|
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
|
Dhalpukhuri
|
AS-13-093-012-001/141-A
()
|
0413093000NRG23230520220235857
|
23/05/2022
|
Nirmal Debnath
|
0413093WL004390
|
Nirmal Debnath
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335865
|
|
NirmalDebnath
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-012-003/822
()
|
0413093000NRG23230520220235913
|
23/05/2022
|
Ratikanta Debnath
|
0413093WL004390
|
Ratikanta Debnath
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335866
|
|
RatikantaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-012-002/546
()
|
0413093000NRG23230520220235928
|
23/05/2022
|
Sri Kartik Debnath
|
0413093WL004391
|
Sri Kartik Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335868
|
|
SriKartikDebnath
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-002/548-A
()
|
0413093000NRG23230520220235929
|
23/05/2022
|
Sri Ajit Mandal
|
0413093WL004391
|
Sri Ajit Mandal
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335871
|
|
SriAjitMandal
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-012-003/300
()
|
0413093000NRG23230520220235860
|
23/05/2022
|
Ratna Rani Nath
|
0413093WL004390
|
Ratna Rani Nath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335873
|
|
RatnaRaniNath
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-012-003/339
()
|
0413093000NRG23230520220235867
|
23/05/2022
|
Dulurani Debnath
|
0413093WL004390
|
Dulurani Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335875
|
|
DuluraniDebnath
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-012-003/339
()
|
0413093000NRG23230520220235866
|
23/05/2022
|
Harekrishna Debnath
|
0413093WL004390
|
Harekrishna Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335874
|
|
HarekrishnaDebnath
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-012-003/349
()
|
0413093000NRG23230520220235869
|
23/05/2022
|
Chittaranjan Debnath
|
0413093WL004390
|
Chittaranjan Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335867
|
|
ChittaranjanDebnath
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-012-003/376
()
|
0413093000NRG23230520220235875
|
23/05/2022
|
Lakhi Gowala
|
0413093WL004390
|
Lakhi Gowala
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668335872
|
No Such Account
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-012-003/395
()
|
0413093000NRG23230520220235889
|
23/05/2022
|
Ratneswar Das
|
0413093WL004390
|
Ratneswar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335869
|
|
RatneswarDas
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-012-003/432
()
|
0413093000NRG23230520220235905
|
23/05/2022
|
Joy Ram Gour
|
0413093WL004390
|
Joy Ram Gour
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335870
|
|
JoyRamGour
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-012-003/434
()
|
0413093000NRG23230520220235907
|
23/05/2022
|
Gopal Kurmi
|
0413093WL004390
|
Gopal Kurmi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668335876
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-012-002/669
()
|
0413093000NRG23230520220235936
|
23/05/2022
|
Monjul Hoque
|
0413093WL004391
|
Monjul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335898
|
|
MR MOIJUL HOQUE
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-012-003/319
()
|
0413093000NRG23230520220235864
|
23/05/2022
|
Sri .Robindra kr. Sukladar
|
0413093WL004390
|
Sri .Robindra kr. Sukladar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335879
|
|
SHRI RABINDRA KR SUKLADAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-012-003/349-A
()
|
0413093000NRG23230520220235870
|
23/05/2022
|
Nikhil Debnath
|
0413093WL004390
|
Nikhil Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335878
|
|
SHRI NIKHIL NATH
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-012-003/376-B
()
|
0413093000NRG23230520220235877
|
23/05/2022
|
Jamuna Gowala
|
0413093WL004390
|
Jamuna Gowala
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335882
|
|
MRS JAMUNA GUWALA
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-012-003/378
()
|
0413093000NRG23230520220235878
|
23/05/2022
|
Saraswati Dutta
|
0413093WL004390
|
Saraswati Dutta
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335893
|
|
MRS SARASWATI DUTTA
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-012-003/379
()
|
0413093000NRG23230520220235879
|
23/05/2022
|
Dinesh Nandi
|
0413093WL004390
|
Dinesh Nandi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335886
|
|
MR DINESH NANDI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-012-003/382
()
|
0413093000NRG23230520220235881
|
23/05/2022
|
Montu Kuch
|
0413093WL004390
|
Montu Kuch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335880
|
|
MR MANTU BORAH
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-012-003/383
()
|
0413093000NRG23230520220235882
|
23/05/2022
|
Dhaneswar Bora
|
0413093WL004390
|
Dhaneswar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335897
|
|
MR DHANESWAR BORA
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-012-003/384
()
|
0413093000NRG23230520220235883
|
23/05/2022
|
Gulap Borah
|
0413093WL004390
|
Gulap Borah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335894
|
|
MR GULAP BORAH
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-012-003/387-B
()
|
0413093000NRG23230520220235885
|
23/05/2022
|
Sonaram Rajkhowa
|
0413093WL004390
|
Sonaram Rajkhowa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335887
|
|
MR SONARAM RAJKHOWA
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-012-003/388
()
|
0413093000NRG23230520220235886
|
23/05/2022
|
Jagswar Rajkuwa
|
0413093WL004390
|
Jagswar Rajkuwa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335884
|
|
MR JOGESWAR RAJKHOWA
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-012-003/393
()
|
0413093000NRG23230520220235887
|
23/05/2022
|
Sri .Sonaram Rajkuwa
|
0413093WL004390
|
Sri .Sonaram Rajkuwa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335892
|
|
MR DILIP BORA
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-012-003/396
()
|
0413093000NRG23230520220235891
|
23/05/2022
|
Damboru Borah
|
0413093WL004390
|
Damboru Borah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335896
|
|
MR DAMBORU BORAH
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-012-003/409
()
|
0413093000NRG23230520220235894
|
23/05/2022
|
Indrawati Gowala
|
0413093WL004390
|
Indrawati Gowala
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335877
|
|
INDRAWATI GOWALA
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-012-003/429
()
|
0413093000NRG23230520220235902
|
23/05/2022
|
Tilomai Gour
|
0413093WL004390
|
Tilomai Gour
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335883
|
|
MRS TILUMAI GOUR
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-012-003/449
()
|
0413093000NRG23230520220235909
|
23/05/2022
|
Horen Saikia
|
0413093WL004390
|
Horen Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335885
|
|
MR HAREN SAIKIA
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-012-003/449
()
|
0413093000NRG23210520220231050
|
23/05/2022
|
Horen Saikia
|
0413093WL004282
|
Horen Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335881
|
|
MR HAREN SAIKIA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-012-003/970
()
|
0413093000NRG23230520220235914
|
23/05/2022
|
Amir Uddin
|
0413093WL004390
|
Amir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335895
|
|
MD AMIR UDDIN
|
()
|
|
31
|
Dhalpukhuri
|
AS-29-093-012-003/377
()
|
0413093000NRG23230520220235915
|
23/05/2022
|
Joyti Chetri
|
0413093WL004390
|
Joyti Chetri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335899
|
|
MRS PINKU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
32
|
Dhalpukhuri
|
AS-13-093-012-001/82
()
|
0413093000NRG23230520220235858
|
23/05/2022
|
Sri Nipesh Das
|
0413093WL004390
|
Sri Nipesh Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335988
|
|
NRIPESH DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-012-002/472-A
()
|
0413093000NRG23210520220231216
|
23/05/2022
|
Dimola Phonglo
|
0413093WL004286
|
Dimola Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335958
|
|
DIMALA FANGLU
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-012-002/511
()
|
0413093000NRG23230520220235916
|
23/05/2022
|
Kachu Kharikap
|
0413093WL004391
|
Kachu Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335922
|
|
KACHU KHARIKAP
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-012-002/517
()
|
0413093000NRG23230520220235917
|
23/05/2022
|
Malukdau Kemprai
|
0413093WL004391
|
Malukdau Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335914
|
|
MALUKDAO KEMPRAI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-012-002/517
()
|
0413093000NRG23210520220231058
|
23/05/2022
|
Malukdau Kemprai
|
0413093WL004283
|
Malukdau Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335915
|
|
MALUKDAO KEMPRAI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-012-002/519
()
|
0413093000NRG23230520220235961
|
23/05/2022
|
Janata Kemprai
|
0413093WL004392
|
Janata Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335911
|
|
JANATA KEMPRAI
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-012-002/519
()
|
0413093000NRG23230520220235960
|
23/05/2022
|
Nani Kemprai
|
0413093WL004392
|
Nani Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335912
|
|
NANI RAM KEMPRAI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-012-002/521
()
|
0413093000NRG23230520220235918
|
23/05/2022
|
Atuljit Khericap
|
0413093WL004391
|
Atuljit Khericap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335991
|
|
ATULJIT KHARIKAP
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-012-002/521
()
|
0413093000NRG23210520220231059
|
23/05/2022
|
Atuljit Khericap
|
0413093WL004283
|
Atuljit Khericap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335992
|
|
ATULJIT KHARIKAP
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-012-002/522
()
|
0413093000NRG23230520220235919
|
23/05/2022
|
Ranjit Daulaguphu
|
0413093WL004391
|
Ranjit Daulaguphu
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335890
|
|
RANJIT DAULAGUPHU
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-012-002/524
()
|
0413093000NRG23230520220235962
|
23/05/2022
|
Risma Kharikap
|
0413093WL004392
|
Risma Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335997
|
|
RISHMA KHARIKAP
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-012-002/524
()
|
0413093000NRG23230520220235920
|
23/05/2022
|
Sanjoy Kharikap
|
0413093WL004391
|
Sanjoy Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335985
|
|
SANJAY KHARIKAP
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-012-002/526
()
|
0413093000NRG23230520220235963
|
23/05/2022
|
Arina Thausen
|
0413093WL004392
|
Arina Thausen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336002
|
|
ARINA THAUSEN
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-012-002/526
()
|
0413093000NRG23230520220235921
|
23/05/2022
|
Rangjaram Thousen
|
0413093WL004391
|
Rangjaram Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335978
|
|
RANGJARAM THOUSEN
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-012-002/531
()
|
0413093000NRG23230520220235922
|
23/05/2022
|
Babu Singh Bodosa
|
0413093WL004391
|
Babu Singh Bodosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335901
|
|
BABUSING BADOCHA
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-012-002/531
()
|
0413093000NRG23210520220231063
|
23/05/2022
|
Babu Singh Bodosa
|
0413093WL004283
|
Babu Singh Bodosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335900
|
|
BABUSING BADOCHA
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-012-002/533-A
()
|
0413093000NRG23230520220235923
|
23/05/2022
|
Jinadi Dibra
|
0413093WL004391
|
Jinadi Dibra
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335996
|
|
JINADI DIBRA
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-012-002/536
()
|
0413093000NRG23230520220235964
|
23/05/2022
|
Rabindra Thousen
|
0413093WL004392
|
Rabindra Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335903
|
|
RABINDRA THOUSEN
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-012-002/536
()
|
0413093000NRG23230520220235965
|
23/05/2022
|
Rudra Thausen
|
0413093WL004392
|
Rudra Thausen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335937
|
|
RUDRA THAOSEN
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-012-002/537
()
|
0413093000NRG23230520220235966
|
23/05/2022
|
Piloram Thousen
|
0413093WL004392
|
Piloram Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335924
|
|
PIYALRAM THOUSEN
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-012-002/537
()
|
0413093000NRG23230520220235967
|
23/05/2022
|
Sourav Thousen
|
0413093WL004392
|
Sourav Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335913
|
|
SOURAV THOUSEN
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-012-002/538-A
()
|
0413093000NRG23230520220235924
|
23/05/2022
|
Sri Liton Das
|
0413093WL004391
|
Sri Liton Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335946
|
|
LITAN DAS
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-012-002/538-C
()
|
0413093000NRG23230520220235925
|
23/05/2022
|
Bina Rani Das
|
0413093WL004391
|
Bina Rani Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336003
|
|
BINA DALU
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-012-002/542
()
|
0413093000NRG23230520220235926
|
23/05/2022
|
Sri Khakun Das
|
0413093WL004391
|
Sri Khakun Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335983
|
|
KHAKAN DAS
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-012-002/544
()
|
0413093000NRG23230520220235927
|
23/05/2022
|
Sri Ratan Mandal
|
0413093WL004391
|
Sri Ratan Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335920
|
|
RATAN MANDAL
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-012-002/555
()
|
0413093000NRG23230520220235930
|
23/05/2022
|
Sri Narayan Biswas
|
0413093WL004391
|
Sri Narayan Biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335980
|
|
NARAYAN BISWAS
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-012-002/627
()
|
0413093000NRG23210520220231229
|
23/05/2022
|
Pradip Mandal
|
0413093WL004286
|
Pradip Mandal
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335908
|
|
PRADIP MANDAL
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-012-002/631
()
|
0413093000NRG23230520220235931
|
23/05/2022
|
Sri Chenaram Johari
|
0413093WL004391
|
Sri Chenaram Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335888
|
|
SENARAM JAHARI
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-012-002/654
()
|
0413093000NRG23230520220235932
|
23/05/2022
|
Sri Himangsha Phonglo
|
0413093WL004391
|
Sri Himangsha Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335921
|
|
HIMANGSHU FANGLU
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-012-002/658
()
|
0413093000NRG23230520220235934
|
23/05/2022
|
Hamida Begam
|
0413093WL004391
|
Hamida Begam
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335951
|
|
HAMIDA KHATUN
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-012-002/658
()
|
0413093000NRG23230520220235933
|
23/05/2022
|
Md. Jafar Ali
|
0413093WL004391
|
Md. Jafar Ali
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335952
|
|
JAFAR ALI
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-012-002/658
()
|
0413093000NRG23210520220231074
|
23/05/2022
|
Md. Jafar Ali
|
0413093WL004283
|
Md. Jafar Ali
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335953
|
|
JAFAR ALI
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-012-002/658-A
()
|
0413093000NRG23210520220231076
|
23/05/2022
|
Hussain Ahmed
|
0413093WL004283
|
Hussain Ahmed
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335949
|
|
CHANDRABANU NESSA
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-012-002/658-A
()
|
0413093000NRG23230520220235935
|
23/05/2022
|
Hussain Ahmed
|
0413093WL004391
|
Hussain Ahmed
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335950
|
|
CHANDRABANU NESSA
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-012-002/678
()
|
0413093000NRG23210520220231241
|
23/05/2022
|
Md. Jakir Hussain
|
0413093WL004286
|
Md. Jakir Hussain
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336005
|
|
JAKIR HUSSAIN
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-012-002/679
()
|
0413093000NRG23230520220235970
|
23/05/2022
|
Joali Thousen
|
0413093WL004392
|
Joali Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335947
|
|
JUNALI THAOSEN
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-012-002/679
()
|
0413093000NRG23230520220235968
|
23/05/2022
|
Mijirung Thousen
|
0413093WL004392
|
Mijirung Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335939
|
|
KON THOUSEN
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-012-002/679
()
|
0413093000NRG23210520220231109
|
23/05/2022
|
Mijirung Thousen
|
0413093WL004284
|
Mijirung Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335938
|
|
KON THOUSEN
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-012-002/679
()
|
0413093000NRG23230520220235969
|
23/05/2022
|
Mojirong Thousen
|
0413093WL004392
|
Mojirong Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335948
|
|
MAJIRANG THAOSEN
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-012-002/777
()
|
0413093000NRG23210520220231244
|
23/05/2022
|
Mohenta Phonglo
|
0413093WL004286
|
Mohenta Phonglo
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335990
|
|
MAHENTA FANGLU
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-012-002/783
()
|
0413093000NRG23230520220235937
|
23/05/2022
|
Minoti Roy Biswas
|
0413093WL004391
|
Minoti Roy Biswas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335984
|
|
MINOTI RAY
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-012-002/790
()
|
0413093000NRG23230520220235939
|
23/05/2022
|
Md. Sofir Ahmed
|
0413093WL004391
|
Md. Sofir Ahmed
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335954
|
|
SABIR AHAMMAD
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-012-002/790
()
|
0413093000NRG23230520220235938
|
23/05/2022
|
Rasia Khatun
|
0413093WL004391
|
Rasia Khatun
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335955
|
|
RASIYA KHATUN
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-012-003/1006
()
|
0413093000NRG23230520220235859
|
23/05/2022
|
Suren Majhi
|
0413093WL004390
|
Suren Majhi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335968
|
|
SUREN MAJHI
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-012-003/315
()
|
0413093000NRG23230520220235861
|
23/05/2022
|
Sri. Sirdharta Shil
|
0413093WL004390
|
Sri. Sirdharta Shil
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335989
|
|
SIDDHARTHA SHILL
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-012-003/316
()
|
0413093000NRG23230520220235862
|
23/05/2022
|
HARICHARAN CHAUHAN
|
0413093WL004390
|
HARICHARAN CHAUHAN
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335974
|
|
HARICHARAN CHAUHAN
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-012-003/318
()
|
0413093000NRG23230520220235863
|
23/05/2022
|
Khagendra Shil
|
0413093WL004390
|
Khagendra Shil
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335967
|
|
KHAGENDRA SHILL
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-012-003/319
()
|
0413093000NRG23230520220235865
|
23/05/2022
|
Smt. Rinku Sukladas
|
0413093WL004390
|
Smt. Rinku Sukladas
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335977
|
|
RINKU DEBNATH SHUKLADAS
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-012-003/348
()
|
0413093000NRG23230520220235868
|
23/05/2022
|
Bakul Debnath
|
0413093WL004390
|
Bakul Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335932
|
|
BAKUL DEBNATH
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-012-003/350
()
|
0413093000NRG23230520220235871
|
23/05/2022
|
Sukuranjan Debnath
|
0413093WL004390
|
Sukuranjan Debnath
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335927
|
|
SHUKRANJAN DEBNATH
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-012-003/352-A
()
|
0413093000NRG23230520220235872
|
23/05/2022
|
Gardhe Munda
|
0413093WL004390
|
Gardhe Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335966
|
|
GARADI MURA
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-012-003/358
()
|
0413093000NRG23230520220235873
|
23/05/2022
|
Budoni Munda
|
0413093WL004390
|
Budoni Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335976
|
|
BUDHANI MURA
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-012-003/368
()
|
0413093000NRG23230520220235874
|
23/05/2022
|
Durga Munda
|
0413093WL004390
|
Durga Munda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335973
|
|
DURGA MUNDA
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-012-003/376-A
()
|
0413093000NRG23230520220235876
|
23/05/2022
|
Bhabani Gowala
|
0413093WL004390
|
Bhabani Gowala
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335933
|
|
BHABANI GUWALA
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-012-003/379
()
|
0413093000NRG23230520220235880
|
23/05/2022
|
Nilu Nandi
|
0413093WL004390
|
Nilu Nandi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335961
|
|
NILU NANDI
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-012-003/386
()
|
0413093000NRG23230520220235884
|
23/05/2022
|
Sabitri Pachi
|
0413093WL004390
|
Sabitri Pachi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335987
|
|
SABITRI PASSI
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-012-003/394
()
|
0413093000NRG23230520220235888
|
23/05/2022
|
Sunti Bora
|
0413093WL004390
|
Sunti Bora
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335928
|
|
SONTI BORA
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-012-003/395
()
|
0413093000NRG23230520220235890
|
23/05/2022
|
Chaya Das
|
0413093WL004390
|
Chaya Das
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335994
|
|
CHAYA RANI DAS
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-012-003/405
()
|
0413093000NRG23230520220235892
|
23/05/2022
|
Sabar Ali
|
0413093WL004390
|
Sabar Ali
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335964
|
|
SABAR ALI
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-012-003/407
()
|
0413093000NRG23230520220235893
|
23/05/2022
|
Nurun Nessa
|
0413093WL004390
|
Nurun Nessa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335995
|
|
NURUN NESSA
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-012-003/412
()
|
0413093000NRG23230520220235895
|
23/05/2022
|
Madhabi Kurmi
|
0413093WL004390
|
Madhabi Kurmi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335929
|
|
MADHABI KURMI
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-012-003/414
()
|
0413093000NRG23230520220235896
|
23/05/2022
|
Ashok Kurmi
|
0413093WL004390
|
Ashok Kurmi
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335971
|
|
ASHOK KURMI
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-012-003/415
()
|
0413093000NRG23230520220235897
|
23/05/2022
|
GITA GUWALA
|
0413093WL004390
|
GITA GUWALA
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335931
|
|
GITA GUWALA
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-012-003/417
()
|
0413093000NRG23230520220235898
|
23/05/2022
|
Gonesh Bora
|
0413093WL004390
|
Gonesh Bora
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335919
|
|
GANESH BORA
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-012-003/420-A
()
|
0413093000NRG23230520220235899
|
23/05/2022
|
RABI MAGHI
|
0413093WL004390
|
RABI MAGHI
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335891
|
|
RABI MAJHI
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-012-003/423
()
|
0413093000NRG23230520220235900
|
23/05/2022
|
Parbati Gour
|
0413093WL004390
|
Parbati Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335930
|
|
PARBATI GOUR
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-012-003/427
()
|
0413093000NRG23230520220235901
|
23/05/2022
|
Saraswati Gour
|
0413093WL004390
|
Saraswati Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335970
|
|
SARASWATI GOUR
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-012-003/430
()
|
0413093000NRG23230520220235903
|
23/05/2022
|
Bishu Gour
|
0413093WL004390
|
Bishu Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335965
|
|
BISHU GOUR
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-012-003/431
()
|
0413093000NRG23230520220235904
|
23/05/2022
|
Dhanimati Gowala
|
0413093WL004390
|
Dhanimati Gowala
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335926
|
|
DHANMATIJA GUWALA
|
()
|
|
101
|
Dhalpukhuri
|
AS-13-093-012-003/433
()
|
0413093000NRG23230520220235906
|
23/05/2022
|
KANAIYA GOUR
|
0413093WL004390
|
KANAIYA GOUR
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335969
|
|
KANAIYA GOUR
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-012-003/435
()
|
0413093000NRG23230520220235908
|
23/05/2022
|
Banabashi Gour
|
0413093WL004390
|
Banabashi Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335963
|
|
BANABASI GOUR
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-012-003/458
()
|
0413093000NRG23230520220235910
|
23/05/2022
|
Nurul Huda
|
0413093WL004390
|
Nurul Huda
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335975
|
|
NURUL HUDA
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-012-003/811
()
|
0413093000NRG23230520220235911
|
23/05/2022
|
Maloti Paul
|
0413093WL004390
|
Maloti Paul
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335916
|
|
MALOTI PAUL
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-012-003/814
()
|
0413093000NRG23230520220235912
|
23/05/2022
|
Sunita Gour
|
0413093WL004390
|
Sunita Gour
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335972
|
|
SUNITA GOUR
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-012-004/722
()
|
0413093000NRG23230520220235971
|
23/05/2022
|
Amina Bodosa
|
0413093WL004392
|
Amina Bodosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335979
|
|
AMINA BODOSA
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-012-004/722
()
|
0413093000NRG23230520220235940
|
23/05/2022
|
Phalising Bodosa
|
0413093WL004391
|
Phalising Bodosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335925
|
|
BIRJOY BODOSA
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-012-004/726
()
|
0413093000NRG23230520220235972
|
23/05/2022
|
Sabita Jahari
|
0413093WL004392
|
Sabita Jahari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335910
|
|
SABITA JAHARI
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-012-004/726-A
()
|
0413093000NRG23230520220235941
|
23/05/2022
|
Babu Singh Johari
|
0413093WL004391
|
Babu Singh Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335935
|
|
BABURAM JAHARI
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-012-004/726-A
()
|
0413093000NRG23210520220231082
|
23/05/2022
|
Babu Singh Johari
|
0413093WL004283
|
Babu Singh Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335936
|
|
BABURAM JAHARI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-012-004/728
()
|
0413093000NRG23230520220235942
|
23/05/2022
|
Usuldao Johori
|
0413093WL004391
|
Usuldao Johori
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335889
|
|
UCHALDAO JAHARI
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-012-004/728-A
()
|
0413093000NRG23230520220235943
|
23/05/2022
|
Sitaram Johari
|
0413093WL004391
|
Sitaram Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335959
|
|
SITARAM JAHARI
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-012-004/728-A
()
|
0413093000NRG23210520220231084
|
23/05/2022
|
Sitaram Johari
|
0413093WL004283
|
Sitaram Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335960
|
|
SITARAM JAHARI
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-012-004/729-A
()
|
0413093000NRG23210520220231085
|
23/05/2022
|
Pujyaram Hafila
|
0413093WL004283
|
Pujyaram Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668335904
|
Account closed
|
|
|
|
115
|
Dhalpukhuri
|
AS-13-093-012-004/729-A
()
|
0413093000NRG23230520220235944
|
23/05/2022
|
Pujyaram Hafila
|
0413093WL004391
|
Pujyaram Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668335905
|
Account closed
|
|
|
|
116
|
Dhalpukhuri
|
AS-13-093-012-004/730
()
|
0413093000NRG23230520220235946
|
23/05/2022
|
Jitu Jaharisa
|
0413093WL004391
|
Jitu Jaharisa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335902
|
|
JITU JAHARISA
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-012-004/730
()
|
0413093000NRG23230520220235945
|
23/05/2022
|
Sabitri Jahori
|
0413093WL004391
|
Sabitri Jahori
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335981
|
|
SABITRI JAHARI
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-012-004/730
()
|
0413093000NRG23210520220231086
|
23/05/2022
|
Sabitri Jahori
|
0413093WL004283
|
Sabitri Jahori
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335982
|
|
SABITRI JAHARI
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-012-004/731-B
()
|
0413093000NRG23230520220235947
|
23/05/2022
|
Debojit Chorang
|
0413093WL004391
|
Debojit Chorang
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335906
|
|
DEBOJIT CHARANG
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-012-004/731-B
()
|
0413093000NRG23210520220231088
|
23/05/2022
|
Debojit Chorang
|
0413093WL004283
|
Debojit Chorang
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335907
|
|
DEBOJIT CHARANG
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-012-004/732
()
|
0413093000NRG23230520220235973
|
23/05/2022
|
Anjali Daulagaphu
|
0413093WL004392
|
Anjali Daulagaphu
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335934
|
|
ANJALI DAULAGUPU
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-012-004/733
()
|
0413093000NRG23230520220235948
|
23/05/2022
|
Smt. Sabita Kersa
|
0413093WL004391
|
Smt. Sabita Kersa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335993
|
|
SABITA KHERSA
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-012-004/751
()
|
0413093000NRG23230520220235974
|
23/05/2022
|
Arjun Johari
|
0413093WL004392
|
Arjun Johari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335945
|
|
ARJUN JAHARI
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-012-004/751
()
|
0413093000NRG23230520220235975
|
23/05/2022
|
Maya Jahari Dibra
|
0413093WL004392
|
Maya Jahari Dibra
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336004
|
|
MAYA JAHARI DIBRA
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-012-004/761
()
|
0413093000NRG23230520220235977
|
23/05/2022
|
Jaydip Hafila
|
0413093WL004392
|
Jaydip Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336001
|
|
JAYDIP HAFILA
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-012-004/761
()
|
0413093000NRG23230520220235976
|
23/05/2022
|
Manjirani Hafila
|
0413093WL004392
|
Manjirani Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335986
|
|
MANJURI HAFILA
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-012-004/761-A
()
|
0413093000NRG23230520220235949
|
23/05/2022
|
Sri. Dil Hafila
|
0413093WL004391
|
Sri. Dil Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335923
|
|
DILL HAFILA
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-012-004/762
()
|
0413093000NRG23230520220235950
|
23/05/2022
|
Nanu Badosa
|
0413093WL004391
|
Nanu Badosa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335909
|
|
NANU BODOSA
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-012-005/685
()
|
0413093000NRG23230520220235951
|
23/05/2022
|
Kandeswas Hafila
|
0413093WL004391
|
Kandeswas Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335962
|
|
KANDESHWAR HAFILA
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-012-005/685
()
|
0413093000NRG23230520220235952
|
23/05/2022
|
Kapila Hafila
|
0413093WL004391
|
Kapila Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335941
|
|
HAPILA HAFILA
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-012-005/696
()
|
0413093000NRG23230520220235953
|
23/05/2022
|
Ghuno Hofila
|
0413093WL004391
|
Ghuno Hofila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335942
|
|
GUNO HAFILA
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-012-005/696
()
|
0413093000NRG23210520220231094
|
23/05/2022
|
Ghuno Hofila
|
0413093WL004283
|
Ghuno Hofila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335917
|
|
GUNO HAFILA
|
()
|
|
133
|
Dhalpukhuri
|
AS-13-093-012-005/697
()
|
0413093000NRG23230520220235954
|
23/05/2022
|
Anup Hafila
|
0413093WL004391
|
Anup Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335918
|
|
ANUP HAFILA
|
()
|
|
134
|
Dhalpukhuri
|
AS-13-093-012-005/697
()
|
0413093000NRG23230520220235955
|
23/05/2022
|
Rumi Hafila
|
0413093WL004391
|
Rumi Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335940
|
|
RUMI HAFILA
|
()
|
|
135
|
Dhalpukhuri
|
AS-13-093-012-005/701
()
|
0413093000NRG23230520220235956
|
23/05/2022
|
Ramichan Kemprai
|
0413093WL004391
|
Ramichan Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335944
|
|
RAMICHAN KEMPRAI
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-012-005/701
()
|
0413093000NRG23210520220231097
|
23/05/2022
|
Ramichan Kemprai
|
0413093WL004283
|
Ramichan Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335943
|
|
RAMICHAN KEMPRAI
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-012-005/704
()
|
0413093000NRG23210520220231098
|
23/05/2022
|
Rajesh Thousen
|
0413093WL004283
|
Rajesh Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335999
|
|
RAJESH THOUSEN
|
()
|
|
138
|
Dhalpukhuri
|
AS-13-093-012-005/704
()
|
0413093000NRG23230520220235957
|
23/05/2022
|
Rajesh Thousen
|
0413093WL004391
|
Rajesh Thousen
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335998
|
|
RAJESH THOUSEN
|
()
|
|
139
|
Dhalpukhuri
|
AS-13-093-012-005/710
()
|
0413093000NRG23230520220235958
|
23/05/2022
|
Joya Hafila
|
0413093WL004391
|
Joya Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335957
|
|
KESHAV HAFILA
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-012-005/710
()
|
0413093000NRG23210520220231099
|
23/05/2022
|
Joya Hafila
|
0413093WL004283
|
Joya Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335956
|
|
KESHAV HAFILA
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-012-005/714-A
()
|
0413093000NRG23230520220235959
|
23/05/2022
|
Topram Kemprai
|
0413093WL004391
|
Topram Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336000
|
|
THAPARAM KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|