
Bijan Kar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388389
|
|
MR BIJAN KAR
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-001-006/1303
(BAMUNPUKHURI)
|
0409001000NRG23011120220490970
|
01/11/2022
|
Bayshagi Murmu
|
0409001WL033501
|
Bayshagi Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388132
|
|
MRS BAYSHAGI MURMU
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-001-006/1303
(BAMUNPUKHURI)
|
0409001000NRG23011120220490969
|
01/11/2022
|
DAMBARU MURMU
|
0409001WL033501
|
DAMBARU MURMU
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388131
|
|
MR DAMBARU MURMU
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-001-006/755
(BAMUNPUKHURI)
|
0409001000NRG23011120220491263
|
01/11/2022
|
Budhni Murmu
|
0409001WL033556
|
Budhni Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388376
|
|
MRS BUDHNI MURMU
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-001-009/2266
(BAMUNPUKHURI)
|
0409001000NRG23011120220491255
|
01/11/2022
|
Radhika Gour
|
0409001WL033555
|
Radhika Gour
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388393
|
|
MRS RADHIKA GOUR
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-001-009/252
(BAMUNPUKHURI)
|
0409001000NRG23011120220491046
|
01/11/2022
|
Dhaneswari Kurmi
|
0409001WL033514
|
Dhaneswari Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388381
|
|
MRS DHANESWARI KURMI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-001-009/252
(BAMUNPUKHURI)
|
0409001000NRG23011120220491045
|
01/11/2022
|
Dhaniram Kurmi
|
0409001WL033514
|
Dhaniram Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388155
|
|
MRS DHANESWARI KURMI
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-001-011/1312
(BAMUNPUKHURI)
|
0409001000NRG23011120220490736
|
01/11/2022
|
Radhika Hasda
|
0409001WL033488
|
Radhika Hasda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388117
|
|
MRS RADHIKA HASDA
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-001-011/350
(BAMUNPUKHURI)
|
0409001000NRG23011120220490752
|
01/11/2022
|
MAHENDRA SWARGIYARI
|
0409001WL033493
|
MAHENDRA SWARGIYARI
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388392
|
|
MR MAHENDRA SWARGIYARI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-001-012/1714
(BAMUNPUKHURI)
|
0409001000NRG23011120220491288
|
01/11/2022
|
Salim Bhengra
|
0409001WL033565
|
Salim Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388365
|
|
MR SALIM BHENGRA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-001-012/1716
(BAMUNPUKHURI)
|
0409001000NRG23011120220490737
|
01/11/2022
|
Debit Hara
|
0409001WL033488
|
Debit Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388385
|
|
MR DEBIT HARA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-001-012/1717
(BAMUNPUKHURI)
|
0409001000NRG23011120220491471
|
01/11/2022
|
Jidan Bhengra
|
0409001WL033600
|
Jidan Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388366
|
|
MR JIDAN BHENGRA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-001-012/1723
(BAMUNPUKHURI)
|
0409001000NRG23011120220491054
|
01/11/2022
|
Bhadra Devi
|
0409001WL033516
|
Bhadra Devi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388371
|
|
MRS BHADRA DEVI
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-001-012/1747
(BAMUNPUKHURI)
|
0409001000NRG23011120220491389
|
01/11/2022
|
James Hara
|
0409001WL033583
|
James Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388369
|
|
MR JAMES HORO
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-001-012/2114
(BAMUNPUKHURI)
|
0409001000NRG23011120220491055
|
01/11/2022
|
Rupeswari Devi
|
0409001WL033516
|
Rupeswari Devi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388136
|
|
MRS RUPESHWARI NATH
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-001-012/2116
(BAMUNPUKHURI)
|
0409001000NRG23011120220491294
|
01/11/2022
|
Pankaj Keot
|
0409001WL033567
|
Pankaj Keot
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388386
|
|
MR PANKAJ KEOT
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-001-012/2646
(BAMUNPUKHURI)
|
0409001000NRG23011120220491002
|
01/11/2022
|
Rupa Nath
|
0409001WL033507
|
Rupa Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388137
|
|
MRS RUPA NATH
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-001-012/2794
(BAMUNPUKHURI)
|
0409001000NRG23011120220490704
|
01/11/2022
|
Krishna Kanta Nath
|
0409001WL033481
|
Krishna Kanta Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388363
|
|
MR KRISHNA KANTA NATH
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-001-012/2825
(BAMUNPUKHURI)
|
0409001000NRG23011120220491505
|
01/11/2022
|
Moina Borah
|
0409001WL033606
|
Moina Borah
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388125
|
|
MRS MOINA BORAH
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-001-012/3013
(BAMUNPUKHURI)
|
0409001000NRG23011120220491483
|
01/11/2022
|
Piyari Munda
|
0409001WL033602
|
Piyari Munda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388388
|
|
MRS PIYARI MUNDA
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-001-012/381
(BAMUNPUKHURI)
|
0409001000NRG23011120220491271
|
01/11/2022
|
Indreswar Borah
|
0409001WL033561
|
Indreswar Borah
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388380
|
|
MR INDRESWAR BORA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-001-012/404
(BAMUNPUKHURI)
|
0409001000NRG23011120220491113
|
01/11/2022
|
Ramesh Boraik
|
0409001WL033524
|
Ramesh Boraik
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388375
|
|
MR RAMESH BARAIK
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-001-012/415
(BAMUNPUKHURI)
|
0409001000NRG23011120220491187
|
01/11/2022
|
Tileswari Saikia
|
0409001WL033540
|
Tileswari Saikia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388119
|
|
MRS TILESWARI SAIKIA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-001-012/415
(BAMUNPUKHURI)
|
0409001000NRG23011120220491188
|
01/11/2022
|
TILESWASI SAIKIA
|
0409001WL033540
|
TILESWASI SAIKIA
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388120
|
|
MRS TILESWARI SAIKIA
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-001-012/418
(BAMUNPUKHURI)
|
0409001000NRG23011120220491182
|
01/11/2022
|
Ritul Koch
|
0409001WL033539
|
Ritul Koch
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388129
|
|
MR RITUL SAIKIA
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-001-012/421
(BAMUNPUKHURI)
|
0409001000NRG23011120220491563
|
01/11/2022
|
BHANI KEOT
|
0409001WL033616
|
BHANI KEOT
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388123
|
|
MRS BHANI KEOT
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23011120220491073
|
01/11/2022
|
BHUGESWARI KOCH
|
0409001WL033519
|
BHUGESWARI KOCH
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388395
|
|
MRS BHUGESWARI KOCH
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-001-013/1082
(BAMUNPUKHURI)
|
0409001000NRG23011120220491232
|
01/11/2022
|
Dhaneswar Boro
|
0409001WL033550
|
Dhaneswar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388362
|
|
MR DHANESWAR BORO
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-001-013/1131
(BAMUNPUKHURI)
|
0409001000NRG23011120220491321
|
01/11/2022
|
LAKHIMONI RAHIDAS
|
0409001WL033571
|
LAKHIMONI RAHIDAS
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388153
|
|
MRS LAKHIMONI RAHIDAS
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-001-013/1703
(BAMUNPUKHURI)
|
0409001000NRG23011120220491048
|
01/11/2022
|
Ganesh Shil
|
0409001WL033514
|
Ganesh Shil
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388382
|
|
MR GANESH SHIL
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-001-013/2338
(BAMUNPUKHURI)
|
0409001000NRG23011120220491351
|
01/11/2022
|
Arati Kurmi
|
0409001WL033577
|
Arati Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388122
|
|
MRS ARATI KURMI
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-001-013/2340
(BAMUNPUKHURI)
|
0409001000NRG23011120220490664
|
01/11/2022
|
Padmabati Rahidas
|
0409001WL033472
|
Padmabati Rahidas
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388391
|
|
MRS PADMABATI RAHIDAS
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-001-013/2503
(BAMUNPUKHURI)
|
0409001000NRG23011120220490423
|
01/11/2022
|
Bubul Hemrom
|
0409001WL033437
|
Bubul Hemrom
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388127
|
|
MR BUBUL HEMRAM
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-001-013/2503
(BAMUNPUKHURI)
|
0409001000NRG23011120220490422
|
01/11/2022
|
DIPAMONI ORANG HEMROM
|
0409001WL033437
|
DIPAMONI ORANG HEMROM
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388128
|
|
MRS DIPAMONI ORANG HEMROM
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-001-013/641
(BAMUNPUKHURI)
|
0409001000NRG23011120220491274
|
01/11/2022
|
Dipali Rahidas
|
0409001WL033561
|
Dipali Rahidas
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388374
|
|
MRS DIPALI RAHIDAS
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-001-013/887
(BAMUNPUKHURI)
|
0409001000NRG23011120220490665
|
01/11/2022
|
Minu Murmu
|
0409001WL033472
|
Minu Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388368
|
|
MRS MINU MURMU
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-001-013/887
(BAMUNPUKHURI)
|
0409001000NRG23011120220490666
|
01/11/2022
|
Rubul Hemrom
|
0409001WL033472
|
Rubul Hemrom
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388126
|
|
MR RUBUL HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221214
|
221214
|
|
|
|
|
|
|
|
|
195
|
DHEKIAJULI
|
AS-09-001-001-013/3163
(BAMUNPUKHURI)
|
0409001000NRG23011120220491236
|
01/11/2022
|
Nirmal Gorh
|
0409001WL033552
|
Nirmal Gorh
|
00415
|
SBIN0010755
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388142
|
|
MR NIRMAL GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
196
|
DHEKIAJULI
|
AS-09-001-001-004/3072
(BAMUNPUKHURI)
|
0409001000NRG23011120220491442
|
01/11/2022
|
Minati Mochahary
|
0409001WL033594
|
Minati Mochahary
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388144
|
|
MRS MINATI MOCHAHARY
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-001-004/919
(BAMUNPUKHURI)
|
0409001000NRG23011120220490750
|
01/11/2022
|
Sangita Boro
|
0409001WL033493
|
Sangita Boro
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388143
|
|
MRS SANGITA BORO
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-001-013/1138
(BAMUNPUKHURI)
|
0409001000NRG23011120220490692
|
01/11/2022
|
Jogeswar Kurmi
|
0409001WL033478
|
Jogeswar Kurmi
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388145
|
|
MR JOGESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
199
|
DHEKIAJULI
|
AS-09-001-001-001/1119
(BAMUNPUKHURI)
|
0409001000NRG23011120220491050
|
01/11/2022
|
Monika Roy
|
0409001WL033516
|
Monika Roy
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388198
|
|
MALLIKA DAS RAY
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-001-001/112
(BAMUNPUKHURI)
|
0409001000NRG23011120220491052
|
01/11/2022
|
Aijani Devi Gogoi
|
0409001WL033516
|
Aijani Devi Gogoi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388215
|
|
AIJANI DEVI GOGOI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-001-001/2961
(BAMUNPUKHURI)
|
0409001000NRG23011120220491504
|
01/11/2022
|
Dulal Nath
|
0409001WL033606
|
Dulal Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388174
|
|
DULAL NATH
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-001-001/2970
(BAMUNPUKHURI)
|
0409001000NRG23011120220491277
|
01/11/2022
|
Bhanita Nath
|
0409001WL033563
|
Bhanita Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388216
|
|
BHANITA NATH
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-001-001/3027
(BAMUNPUKHURI)
|
0409001000NRG23011120220491419
|
01/11/2022
|
Madhu Das
|
0409001WL033589
|
Madhu Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388146
|
|
MADHU DAS
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-001-001/3028
(BAMUNPUKHURI)
|
0409001000NRG23011120220491387
|
01/11/2022
|
Naren Nath
|
0409001WL033583
|
Naren Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388197
|
|
NAREN NATH
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-001-001/842
(BAMUNPUKHURI)
|
0409001000NRG23011120220491268
|
01/11/2022
|
Manati Gor
|
0409001WL033561
|
Manati Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388169
|
|
MANATI GOR
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-001-002/1667
(BAMUNPUKHURI)
|
0409001000NRG23011120220491200
|
01/11/2022
|
Tuleswar Boro
|
0409001WL033543
|
Tuleswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388195
|
|
TULESWAR BORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-001-002/2387
(BAMUNPUKHURI)
|
0409001000NRG23011120220491279
|
01/11/2022
|
Chunu Soren
|
0409001WL033563
|
Chunu Soren
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388202
|
|
CHUNU CHAREN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-001-002/2972
(BAMUNPUKHURI)
|
0409001000NRG23011120220491280
|
01/11/2022
|
Jipi Daimari
|
0409001WL033563
|
Jipi Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388167
|
|
JIPI DAYMARI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-001-002/522
(BAMUNPUKHURI)
|
0409001000NRG23011120220490392
|
01/11/2022
|
Rivamoni Boro
|
0409001WL033433
|
Rivamoni Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388180
|
|
RIVAMONI BORO
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-001-002/544
(BAMUNPUKHURI)
|
0409001000NRG23011120220490708
|
01/11/2022
|
Bhogeswar Boro
|
0409001WL033484
|
Bhogeswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388209
|
|
BHOGESHWAR BORO
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-001-003/1097
(BAMUNPUKHURI)
|
0409001000NRG23011120220491190
|
01/11/2022
|
Shukuramani Hachada
|
0409001WL033541
|
Shukuramani Hachada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388203
|
|
SHUKURAMANI HACHADA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-001-003/2579
(BAMUNPUKHURI)
|
0409001000NRG23011120220490660
|
01/11/2022
|
Rima Hasda
|
0409001WL033472
|
Rima Hasda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388248
|
|
RIMA HACHDA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-001-003/2855
(BAMUNPUKHURI)
|
0409001000NRG23011120220491107
|
01/11/2022
|
Jaya Hachada
|
0409001WL033524
|
Jaya Hachada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388204
|
|
JAYA HACHADA
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-001-003/329
(BAMUNPUKHURI)
|
0409001000NRG23011120220491133
|
01/11/2022
|
Madusmita Kakoti
|
0409001WL033530
|
Madusmita Kakoti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388199
|
|
MADHUSMITA KAKOTI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-001-004/2790
(BAMUNPUKHURI)
|
0409001000NRG23011120220491010
|
01/11/2022
|
Jabanti Lagun
|
0409001WL033511
|
Jabanti Lagun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388210
|
|
JABANTI LAGUN
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-001-004/2812
(BAMUNPUKHURI)
|
0409001000NRG23011120220491234
|
01/11/2022
|
Archana Purty
|
0409001WL033552
|
Archana Purty
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388243
|
|
ARCHANA PURTY
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-001-004/2985
(BAMUNPUKHURI)
|
0409001000NRG23011120220491284
|
01/11/2022
|
Bahagi Mochahary
|
0409001WL033565
|
Bahagi Mochahary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388223
|
|
BAHAGI MOCHAHARY
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-001-004/3043
(BAMUNPUKHURI)
|
0409001000NRG23011120220491616
|
01/11/2022
|
Rabet Khariya
|
0409001WL033629
|
Rabet Khariya
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388182
|
|
RABET KHARIYA
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-001-004/3045
(BAMUNPUKHURI)
|
0409001000NRG23011120220490420
|
01/11/2022
|
Chandra Ghatowar
|
0409001WL033437
|
Chandra Ghatowar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388246
|
|
CHANDRA GHATOWAR
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-001-004/3046
(BAMUNPUKHURI)
|
0409001000NRG23011120220491259
|
01/11/2022
|
Renu Munda
|
0409001WL033556
|
Renu Munda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388181
|
|
RENU MUNDA
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-001-004/3071
(BAMUNPUKHURI)
|
0409001000NRG23011120220490702
|
01/11/2022
|
Manuwal Furti
|
0409001WL033481
|
Manuwal Furti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388168
|
|
MANUWAL FURTI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-001-004/3076
(BAMUNPUKHURI)
|
0409001000NRG23011120220490421
|
01/11/2022
|
Silbina Purty
|
0409001WL033437
|
Silbina Purty
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388222
|
|
SILBINA PURTY
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-001-004/3096
(BAMUNPUKHURI)
|
0409001000NRG23011120220491135
|
01/11/2022
|
Tulasi Bhumij
|
0409001WL033530
|
Tulasi Bhumij
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388224
|
|
TULASI BHUMIJ
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-001-004/457
(BAMUNPUKHURI)
|
0409001000NRG23011120220491652
|
01/11/2022
|
Sunali Daimari
|
0409001WL033635
|
Sunali Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388212
|
|
SUNALI DAIMARI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-001-004/923
(BAMUNPUKHURI)
|
0409001000NRG23011120220491293
|
01/11/2022
|
Chuchitra Muchary
|
0409001WL033567
|
Chuchitra Muchary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388247
|
|
CHUCHITRA MACHAHARI
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-001-005/2886
(BAMUNPUKHURI)
|
0409001000NRG23011120220490413
|
01/11/2022
|
Bina Deka
|
0409001WL033434
|
Bina Deka
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388208
|
|
BINA DEKA
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-001-005/45
(BAMUNPUKHURI)
|
0409001000NRG23011120220491235
|
01/11/2022
|
Dipak Boro
|
0409001WL033552
|
Dipak Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388166
|
|
DIPAK BORO
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-001-005/56
(BAMUNPUKHURI)
|
0409001000NRG23011120220491136
|
01/11/2022
|
Bijon Kisko
|
0409001WL033530
|
Bijon Kisko
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388193
|
|
BIJON KISKU
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-001-005/62
(BAMUNPUKHURI)
|
0409001000NRG23011120220491229
|
01/11/2022
|
ARAJ ALI
|
0409001WL033550
|
ARAJ ALI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388192
|
|
ARAJ ALI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-001-005/71
(BAMUNPUKHURI)
|
0409001000NRG23011120220490687
|
01/11/2022
|
Babul Tanti
|
0409001WL033478
|
Babul Tanti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388149
|
|
BBUL TANTI
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-001-005/73
(BAMUNPUKHURI)
|
0409001000NRG23011120220491175
|
01/11/2022
|
Smt. Kanika Gore
|
0409001WL033537
|
Smt. Kanika Gore
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388164
|
|
DEBARU GOUR
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-001-005/79
(BAMUNPUKHURI)
|
0409001000NRG23011120220491197
|
01/11/2022
|
Smt. Mina Boro
|
0409001WL033542
|
Smt. Mina Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388165
|
|
DIGANTA BORO
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-001-005/82
(BAMUNPUKHURI)
|
0409001000NRG23011120220491176
|
01/11/2022
|
KUSA KOCH
|
0409001WL033537
|
KUSA KOCH
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388150
|
|
KUSHA KOCH
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-001-005/91
(BAMUNPUKHURI)
|
0409001000NRG23011120220490703
|
01/11/2022
|
MADHAB CH. TANTI
|
0409001WL033481
|
MADHAB CH. TANTI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388147
|
|
MADHAB CH. TANTI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-001-006/1283
(BAMUNPUKHURI)
|
0409001000NRG23011120220491155
|
01/11/2022
|
Champa Soren
|
0409001WL033533
|
Champa Soren
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388200
|
|
CHAMPA CHAREN
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-001-006/1340
(BAMUNPUKHURI)
|
0409001000NRG23011120220491063
|
01/11/2022
|
Tilak Basumatari
|
0409001WL033518
|
Tilak Basumatari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388226
|
|
TILAK BASUMATARI
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-001-006/1383
(BAMUNPUKHURI)
|
0409001000NRG23011120220490711
|
01/11/2022
|
Naren Sashoni
|
0409001WL033484
|
Naren Sashoni
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388194
|
|
NAREN SASONI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-001-006/2547
(BAMUNPUKHURI)
|
0409001000NRG23011120220490394
|
01/11/2022
|
Ratan Dey
|
0409001WL033433
|
Ratan Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388148
|
|
RATAN DEY
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-001-006/2547
(BAMUNPUKHURI)
|
0409001000NRG23011120220490395
|
01/11/2022
|
Suchitra Dey
|
0409001WL033433
|
Suchitra Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388186
|
|
SUCHITRA DEY
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-001-006/3052
(BAMUNPUKHURI)
|
0409001000NRG23011120220491053
|
01/11/2022
|
Ujjala Dey
|
0409001WL033516
|
Ujjala Dey
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388201
|
|
UJALA DEY
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-001-006/727
(BAMUNPUKHURI)
|
0409001000NRG23011120220490662
|
01/11/2022
|
Renu Boro
|
0409001WL033472
|
Renu Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388184
|
|
RENU BORO
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-001-010/1559
(BAMUNPUKHURI)
|
0409001000NRG23011120220491371
|
01/11/2022
|
Bahamani Majhi
|
0409001WL033579
|
Bahamani Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388240
|
|
BAHAMANI MAJHI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-001-010/1559
(BAMUNPUKHURI)
|
0409001000NRG23011120220491370
|
01/11/2022
|
Bipul Majhi
|
0409001WL033579
|
Bipul Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388241
|
|
BIPUL MAJI
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-001-010/1561
(BAMUNPUKHURI)
|
0409001000NRG23011120220491047
|
01/11/2022
|
Bimala Hasda
|
0409001WL033514
|
Bimala Hasda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388221
|
|
BIMALA HASDA
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-001-010/1562
(BAMUNPUKHURI)
|
0409001000NRG23011120220491194
|
01/11/2022
|
CHUKURAMANI MAJI
|
0409001WL033541
|
CHUKURAMANI MAJI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388170
|
|
CHUKURAMANI MAJI
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-001-010/1563
(BAMUNPUKHURI)
|
0409001000NRG23011120220490397
|
01/11/2022
|
Khati Majhi
|
0409001WL033433
|
Khati Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388207
|
|
KHAITI MAJHI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-001-010/1581
(BAMUNPUKHURI)
|
0409001000NRG23011120220491137
|
01/11/2022
|
Sakra Majhi
|
0409001WL033530
|
Sakra Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388213
|
|
CHAKARA MAJI
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-001-010/1584
(BAMUNPUKHURI)
|
0409001000NRG23011120220490715
|
01/11/2022
|
Kamal Majhi
|
0409001WL033484
|
Kamal Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388225
|
|
AJOY MAJHI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-001-010/2567
(BAMUNPUKHURI)
|
0409001000NRG23011120220491373
|
01/11/2022
|
Babul Mazi
|
0409001WL033579
|
Babul Mazi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388211
|
|
BABUL MAJI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-001-010/2826
(BAMUNPUKHURI)
|
0409001000NRG23011120220491223
|
01/11/2022
|
Bahamoni Majhi
|
0409001WL033547
|
Bahamoni Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388205
|
|
BAHAMONI MAJHI
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-001-010/2908
(BAMUNPUKHURI)
|
0409001000NRG23011120220491596
|
01/11/2022
|
Krishna Majhi
|
0409001WL033625
|
Krishna Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388176
|
|
KRISHNA MAJHI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-001-010/3000
(BAMUNPUKHURI)
|
0409001000NRG23011120220491443
|
01/11/2022
|
Kando Majhi
|
0409001WL033594
|
Kando Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388206
|
|
KANDO MAJHI
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-001-010/3001
(BAMUNPUKHURI)
|
0409001000NRG23011120220491286
|
01/11/2022
|
Sonaram Maji
|
0409001WL033565
|
Sonaram Maji
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388244
|
|
SONARAM MAJI
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-001-010/3002
(BAMUNPUKHURI)
|
0409001000NRG23011120220491388
|
01/11/2022
|
Sukura Majhi
|
0409001WL033583
|
Sukura Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388177
|
|
SUKURA MAJHI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-001-010/3003
(BAMUNPUKHURI)
|
0409001000NRG23011120220491110
|
01/11/2022
|
Foloni Majhi
|
0409001WL033524
|
Foloni Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388185
|
|
FOLONI MAJHI
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-001-010/3004
(BAMUNPUKHURI)
|
0409001000NRG23011120220490688
|
01/11/2022
|
Mamani Majhi
|
0409001WL033478
|
Mamani Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388178
|
|
MAMANI MAJHI
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-001-011/3005
(BAMUNPUKHURI)
|
0409001000NRG23011120220491425
|
01/11/2022
|
Sani Topno
|
0409001WL033590
|
Sani Topno
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388217
|
|
SANI TOPNO
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-001-011/337
(BAMUNPUKHURI)
|
0409001000NRG23011120220491287
|
01/11/2022
|
Filip Guria
|
0409001WL033565
|
Filip Guria
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388220
|
|
FILIP GURIA
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-001-012/1482
(BAMUNPUKHURI)
|
0409001000NRG23011120220490971
|
01/11/2022
|
Mintu Murmu
|
0409001WL033501
|
Mintu Murmu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388171
|
|
MINTU CHAOTAL
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-001-012/1505
(BAMUNPUKHURI)
|
0409001000NRG23011120220490689
|
01/11/2022
|
Minu Tapna
|
0409001WL033478
|
Minu Tapna
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388175
|
|
MINU TAPNA
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-001-012/1509
(BAMUNPUKHURI)
|
0409001000NRG23011120220491206
|
01/11/2022
|
Birajmoni Sautal
|
0409001WL033544
|
Birajmoni Sautal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388242
|
|
BIRAJMONI SAUTAL
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-001-012/2222
(BAMUNPUKHURI)
|
0409001000NRG23011120220491001
|
01/11/2022
|
Ilias Guria
|
0409001WL033507
|
Ilias Guria
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388219
|
|
ILIAS GURIA
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-001-012/2823
(BAMUNPUKHURI)
|
0409001000NRG23011120220491068
|
01/11/2022
|
Hemlata Das
|
0409001WL033519
|
Hemlata Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388214
|
|
HEMLATA DAS
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-001-012/3007
(BAMUNPUKHURI)
|
0409001000NRG23011120220491257
|
01/11/2022
|
Fulamin Chaotal
|
0409001WL033555
|
Fulamin Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388245
|
|
FULAMIN CHAOTAL
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-001-012/3008
(BAMUNPUKHURI)
|
0409001000NRG23011120220491064
|
01/11/2022
|
Rina Chaotal
|
0409001WL033518
|
Rina Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388187
|
|
RINA CHAOTAL
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-001-012/3011
(BAMUNPUKHURI)
|
0409001000NRG23011120220490398
|
01/11/2022
|
Nikumoni Baruah
|
0409001WL033433
|
Nikumoni Baruah
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388183
|
|
NIKUMONI BARUAH
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-001-012/3014
(BAMUNPUKHURI)
|
0409001000NRG23011120220490730
|
01/11/2022
|
Khanindra Das
|
0409001WL033486
|
Khanindra Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388218
|
|
KHANINDRA DAS
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-001-012/3015
(BAMUNPUKHURI)
|
0409001000NRG23011120220491495
|
01/11/2022
|
Namita Bora
|
0409001WL033604
|
Namita Bora
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388190
|
|
NAMITA BORA
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-001-012/3073
(BAMUNPUKHURI)
|
0409001000NRG23011120220491069
|
01/11/2022
|
Dalimi Bora
|
0409001WL033519
|
Dalimi Bora
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388196
|
|
DALIMI BORA
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-001-012/3091
(BAMUNPUKHURI)
|
0409001000NRG23011120220491374
|
01/11/2022
|
Dhaneswar Tudu
|
0409001WL033579
|
Dhaneswar Tudu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388179
|
|
DHANESWAR TUDU
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-001-012/3093
(BAMUNPUKHURI)
|
0409001000NRG23011120220490973
|
01/11/2022
|
Ruita Baraik
|
0409001WL033501
|
Ruita Baraik
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388173
|
|
RUITA BARAIK
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-001-012/3094
(BAMUNPUKHURI)
|
0409001000NRG23011120220490399
|
01/11/2022
|
Pandu Chaotal
|
0409001WL033433
|
Pandu Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388172
|
|
PANDU CHAOTAL
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-001-012/3099
(BAMUNPUKHURI)
|
0409001000NRG23011120220490705
|
01/11/2022
|
Purnima Devi
|
0409001WL033481
|
Purnima Devi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388191
|
|
PURNIMA DEVI
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-001-012/389
(BAMUNPUKHURI)
|
0409001000NRG23011120220491561
|
01/11/2022
|
Rekha Koch
|
0409001WL033616
|
Rekha Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388188
|
|
REKHA KOCH
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-001-012/416
(BAMUNPUKHURI)
|
0409001000NRG23011120220491562
|
01/11/2022
|
Dimbeshwar Koch
|
0409001WL033616
|
Dimbeshwar Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388189
|
|
DIMBESHWAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246862
|
246862
|
|
|
|
|
|
|
|
|
276
|
DHEKIAJULI
|
AS-09-001-001-005/62
(BAMUNPUKHURI)
|
0409001000NRG23011120220491230
|
01/11/2022
|
Mrs. Firuja Begum
|
0409001WL033550
|
Mrs. Firuja Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388229
|
|
ARAJ ALI
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-001-005/73
(BAMUNPUKHURI)
|
0409001000NRG23011120220491174
|
01/11/2022
|
DEBARU GORE
|
0409001WL033537
|
DEBARU GORE
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388227
|
|
DEBARU GOUR
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-001-005/79
(BAMUNPUKHURI)
|
0409001000NRG23011120220491196
|
01/11/2022
|
Diganta Boro
|
0409001WL033542
|
Diganta Boro
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907388228
|
|
DIGANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
279
|
DHEKIAJULI
|
AS-09-001-001-006/1383
(BAMUNPUKHURI)
|
0409001000NRG23011120220490712
|
01/11/2022
|
Sati Chachani
|
0409001WL033484
|
Sati Chachani
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907388231
|
|
Sati Chachani
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-001-006/1407
(BAMUNPUKHURI)
|
0409001000NRG23011120220490714
|
01/11/2022
|
Anjana Sahu
|
0409001WL033484
|
Anjana Sahu
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907388230
|
|
Anjana Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897680
|
897680
|
|
|
|
|
|
|
|