|
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-09-001-016-012/2466
(RAKHASMARI)
|
0409001000NRG23080620220245788
|
08/06/2022
|
Jabed Ali
|
0409001WL007828
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472570
|
|
JabedAli
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-017-001/1212
(SOPAI)
|
0409001000NRG23080620220245707
|
08/06/2022
|
Sona Bhalu
|
0409001WL007816
|
Sona Bhalu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472568
|
|
SonaBhalu
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-017-001/2669
(SOPAI)
|
0409001000NRG23080620220245712
|
08/06/2022
|
Kristina Lugun
|
0409001WL007816
|
Kristina Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472569
|
|
KristinaLugun
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-017-001/2670
(SOPAI)
|
0409001000NRG23080620220245739
|
08/06/2022
|
Ajoy Bagge
|
0409001WL007819
|
Ajoy Bagge
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472571
|
|
AjoyBagge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-007-007/1
(GARMARA)
|
0409001000NRG23080620220246072
|
08/06/2022
|
Bakul Boro
|
0409001WL007842
|
Bakul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472668
|
|
BakulBoro
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-007-007/27
(GARMARA)
|
0409001000NRG23080620220246032
|
08/06/2022
|
Phukan Basumatary
|
0409001WL007841
|
Phukan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472670
|
|
PhukanBasumatary
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-007-009/1083
(GARMARA)
|
0409001000NRG23080620220246042
|
08/06/2022
|
Mon Bh Limbu
|
0409001WL007841
|
Mon Bh Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472504
|
|
MonBhLimbu
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-007-009/2461
(GARMARA)
|
0409001000NRG23080620220246047
|
08/06/2022
|
Kamal Biswakarma
|
0409001WL007841
|
Kamal Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472505
|
|
KamalBiswakarma
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-010/60
(GARMARA)
|
0409001000NRG23080620220246087
|
08/06/2022
|
Jiten Bhengra
|
0409001WL007842
|
Jiten Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472669
|
|
JitenBhengra
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-007-012/139
(GARMARA)
|
0409001000NRG23080620220246091
|
08/06/2022
|
Topen Kachari
|
0409001WL007842
|
Topen Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472671
|
|
TopenKachari
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-007-012/2518
(GARMARA)
|
0409001000NRG23080620220246061
|
08/06/2022
|
Bhadaram Kachari
|
0409001WL007841
|
Bhadaram Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472511
|
|
BhadaramKachari
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-007-012/2598
(GARMARA)
|
0409001000NRG23080620220246063
|
08/06/2022
|
BWISAGY BORO
|
0409001WL007841
|
BWISAGY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472514
|
|
BWISAGYBORO
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-007-012/2598
(GARMARA)
|
0409001000NRG23080620220246062
|
08/06/2022
|
Habang Boro
|
0409001WL007841
|
Habang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472512
|
|
HabangBoro
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-007-014/294
(GARMARA)
|
0409001000NRG23080620220246100
|
08/06/2022
|
Anga Karmakar
|
0409001WL007842
|
Anga Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472506
|
|
AngaKarmakar
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-007-014/297
(GARMARA)
|
0409001000NRG23080620220246101
|
08/06/2022
|
Budhuram Majhi
|
0409001WL007842
|
Budhuram Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472508
|
|
BudhuramMajhi
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-007-014/300
(GARMARA)
|
0409001000NRG23080620220246102
|
08/06/2022
|
Mohan Mirdha
|
0409001WL007842
|
Mohan Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472513
|
|
MohanMirdha
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-007-014/301
(GARMARA)
|
0409001000NRG23080620220246103
|
08/06/2022
|
Lodo Mirdha
|
0409001WL007842
|
Lodo Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472507
|
|
LodoMirdha
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-007-014/304
(GARMARA)
|
0409001000NRG23080620220246104
|
08/06/2022
|
Guna Knt. Rawtia
|
0409001WL007842
|
Guna Knt. Rawtia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472509
|
|
GunaKnt.Rawtia
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-007-014/953
(GARMARA)
|
0409001000NRG23080620220246111
|
08/06/2022
|
Sohan Mirdha
|
0409001WL007842
|
Sohan Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472510
|
|
SohanMirdha
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-009/169
(MAZ-ROWMARI)
|
0409001000NRG23080620220245898
|
08/06/2022
|
Kumud Saikia
|
0409001WL007834
|
Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472534
|
|
KumudSaikia
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-009/177
(MAZ-ROWMARI)
|
0409001000NRG23080620220245899
|
08/06/2022
|
Pari Saikia
|
0409001WL007834
|
Pari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472657
|
|
PariSaikia
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-009/178
(MAZ-ROWMARI)
|
0409001000NRG23080620220245900
|
08/06/2022
|
Hem Chandra Gogai
|
0409001WL007834
|
Hem Chandra Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472656
|
|
HemChandraGogai
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-009/2840
(MAZ-ROWMARI)
|
0409001000NRG23080620220245902
|
08/06/2022
|
Jogeshwar Gour
|
0409001WL007834
|
Jogeshwar Gour
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472655
|
|
JogeshwarGour
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-009/3022
(MAZ-ROWMARI)
|
0409001000NRG23080620220245905
|
08/06/2022
|
Nomi Kishan
|
0409001WL007834
|
Nomi Kishan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472503
|
|
NomiKishan
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-017-001/1228
(SOPAI)
|
0409001000NRG23080620220245762
|
08/06/2022
|
Fulmoni Topna
|
0409001WL007823
|
Fulmoni Topna
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472660
|
|
FulmoniTopna
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-017-001/1230
(SOPAI)
|
0409001000NRG23080620220245780
|
08/06/2022
|
Safilita Lugun
|
0409001WL007826
|
Safilita Lugun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472518
|
|
SafilitaLugun
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-017-001/1242
(SOPAI)
|
0409001000NRG23080620220245744
|
08/06/2022
|
Somari Lagun
|
0409001WL007820
|
Somari Lagun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472519
|
|
SomariLagun
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-017-001/1352
(SOPAI)
|
0409001000NRG23080620220245763
|
08/06/2022
|
Philip
|
0409001WL007823
|
Philip
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472515
|
|
Philip
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-017-001/1357
(SOPAI)
|
0409001000NRG23080620220245768
|
08/06/2022
|
Debra Lugun
|
0409001WL007824
|
Debra Lugun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472524
|
|
DebraLugun
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-017-001/1417
(SOPAI)
|
0409001000NRG23080620220245733
|
08/06/2022
|
Nainee Munda
|
0409001WL007818
|
Nainee Munda
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472516
|
|
NaineeMunda
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-017-001/1452
(SOPAI)
|
0409001000NRG23080620220245745
|
08/06/2022
|
Fulmoni Topno
|
0409001WL007820
|
Fulmoni Topno
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472667
|
|
FulmoniTopno
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-001/1476
(SOPAI)
|
0409001000NRG23080620220245746
|
08/06/2022
|
Dasami Topno
|
0409001WL007820
|
Dasami Topno
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472666
|
|
DasamiTopno
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-017-001/2176
(SOPAI)
|
0409001000NRG23080620220245774
|
08/06/2022
|
CHABBI KANGARI
|
0409001WL007825
|
CHABBI KANGARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472527
|
|
CHABBIKANGARI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-017-001/2208
(SOPAI)
|
0409001000NRG23080620220245756
|
08/06/2022
|
PEYARI TANTI
|
0409001WL007822
|
PEYARI TANTI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472530
|
|
PEYARITANTI
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-017-001/2665
(SOPAI)
|
0409001000NRG23080620220245771
|
08/06/2022
|
Birshi Hamram
|
0409001WL007824
|
Birshi Hamram
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472517
|
|
BirshiHamram
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-017-001/725
(SOPAI)
|
0409001000NRG23080620220245775
|
08/06/2022
|
Berana guria
|
0409001WL007825
|
Berana guria
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472533
|
|
Beranaguria
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-001/781
(SOPAI)
|
0409001000NRG23080620220245748
|
08/06/2022
|
Herman Lagun
|
0409001WL007820
|
Herman Lagun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472520
|
|
HermanLagun
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-002/2035
(SOPAI)
|
0409001000NRG23080620220245781
|
08/06/2022
|
Biswashi Surin
|
0409001WL007826
|
Biswashi Surin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472659
|
|
BiswashiSurin
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-002/2107
(SOPAI)
|
0409001000NRG23080620220245750
|
08/06/2022
|
Hemanta Sasoni
|
0409001WL007821
|
Hemanta Sasoni
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472528
|
|
HemantaSasoni
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-002/408
(SOPAI)
|
0409001000NRG23080620220245736
|
08/06/2022
|
Joigun Ansari
|
0409001WL007818
|
Joigun Ansari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472526
|
|
JoigunAnsari
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-003/288
(SOPAI)
|
0409001000NRG23080620220245703
|
08/06/2022
|
Dhaniram Rabha
|
0409001WL007815
|
Dhaniram Rabha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472662
|
|
DhaniramRabha
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-003/46
(SOPAI)
|
0409001000NRG23080620220245704
|
08/06/2022
|
Bhanti Rabha
|
0409001WL007815
|
Bhanti Rabha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
11/06/2022
|
|
2224472502
|
No Such Account
|
|
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-003/846
(SOPAI)
|
0409001000NRG23080620220245782
|
08/06/2022
|
Golapi Topno
|
0409001WL007826
|
Golapi Topno
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472664
|
|
GolapiTopno
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-017-004/1949
(SOPAI)
|
0409001000NRG23080620220245752
|
08/06/2022
|
Babulal Rohidas
|
0409001WL007821
|
Babulal Rohidas
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472529
|
|
BabulalRohidas
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-017-004/1951
(SOPAI)
|
0409001000NRG23080620220245741
|
08/06/2022
|
Subha Tanti
|
0409001WL007819
|
Subha Tanti
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472658
|
|
SubhaTanti
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-007/1528
(SOPAI)
|
0409001000NRG23080620220245695
|
08/06/2022
|
Hafijuddin Ansari
|
0409001WL007814
|
Hafijuddin Ansari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472521
|
|
HafijuddinAnsari
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-007/1803
(SOPAI)
|
0409001000NRG23080620220245742
|
08/06/2022
|
KHIRUL ALI
|
0409001WL007819
|
KHIRUL ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472663
|
|
KHIRULALI
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-007/1836
(SOPAI)
|
0409001000NRG23080620220245737
|
08/06/2022
|
Majida Khatun
|
0409001WL007818
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472661
|
|
MajidaKhatun
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-007/1838
(SOPAI)
|
0409001000NRG23080620220245696
|
08/06/2022
|
Khejura Begum
|
0409001WL007814
|
Khejura Begum
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472522
|
|
KhejuraBegum
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-009/1106
(SOPAI)
|
0409001000NRG23080620220245783
|
08/06/2022
|
Elisabha Hemrom
|
0409001WL007826
|
Elisabha Hemrom
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472665
|
|
ElisabhaHemrom
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-009/1654
(SOPAI)
|
0409001000NRG23080620220245773
|
08/06/2022
|
Sofira Hemrom
|
0409001WL007824
|
Sofira Hemrom
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472523
|
|
SofiraHemrom
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-009/2538
(SOPAI)
|
0409001000NRG23080620220245743
|
08/06/2022
|
Padmabati Bhumij
|
0409001WL007819
|
Padmabati Bhumij
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472525
|
|
PadmabatiBhumij
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-009/2571
(SOPAI)
|
0409001000NRG23080620220245785
|
08/06/2022
|
DHIYONI BARLA
|
0409001WL007826
|
DHIYONI BARLA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472532
|
|
DHIYONIBARLA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-009/472
(SOPAI)
|
0409001000NRG23080620220245786
|
08/06/2022
|
Marius Orang
|
0409001WL007827
|
Marius Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472531
|
|
MariusOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
55
|
DHEKIAJULI
|
AS-09-001-007-012/4151
(GARMARA)
|
0409001000NRG23080620220246094
|
08/06/2022
|
Dipali Basumatary
|
0409001WL007842
|
Dipali Basumatary
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472536
|
|
DipaliBasumatary
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-001/1181-A
(SOPAI)
|
0409001000NRG23080620220245732
|
08/06/2022
|
Kumar Bage
|
0409001WL007818
|
Kumar Bage
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472539
|
|
KumarBage
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-001/2621
(SOPAI)
|
0409001000NRG23080620220245710
|
08/06/2022
|
Yacub Bhadra
|
0409001WL007816
|
Yacub Bhadra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472549
|
|
YacubBhadra
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-001/2668
(SOPAI)
|
0409001000NRG23080620220245711
|
08/06/2022
|
Luich Bhadra
|
0409001WL007816
|
Luich Bhadra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472542
|
|
LuichBhadra
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-001/2671
(SOPAI)
|
0409001000NRG23080620220245735
|
08/06/2022
|
Debari Aind
|
0409001WL007818
|
Debari Aind
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472553
|
|
DebariAind
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-001/812-A
(SOPAI)
|
0409001000NRG23080620220245760
|
08/06/2022
|
Monika
|
0409001WL007822
|
Monika
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472551
|
|
Monika
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-002/2609
(SOPAI)
|
0409001000NRG23080620220245740
|
08/06/2022
|
Ramesh
|
0409001WL007819
|
Ramesh
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472547
|
|
Ramesh
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-003/2663
(SOPAI)
|
0409001000NRG23080620220245702
|
08/06/2022
|
Dhoneswar Boro
|
0409001WL007815
|
Dhoneswar Boro
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472552
|
|
DhoneswarBoro
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-004/2566
(SOPAI)
|
0409001000NRG23080620220245777
|
08/06/2022
|
Markuch Kandulna
|
0409001WL007825
|
Markuch Kandulna
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472653
|
|
MarkuchKandulna
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-004/2567
(SOPAI)
|
0409001000NRG23080620220245753
|
08/06/2022
|
Birsha Rohidas
|
0409001WL007821
|
Birsha Rohidas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472546
|
|
BirshaRohidas
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-007/2489
(SOPAI)
|
0409001000NRG23080620220245765
|
08/06/2022
|
Surjan Gowala
|
0409001WL007823
|
Surjan Gowala
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472538
|
|
SurjanGowala
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-007/2577
(SOPAI)
|
0409001000NRG23080620220245697
|
08/06/2022
|
Satyendra Sutradhar
|
0409001WL007814
|
Satyendra Sutradhar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472541
|
|
SatyendraSutradhar
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-017-007/2592
(SOPAI)
|
0409001000NRG23080620220245698
|
08/06/2022
|
TINGKU DHUBA
|
0409001WL007814
|
TINGKU DHUBA
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472544
|
|
TINGKUDHUBA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-017-007/2606
(SOPAI)
|
0409001000NRG23080620220245705
|
08/06/2022
|
Manti Gowala
|
0409001WL007815
|
Manti Gowala
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472543
|
|
MantiGowala
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-017-007/2607
(SOPAI)
|
0409001000NRG23080620220245766
|
08/06/2022
|
Nirmal Majumdar
|
0409001WL007823
|
Nirmal Majumdar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472654
|
|
NirmalMajumdar
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-017-007/2611
(SOPAI)
|
0409001000NRG23080620220245699
|
08/06/2022
|
Dhananjay Ray
|
0409001WL007814
|
Dhananjay Ray
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472545
|
|
DhananjayRay
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-017-007/2662
(SOPAI)
|
0409001000NRG23080620220245700
|
08/06/2022
|
Nur Islam
|
0409001WL007814
|
Nur Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472537
|
|
NurIslam
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-017-009/2428
(SOPAI)
|
0409001000NRG23080620220245754
|
08/06/2022
|
MAHENDRA JHA
|
0409001WL007821
|
MAHENDRA JHA
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472540
|
|
MAHENDRAJHA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-017-009/2573
(SOPAI)
|
0409001000NRG23080620220245761
|
08/06/2022
|
KALIEN AIND
|
0409001WL007822
|
KALIEN AIND
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472550
|
|
KALIENAIND
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-017-009/2612
(SOPAI)
|
0409001000NRG23080620220245779
|
08/06/2022
|
Sukurmani Bhumij
|
0409001WL007825
|
Sukurmani Bhumij
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472548
|
|
SukurmaniBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
75
|
DHEKIAJULI
|
AS-09-001-007-008/3480
(GARMARA)
|
0409001000NRG23080620220246076
|
08/06/2022
|
MIKA NAG
|
0409001WL007842
|
MIKA NAG
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472651
|
|
MIKANAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
DHEKIAJULI
|
AS-09-001-007-010/1757
(GARMARA)
|
0409001000NRG23080620220246079
|
08/06/2022
|
Juchana Namadas
|
0409001WL007842
|
Juchana Namadas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472556
|
|
JuchanaNamadas
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-007-010/2932
(GARMARA)
|
0409001000NRG23080620220246083
|
08/06/2022
|
Birinda Munda
|
0409001WL007842
|
Birinda Munda
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472555
|
|
BirindaMunda
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-007-010/3691
(GARMARA)
|
0409001000NRG23080620220246085
|
08/06/2022
|
RANJIT BHENGRA
|
0409001WL007842
|
RANJIT BHENGRA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472557
|
|
RANJITBHENGRA
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-017-007/2613
(SOPAI)
|
0409001000NRG23080620220245767
|
08/06/2022
|
Biren Bariak
|
0409001WL007823
|
Biren Bariak
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472554
|
|
BirenBariak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
80
|
DHEKIAJULI
|
AS-09-001-007-010/2322
(GARMARA)
|
0409001000NRG23080620220246081
|
08/06/2022
|
Jiten Munda
|
0409001WL007842
|
Jiten Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472563
|
|
JitenMunda
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-007-012/3199
(GARMARA)
|
0409001000NRG23080620220246092
|
08/06/2022
|
MR.SANJIB BASUMATARY
|
0409001WL007842
|
MR.SANJIB BASUMATARY
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472650
|
|
MR.SANJIBBASUMATARY
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-001/2165
(SOPAI)
|
0409001000NRG23080620220245747
|
08/06/2022
|
Manohar Aind
|
0409001WL007820
|
Manohar Aind
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472562
|
|
ManoharAind
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/2253
(SOPAI)
|
0409001000NRG23080620220245738
|
08/06/2022
|
DAUD BARLA
|
0409001WL007819
|
DAUD BARLA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472567
|
|
DAUDBARLA
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-017-001/2560
(SOPAI)
|
0409001000NRG23080620220245758
|
08/06/2022
|
Lalita Bhengra
|
0409001WL007822
|
Lalita Bhengra
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472560
|
|
LalitaBhengra
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-017-001/2664
(SOPAI)
|
0409001000NRG23080620220245770
|
08/06/2022
|
Dinesh Barla
|
0409001WL007824
|
Dinesh Barla
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472564
|
|
DineshBarla
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-001/2666
(SOPAI)
|
0409001000NRG23080620220245759
|
08/06/2022
|
Debari Chirum
|
0409001WL007822
|
Debari Chirum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472561
|
|
DebariChirum
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-001/2667
(SOPAI)
|
0409001000NRG23080620220245772
|
08/06/2022
|
Bircha
|
0409001WL007824
|
Bircha
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472565
|
|
Bircha
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-002/2615
(SOPAI)
|
0409001000NRG23080620220245751
|
08/06/2022
|
Markanda Sona
|
0409001WL007821
|
Markanda Sona
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472649
|
|
MarkandaSona
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-009/1820
(SOPAI)
|
0409001000NRG23080620220245778
|
08/06/2022
|
GEORGE GURIA
|
0409001WL007825
|
GEORGE GURIA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472559
|
|
GEORGEGURIA
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-017-009/1915
(SOPAI)
|
0409001000NRG23080620220245713
|
08/06/2022
|
Latalina Soymrum
|
0409001WL007816
|
Latalina Soymrum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472558
|
|
LatalinaSoymrum
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-009/2290
(SOPAI)
|
0409001000NRG23080620220245784
|
08/06/2022
|
Dutami Surin
|
0409001WL007826
|
Dutami Surin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472566
|
|
DutamiSurin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
92
|
DHEKIAJULI
|
AS-09-001-007-002/2215
(GARMARA)
|
0409001000NRG23080620220246068
|
08/06/2022
|
Manuj Boro
|
0409001WL007842
|
Manuj Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472573
|
|
SHRI MONUJ BORO
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-007-003/3152
(GARMARA)
|
0409001000NRG23080620220246069
|
08/06/2022
|
Mrs.Kabita Lugun
|
0409001WL007842
|
Mrs.Kabita Lugun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472634
|
|
MRS KABITA LUGUN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-007-005/3576
(GARMARA)
|
0409001000NRG23080620220246070
|
08/06/2022
|
Milan Das
|
0409001WL007842
|
Milan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472630
|
|
MRS MILAN DAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-007-005/3669
(GARMARA)
|
0409001000NRG23080620220246024
|
08/06/2022
|
Amiya Saha
|
0409001WL007841
|
Amiya Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472621
|
|
MRS AMIYA SAHA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-007-006/1853
(GARMARA)
|
0409001000NRG23080620220246071
|
08/06/2022
|
Gopal Narjary
|
0409001WL007842
|
Gopal Narjary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472575
|
|
MR GOPAL NARZARY
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-007-007/1201
(GARMARA)
|
0409001000NRG23080620220246073
|
08/06/2022
|
SUNUMA BORO
|
0409001WL007842
|
SUNUMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472644
|
|
MRS SUNUMA BORO
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-007-007/1204
(GARMARA)
|
0409001000NRG23080620220246025
|
08/06/2022
|
KAMESWARI NARZARY
|
0409001WL007841
|
KAMESWARI NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472613
|
|
MRS KAMESWARI NARZARY
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-007-007/1259
(GARMARA)
|
0409001000NRG23080620220246026
|
08/06/2022
|
Mr.FAT BAHADUR LIMBU
|
0409001WL007841
|
Mr.FAT BAHADUR LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472602
|
|
MR FAT BAHADUR LIMBU
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-007/1268
(GARMARA)
|
0409001000NRG23080620220246027
|
08/06/2022
|
Jyoti Narzary
|
0409001WL007841
|
Jyoti Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472582
|
|
MRS JOTI NARJARY
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-007/1443
(GARMARA)
|
0409001000NRG23080620220246028
|
08/06/2022
|
Pradip Das
|
0409001WL007841
|
Pradip Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472577
|
|
MR PRADIP DAS
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-007/1447
(GARMARA)
|
0409001000NRG23080620220246029
|
08/06/2022
|
Promila Narjari
|
0409001WL007841
|
Promila Narjari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472645
|
|
MRS PORMILA NARZARI
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-007/1747
(GARMARA)
|
0409001000NRG23080620220246074
|
08/06/2022
|
REJIYA BEGUM
|
0409001WL007842
|
REJIYA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472631
|
|
MRS REJIYA BEGUM
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-007/2505
(GARMARA)
|
0409001000NRG23080620220246030
|
08/06/2022
|
Chandra Kala Subba
|
0409001WL007841
|
Chandra Kala Subba
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472646
|
|
MRS CHANDRA KALA SUBBA
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-007/2515
(GARMARA)
|
0409001000NRG23080620220246031
|
08/06/2022
|
Mrs.NILIMA NARZARY
|
0409001WL007841
|
Mrs.NILIMA NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472637
|
|
MRS NILIMA NARZARY
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-007-007/2586
(GARMARA)
|
0409001000NRG23080620220246075
|
08/06/2022
|
RABIN MURA
|
0409001WL007842
|
RABIN MURA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472599
|
|
MR RABIN MURA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-007/2709
(GARMARA)
|
0409001000NRG23080620220246033
|
08/06/2022
|
Thaneswari Narzary
|
0409001WL007841
|
Thaneswari Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472595
|
|
MRS THANESWARI NARZARY
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-007-007/2884
(GARMARA)
|
0409001000NRG23080620220246034
|
08/06/2022
|
JITIKA DANGIARI
|
0409001WL007841
|
JITIKA DANGIARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472596
|
|
MRS JITIKA DANGIARI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-007-007/3046
(GARMARA)
|
0409001000NRG23080620220246035
|
08/06/2022
|
Dineshwar Boro
|
0409001WL007841
|
Dineshwar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472609
|
|
MR DINESHWAR BORO
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-007-007/3124
(GARMARA)
|
0409001000NRG23080620220246036
|
08/06/2022
|
ANITA BORO
|
0409001WL007841
|
ANITA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472594
|
|
MRS ANITA BORO
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-007-007/3588
(GARMARA)
|
0409001000NRG23080620220246038
|
08/06/2022
|
Hiren Basumatary
|
0409001WL007841
|
Hiren Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472625
|
|
MR HIREN BASUMATARY
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-007-007/3588
(GARMARA)
|
0409001000NRG23080620220246037
|
08/06/2022
|
THUNLAISREE BORO
|
0409001WL007841
|
THUNLAISREE BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472500
|
|
MRS THUNLAISREE BASUMATARY
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-007-007/3591
(GARMARA)
|
0409001000NRG23080620220246039
|
08/06/2022
|
JITUMONI BASUMATARY
|
0409001WL007841
|
JITUMONI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472617
|
|
MRS JITUMONI BASUMATARY
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-007-007/3870
(GARMARA)
|
0409001000NRG23080620220246040
|
08/06/2022
|
BITU BASUMATARY
|
0409001WL007841
|
BITU BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472643
|
|
SHRI BITU BASUMATARY
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-007-008/3250
(GARMARA)
|
0409001000NRG23080620220246041
|
08/06/2022
|
Mrs.SUNITA LIMBU
|
0409001WL007841
|
Mrs.SUNITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472588
|
|
MRS SUNITA LIMBU
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-007-009/1571
(GARMARA)
|
0409001000NRG23080620220246043
|
08/06/2022
|
BISHNUMAYA THAPA
|
0409001WL007841
|
BISHNUMAYA THAPA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472592
|
|
MRS BISHNUMAYA THAPA
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-007-009/1705
(GARMARA)
|
0409001000NRG23080620220246044
|
08/06/2022
|
Shri KUSHAL NARZARY
|
0409001WL007841
|
Shri KUSHAL NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472591
|
|
SHRI KUSHAL NARZARY
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-007-009/212
(GARMARA)
|
0409001000NRG23080620220246045
|
08/06/2022
|
Renuka Sarmah
|
0409001WL007841
|
Renuka Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472579
|
|
MRS RENUKA SHARMA
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-007-009/214
(GARMARA)
|
0409001000NRG23080620220246046
|
08/06/2022
|
Harka Bdr. Limbu
|
0409001WL007841
|
Harka Bdr. Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472606
|
|
MR HARKA BAHADUR SUBBA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-007-009/3446
(GARMARA)
|
0409001000NRG23080620220246048
|
08/06/2022
|
Mrs.MONUSRI BORO
|
0409001WL007841
|
Mrs.MONUSRI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472638
|
|
MRS MONUSRI BORO
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-007-009/3622
(GARMARA)
|
0409001000NRG23080620220246049
|
08/06/2022
|
SANKAR DAS
|
0409001WL007841
|
SANKAR DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472648
|
|
SANKAR DAS
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-007-009/3731
(GARMARA)
|
0409001000NRG23080620220246050
|
08/06/2022
|
SONU SUBBA
|
0409001WL007841
|
SONU SUBBA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472615
|
|
MRS SONU SUBBA
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-007-009/3852
(GARMARA)
|
0409001000NRG23080620220246051
|
08/06/2022
|
JAMUNA THAPA
|
0409001WL007841
|
JAMUNA THAPA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472623
|
|
MRS JAMUNA THAPA
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-007-010/1646
(GARMARA)
|
0409001000NRG23080620220246077
|
08/06/2022
|
Sabita Mondal
|
0409001WL007842
|
Sabita Mondal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472639
|
|
MRS SOBITA MANDAL
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-007-010/1646
(GARMARA)
|
0409001000NRG23080620220246078
|
08/06/2022
|
SWAPAN MANDAL
|
0409001WL007842
|
SWAPAN MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472673
|
|
MR SWAPAN MANDAL
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-007-010/2322
(GARMARA)
|
0409001000NRG23080620220246080
|
08/06/2022
|
Malati Munda
|
0409001WL007842
|
Malati Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472576
|
|
MRS MALOTY MUNDA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-007-010/2732
(GARMARA)
|
0409001000NRG23080620220246082
|
08/06/2022
|
Dulari Munda
|
0409001WL007842
|
Dulari Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472574
|
|
MS DULARI MUNDA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-007-010/3691
(GARMARA)
|
0409001000NRG23080620220246086
|
08/06/2022
|
Mrs.AUSTOMI PANI
|
0409001WL007842
|
Mrs.AUSTOMI PANI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472675
|
|
MRS AUSTOMI PANI
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-007-010/60
(GARMARA)
|
0409001000NRG23080620220246088
|
08/06/2022
|
GOLAPI BHENGRA
|
0409001WL007842
|
GOLAPI BHENGRA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472610
|
|
MRS GOLAPI BHENGRA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-007-011/1283
(GARMARA)
|
0409001000NRG23080620220246089
|
08/06/2022
|
Hishi Munda
|
0409001WL007842
|
Hishi Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472640
|
|
MISS HISHI MUNDA
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-007-011/3573
(GARMARA)
|
0409001000NRG23080620220246090
|
08/06/2022
|
FILICHITA HESA
|
0409001WL007842
|
FILICHITA HESA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472589
|
|
MRS FILICHITA HESSA
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-007-012/1170
(GARMARA)
|
0409001000NRG23080620220246052
|
08/06/2022
|
ANITA GHATOWAR
|
0409001WL007841
|
ANITA GHATOWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472611
|
|
MRS ANITA GHATOWAR
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-007-012/1213
(GARMARA)
|
0409001000NRG23080620220246053
|
08/06/2022
|
Madan Ghatuwar
|
0409001WL007841
|
Madan Ghatuwar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472604
|
|
MR MADAN GHATOWAR
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-007-012/133
(GARMARA)
|
0409001000NRG23080620220246054
|
08/06/2022
|
Buwas Gayari
|
0409001WL007841
|
Buwas Gayari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472583
|
|
MR BUWASH GOYARI
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-007-012/134
(GARMARA)
|
0409001000NRG23080620220246055
|
08/06/2022
|
Mr.BIMAL HAJOWARI
|
0409001WL007841
|
Mr.BIMAL HAJOWARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472603
|
|
MR BIMAL HAJOWARI
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-007-012/140-A
(GARMARA)
|
0409001000NRG23080620220246056
|
08/06/2022
|
BANDANA ORANG
|
0409001WL007841
|
BANDANA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472628
|
|
MR BANDANA ORANG
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-007-012/140-A
(GARMARA)
|
0409001000NRG23080620220246057
|
08/06/2022
|
LAKHIYA ORANG
|
0409001WL007841
|
LAKHIYA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472627
|
|
MR BANDANA ORANG
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-007-012/143
(GARMARA)
|
0409001000NRG23080620220246058
|
08/06/2022
|
Bishasi Khalko
|
0409001WL007841
|
Bishasi Khalko
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472642
|
|
MRS BISHASI KHALKO
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-007-012/144
(GARMARA)
|
0409001000NRG23080620220246059
|
08/06/2022
|
Priya Nath Gagrai
|
0409001WL007841
|
Priya Nath Gagrai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472612
|
|
MR PRIY NATH GAGRAI
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-007-012/2435
(GARMARA)
|
0409001000NRG23080620220246060
|
08/06/2022
|
MANGARA ORANG
|
0409001WL007841
|
MANGARA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472632
|
|
MR MANGARA ORANG
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-007-012/2600
(GARMARA)
|
0409001000NRG23080620220246064
|
08/06/2022
|
Malin Boro
|
0409001WL007841
|
Malin Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472590
|
|
MR MALEN BORO
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-007-012/3927
(GARMARA)
|
0409001000NRG23080620220246066
|
08/06/2022
|
FULESWARI BORO
|
0409001WL007841
|
FULESWARI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472600
|
|
MRS FULESWARI BORO
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-007-012/3928
(GARMARA)
|
0409001000NRG23080620220246067
|
08/06/2022
|
RADHA GHATUWAR
|
0409001WL007841
|
RADHA GHATUWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472498
|
|
MRS RADHA GHATUWAR
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-007-014/1057
(GARMARA)
|
0409001000NRG23080620220246095
|
08/06/2022
|
SHYAM MIRDHA
|
0409001WL007842
|
SHYAM MIRDHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472674
|
|
MR SHYAM MIRDHA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-007-014/1442
(GARMARA)
|
0409001000NRG23080620220246096
|
08/06/2022
|
Dharam Nath Rawtia
|
0409001WL007842
|
Dharam Nath Rawtia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472598
|
|
MR DHARAMNATH RAUTIA
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-007-014/2002
(GARMARA)
|
0409001000NRG23080620220246097
|
08/06/2022
|
Babu Rajuwar
|
0409001WL007842
|
Babu Rajuwar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472578
|
|
MR BABA RAJUWAR
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-007-014/2007
(GARMARA)
|
0409001000NRG23080620220246098
|
08/06/2022
|
JAGU HEMROM
|
0409001WL007842
|
JAGU HEMROM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472593
|
|
MR JAGU HEMROM
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-007-014/2400
(GARMARA)
|
0409001000NRG23080620220246099
|
08/06/2022
|
Shukuramani Majhi
|
0409001WL007842
|
Shukuramani Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472584
|
|
MRS SHUKURAMANI MAJHI
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-007-014/3162
(GARMARA)
|
0409001000NRG23080620220246105
|
08/06/2022
|
SABITRI PRAJA
|
0409001WL007842
|
SABITRI PRAJA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472601
|
|
MRS SABITRI PRAJA
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-007-014/3203
(GARMARA)
|
0409001000NRG23080620220246106
|
08/06/2022
|
KSHIRADA PRADHAN KARMAKAR
|
0409001WL007842
|
KSHIRADA PRADHAN KARMAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472635
|
|
MRS KSHIRADA PRADHAN KARMAKAR
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-007-014/3245
(GARMARA)
|
0409001000NRG23080620220246107
|
08/06/2022
|
CHANIARO SAH
|
0409001WL007842
|
CHANIARO SAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472636
|
|
MRS CHANIARO SAH
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-007-014/3532
(GARMARA)
|
0409001000NRG23080620220246108
|
08/06/2022
|
Mr.PAULUS OREYA
|
0409001WL007842
|
Mr.PAULUS OREYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472633
|
|
MR PAULUS OREYA
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-007-014/3737
(GARMARA)
|
0409001000NRG23080620220246109
|
08/06/2022
|
RUMA MIRDHA
|
0409001WL007842
|
RUMA MIRDHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472626
|
|
MRS RUMA MIRDHA
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-007-014/3895
(GARMARA)
|
0409001000NRG23080620220246110
|
08/06/2022
|
ARLISH DAHANGA
|
0409001WL007842
|
ARLISH DAHANGA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472618
|
|
MRS ARLISH DAHANGA
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-010-009/1573
(MAZ-ROWMARI)
|
0409001000NRG23080620220245897
|
08/06/2022
|
Azad Ali
|
0409001WL007834
|
Azad Ali
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472580
|
|
MR AZAD ALI SAIKH
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-010-009/2780
(MAZ-ROWMARI)
|
0409001000NRG23080620220245901
|
08/06/2022
|
Mamoni Kissan
|
0409001WL007834
|
Mamoni Kissan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472581
|
|
MRS MAMONI KISSAN
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-010-009/2889
(MAZ-ROWMARI)
|
0409001000NRG23080620220245903
|
08/06/2022
|
Fulmoni Tanti
|
0409001WL007834
|
Fulmoni Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472608
|
|
MRS FULMONI TANTI
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-010-009/2898
(MAZ-ROWMARI)
|
0409001000NRG23080620220245904
|
08/06/2022
|
Rita Gour
|
0409001WL007834
|
Rita Gour
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224472607
|
|
MRS RITA GOUR
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-010-009/3023
(MAZ-ROWMARI)
|
0409001000NRG23080620220245906
|
08/06/2022
|
Manaki Kishan
|
0409001WL007834
|
Manaki Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472586
|
|
MRS MUNAKI KISAN
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-010-009/793
(MAZ-ROWMARI)
|
0409001000NRG23080620220245908
|
08/06/2022
|
Beauty Kishan
|
0409001WL007834
|
Beauty Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472597
|
|
MRS BEAUTY KISHAN
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-010-009/794
(MAZ-ROWMARI)
|
0409001000NRG23080620220245909
|
08/06/2022
|
Rina Kishan
|
0409001WL007834
|
Rina Kishan
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472585
|
|
MRS RINA KISHAN
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-010-009/806
(MAZ-ROWMARI)
|
0409001000NRG23080620220245910
|
08/06/2022
|
Jagat Tanti
|
0409001WL007834
|
Jagat Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472641
|
|
MR JAGAT TANTI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-016-012/2466
(RAKHASMARI)
|
0409001000NRG23080620220245787
|
08/06/2022
|
Jesmina khatun
|
0409001WL007828
|
Jesmina khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224472619
|
|
MISS JESMINA KHATUN
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-017-001/1399
(SOPAI)
|
0409001000NRG23080620220245769
|
08/06/2022
|
Simson Bhengra
|
0409001WL007824
|
Simson Bhengra
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472587
|
|
MR SIMSON BHENGRA
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-017-001/1767
(SOPAI)
|
0409001000NRG23080620220245734
|
08/06/2022
|
MARIYAS GURIA
|
0409001WL007818
|
MARIYAS GURIA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472629
|
|
MRS MARIYAS GURIYA
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-017-001/2461
(SOPAI)
|
0409001000NRG23080620220245708
|
08/06/2022
|
Chanichar Surin
|
0409001WL007816
|
Chanichar Surin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472620
|
|
SHRI CHANICHAR CHURIN
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-017-001/2461
(SOPAI)
|
0409001000NRG23080620220245709
|
08/06/2022
|
Monika Munda
|
0409001WL007816
|
Monika Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472616
|
|
MRS MONIKA MUNDA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-017-001/2523
(SOPAI)
|
0409001000NRG23080620220245757
|
08/06/2022
|
Malika Barla
|
0409001WL007822
|
Malika Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472647
|
|
MRS MOLLIKA BARLA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-017-001/782-A
(SOPAI)
|
0409001000NRG23080620220245749
|
08/06/2022
|
Naimau Barla
|
0409001WL007820
|
Naimau Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472622
|
|
SHRI NAIMAN BARLA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-017-002/2616
(SOPAI)
|
0409001000NRG23080620220245701
|
08/06/2022
|
Chahid Ansari
|
0409001WL007815
|
Chahid Ansari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472572
|
|
MD RAFIKUL ISLAM
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-017-002/2618
(SOPAI)
|
0409001000NRG23080620220245776
|
08/06/2022
|
Dipti Sona
|
0409001WL007825
|
Dipti Sona
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472614
|
|
MRS DIPTY DAS
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-017-002/2619
(SOPAI)
|
0409001000NRG23080620220245764
|
08/06/2022
|
Raj kumari
|
0409001WL007823
|
Raj kumari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472624
|
|
MRS RAJ KUMARI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-017-007/2610
(SOPAI)
|
0409001000NRG23080620220245706
|
08/06/2022
|
Runu Karmakar
|
0409001WL007815
|
Runu Karmakar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472499
|
|
MR MANO GOWALA
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-017-009/2556
(SOPAI)
|
0409001000NRG23080620220245755
|
08/06/2022
|
Padmi Bhumij
|
0409001WL007821
|
Padmi Bhumij
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2224472605
|
|
MRS PADMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
|
175
|
DHEKIAJULI
|
AS-09-001-007-012/3199
(GARMARA)
|
0409001000NRG23080620220246093
|
08/06/2022
|
ANIMA NARZARY
|
0409001WL007842
|
ANIMA NARZARY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472501
|
|
MISS ANIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
DHEKIAJULI
|
AS-09-001-007-010/2932
(GARMARA)
|
0409001000NRG23080620220246084
|
08/06/2022
|
Jan Munda
|
0409001WL007842
|
Jan Munda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472672
|
|
JAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
DHEKIAJULI
|
AS-09-001-007-012/3144
(GARMARA)
|
0409001000NRG23080620220246065
|
08/06/2022
|
RATUL BORO
|
0409001WL007841
|
RATUL BORO
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472652
|
|
RATULBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
DHEKIAJULI
|
AS-09-001-010-009/3563
(MAZ-ROWMARI)
|
0409001000NRG23080620220245907
|
08/06/2022
|
Tapan Gowala
|
0409001WL007834
|
Tapan Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2224472535
|
|
TapanGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378308
|
378308
|
|
|
|
|
|
|
|