|
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-09-001-006-002/1256
(CHENIMARI)
|
0409001000NRG23120420220017287
|
12/04/2022
|
Bokul Tanti
|
0409001WL000422
|
Bokul Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934440
|
|
BokulTanti
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-007/1589
(CHENIMARI)
|
0409001000NRG23120420220017243
|
12/04/2022
|
Shanti Tanti
|
0409001WL000421
|
Shanti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934474
|
|
ShantiTanti
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-008/1092
(CHENIMARI)
|
0409001000NRG23120420220017298
|
12/04/2022
|
Mitu Chakraborty
|
0409001WL000422
|
Mitu Chakraborty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934479
|
|
MituChakraborty
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-008/1103
(CHENIMARI)
|
0409001000NRG23120420220017259
|
12/04/2022
|
Sukla saha
|
0409001WL000421
|
Sukla saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934443
|
|
Suklasaha
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-008/1949
(CHENIMARI)
|
0409001000NRG23120420220015105
|
12/04/2022
|
SURESH SAHA
|
0409001WL000372
|
SURESH SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934477
|
|
SURESHSAHA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-008/2032
(CHENIMARI)
|
0409001000NRG23120420220017266
|
12/04/2022
|
Ranjana Malakar
|
0409001WL000421
|
Ranjana Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934481
|
|
RanjanaMalakar
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-006-008/2580
(CHENIMARI)
|
0409001000NRG23120420220017303
|
12/04/2022
|
RADHA SAHA
|
0409001WL000422
|
RADHA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934493
|
|
RADHASAHA
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-006-008/2581
(CHENIMARI)
|
0409001000NRG23120420220017304
|
12/04/2022
|
TRIPTI KAR
|
0409001WL000422
|
TRIPTI KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934492
|
|
TRIPTIKAR
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-008/3005
(CHENIMARI)
|
0409001000NRG23120420220015122
|
12/04/2022
|
Eti Dey
|
0409001WL000372
|
Eti Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934494
|
|
EtiDey
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-008/370
(CHENIMARI)
|
0409001000NRG23120420220017278
|
12/04/2022
|
PURNIMA SARKAR
|
0409001WL000421
|
PURNIMA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934473
|
|
PURNIMASARKAR
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-008/502
(CHENIMARI)
|
0409001000NRG23120420220017280
|
12/04/2022
|
Gita Bhat
|
0409001WL000421
|
Gita Bhat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934478
|
|
GitaBhat
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-008/974
(CHENIMARI)
|
0409001000NRG23120420220017285
|
12/04/2022
|
Sabita Singha
|
0409001WL000421
|
Sabita Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934480
|
|
SabitaSingha
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-009/1561
(CHENIMARI)
|
0409001000NRG23120420220017286
|
12/04/2022
|
MRS KHUKUMANI SARKAR
|
0409001WL000421
|
MRS KHUKUMANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934476
|
|
MRSKHUKUMANISARKAR
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-009/172
(CHENIMARI)
|
0409001000NRG23120420220015153
|
12/04/2022
|
NIBASHI SINHA
|
0409001WL000372
|
NIBASHI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934482
|
|
NIBASHISINHA
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-009/1768
(CHENIMARI)
|
0409001000NRG23120420220015155
|
12/04/2022
|
Sati Dutta
|
0409001WL000372
|
Sati Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934438
|
|
SatiDutta
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-006-009/1971
(CHENIMARI)
|
0409001000NRG23120420220015161
|
12/04/2022
|
Tanuja Adhikari
|
0409001WL000372
|
Tanuja Adhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934475
|
|
TanujaAdhikari
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-001/1696
(MAZ-ROWMARI)
|
0409001000NRG23120420220020071
|
12/04/2022
|
Renu Kalita
|
0409001WL000509
|
Renu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934472
|
|
RenuKalita
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-001/597
(MAZ-ROWMARI)
|
0409001000NRG23120420220020073
|
12/04/2022
|
PUSHPA THAKURIYA
|
0409001WL000509
|
PUSHPA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934546
|
|
PUSHPATHAKURIYA
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-001/613
(MAZ-ROWMARI)
|
0409001000NRG23120420220020076
|
12/04/2022
|
Bina Bora
|
0409001WL000509
|
Bina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934549
|
|
BinaBora
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-002/1529
(MAZ-ROWMARI)
|
0409001000NRG23120420220020079
|
12/04/2022
|
Umeswari Bora
|
0409001WL000509
|
Umeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934543
|
|
UmeswariBora
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-002/1539
(MAZ-ROWMARI)
|
0409001000NRG23120420220020423
|
12/04/2022
|
Jogeswari Bora
|
0409001WL000522
|
Jogeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934545
|
|
JogeswariBora
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-002/1745
(MAZ-ROWMARI)
|
0409001000NRG23120420220020080
|
12/04/2022
|
Nijara Borah
|
0409001WL000509
|
Nijara Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934470
|
|
NijaraBorah
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-002/2578
(MAZ-ROWMARI)
|
0409001000NRG23120420220020086
|
12/04/2022
|
Nilima Saikia Borah
|
0409001WL000509
|
Nilima Saikia Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934538
|
|
NilimaSaikiaBorah
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-002/2806
(MAZ-ROWMARI)
|
0409001000NRG23120420220020424
|
12/04/2022
|
Purnima Borah
|
0409001WL000522
|
Purnima Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934544
|
|
PurnimaBorah
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-002/2870
(MAZ-ROWMARI)
|
0409001000NRG23120420220020089
|
12/04/2022
|
Dipali Bora
|
0409001WL000509
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934547
|
|
DipaliBora
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-002/896
(MAZ-ROWMARI)
|
0409001000NRG23120420220020590
|
12/04/2022
|
Khudar Gorh
|
0409001WL000529
|
Khudar Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934542
|
|
KhudarGorh
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-008/1136
(MAZ-ROWMARI)
|
0409001000NRG23120420220020428
|
12/04/2022
|
RINA TAPP
|
0409001WL000522
|
RINA TAPP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934541
|
|
RINATAPP
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-010-008/2254
(MAZ-ROWMARI)
|
0409001000NRG23120420220020434
|
12/04/2022
|
AJANTA BARUWAH
|
0409001WL000522
|
AJANTA BARUWAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934539
|
|
AJANTABARUWAH
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-008/2521
(MAZ-ROWMARI)
|
0409001000NRG23120420220020437
|
12/04/2022
|
Jebhiyar Barowa
|
0409001WL000522
|
Jebhiyar Barowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934540
|
|
JebhiyarBarowa
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-008/3454
(MAZ-ROWMARI)
|
0409001000NRG23120420220020441
|
12/04/2022
|
Alaguluch Kujur
|
0409001WL000522
|
Alaguluch Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934548
|
|
AlaguluchKujur
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-011/1364
(MAZ-ROWMARI)
|
0409001000NRG23120420220020443
|
12/04/2022
|
Alphons Kujur
|
0409001WL000522
|
Alphons Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934551
|
|
AlphonsKujur
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-010-013/3350
(MAZ-ROWMARI)
|
0409001000NRG23120420220020096
|
12/04/2022
|
Fulkumari Gour
|
0409001WL000509
|
Fulkumari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934552
|
|
FulkumariGour
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-013/3418
(MAZ-ROWMARI)
|
0409001000NRG23120420220020097
|
12/04/2022
|
Mina Gour
|
0409001WL000509
|
Mina Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934550
|
|
MinaGour
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-015-002/1111
(PANBARI)
|
0409001000NRG23120420220021472
|
12/04/2022
|
Munita Khosla
|
0409001WL000557
|
Munita Khosla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934441
|
|
MunitaKhosla
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-015-002/886
(PANBARI)
|
0409001000NRG23120420220021490
|
12/04/2022
|
Binati Munda
|
0409001WL000557
|
Binati Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934439
|
|
BinatiMunda
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-015-004/1092
(PANBARI)
|
0409001000NRG23120420220021491
|
12/04/2022
|
Subo Mahali
|
0409001WL000557
|
Subo Mahali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934444
|
|
SuboMahali
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-015-004/1533
(PANBARI)
|
0409001000NRG23120420220021492
|
12/04/2022
|
Sheetal Das
|
0409001WL000557
|
Sheetal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934519
|
|
SheetalDas
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-015-004/1534
(PANBARI)
|
0409001000NRG23120420220021493
|
12/04/2022
|
Agnesh Topno Bur
|
0409001WL000557
|
Agnesh Topno Bur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934486
|
|
AgneshTopnoBur
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-015-004/2379
(PANBARI)
|
0409001000NRG23120420220021495
|
12/04/2022
|
Rajen Tanti
|
0409001WL000557
|
Rajen Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934483
|
|
RajenTanti
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-015-004/2998
(PANBARI)
|
0409001000NRG23120420220021498
|
12/04/2022
|
Lakhimoni Bhuyan
|
0409001WL000557
|
Lakhimoni Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934484
|
|
LakhimoniBhuyan
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-015-004/3056
(PANBARI)
|
0409001000NRG23120420220021499
|
12/04/2022
|
Amit Somra
|
0409001WL000557
|
Amit Somra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934487
|
|
AmitSomra
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-015-004/31
(PANBARI)
|
0409001000NRG23120420220021500
|
12/04/2022
|
Alexsius Orang
|
0409001WL000557
|
Alexsius Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934471
|
|
AlexsiusOrang
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-015-004/3179
(PANBARI)
|
0409001000NRG23120420220021501
|
12/04/2022
|
Karan Induuwar
|
0409001WL000557
|
Karan Induuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934485
|
|
KaranInduuwar
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-015-004/3649
(PANBARI)
|
0409001000NRG23120420220021502
|
12/04/2022
|
Mira Gorh Sasoni
|
0409001WL000557
|
Mira Gorh Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934488
|
|
MiraGorhSasoni
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-015-004/61
(PANBARI)
|
0409001000NRG23120420220021503
|
12/04/2022
|
Mangal Namjan
|
0409001WL000557
|
Mangal Namjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934442
|
|
MangalNamjan
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-015-004/73
(PANBARI)
|
0409001000NRG23120420220021504
|
12/04/2022
|
Dina Sasoni
|
0409001WL000557
|
Dina Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934521
|
|
DinaSasoni
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-015-004/78
(PANBARI)
|
0409001000NRG23120420220021505
|
12/04/2022
|
Shubanti Sobor
|
0409001WL000557
|
Shubanti Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934490
|
|
ShubantiSobor
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-015-004/79
(PANBARI)
|
0409001000NRG23120420220021506
|
12/04/2022
|
Suradhani Mahali
|
0409001WL000557
|
Suradhani Mahali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934491
|
|
SuradhaniMahali
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-015-004/95
(PANBARI)
|
0409001000NRG23120420220021507
|
12/04/2022
|
Kamali Sasoni
|
0409001WL000557
|
Kamali Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934489
|
|
KamaliSasoni
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-015-004/97
(PANBARI)
|
0409001000NRG23120420220021509
|
12/04/2022
|
MANTU TANTI
|
0409001WL000557
|
MANTU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934520
|
|
MANTUTANTI
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-003/1472
(SOPAI)
|
0409001000NRG23120420220018918
|
12/04/2022
|
Forida Rabha
|
0409001WL000463
|
Forida Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934523
|
|
ForidaRabha
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-003/1738
(SOPAI)
|
0409001000NRG23120420220018919
|
12/04/2022
|
APURBA KUMAR RABHA
|
0409001WL000463
|
APURBA KUMAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934530
|
|
APURBAKUMARRABHA
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-003/1807
(SOPAI)
|
0409001000NRG23120420220018920
|
12/04/2022
|
JINU RABHA
|
0409001WL000463
|
JINU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934522
|
|
JINURABHA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-003/1925
(SOPAI)
|
0409001000NRG23120420220018921
|
12/04/2022
|
Debeswari Rabha
|
0409001WL000463
|
Debeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934531
|
|
DebeswariRabha
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-003/2242
(SOPAI)
|
0409001000NRG23120420220018923
|
12/04/2022
|
DAYBAKI RABHA
|
0409001WL000463
|
DAYBAKI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934537
|
|
DAYBAKIRABHA
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-003/2244
(SOPAI)
|
0409001000NRG23120420220018924
|
12/04/2022
|
BHANU RABHA
|
0409001WL000463
|
BHANU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934529
|
|
BHANURABHA
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-003/2627
(SOPAI)
|
0409001000NRG23120420220018926
|
12/04/2022
|
Maruti Rabha
|
0409001WL000463
|
Maruti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934533
|
|
MarutiRabha
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-003/52
(SOPAI)
|
0409001000NRG23120420220018927
|
12/04/2022
|
Jiban Rabha
|
0409001WL000463
|
Jiban Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934526
|
|
JibanRabha
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-009/1022
(SOPAI)
|
0409001000NRG23120420220017387
|
12/04/2022
|
Sabitree Barla
|
0409001WL000425
|
Sabitree Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934525
|
|
SabitreeBarla
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-009/1117
(SOPAI)
|
0409001000NRG23120420220017388
|
12/04/2022
|
Dutika Praja
|
0409001WL000425
|
Dutika Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934524
|
|
DutikaPraja
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-009/1612
(SOPAI)
|
0409001000NRG23120420220017389
|
12/04/2022
|
Bina Paik
|
0409001WL000425
|
Bina Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934536
|
|
BinaPaik
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-009/1702
(SOPAI)
|
0409001000NRG23120420220017390
|
12/04/2022
|
Puspa praja
|
0409001WL000425
|
Puspa praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934534
|
|
Puspapraja
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-009/1779
(SOPAI)
|
0409001000NRG23120420220017391
|
12/04/2022
|
MANGLU PRAJA
|
0409001WL000425
|
MANGLU PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934535
|
|
MANGLUPRAJA
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-009/2185
(SOPAI)
|
0409001000NRG23120420220017392
|
12/04/2022
|
KALPANA TANTI
|
0409001WL000425
|
KALPANA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934532
|
|
KALPANATANTI
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-009/455
(SOPAI)
|
0409001000NRG23120420220017393
|
12/04/2022
|
Champa Praja
|
0409001WL000425
|
Champa Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934528
|
|
ChampaPraja
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-009/471
(SOPAI)
|
0409001000NRG23120420220017394
|
12/04/2022
|
Smt.Lakhi Tanti
|
0409001WL000425
|
Smt.Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934527
|
|
Smt.LakhiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
67
|
DHEKIAJULI
|
AS-09-001-006-007/2805
(CHENIMARI)
|
0409001000NRG23120420220015098
|
12/04/2022
|
Jyotika Rabha
|
0409001WL000372
|
Jyotika Rabha
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934587
|
|
JyotikaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-010-002/1976
(MAZ-ROWMARI)
|
0409001000NRG23120420220020084
|
12/04/2022
|
Pinku boro
|
0409001WL000509
|
Pinku boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934555
|
|
Pinkuboro
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-010-002/2349
(MAZ-ROWMARI)
|
0409001000NRG23120420220020085
|
12/04/2022
|
BAGIMAI MOCHAHARY
|
0409001WL000509
|
BAGIMAI MOCHAHARY
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934558
|
|
BAGIMAIMOCHAHARY
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-010-008/1513
(MAZ-ROWMARI)
|
0409001000NRG23120420220020431
|
12/04/2022
|
Anjolous Beke
|
0409001WL000522
|
Anjolous Beke
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934553
|
|
AnjolousBeke
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-010-008/1520
(MAZ-ROWMARI)
|
0409001000NRG23120420220020433
|
12/04/2022
|
Joshi Kujur
|
0409001WL000522
|
Joshi Kujur
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934557
|
|
JoshiKujur
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-010-013/1768
(MAZ-ROWMARI)
|
0409001000NRG23120420220020092
|
12/04/2022
|
Hiramani Devi
|
0409001WL000509
|
Hiramani Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934554
|
|
HiramaniDevi
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-010-014/1580
(MAZ-ROWMARI)
|
0409001000NRG23120420220020595
|
12/04/2022
|
CHANU GOUR
|
0409001WL000529
|
CHANU GOUR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934556
|
|
CHANUGOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-007/1508
(CHENIMARI)
|
0409001000NRG23120420220017242
|
12/04/2022
|
Mrs. DASAMI TANTI
|
0409001WL000421
|
Mrs. DASAMI TANTI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934568
|
|
Mrs.DASAMITANTI
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-006-007/1590
(CHENIMARI)
|
0409001000NRG23120420220017289
|
12/04/2022
|
Mrs. GOLAPI TANTI
|
0409001WL000422
|
Mrs. GOLAPI TANTI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934565
|
|
Mrs.GOLAPITANTI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-006-007/2657
(CHENIMARI)
|
0409001000NRG23120420220017245
|
12/04/2022
|
SWAPNA TANTI
|
0409001WL000421
|
SWAPNA TANTI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934559
|
|
SWAPNATANTI
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-006-007/582
(CHENIMARI)
|
0409001000NRG23120420220017250
|
12/04/2022
|
Purna Tanti
|
0409001WL000421
|
Purna Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934561
|
|
PurnaTanti
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-006-007/594
(CHENIMARI)
|
0409001000NRG23120420220017255
|
12/04/2022
|
Sabitri Tanti
|
0409001WL000421
|
Sabitri Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934567
|
|
SabitriTanti
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-006-007/598
(CHENIMARI)
|
0409001000NRG23120420220017296
|
12/04/2022
|
Mrs. JAMUNA TANTI
|
0409001WL000422
|
Mrs. JAMUNA TANTI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934569
|
|
Mrs.JAMUNATANTI
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-006-007/703
(CHENIMARI)
|
0409001000NRG23120420220017297
|
12/04/2022
|
Uma Tanti
|
0409001WL000422
|
Uma Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934570
|
|
UmaTanti
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-006-007/960
(CHENIMARI)
|
0409001000NRG23120420220017257
|
12/04/2022
|
Mrs. SABITA TANTI
|
0409001WL000421
|
Mrs. SABITA TANTI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934571
|
|
Mrs.SABITATANTI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-006-008/967
(CHENIMARI)
|
0409001000NRG23120420220015145
|
12/04/2022
|
Nilima Das
|
0409001WL000372
|
Nilima Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934564
|
|
NilimaDas
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-006-009/1002
(CHENIMARI)
|
0409001000NRG23120420220015146
|
12/04/2022
|
Sumitra Mandal
|
0409001WL000372
|
Sumitra Mandal
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934560
|
|
SumitraMandal
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-006-009/3490
(CHENIMARI)
|
0409001000NRG23120420220015176
|
12/04/2022
|
Subash Chand Gupta
|
0409001WL000372
|
Subash Chand Gupta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934566
|
|
SubashChandGupta
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-015-002/3278
(PANBARI)
|
0409001000NRG23120420220021475
|
12/04/2022
|
SEFALI ROHIDAS
|
0409001WL000557
|
SEFALI ROHIDAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934582
|
|
SEFALIROHIDAS
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-015-002/3282
(PANBARI)
|
0409001000NRG23120420220021476
|
12/04/2022
|
MARKUSH MINJ
|
0409001WL000557
|
MARKUSH MINJ
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934577
|
|
MARKUSHMINJ
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-015-002/3283
(PANBARI)
|
0409001000NRG23120420220021477
|
12/04/2022
|
BARTI MUNDA
|
0409001WL000557
|
BARTI MUNDA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934576
|
|
BARTIMUNDA
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-015-002/3286
(PANBARI)
|
0409001000NRG23120420220021478
|
12/04/2022
|
KOSILA HEMRAM
|
0409001WL000557
|
KOSILA HEMRAM
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934580
|
|
KOSILAHEMRAM
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-015-002/3288
(PANBARI)
|
0409001000NRG23120420220021479
|
12/04/2022
|
JITEN PAIK
|
0409001WL000557
|
JITEN PAIK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934562
|
|
JITENPAIK
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-015-002/3290
(PANBARI)
|
0409001000NRG23120420220021480
|
12/04/2022
|
BADHARAM KACHUWA
|
0409001WL000557
|
BADHARAM KACHUWA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934573
|
|
BADHARAMKACHUWA
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-015-002/3291
(PANBARI)
|
0409001000NRG23120420220021481
|
12/04/2022
|
RAJEN HEMRAM
|
0409001WL000557
|
RAJEN HEMRAM
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934579
|
|
RAJENHEMRAM
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-015-002/3292
(PANBARI)
|
0409001000NRG23120420220021482
|
12/04/2022
|
MILAKI DAS
|
0409001WL000557
|
MILAKI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934563
|
|
MILAKIDAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-015-002/3299
(PANBARI)
|
0409001000NRG23120420220021483
|
12/04/2022
|
MUKESH RAJAK
|
0409001WL000557
|
MUKESH RAJAK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934572
|
|
MUKESHRAJAK
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-015-002/3305
(PANBARI)
|
0409001000NRG23120420220021484
|
12/04/2022
|
ARUN PRADHAN
|
0409001WL000557
|
ARUN PRADHAN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934585
|
|
ARUNPRADHAN
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-015-002/3306
(PANBARI)
|
0409001000NRG23120420220021485
|
12/04/2022
|
JOHAN KHERIYA
|
0409001WL000557
|
JOHAN KHERIYA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934583
|
|
JOHANKHERIYA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-002/3307
(PANBARI)
|
0409001000NRG23120420220021486
|
12/04/2022
|
SHANKAR KONDHO
|
0409001WL000557
|
SHANKAR KONDHO
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934584
|
|
SHANKARKONDHO
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-002/3311
(PANBARI)
|
0409001000NRG23120420220021487
|
12/04/2022
|
CHANDRA GOWALA
|
0409001WL000557
|
CHANDRA GOWALA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934578
|
|
CHANDRAGOWALA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-015-002/3315
(PANBARI)
|
0409001000NRG23120420220021489
|
12/04/2022
|
JIBU ROHI DAS
|
0409001WL000557
|
JIBU ROHI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934581
|
|
JIBUROHIDAS
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-015-004/1561
(PANBARI)
|
0409001000NRG23120420220021494
|
12/04/2022
|
Gopal Mandal
|
0409001WL000557
|
Gopal Mandal
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934575
|
|
GopalMandal
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-015-004/964
(PANBARI)
|
0409001000NRG23120420220021508
|
12/04/2022
|
Alina Dhanwar
|
0409001WL000557
|
Alina Dhanwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934574
|
|
AlinaDhanwar
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-017-003/2533
(SOPAI)
|
0409001000NRG23120420220018925
|
12/04/2022
|
Kutumoni Rabha
|
0409001WL000463
|
Kutumoni Rabha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934586
|
|
KutumoniRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
102
|
DHEKIAJULI
|
AS-09-001-006-008/2681
(CHENIMARI)
|
0409001000NRG23120420220017273
|
12/04/2022
|
MITHU DUTTA
|
0409001WL000421
|
MITHU DUTTA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934588
|
|
MITHUDUTTA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-006-008/2905
(CHENIMARI)
|
0409001000NRG23120420220017274
|
12/04/2022
|
KANCHAN SINGH
|
0409001WL000421
|
KANCHAN SINGH
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934589
|
|
KANCHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
DHEKIAJULI
|
AS-09-001-006-007/3148
(CHENIMARI)
|
0409001000NRG23120420220017290
|
12/04/2022
|
Indra Tanti
|
0409001WL000422
|
Indra Tanti
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934590
|
|
IndraTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
DHEKIAJULI
|
AS-09-001-006-007/2651
(CHENIMARI)
|
0409001000NRG23120420220015097
|
12/04/2022
|
MRS FEMILA BORO
|
0409001WL000372
|
MRS FEMILA BORO
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934592
|
|
MRSFEMILABORO
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-006-009/1235
(CHENIMARI)
|
0409001000NRG23120420220015150
|
12/04/2022
|
Anjana Roy
|
0409001WL000372
|
Anjana Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934591
|
|
AnjanaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
DHEKIAJULI
|
AS-09-001-006-007/3147
(CHENIMARI)
|
0409001000NRG23120420220017247
|
12/04/2022
|
Dhaneshwar Tanti
|
0409001WL000421
|
Dhaneshwar Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934398
|
|
MR DHANESHWAR TANTI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-006-007/3149
(CHENIMARI)
|
0409001000NRG23120420220017248
|
12/04/2022
|
Mahendra Tanti
|
0409001WL000421
|
Mahendra Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934404
|
|
MR MAHENDRA TANTI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-006-007/3351
(CHENIMARI)
|
0409001000NRG23120420220017292
|
12/04/2022
|
Hemanta Tanti
|
0409001WL000422
|
Hemanta Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934388
|
|
MR HEMANTA TANTI
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-006-007/3398
(CHENIMARI)
|
0409001000NRG23120420220017293
|
12/04/2022
|
Gonga Tanti
|
0409001WL000422
|
Gonga Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934410
|
|
MRS GONGA TANTI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-006-007/589
(CHENIMARI)
|
0409001000NRG23120420220017251
|
12/04/2022
|
Raju Tanti
|
0409001WL000421
|
Raju Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934403
|
|
MR RAJU TANTI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-006-007/591
(CHENIMARI)
|
0409001000NRG23120420220017253
|
12/04/2022
|
Jatin Tanti
|
0409001WL000421
|
Jatin Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934595
|
|
MR JATIN TANTI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-006-007/702
(CHENIMARI)
|
0409001000NRG23120420220017256
|
12/04/2022
|
Tapan Tanti
|
0409001WL000421
|
Tapan Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934379
|
|
MR TAPAN TANTI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-006-008/1223
(CHENIMARI)
|
0409001000NRG23120420220017260
|
12/04/2022
|
MR MONORANJAN SAHA
|
0409001WL000421
|
MR MONORANJAN SAHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934599
|
|
MR MONORANJAN SAHA
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-006-008/2105
(CHENIMARI)
|
0409001000NRG23120420220017267
|
12/04/2022
|
Mr. AMAR BHOWMIK
|
0409001WL000421
|
Mr. AMAR BHOWMIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934598
|
|
MR AMAR BHOWMIK
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-006-008/2131
(CHENIMARI)
|
0409001000NRG23120420220017268
|
12/04/2022
|
Puja Roy
|
0409001WL000421
|
Puja Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934605
|
|
MISS PUJA ROY
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-006-008/2426
(CHENIMARI)
|
0409001000NRG23120420220017301
|
12/04/2022
|
MONIKA DEBNATH
|
0409001WL000422
|
MONIKA DEBNATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934602
|
|
MRS MONIKA DEBNATH
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-006-008/3411
(CHENIMARI)
|
0409001000NRG23120420220015133
|
12/04/2022
|
Lila Rai
|
0409001WL000372
|
Lila Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934601
|
|
MRS LILA RAI
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-006-008/973
(CHENIMARI)
|
0409001000NRG23120420220017284
|
12/04/2022
|
MR SUJIT ROY
|
0409001WL000421
|
MR SUJIT ROY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934594
|
|
SUJIT ROY
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-006-009/1231
(CHENIMARI)
|
0409001000NRG23120420220015149
|
12/04/2022
|
Hem Ch Saha
|
0409001WL000372
|
Hem Ch Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934593
|
|
MR HEM CHANDRA SAHA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-008-008/1951
(GARUBONDHA)
|
0409001000NRG23120420220016303
|
12/04/2022
|
Hachuna Khatun
|
0409001WL000406
|
Hachuna Khatun
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934400
|
|
MRS HACHUNA KHATUN
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-008-008/1960
(GARUBONDHA)
|
0409001000NRG23120420220016304
|
12/04/2022
|
Kulachum Bibi
|
0409001WL000406
|
Kulachum Bibi
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934397
|
|
MRS KULACHUM BIBI
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-008-010/2286
(GARUBONDHA)
|
0409001000NRG23120420220016042
|
12/04/2022
|
Katerana Mura
|
0409001WL000402
|
Katerana Mura
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934407
|
|
MR KATERANA MURA
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-008-010/2467
(GARUBONDHA)
|
0409001000NRG23120420220016043
|
12/04/2022
|
Sonu Hemrom
|
0409001WL000402
|
Sonu Hemrom
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934391
|
|
SHRI SONU HEMROM
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-010-001/1930
(MAZ-ROWMARI)
|
0409001000NRG23120420220020421
|
12/04/2022
|
Praduyna Thakuria
|
0409001WL000522
|
Praduyna Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934596
|
|
MR PRADUNYA THAKURIA
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-010-001/3301
(MAZ-ROWMARI)
|
0409001000NRG23120420220020072
|
12/04/2022
|
Rupam Das
|
0409001WL000509
|
Rupam Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934414
|
|
MR RUPAM DAS
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-010-001/611
(MAZ-ROWMARI)
|
0409001000NRG23120420220020074
|
12/04/2022
|
CHANDRA PRAVA BORAH
|
0409001WL000509
|
CHANDRA PRAVA BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934606
|
|
MR CHANDRA PROVA BORAH
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-010-001/613
(MAZ-ROWMARI)
|
0409001000NRG23120420220020075
|
12/04/2022
|
Deben Borah
|
0409001WL000509
|
Deben Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934401
|
|
MR DEBEN BORA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-010-001/619
(MAZ-ROWMARI)
|
0409001000NRG23120420220020077
|
12/04/2022
|
Rubul Borah
|
0409001WL000509
|
Rubul Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934371
|
|
MR RUBUL BORAH
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-010-001/623
(MAZ-ROWMARI)
|
0409001000NRG23120420220020422
|
12/04/2022
|
Kanak Koch
|
0409001WL000522
|
Kanak Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934375
|
|
MRS KANAK KOCH
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-010-001/943
(MAZ-ROWMARI)
|
0409001000NRG23120420220020078
|
12/04/2022
|
Aroti Borah
|
0409001WL000509
|
Aroti Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934376
|
|
MRS AROTI BORAH
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-010-002/1953
(MAZ-ROWMARI)
|
0409001000NRG23120420220020081
|
12/04/2022
|
Dharmeswar Basumatary
|
0409001WL000509
|
Dharmeswar Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934389
|
|
MR DHARMESWAR BASUMATARY
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-010-002/1959
(MAZ-ROWMARI)
|
0409001000NRG23120420220020082
|
12/04/2022
|
Raju Basumatary
|
0409001WL000509
|
Raju Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934603
|
|
MR RAJU BASUMATARY
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-010-002/1961
(MAZ-ROWMARI)
|
0409001000NRG23120420220020083
|
12/04/2022
|
Tileswari Boro
|
0409001WL000509
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934383
|
|
MRS TILESWARI BORO
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23120420220020087
|
12/04/2022
|
Rabin Doimari
|
0409001WL000509
|
Rabin Doimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934387
|
|
MR RABIN DOIMARI
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-010-002/2689
(MAZ-ROWMARI)
|
0409001000NRG23120420220020088
|
12/04/2022
|
Sunali Deka
|
0409001WL000509
|
Sunali Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934402
|
|
MRS SUNALI DEKA
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-010-002/2864
(MAZ-ROWMARI)
|
0409001000NRG23120420220020425
|
12/04/2022
|
Dipti Kora
|
0409001WL000522
|
Dipti Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934405
|
|
MRS DIPTI KORA
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-010-002/3111
(MAZ-ROWMARI)
|
0409001000NRG23120420220020090
|
12/04/2022
|
AMIT BORO
|
0409001WL000509
|
AMIT BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934600
|
|
MR AMIT BORO
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-010-002/885
(MAZ-ROWMARI)
|
0409001000NRG23120420220020587
|
12/04/2022
|
Chintamoni Baiga
|
0409001WL000529
|
Chintamoni Baiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934373
|
|
MRS CHINTAMONI BOIGA
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-010-002/886-A
(MAZ-ROWMARI)
|
0409001000NRG23120420220020588
|
12/04/2022
|
GHASI GORH
|
0409001WL000529
|
GHASI GORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934381
|
|
MR GHASI GORH
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-010-002/891
(MAZ-ROWMARI)
|
0409001000NRG23120420220020589
|
12/04/2022
|
Saitu Gour
|
0409001WL000529
|
Saitu Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934385
|
|
MR SAITU GOUR
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-010-002/893
(MAZ-ROWMARI)
|
0409001000NRG23120420220020091
|
12/04/2022
|
Bina Basumatary
|
0409001WL000509
|
Bina Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934374
|
|
MRS BINA BASUMATARI
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-010-002/899
(MAZ-ROWMARI)
|
0409001000NRG23120420220020591
|
12/04/2022
|
Suhagi Gour
|
0409001WL000529
|
Suhagi Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934386
|
|
MRS SUHAGI GOUR
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-010-002/961
(MAZ-ROWMARI)
|
0409001000NRG23120420220020426
|
12/04/2022
|
Jaymoti Borah
|
0409001WL000522
|
Jaymoti Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934604
|
|
MRS JAYMOTI BORAH
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-010-003/102
(MAZ-ROWMARI)
|
0409001000NRG23120420220020592
|
12/04/2022
|
Lakhindra Gour
|
0409001WL000529
|
Lakhindra Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934380
|
|
MR LAKHINDAR GORH
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-010-003/2284
(MAZ-ROWMARI)
|
0409001000NRG23120420220020593
|
12/04/2022
|
UPEN GOUR
|
0409001WL000529
|
UPEN GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934378
|
|
MR UPEN GOUR
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-010-003/2526
(MAZ-ROWMARI)
|
0409001000NRG23120420220020594
|
12/04/2022
|
Upen Gorh
|
0409001WL000529
|
Upen Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934382
|
|
MR UPEN GORH
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-010-003/3430
(MAZ-ROWMARI)
|
0409001000NRG23120420220020427
|
12/04/2022
|
Dipok Mahanta
|
0409001WL000522
|
Dipok Mahanta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934597
|
|
SHRI DIPOK MAHANTA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-010-008/1136
(MAZ-ROWMARI)
|
0409001000NRG23120420220020429
|
12/04/2022
|
Nikulash Khes
|
0409001WL000522
|
Nikulash Khes
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934408
|
|
MR NIKULASH KHES
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-010-008/1512
(MAZ-ROWMARI)
|
0409001000NRG23120420220020430
|
12/04/2022
|
Anjita Trikey
|
0409001WL000522
|
Anjita Trikey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934415
|
|
MRS ANJITA TRIKEY
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-010-008/1520
(MAZ-ROWMARI)
|
0409001000NRG23120420220020432
|
12/04/2022
|
Rachmini Kujur
|
0409001WL000522
|
Rachmini Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934607
|
|
MRS SIBISTIANI KUJUR
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-010-008/2279
(MAZ-ROWMARI)
|
0409001000NRG23120420220020435
|
12/04/2022
|
Premika Barla Kujur
|
0409001WL000522
|
Premika Barla Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934392
|
|
MRS PREMIKA BARLA KUJUR
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-010-008/2293
(MAZ-ROWMARI)
|
0409001000NRG23120420220020436
|
12/04/2022
|
MELARIUCH TAPNA
|
0409001WL000522
|
MELARIUCH TAPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934412
|
|
MR MELARIUCH TAPNA
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-010-008/3203
(MAZ-ROWMARI)
|
0409001000NRG23120420220020438
|
12/04/2022
|
KISHOR KUJUR
|
0409001WL000522
|
KISHOR KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934413
|
|
MR KISHOR KUJUR
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-010-008/3203
(MAZ-ROWMARI)
|
0409001000NRG23120420220020439
|
12/04/2022
|
MONIKA KUJUR
|
0409001WL000522
|
MONIKA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934416
|
|
MRS MONIKA KUJUR
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-010-008/3265
(MAZ-ROWMARI)
|
0409001000NRG23120420220020440
|
12/04/2022
|
JUNAKI BECK
|
0409001WL000522
|
JUNAKI BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934406
|
|
MRS JUNIKA BEK
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-010-011/1364
(MAZ-ROWMARI)
|
0409001000NRG23120420220020442
|
12/04/2022
|
Luchiya Kujur
|
0409001WL000522
|
Luchiya Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934393
|
|
MRS LUCHIYA KUJUR
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-010-011/1376
(MAZ-ROWMARI)
|
0409001000NRG23120420220020444
|
12/04/2022
|
Johani Kujur
|
0409001WL000522
|
Johani Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934390
|
|
MRS JOHANI KUJUR
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-010-011/1376
(MAZ-ROWMARI)
|
0409001000NRG23120420220020445
|
12/04/2022
|
Kantash Kujur
|
0409001WL000522
|
Kantash Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934377
|
|
MR KANTASH KUJUR
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-010-011/222
(MAZ-ROWMARI)
|
0409001000NRG23120420220020446
|
12/04/2022
|
Luchiya Tirki
|
0409001WL000522
|
Luchiya Tirki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934394
|
|
MRS LUCHIYA TIRKI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-010-013/2136
(MAZ-ROWMARI)
|
0409001000NRG23120420220020093
|
12/04/2022
|
Usha Kalita
|
0409001WL000509
|
Usha Kalita
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934384
|
|
MISS USHA KALITA
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-010-013/2977
(MAZ-ROWMARI)
|
0409001000NRG23120420220020094
|
12/04/2022
|
Dhanjay Nath
|
0409001WL000509
|
Dhanjay Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934409
|
|
MR DHANANJAY NATH
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-010-013/3208
(MAZ-ROWMARI)
|
0409001000NRG23120420220020095
|
12/04/2022
|
SONU KARUWA
|
0409001WL000509
|
SONU KARUWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934411
|
|
MR SUNO KARUWA
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-010-014/3352
(MAZ-ROWMARI)
|
0409001000NRG23120420220020596
|
12/04/2022
|
Golapi Gour
|
0409001WL000529
|
Golapi Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934396
|
|
MRS GOLAPI GOUR
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-010-014/350
(MAZ-ROWMARI)
|
0409001000NRG23120420220020597
|
12/04/2022
|
Mithu Gorh
|
0409001WL000529
|
Mithu Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934372
|
|
MR MITHU GORH
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-015-002/3312
(PANBARI)
|
0409001000NRG23120420220021488
|
12/04/2022
|
SUBHASH KACHUWA
|
0409001WL000557
|
SUBHASH KACHUWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934395
|
|
MR SUBHASH KACHUWA
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-017-003/2155
(SOPAI)
|
0409001000NRG23120420220018922
|
12/04/2022
|
GITA RABHA
|
0409001WL000463
|
GITA RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934399
|
|
MRS GITA MOCHAHARY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
168
|
DHEKIAJULI
|
AS-09-001-006-002/2427
(CHENIMARI)
|
0409001000NRG23120420220017288
|
12/04/2022
|
PUTUL SARKAR
|
0409001WL000422
|
PUTUL SARKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934510
|
|
PUTUL SARKAR
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-006-007/1156
(CHENIMARI)
|
0409001000NRG23120420220017241
|
12/04/2022
|
Hari Tanti
|
0409001WL000421
|
Hari Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934445
|
|
HARI TANTI
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-006-007/2601
(CHENIMARI)
|
0409001000NRG23120420220017244
|
12/04/2022
|
TAPAN BISWAS
|
0409001WL000421
|
TAPAN BISWAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934451
|
|
TAPAN BISWAS
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-006-007/3146
(CHENIMARI)
|
0409001000NRG23120420220017246
|
12/04/2022
|
Parmananda Tanti
|
0409001WL000421
|
Parmananda Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934426
|
|
PARAMANANDA TANTI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-006-007/3295
(CHENIMARI)
|
0409001000NRG23120420220017291
|
12/04/2022
|
Jushna Tanti
|
0409001WL000422
|
Jushna Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934424
|
|
JUSHNA TANTI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-006-007/580
(CHENIMARI)
|
0409001000NRG23120420220017249
|
12/04/2022
|
Haribal Tanti
|
0409001WL000421
|
Haribal Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934420
|
|
HARIBOL TANTI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-006-007/584
(CHENIMARI)
|
0409001000NRG23120420220017294
|
12/04/2022
|
Kupeshwari Basumatari
|
0409001WL000422
|
Kupeshwari Basumatari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934423
|
|
KUPESHWARI BASUMATARI
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-006-007/590
(CHENIMARI)
|
0409001000NRG23120420220017252
|
12/04/2022
|
Prahlad Tanti
|
0409001WL000421
|
Prahlad Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934446
|
|
PRAHLAD TANTI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-006-007/592
(CHENIMARI)
|
0409001000NRG23120420220017254
|
12/04/2022
|
Amita Tanti
|
0409001WL000421
|
Amita Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934447
|
|
ANITA TANTI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-006-007/596
(CHENIMARI)
|
0409001000NRG23120420220017295
|
12/04/2022
|
Bait Tanti
|
0409001WL000422
|
Bait Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934448
|
|
BAITA TANTI
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-006-007/962
(CHENIMARI)
|
0409001000NRG23120420220017258
|
12/04/2022
|
Surendi Tanti
|
0409001WL000421
|
Surendi Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934449
|
|
SURANDI TANTI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-006-008/1093
(CHENIMARI)
|
0409001000NRG23120420220017299
|
12/04/2022
|
SABITA GOP
|
0409001WL000422
|
SABITA GOP
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934503
|
|
SABITA GOP
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-006-008/1233
(CHENIMARI)
|
0409001000NRG23120420220015099
|
12/04/2022
|
Mongu Khodal
|
0409001WL000372
|
Mongu Khodal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934506
|
|
MANJU KHODAL
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-006-008/1413
(CHENIMARI)
|
0409001000NRG23120420220015100
|
12/04/2022
|
Jyotsna Paul
|
0409001WL000372
|
Jyotsna Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934456
|
|
JOYSHNA PAUL
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-006-008/1423
(CHENIMARI)
|
0409001000NRG23120420220017261
|
12/04/2022
|
Dipa Gope
|
0409001WL000421
|
Dipa Gope
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934466
|
|
DIPA GOPE
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-006-008/1431
(CHENIMARI)
|
0409001000NRG23120420220017262
|
12/04/2022
|
GANGA RANI GHOSH
|
0409001WL000421
|
GANGA RANI GHOSH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934455
|
|
GANGA RANI GHOSH
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-006-008/1455
(CHENIMARI)
|
0409001000NRG23120420220017263
|
12/04/2022
|
FULBASHI DAS
|
0409001WL000421
|
FULBASHI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934461
|
|
FULBASHI DAS
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-006-008/1680
(CHENIMARI)
|
0409001000NRG23120420220017264
|
12/04/2022
|
MANIKA PAL
|
0409001WL000421
|
MANIKA PAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934463
|
|
MANIKA PAL
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-006-008/1681
(CHENIMARI)
|
0409001000NRG23120420220017300
|
12/04/2022
|
SIMA SINGHA
|
0409001WL000422
|
SIMA SINGHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934462
|
|
SIMA SINGHA
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-006-008/1987
(CHENIMARI)
|
0409001000NRG23120420220017265
|
12/04/2022
|
BELA SAHA
|
0409001WL000421
|
BELA SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934505
|
|
BELA SAHA
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-006-008/2135
(CHENIMARI)
|
0409001000NRG23120420220017269
|
12/04/2022
|
ANJU SAHA
|
0409001WL000421
|
ANJU SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934418
|
|
ANJU SAHA
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-006-008/2138
(CHENIMARI)
|
0409001000NRG23120420220017270
|
12/04/2022
|
ANITA DEBNATH
|
0409001WL000421
|
ANITA DEBNATH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934467
|
|
ANITA DEBNATH
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-006-008/2437
(CHENIMARI)
|
0409001000NRG23120420220017271
|
12/04/2022
|
RADHA SAHA
|
0409001WL000421
|
RADHA SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934453
|
|
SANKAR SAHA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-006-008/2441
(CHENIMARI)
|
0409001000NRG23120420220017302
|
12/04/2022
|
KRISHNA KUNDU
|
0409001WL000422
|
KRISHNA KUNDU
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934419
|
|
PRADIP KUNDU
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-006-008/2610
(CHENIMARI)
|
0409001000NRG23120420220017272
|
12/04/2022
|
HIRA DEVI SAHA
|
0409001WL000421
|
HIRA DEVI SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934504
|
|
HIRA DEVI SAHA
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-006-008/2686
(CHENIMARI)
|
0409001000NRG23120420220017305
|
12/04/2022
|
DIMBESWARI MUCHAHARI
|
0409001WL000422
|
DIMBESWARI MUCHAHARI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934501
|
|
DIMBESHWARI MUSHAHARY
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-006-008/2713
(CHENIMARI)
|
0409001000NRG23120420220017306
|
12/04/2022
|
MAMPI SARKAR
|
0409001WL000422
|
MAMPI SARKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934512
|
|
MAMPI SARKAR
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-006-008/298
(CHENIMARI)
|
0409001000NRG23120420220017275
|
12/04/2022
|
BURAN CHAND
|
0409001WL000421
|
BURAN CHAND
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934508
|
|
BURAN CHAND
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-006-008/300
(CHENIMARI)
|
0409001000NRG23120420220017276
|
12/04/2022
|
NIBAS SAHA
|
0409001WL000421
|
NIBAS SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934507
|
|
NIBAS SAHA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-006-008/3177
(CHENIMARI)
|
0409001000NRG23120420220015125
|
12/04/2022
|
Rajashree Roy
|
0409001WL000372
|
Rajashree Roy
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934460
|
|
RAJASHREE ROY
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-006-008/3394
(CHENIMARI)
|
0409001000NRG23120420220017277
|
12/04/2022
|
Kalpana Saha
|
0409001WL000421
|
Kalpana Saha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934502
|
|
KALPANA SAHA
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-006-008/3410
(CHENIMARI)
|
0409001000NRG23120420220015132
|
12/04/2022
|
Jamuna Ray
|
0409001WL000372
|
Jamuna Ray
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934428
|
|
JAMUNA RAY
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-006-008/374
(CHENIMARI)
|
0409001000NRG23120420220017279
|
12/04/2022
|
UMA DAS
|
0409001WL000421
|
UMA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934465
|
|
UMA DAS
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-006-008/687
(CHENIMARI)
|
0409001000NRG23120420220017281
|
12/04/2022
|
Gobinda Gope
|
0409001WL000421
|
Gobinda Gope
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934457
|
|
GOBINDA GOPE
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-006-008/713
(CHENIMARI)
|
0409001000NRG23120420220017282
|
12/04/2022
|
ANIMA GHOSH
|
0409001WL000421
|
ANIMA GHOSH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934454
|
|
ANIMA GHOSH
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-006-008/972
(CHENIMARI)
|
0409001000NRG23120420220017283
|
12/04/2022
|
RAJU GHOSHAL
|
0409001WL000421
|
RAJU GHOSHAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934509
|
|
RAJU GHOSHAL
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-006-009/1004
(CHENIMARI)
|
0409001000NRG23120420220015147
|
12/04/2022
|
Manju Sarkar
|
0409001WL000372
|
Manju Sarkar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934511
|
|
MANJU SARKAR
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-006-009/1474
(CHENIMARI)
|
0409001000NRG23120420220015151
|
12/04/2022
|
DALI ACHAJAY
|
0409001WL000372
|
DALI ACHAJAY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934497
|
|
DALI ARJYA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-006-009/1613
(CHENIMARI)
|
0409001000NRG23120420220015152
|
12/04/2022
|
Mina Sarkar
|
0409001WL000372
|
Mina Sarkar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934515
|
|
MINA SARKAR
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-006-009/1753
(CHENIMARI)
|
0409001000NRG23120420220015154
|
12/04/2022
|
Rita Sinhga Rai
|
0409001WL000372
|
Rita Sinhga Rai
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934514
|
|
RITA SINGHA RAY
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-006-009/177
(CHENIMARI)
|
0409001000NRG23120420220015156
|
12/04/2022
|
Bani Bal
|
0409001WL000372
|
Bani Bal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934464
|
|
BANI BAL
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-006-009/178
(CHENIMARI)
|
0409001000NRG23120420220015157
|
12/04/2022
|
Akhil Biswakarma
|
0409001WL000372
|
Akhil Biswakarma
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934417
|
|
LAKSHI BISWASARMA
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-006-009/1782
(CHENIMARI)
|
0409001000NRG23120420220015158
|
12/04/2022
|
Malati Das
|
0409001WL000372
|
Malati Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934450
|
|
MALATI DAS
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-006-009/182
(CHENIMARI)
|
0409001000NRG23120420220015159
|
12/04/2022
|
Ashok Sarkar
|
0409001WL000372
|
Ashok Sarkar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934468
|
|
ASHOK SARKAR
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-006-009/187
(CHENIMARI)
|
0409001000NRG23120420220015160
|
12/04/2022
|
Rita Roy
|
0409001WL000372
|
Rita Roy
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934458
|
|
RITA ROY
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-006-009/214
(CHENIMARI)
|
0409001000NRG23120420220015162
|
12/04/2022
|
Archana Bain
|
0409001WL000372
|
Archana Bain
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934518
|
|
ARCHANA BAIN
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-006-009/2608
(CHENIMARI)
|
0409001000NRG23120420220015163
|
12/04/2022
|
Mithu Das
|
0409001WL000372
|
Mithu Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934496
|
|
MITHU DAS
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-006-009/2776
(CHENIMARI)
|
0409001000NRG23120420220015164
|
12/04/2022
|
SABITA MANDAL
|
0409001WL000372
|
SABITA MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934500
|
|
SABITA MANDAL
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-006-009/2799
(CHENIMARI)
|
0409001000NRG23120420220015165
|
12/04/2022
|
SIMA KUNDU
|
0409001WL000372
|
SIMA KUNDU
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934495
|
|
SIMA KUNDU
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-006-009/2834
(CHENIMARI)
|
0409001000NRG23120420220015166
|
12/04/2022
|
KANAN BHOWEL
|
0409001WL000372
|
KANAN BHOWEL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934517
|
|
KANAN BHAWAL
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-006-009/2886
(CHENIMARI)
|
0409001000NRG23120420220015168
|
12/04/2022
|
SILA PAUL ROY
|
0409001WL000372
|
SILA PAUL ROY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934425
|
|
SHILA PAUL ROY
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-006-009/2887
(CHENIMARI)
|
0409001000NRG23120420220015169
|
12/04/2022
|
SABITA BASAK RAY
|
0409001WL000372
|
SABITA BASAK RAY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934499
|
|
SABITA BASAK RAY
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-006-009/2889
(CHENIMARI)
|
0409001000NRG23120420220015170
|
12/04/2022
|
BINA DAS SENGUPTA
|
0409001WL000372
|
BINA DAS SENGUPTA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934498
|
|
BINA DAS SENGUPTA
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-006-009/2890
(CHENIMARI)
|
0409001000NRG23120420220015171
|
12/04/2022
|
NAMITA TALUKDAR SENGUPTA
|
0409001WL000372
|
NAMITA TALUKDAR SENGUPTA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934422
|
|
NAMITA SENGUPTA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-006-009/3099
(CHENIMARI)
|
0409001000NRG23120420220015172
|
12/04/2022
|
Apu Adhikari
|
0409001WL000372
|
Apu Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934516
|
|
APU ADHIKARI
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-006-009/3104
(CHENIMARI)
|
0409001000NRG23120420220015174
|
12/04/2022
|
Anjana Adhikari
|
0409001WL000372
|
Anjana Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934513
|
|
ANJANA ADHIKARI
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-006-009/3606
(CHENIMARI)
|
0409001000NRG23120420220015187
|
12/04/2022
|
Mala Mandal
|
0409001WL000372
|
Mala Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934427
|
|
MALA MANDAL
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-006-009/553
(CHENIMARI)
|
0409001000NRG23120420220015188
|
12/04/2022
|
Mamata Paul
|
0409001WL000372
|
Mamata Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934459
|
|
MAMATA PAUL
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-006-009/999
(CHENIMARI)
|
0409001000NRG23120420220015190
|
12/04/2022
|
Shobha Rani Mandal
|
0409001WL000372
|
Shobha Rani Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934469
|
|
SHOBHA MANDAL
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-015-004/2719
(PANBARI)
|
0409001000NRG23120420220021496
|
12/04/2022
|
Kundan Das
|
0409001WL000557
|
Kundan Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934452
|
|
KUNDAN DAS
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-015-004/2893
(PANBARI)
|
0409001000NRG23120420220021497
|
12/04/2022
|
Taraboty Birkhai
|
0409001WL000557
|
Taraboty Birkhai
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916934421
|
|
TARABOTY GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
229
|
DHEKIAJULI
|
AS-09-001-008-002/1255
(GARUBONDHA)
|
0409001000NRG23120420220019221
|
12/04/2022
|
Khukha Mura
|
0409001WL000468
|
Khukha Mura
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934436
|
|
KHUKHA MURA
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-008-004/724
(GARUBONDHA)
|
0409001000NRG23120420220016039
|
12/04/2022
|
Suria Begum
|
0409001WL000402
|
Suria Begum
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934429
|
|
SURIA BEGUM
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-008-005/2614
(GARUBONDHA)
|
0409001000NRG23120420220016302
|
12/04/2022
|
Ramesh Kasua
|
0409001WL000406
|
Ramesh Kasua
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934437
|
|
RAMESH KASUA
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-008-006/2619
(GARUBONDHA)
|
0409001000NRG23120420220016377
|
12/04/2022
|
Pusha Kespota
|
0409001WL000407
|
Pusha Kespota
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934434
|
|
PUSHA KESPOTA
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-008-008/1944
(GARUBONDHA)
|
0409001000NRG23120420220016040
|
12/04/2022
|
Amina Begum
|
0409001WL000402
|
Amina Begum
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934431
|
|
AMENA BEGUM
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-008-008/2615
(GARUBONDHA)
|
0409001000NRG23120420220016041
|
12/04/2022
|
Chalema Khatun
|
0409001WL000402
|
Chalema Khatun
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934435
|
|
CHALEMA KHATUN
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-008-008/2618
(GARUBONDHA)
|
0409001000NRG23120420220016305
|
12/04/2022
|
Kalep Vengra
|
0409001WL000406
|
Kalep Vengra
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934432
|
|
KALEP VENGRA
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-008-010/2617
(GARUBONDHA)
|
0409001000NRG23120420220016044
|
12/04/2022
|
Tarjen Chautal
|
0409001WL000402
|
Tarjen Chautal
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934433
|
|
TARJEN CHAWTAL
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-008-010/942
(GARUBONDHA)
|
0409001000NRG23120420220016306
|
12/04/2022
|
Rajesh Prajra
|
0409001WL000406
|
Rajesh Prajra
|
00462
|
UCBA0001256
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916934430
|
|
RAJU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331592
|
331592
|
|
|
|
|
|
|
|