|
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)
|
0409001000NRG23190520220188835
|
19/05/2022
|
Jabed Ali
|
0409001WL005575
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667945172
|
|
JabedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-001/3918
(BATASIPUR)
|
0409001000NRG23190520220188911
|
19/05/2022
|
ALAMANI BARAIK
|
0409001WL005589
|
ALAMANI BARAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945123
|
|
ALAMANIBARAIK
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-002/3770
(BATASIPUR)
|
0409001000NRG23190520220188912
|
19/05/2022
|
SUREN BARAIK
|
0409001WL005590
|
SUREN BARAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945126
|
|
SURENBARAIK
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-003-007/2574
(BATASIPUR)
|
0409001000NRG23190520220188917
|
19/05/2022
|
Sanam Orang
|
0409001WL005594
|
Sanam Orang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945127
|
|
SanamOrang
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-009/1989
(BATASIPUR)
|
0409001000NRG23190520220188922
|
19/05/2022
|
Meri Lohar
|
0409001WL005599
|
Meri Lohar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945124
|
|
MeriLohar
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-009/3936
(BATASIPUR)
|
0409001000NRG23190520220188916
|
19/05/2022
|
SUDAM SASONI
|
0409001WL005593
|
SUDAM SASONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945119
|
|
SUDAMSASONI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-010/3888
(BATASIPUR)
|
0409001000NRG23190520220188924
|
19/05/2022
|
ARATI LAHAR
|
0409001WL005601
|
ARATI LAHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945120
|
|
ARATILAHAR
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-007-007/3073
(GARMARA)
|
0409001000NRG23190520220189061
|
19/05/2022
|
Ajit Kr Roy
|
0409001WL005643
|
Ajit Kr Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945115
|
|
AjitKrRoy
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-011/2979
(GARMARA)
|
0409001000NRG23190520220189072
|
19/05/2022
|
Raychuddin
|
0409001WL005644
|
Raychuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945125
|
|
Raychuddin
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-007-011/3121
(GARMARA)
|
0409001000NRG23190520220189073
|
19/05/2022
|
Rumena Begum
|
0409001WL005644
|
Rumena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945122
|
|
RumenaBegum
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-007-012/139
(GARMARA)
|
0409001000NRG23190520220189067
|
19/05/2022
|
Topen Kachari
|
0409001WL005643
|
Topen Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945116
|
|
TopenKachari
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-007-012/2518
(GARMARA)
|
0409001000NRG23190520220189087
|
19/05/2022
|
Bhadaram Kachari
|
0409001WL005647
|
Bhadaram Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945117
|
|
BhadaramKachari
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-007-012/2598
(GARMARA)
|
0409001000NRG23190520220189089
|
19/05/2022
|
BWISAGY BORO
|
0409001WL005647
|
BWISAGY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945121
|
|
BWISAGYBORO
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-007-012/2598
(GARMARA)
|
0409001000NRG23190520220189088
|
19/05/2022
|
Habang Boro
|
0409001WL005647
|
Habang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945118
|
|
HabangBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-010/2576
(BATASIPUR)
|
0409001000NRG23190520220188926
|
19/05/2022
|
Ramen Lohar
|
0409001WL005603
|
Ramen Lohar
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945099
|
|
RamenLohar
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-007-012/4151
(GARMARA)
|
0409001000NRG23190520220189070
|
19/05/2022
|
Dipali Basumatary
|
0409001WL005643
|
Dipali Basumatary
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945098
|
|
DipaliBasumatary
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-011-003/1812
(MISSAMARI)
|
0409001000NRG23190520220189588
|
19/05/2022
|
Mina Das
|
0409001WL005670
|
Mina Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945205
|
|
MinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-007-008/3480
(GARMARA)
|
0409001000NRG23190520220189064
|
19/05/2022
|
MIKA NAG
|
0409001WL005643
|
MIKA NAG
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945128
|
|
MIKANAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-003-005/2500
(BATASIPUR)
|
0409001000NRG23190520220188915
|
19/05/2022
|
Raju Kandha
|
0409001WL005592
|
Raju Kandha
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945104
|
|
RajuKandha
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-003-009/3851
(BATASIPUR)
|
0409001000NRG23190520220188923
|
19/05/2022
|
REBOTI TATI
|
0409001WL005600
|
REBOTI TATI
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945103
|
|
REBOTITATI
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-009/708
(BATASIPUR)
|
0409001000NRG23190520220188909
|
19/05/2022
|
Ajit Karua
|
0409001WL005587
|
Ajit Karua
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945100
|
|
AjitKarua
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-010/2081
(BATASIPUR)
|
0409001000NRG23190520220188918
|
19/05/2022
|
Sunil Tanti
|
0409001WL005595
|
Sunil Tanti
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945102
|
|
SunilTanti
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-007-010/3703
(GARMARA)
|
0409001000NRG23190520220189065
|
19/05/2022
|
SWAPAN CHANDRA RAY
|
0409001WL005643
|
SWAPAN CHANDRA RAY
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945101
|
|
SWAPANCHANDRARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-011-001/2268
(MISSAMARI)
|
0409001000NRG23190520220189648
|
19/05/2022
|
Tara Limbu
|
0409001WL005672
|
Tara Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945162
|
|
TaraLimbu
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-011-002/2039
(MISSAMARI)
|
0409001000NRG23190520220189565
|
19/05/2022
|
Archana Orang
|
0409001WL005670
|
Archana Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945164
|
|
ArchanaOrang
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-011-002/2272
(MISSAMARI)
|
0409001000NRG23190520220189570
|
19/05/2022
|
Kan Boro
|
0409001WL005670
|
Kan Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945165
|
|
KanBoro
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-011-002/41
(MISSAMARI)
|
0409001000NRG23190520220189573
|
19/05/2022
|
MR BHABIN DAIMARI
|
0409001WL005670
|
MR BHABIN DAIMARI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945133
|
|
MRBHABINDAIMARI
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-011-003/1830
(MISSAMARI)
|
0409001000NRG23190520220189590
|
19/05/2022
|
SMT.MINA MURA
|
0409001WL005670
|
SMT.MINA MURA
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945156
|
|
SMT.MINAMURA
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-011-003/1868
(MISSAMARI)
|
0409001000NRG23190520220189593
|
19/05/2022
|
Thaneswar Das
|
0409001WL005670
|
Thaneswar Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945144
|
|
ThaneswarDas
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-011-003/1927
(MISSAMARI)
|
0409001000NRG23190520220189595
|
19/05/2022
|
Mina Das
|
0409001WL005670
|
Mina Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945146
|
|
MinaDas
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-011-003/1936
(MISSAMARI)
|
0409001000NRG23190520220189596
|
19/05/2022
|
Pulin Das
|
0409001WL005670
|
Pulin Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945151
|
|
PulinDas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-011-003/1972
(MISSAMARI)
|
0409001000NRG23190520220189599
|
19/05/2022
|
Man Kumari Mogar
|
0409001WL005670
|
Man Kumari Mogar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945166
|
|
ManKumariMogar
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-011-003/1977
(MISSAMARI)
|
0409001000NRG23190520220189601
|
19/05/2022
|
Basanti Das
|
0409001WL005670
|
Basanti Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945167
|
|
BasantiDas
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-011-003/2024
(MISSAMARI)
|
0409001000NRG23190520220189604
|
19/05/2022
|
Jonaki Das
|
0409001WL005670
|
Jonaki Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945148
|
|
JonakiDas
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-011-003/2096
(MISSAMARI)
|
0409001000NRG23190520220189609
|
19/05/2022
|
Sonaram Majhi
|
0409001WL005670
|
Sonaram Majhi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945157
|
|
SonaramMajhi
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-011-003/2116
(MISSAMARI)
|
0409001000NRG23190520220189611
|
19/05/2022
|
Ghanakanta Das
|
0409001WL005670
|
Ghanakanta Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945152
|
|
GhanakantaDas
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-011-003/216
(MISSAMARI)
|
0409001000NRG23190520220189612
|
19/05/2022
|
MRS KADHESWARI DAS
|
0409001WL005670
|
MRS KADHESWARI DAS
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667945145
|
|
MRSKADHESWARIDAS
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-011-003/219
(MISSAMARI)
|
0409001000NRG23190520220189614
|
19/05/2022
|
MONI DAS
|
0409001WL005670
|
MONI DAS
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945135
|
|
MONIDAS
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-011-003/230
(MISSAMARI)
|
0409001000NRG23190520220189617
|
19/05/2022
|
Mr Lila Das
|
0409001WL005670
|
Mr Lila Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945147
|
|
MrLilaDas
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-011-003/2397
(MISSAMARI)
|
0409001000NRG23190520220189619
|
19/05/2022
|
Bina Brahma
|
0409001WL005670
|
Bina Brahma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945161
|
|
BinaBrahma
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-011-004/1823
(MISSAMARI)
|
0409001000NRG23190520220189986
|
19/05/2022
|
MR GYANBAHADUR THAPA
|
0409001WL005679
|
MR GYANBAHADUR THAPA
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945153
|
|
MRGYANBAHADURTHAPA
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-011-004/2458
(MISSAMARI)
|
0409001000NRG23190520220189655
|
19/05/2022
|
Palashi Ghosh
|
0409001WL005672
|
Palashi Ghosh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945136
|
|
PalashiGhosh
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-011-006/1736
(MISSAMARI)
|
0409001000NRG23190520220189669
|
19/05/2022
|
MRS HABILAN NESSA
|
0409001WL005672
|
MRS HABILAN NESSA
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945204
|
|
MRSHABILANNESSA
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-011-006/1737
(MISSAMARI)
|
0409001000NRG23190520220189670
|
19/05/2022
|
MRS JAHANARA BEGUM
|
0409001WL005672
|
MRS JAHANARA BEGUM
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945143
|
|
MRSJAHANARABEGUM
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-011-006/1765
(MISSAMARI)
|
0409001000NRG23190520220189671
|
19/05/2022
|
ACHAMA BEGUM
|
0409001WL005672
|
ACHAMA BEGUM
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945160
|
|
ACHAMABEGUM
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-011-006/1772
(MISSAMARI)
|
0409001000NRG23190520220189672
|
19/05/2022
|
MR NASIR AHMED
|
0409001WL005672
|
MR NASIR AHMED
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945130
|
|
MRNASIRAHMED
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-011-006/1791
(MISSAMARI)
|
0409001000NRG23190520220189673
|
19/05/2022
|
MRS RUKHSANA BEGUM
|
0409001WL005672
|
MRS RUKHSANA BEGUM
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945142
|
|
MRSRUKHSANABEGUM
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-011-006/1795
(MISSAMARI)
|
0409001000NRG23190520220189674
|
19/05/2022
|
MISS HAJERA BEGUM
|
0409001WL005672
|
MISS HAJERA BEGUM
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945140
|
|
MISSHAJERABEGUM
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-011-006/1800
(MISSAMARI)
|
0409001000NRG23190520220189675
|
19/05/2022
|
MR SHAHID HUSSAIN
|
0409001WL005672
|
MR SHAHID HUSSAIN
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945141
|
|
MRSHAHIDHUSSAIN
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-011-006/1947
(MISSAMARI)
|
0409001000NRG23190520220189676
|
19/05/2022
|
Mamtaz Begam
|
0409001WL005672
|
Mamtaz Begam
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945203
|
|
MamtazBegam
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-011-006/1995
(MISSAMARI)
|
0409001000NRG23190520220189677
|
19/05/2022
|
Nafisa Begum
|
0409001WL005672
|
Nafisa Begum
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945150
|
|
NafisaBegum
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-011-006/2002
(MISSAMARI)
|
0409001000NRG23190520220189678
|
19/05/2022
|
Samsul Ansari
|
0409001WL005672
|
Samsul Ansari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945149
|
|
SamsulAnsari
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-011-006/2374
(MISSAMARI)
|
0409001000NRG23190520220189679
|
19/05/2022
|
Riyaj Ahmed
|
0409001WL005672
|
Riyaj Ahmed
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945131
|
|
RiyajAhmed
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-011-006/2413
(MISSAMARI)
|
0409001000NRG23190520220189681
|
19/05/2022
|
Md Sahid Ansari
|
0409001WL005672
|
Md Sahid Ansari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945139
|
|
MdSahidAnsari
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-011-006/2442
(MISSAMARI)
|
0409001000NRG23190520220189682
|
19/05/2022
|
Jakir Ansari
|
0409001WL005672
|
Jakir Ansari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945138
|
|
JakirAnsari
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-011-007/2467
(MISSAMARI)
|
0409001000NRG23190520220189952
|
19/05/2022
|
Rahul Sahu
|
0409001WL005678
|
Rahul Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945132
|
|
RahulSahu
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-011-008/1865
(MISSAMARI)
|
0409001000NRG23190520220189695
|
19/05/2022
|
Ganga Chetry
|
0409001WL005672
|
Ganga Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945159
|
|
GangaChetry
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-011-008/1943
(MISSAMARI)
|
0409001000NRG23190520220189696
|
19/05/2022
|
Chalami Bhengra
|
0409001WL005672
|
Chalami Bhengra
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945163
|
|
ChalamiBhengra
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-011-008/2048
(MISSAMARI)
|
0409001000NRG23190520220189697
|
19/05/2022
|
Abanti Boro
|
0409001WL005672
|
Abanti Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945134
|
|
AbantiBoro
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-011-008/391
(MISSAMARI)
|
0409001000NRG23190520220189716
|
19/05/2022
|
MR.BALARAM THAKURI
|
0409001WL005672
|
MR.BALARAM THAKURI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945129
|
|
MR.BALARAMTHAKURI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23190520220189967
|
19/05/2022
|
Sulema Nag
|
0409001WL005678
|
Sulema Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945158
|
|
SulemaNag
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-011-009/2299
(MISSAMARI)
|
0409001000NRG23190520220189729
|
19/05/2022
|
AnitaThapa
|
0409001WL005672
|
AnitaThapa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945137
|
|
AnitaThapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-009/3752
(BATASIPUR)
|
0409001000NRG23190520220188921
|
19/05/2022
|
PAULUSH MUNDA
|
0409001WL005598
|
PAULUSH MUNDA
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945169
|
|
PAULUSHMUNDA
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-009/3761
(BATASIPUR)
|
0409001000NRG23190520220188908
|
19/05/2022
|
RABI KARUBA
|
0409001WL005587
|
RABI KARUBA
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945155
|
|
RABIKARUBA
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-009/3798
(BATASIPUR)
|
0409001000NRG23190520220188919
|
19/05/2022
|
SAHARAI BHUMIJ
|
0409001WL005596
|
SAHARAI BHUMIJ
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945202
|
|
SAHARAIBHUMIJ
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-009/3864
(BATASIPUR)
|
0409001000NRG23190520220188920
|
19/05/2022
|
Debanath Lahar
|
0409001WL005597
|
Debanath Lahar
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945170
|
|
DebanathLahar
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-010/3842
(BATASIPUR)
|
0409001000NRG23190520220188914
|
19/05/2022
|
Rajkumar Gowala
|
0409001WL005591
|
Rajkumar Gowala
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945168
|
|
RajkumarGowala
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-010/3919
(BATASIPUR)
|
0409001000NRG23190520220188925
|
19/05/2022
|
SAIRA TANTI
|
0409001WL005602
|
SAIRA TANTI
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945154
|
|
SAIRATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-007-012/3199
(GARMARA)
|
0409001000NRG23190520220189068
|
19/05/2022
|
MR.SANJIB BASUMATARY
|
0409001WL005643
|
MR.SANJIB BASUMATARY
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945171
|
|
MR.SANJIBBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-011-008/1890
(MISSAMARI)
|
0409001000NRG23190520220189644
|
19/05/2022
|
Pradip Das
|
0409001WL005670
|
Pradip Das
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945173
|
|
MR PRADIP DAS
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-011-008/388
(MISSAMARI)
|
0409001000NRG23190520220189715
|
19/05/2022
|
MRS DOMBARI DEVI
|
0409001WL005672
|
MRS DOMBARI DEVI
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945174
|
|
MRS DOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-009/3753
(BATASIPUR)
|
0409001000NRG23190520220188913
|
19/05/2022
|
Shib khrwar
|
0409001WL005590
|
Shib khrwar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945220
|
|
MR ABDUL AJIT
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-010/3163
(BATASIPUR)
|
0409001000NRG23190520220188910
|
19/05/2022
|
Chandan Sasani
|
0409001WL005588
|
Chandan Sasani
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667945188
|
|
MR CHANDAN SASANI
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-007-002/2215
(GARMARA)
|
0409001000NRG23190520220189044
|
19/05/2022
|
Manuj Boro
|
0409001WL005643
|
Manuj Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945176
|
|
SHRI MONUJ BORO
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-007-003/3152
(GARMARA)
|
0409001000NRG23190520220189045
|
19/05/2022
|
Mrs.Kabita Lugun
|
0409001WL005643
|
Mrs.Kabita Lugun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945200
|
|
MRS KABITA LUGUN
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-007-005/3576
(GARMARA)
|
0409001000NRG23190520220189046
|
19/05/2022
|
Milan Das
|
0409001WL005643
|
Milan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945214
|
|
MRS MILAN DAS
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-007-005/3669
(GARMARA)
|
0409001000NRG23190520220189077
|
19/05/2022
|
Amiya Saha
|
0409001WL005647
|
Amiya Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945219
|
|
MRS AMIYA SAHA
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-007-005/4047
(GARMARA)
|
0409001000NRG23190520220189074
|
19/05/2022
|
Mr ABBU HANIK
|
0409001WL005645
|
Mr ABBU HANIK
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667945236
|
|
MR ABBU HANIK
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-007-006/1853
(GARMARA)
|
0409001000NRG23190520220189047
|
19/05/2022
|
Gopal Narjary
|
0409001WL005643
|
Gopal Narjary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945178
|
|
MR GOPAL NARZARY
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-007-006/4040
(GARMARA)
|
0409001000NRG23190520220189071
|
19/05/2022
|
Camandu Chabar
|
0409001WL005644
|
Camandu Chabar
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667945238
|
|
MR CAMANDU CHABAR
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-007-007/1206
(GARMARA)
|
0409001000NRG23190520220189048
|
19/05/2022
|
Kusal Hazuwary
|
0409001WL005643
|
Kusal Hazuwary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945183
|
|
MR KUSHAL HAJUWARI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-007-007/1264
(GARMARA)
|
0409001000NRG23190520220189049
|
19/05/2022
|
Kamala Boro
|
0409001WL005643
|
Kamala Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945184
|
|
MR KAMALA BORO
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-007-007/1265
(GARMARA)
|
0409001000NRG23190520220189050
|
19/05/2022
|
Birkhan Boro
|
0409001WL005643
|
Birkhan Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945186
|
|
MR BIRKHAN BORO
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-007-007/1411
(GARMARA)
|
0409001000NRG23190520220189051
|
19/05/2022
|
Krishno B.H.D Limbu
|
0409001WL005643
|
Krishno B.H.D Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945175
|
|
MR KRISHNA BAHADUR LIMBU
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-007-007/1416
(GARMARA)
|
0409001000NRG23190520220189052
|
19/05/2022
|
Ratneswar Daimari
|
0409001WL005643
|
Ratneswar Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945177
|
|
MR RATNESWAR DAIMARI
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-007-007/1424
(GARMARA)
|
0409001000NRG23190520220189053
|
19/05/2022
|
PURNIMA BORO
|
0409001WL005643
|
PURNIMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945196
|
|
MRS PURNIMA BORO
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-007-007/1446
(GARMARA)
|
0409001000NRG23190520220189054
|
19/05/2022
|
Dipali daimari
|
0409001WL005643
|
Dipali daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945197
|
|
MRS DIPALI DAYMARY
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-007-007/1446
(GARMARA)
|
0409001000NRG23190520220189055
|
19/05/2022
|
GOBIN DAIMARY
|
0409001WL005643
|
GOBIN DAIMARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945217
|
|
MR GOBIN DAIMARY
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-007-007/2586
(GARMARA)
|
0409001000NRG23190520220189056
|
19/05/2022
|
RABIN MURA
|
0409001WL005643
|
RABIN MURA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945199
|
|
MR RABIN MURA
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-007-007/2668
(GARMARA)
|
0409001000NRG23190520220189057
|
19/05/2022
|
AJIT DAIMARI
|
0409001WL005643
|
AJIT DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945195
|
|
MR AJIT DAIMARI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-007-007/2668
(GARMARA)
|
0409001000NRG23190520220189058
|
19/05/2022
|
Mrs.BOJOI BORO
|
0409001WL005643
|
Mrs.BOJOI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945212
|
|
MRS BOJOI BORO
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-007-007/2710
(GARMARA)
|
0409001000NRG23190520220189059
|
19/05/2022
|
KUNTI DAIMARY
|
0409001WL005643
|
KUNTI DAIMARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945194
|
|
MRS KUNTI DAIMARY
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-007-007/3044
(GARMARA)
|
0409001000NRG23190520220189060
|
19/05/2022
|
Manumati Daimari
|
0409001WL005643
|
Manumati Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945206
|
|
MRS MANOMATI DAYMARI
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-007-007/3211
(GARMARA)
|
0409001000NRG23190520220189062
|
19/05/2022
|
MRS.MAYA BASUMATARY
|
0409001WL005643
|
MRS.MAYA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945198
|
|
MRS MAYA BASUMATARY
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-007-007/3802
(GARMARA)
|
0409001000NRG23190520220189063
|
19/05/2022
|
MAMI BEGUM
|
0409001WL005643
|
MAMI BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945210
|
|
MRS MAMI BEGUM
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-007-010/1296
(GARMARA)
|
0409001000NRG23190520220189078
|
19/05/2022
|
BAHAMANI MUNDA
|
0409001WL005647
|
BAHAMANI MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945213
|
|
MRS BAHAMANI MUNDA
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-007-011/2877
(GARMARA)
|
0409001000NRG23190520220189076
|
19/05/2022
|
Jamena Khatun
|
0409001WL005646
|
Jamena Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667945193
|
|
MRS JAMINA KHATUN
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-007-011/3573
(GARMARA)
|
0409001000NRG23190520220189066
|
19/05/2022
|
FILICHITA HESA
|
0409001WL005643
|
FILICHITA HESA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945191
|
|
MRS FILICHITA HESSA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-007-012/1213
(GARMARA)
|
0409001000NRG23190520220189079
|
19/05/2022
|
Madan Ghatuwar
|
0409001WL005647
|
Madan Ghatuwar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945208
|
|
MR MADAN GHATOWAR
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-012/133
(GARMARA)
|
0409001000NRG23190520220189080
|
19/05/2022
|
Buwas Gayari
|
0409001WL005647
|
Buwas Gayari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945189
|
|
MR BUWASH GOYARI
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-012/134
(GARMARA)
|
0409001000NRG23190520220189081
|
19/05/2022
|
Mr.BIMAL HAJOWARI
|
0409001WL005647
|
Mr.BIMAL HAJOWARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945207
|
|
MR BIMAL HAJOWARI
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-012/140-A
(GARMARA)
|
0409001000NRG23190520220189082
|
19/05/2022
|
BANDANA ORANG
|
0409001WL005647
|
BANDANA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945221
|
|
MR BANDANA ORANG
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-012/140-A
(GARMARA)
|
0409001000NRG23190520220189083
|
19/05/2022
|
LAKHIYA ORANG
|
0409001WL005647
|
LAKHIYA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945222
|
|
MR BANDANA ORANG
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-012/143
(GARMARA)
|
0409001000NRG23190520220189084
|
19/05/2022
|
Bishasi Khalko
|
0409001WL005647
|
Bishasi Khalko
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945180
|
|
MRS BISHASI KHALKO
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-012/144
(GARMARA)
|
0409001000NRG23190520220189085
|
19/05/2022
|
Priya Nath Gagrai
|
0409001WL005647
|
Priya Nath Gagrai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945215
|
|
MR PRIY NATH GAGRAI
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-007-012/2435
(GARMARA)
|
0409001000NRG23190520220189086
|
19/05/2022
|
MANGARA ORANG
|
0409001WL005647
|
MANGARA ORANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945211
|
|
MR MANGARA ORANG
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-012/2600
(GARMARA)
|
0409001000NRG23190520220189090
|
19/05/2022
|
Malin Boro
|
0409001WL005647
|
Malin Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945192
|
|
MR MALEN BORO
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-007-012/3927
(GARMARA)
|
0409001000NRG23190520220189091
|
19/05/2022
|
FULESWARI BORO
|
0409001WL005647
|
FULESWARI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945201
|
|
MRS FULESWARI BORO
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-007-012/3928
(GARMARA)
|
0409001000NRG23190520220189092
|
19/05/2022
|
RADHA GHATUWAR
|
0409001WL005647
|
RADHA GHATUWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945237
|
|
MRS RADHA GHATUWAR
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-007-014/2084
(GARMARA)
|
0409001000NRG23190520220189075
|
19/05/2022
|
Khedar Tani
|
0409001WL005645
|
Khedar Tani
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667945182
|
|
MR KHEDAR TANI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-011-003/1825
(MISSAMARI)
|
0409001000NRG23190520220189589
|
19/05/2022
|
MR RATNESWAR RAJOWAR
|
0409001WL005670
|
MR RATNESWAR RAJOWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945187
|
|
MR RATNESWAR RAJOWAR
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-011-003/1937
(MISSAMARI)
|
0409001000NRG23190520220189597
|
19/05/2022
|
Rani Das
|
0409001WL005670
|
Rani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945209
|
|
MRS RANI DAS
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-011-003/1973
(MISSAMARI)
|
0409001000NRG23190520220189600
|
19/05/2022
|
Rupali Das
|
0409001WL005670
|
Rupali Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945190
|
|
MRS RUPALI DAS
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-011-003/1980
(MISSAMARI)
|
0409001000NRG23190520220189602
|
19/05/2022
|
Pinky Das
|
0409001WL005670
|
Pinky Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945179
|
|
MRS PINKY DAS
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-011-003/2109
(MISSAMARI)
|
0409001000NRG23190520220189610
|
19/05/2022
|
Rangao Brahma
|
0409001WL005670
|
Rangao Brahma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945216
|
|
MRS RANGAO BRAHMA
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-011-007/1051
(MISSAMARI)
|
0409001000NRG23190520220189948
|
19/05/2022
|
MR.PREM KANTA GONJU
|
0409001WL005678
|
MR.PREM KANTA GONJU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945181
|
|
MR PREM KANTA GONJU
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23190520220189961
|
19/05/2022
|
Uma Rani Horo
|
0409001WL005678
|
Uma Rani Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945185
|
|
MS UMA RANI HORO
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-011-009/2258
(MISSAMARI)
|
0409001000NRG23190520220189727
|
19/05/2022
|
Renu Magar
|
0409001WL005672
|
Renu Magar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945218
|
|
MRS RENU MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-007-012/3199
(GARMARA)
|
0409001000NRG23190520220189069
|
19/05/2022
|
ANIMA NARZARY
|
0409001WL005643
|
ANIMA NARZARY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945239
|
|
MISS ANIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
DHEKIAJULI
|
AS-09-001-011-001/1747
(MISSAMARI)
|
0409001000NRG23190520220189647
|
19/05/2022
|
Dibika Biswakarma
|
0409001WL005672
|
Dibika Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945091
|
|
DIBIKA BISWAKARMA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-011-001/2432
(MISSAMARI)
|
0409001000NRG23190520220189649
|
19/05/2022
|
Kunti Biswakarma
|
0409001WL005672
|
Kunti Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945106
|
|
MRS KUNTI BISWAKARMA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-011-001/556
(MISSAMARI)
|
0409001000NRG23190520220189650
|
19/05/2022
|
Smt. Sita Kurmi
|
0409001WL005672
|
Smt. Sita Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945279
|
|
SITA KURMI
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-011-001/728
(MISSAMARI)
|
0409001000NRG23190520220189945
|
19/05/2022
|
Juleswari Boro
|
0409001WL005678
|
Juleswari Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945227
|
|
JULESWARI BORO
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-011-001/738
(MISSAMARI)
|
0409001000NRG23190520220189651
|
19/05/2022
|
Mun Kurmi
|
0409001WL005672
|
Mun Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945278
|
|
MUN KURMI
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-011-002/1610
(MISSAMARI)
|
0409001000NRG23190520220189561
|
19/05/2022
|
Raju Orang
|
0409001WL005670
|
Raju Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945266
|
|
RAJU ORANG
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-011-002/1841
(MISSAMARI)
|
0409001000NRG23190520220189972
|
19/05/2022
|
Dhan Prasad Subba
|
0409001WL005679
|
Dhan Prasad Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945341
|
|
DHAN PRASAD SUBBA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-011-002/189
(MISSAMARI)
|
0409001000NRG23190520220189562
|
19/05/2022
|
Dandu Mura
|
0409001WL005670
|
Dandu Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945253
|
|
DANDU MURA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-011-002/191
(MISSAMARI)
|
0409001000NRG23190520220189563
|
19/05/2022
|
Sanika Soy
|
0409001WL005670
|
Sanika Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945252
|
|
SANIKA SOY
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-011-002/192
(MISSAMARI)
|
0409001000NRG23190520220189564
|
19/05/2022
|
Nunku Mazi
|
0409001WL005670
|
Nunku Mazi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945300
|
|
NONKO MAZI
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-011-002/2077
(MISSAMARI)
|
0409001000NRG23190520220189566
|
19/05/2022
|
Megharaj Boro
|
0409001WL005670
|
Megharaj Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945329
|
|
MEGHARAJ BORO
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-011-002/2164
(MISSAMARI)
|
0409001000NRG23190520220189567
|
19/05/2022
|
Leto Soy
|
0409001WL005670
|
Leto Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945299
|
|
LETO SOY
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-011-002/2173
(MISSAMARI)
|
0409001000NRG23190520220189973
|
19/05/2022
|
Sabitri Subba
|
0409001WL005679
|
Sabitri Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945280
|
|
SABITRI SUBBA
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-011-002/2177
(MISSAMARI)
|
0409001000NRG23190520220189568
|
19/05/2022
|
Ranjit Tirki
|
0409001WL005670
|
Ranjit Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945093
|
|
RANJIT TIRKI
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-011-002/2243
(MISSAMARI)
|
0409001000NRG23190520220189569
|
19/05/2022
|
Soma Doorai
|
0409001WL005670
|
Soma Doorai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945335
|
|
SOMA DODRAI
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-011-002/2244
(MISSAMARI)
|
0409001000NRG23190520220189974
|
19/05/2022
|
Kedar Boro
|
0409001WL005679
|
Kedar Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945312
|
|
KEDAR BORO
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-011-002/2399
(MISSAMARI)
|
0409001000NRG23190520220189572
|
19/05/2022
|
Babita Sai
|
0409001WL005670
|
Babita Sai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945328
|
|
BABITA SAI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-011-002/2399
(MISSAMARI)
|
0409001000NRG23190520220189571
|
19/05/2022
|
Dhana Sai
|
0409001WL005670
|
Dhana Sai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945108
|
|
DHANA SAI
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-011-002/45
(MISSAMARI)
|
0409001000NRG23190520220189975
|
19/05/2022
|
KARTIK MUSHHARI
|
0409001WL005679
|
KARTIK MUSHHARI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945226
|
|
KARTIK MUSAHARI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-011-002/49
(MISSAMARI)
|
0409001000NRG23190520220189976
|
19/05/2022
|
Jiten Daimary
|
0409001WL005679
|
Jiten Daimary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945297
|
|
JITEN DAIMARY
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-011-002/54
(MISSAMARI)
|
0409001000NRG23190520220189977
|
19/05/2022
|
Nar Bdr. Subba
|
0409001WL005679
|
Nar Bdr. Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945289
|
|
NAR BAHADUR SUBBA
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-011-002/55
(MISSAMARI)
|
0409001000NRG23190520220189574
|
19/05/2022
|
LALITA SOY
|
0409001WL005670
|
LALITA SOY
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945261
|
|
LALITA SOY
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-011-002/723
(MISSAMARI)
|
0409001000NRG23190520220189575
|
19/05/2022
|
Marium Dordrai
|
0409001WL005670
|
Marium Dordrai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945305
|
|
MARIUM DODRAI
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-011-002/95
(MISSAMARI)
|
0409001000NRG23190520220189576
|
19/05/2022
|
Gobinda Daimari
|
0409001WL005670
|
Gobinda Daimari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945290
|
|
GOBINDA DAIMARI
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-011-003/1
(MISSAMARI)
|
0409001000NRG23190520220189577
|
19/05/2022
|
Purna Bdr Biswakarma
|
0409001WL005670
|
Purna Bdr Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945294
|
|
PURNA BDR BISWAKARMA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-011-003/1006
(MISSAMARI)
|
0409001000NRG23190520220189578
|
19/05/2022
|
SWARNA DAS
|
0409001WL005670
|
SWARNA DAS
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945082
|
|
SWARNA DAS
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-011-003/1009
(MISSAMARI)
|
0409001000NRG23190520220189579
|
19/05/2022
|
Rupali Baishya Das
|
0409001WL005670
|
Rupali Baishya Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945111
|
|
RUPALI BAISHYA DAS
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-011-003/1382
(MISSAMARI)
|
0409001000NRG23190520220189580
|
19/05/2022
|
Pitamber Das
|
0409001WL005670
|
Pitamber Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945301
|
|
PITAMBAR DAS
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-011-003/1397
(MISSAMARI)
|
0409001000NRG23190520220189581
|
19/05/2022
|
Bhadreswari Das
|
0409001WL005670
|
Bhadreswari Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945244
|
|
BHADRESWARI DAS
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-011-003/1404
(MISSAMARI)
|
0409001000NRG23190520220189582
|
19/05/2022
|
Khargeswar Das
|
0409001WL005670
|
Khargeswar Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945307
|
|
KHARGESWAR DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-011-003/1413
(MISSAMARI)
|
0409001000NRG23190520220189583
|
19/05/2022
|
Someswar Das
|
0409001WL005670
|
Someswar Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945240
|
|
SOMESWAR DAS
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-011-003/1414
(MISSAMARI)
|
0409001000NRG23190520220189584
|
19/05/2022
|
Moni Das
|
0409001WL005670
|
Moni Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945267
|
|
MONI DAS
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-011-003/1438
(MISSAMARI)
|
0409001000NRG23190520220189585
|
19/05/2022
|
Mahendra Das
|
0409001WL005670
|
Mahendra Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945284
|
|
MAHENDRA DAS
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-011-003/1626
(MISSAMARI)
|
0409001000NRG23190520220189586
|
19/05/2022
|
Champa Das
|
0409001WL005670
|
Champa Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945224
|
|
CHAMPA DAS.
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-011-003/1741
(MISSAMARI)
|
0409001000NRG23190520220189587
|
19/05/2022
|
KHIRESWARI DAS
|
0409001WL005670
|
KHIRESWARI DAS
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945259
|
|
KHIRESWARI DAS
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-011-003/1848
(MISSAMARI)
|
0409001000NRG23190520220189591
|
19/05/2022
|
Kamal Das
|
0409001WL005670
|
Kamal Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945086
|
|
KAMAL DAS
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-011-003/1867
(MISSAMARI)
|
0409001000NRG23190520220189592
|
19/05/2022
|
Sonmani Das
|
0409001WL005670
|
Sonmani Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945292
|
|
SONMANI DAS
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-011-003/1872
(MISSAMARI)
|
0409001000NRG23190520220189594
|
19/05/2022
|
Banti Das Sarkar
|
0409001WL005670
|
Banti Das Sarkar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945081
|
|
BANTI DAS SARKAR
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-011-003/1938
(MISSAMARI)
|
0409001000NRG23190520220189598
|
19/05/2022
|
Babita Das
|
0409001WL005670
|
Babita Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945084
|
|
BABITA DAS
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-011-003/201
(MISSAMARI)
|
0409001000NRG23190520220189603
|
19/05/2022
|
Jotin Das
|
0409001WL005670
|
Jotin Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945303
|
|
JOTIN DAS
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-011-003/204
(MISSAMARI)
|
0409001000NRG23190520220189605
|
19/05/2022
|
Bidan Das
|
0409001WL005670
|
Bidan Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945302
|
|
BIDAN DAS
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-011-003/205
(MISSAMARI)
|
0409001000NRG23190520220189606
|
19/05/2022
|
Bakul Das
|
0409001WL005670
|
Bakul Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945092
|
|
BAKUL DAS
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-011-003/206
(MISSAMARI)
|
0409001000NRG23190520220189607
|
19/05/2022
|
Kiron Devi
|
0409001WL005670
|
Kiron Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945073
|
|
KIRON DEVI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-011-003/208
(MISSAMARI)
|
0409001000NRG23190520220189608
|
19/05/2022
|
SENEHI DAS
|
0409001WL005670
|
SENEHI DAS
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945231
|
|
SENEHI DAS
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-011-003/2099
(MISSAMARI)
|
0409001000NRG23190520220189652
|
19/05/2022
|
Shakuntala Kurmi
|
0409001WL005672
|
Shakuntala Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945330
|
|
SHAKUNTALA KURMI
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-011-003/217
(MISSAMARI)
|
0409001000NRG23190520220189613
|
19/05/2022
|
Purnima Das
|
0409001WL005670
|
Purnima Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945248
|
|
PURNIMA DAS
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-011-003/2227
(MISSAMARI)
|
0409001000NRG23190520220189615
|
19/05/2022
|
Bhabani Das
|
0409001WL005670
|
Bhabani Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945337
|
|
MRS BHABANI DAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-011-003/2292
(MISSAMARI)
|
0409001000NRG23190520220189616
|
19/05/2022
|
Ruma Das
|
0409001WL005670
|
Ruma Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945110
|
|
RUMA DAS
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-011-003/234
(MISSAMARI)
|
0409001000NRG23190520220189618
|
19/05/2022
|
Jugaswari Das
|
0409001WL005670
|
Jugaswari Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945304
|
|
JUGASWORE DAS
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-011-003/2398
(MISSAMARI)
|
0409001000NRG23190520220189620
|
19/05/2022
|
Beauty Das
|
0409001WL005670
|
Beauty Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945339
|
|
MRS BEAUTY DAS
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-011-003/2428
(MISSAMARI)
|
0409001000NRG23190520220189621
|
19/05/2022
|
Dimpy Koiri Das
|
0409001WL005670
|
Dimpy Koiri Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945338
|
|
DIMPY KOIRI DAS
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-011-003/2450
(MISSAMARI)
|
0409001000NRG23190520220189622
|
19/05/2022
|
Phuleswari Sautal
|
0409001WL005670
|
Phuleswari Sautal
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945095
|
|
PHULESWARI SAUTAL
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-011-003/2451
(MISSAMARI)
|
0409001000NRG23190520220189623
|
19/05/2022
|
Fuleswari Majhi
|
0409001WL005670
|
Fuleswari Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945090
|
|
FULESWARI MAJHI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-011-003/2454
(MISSAMARI)
|
0409001000NRG23190520220189624
|
19/05/2022
|
Jaya Devi
|
0409001WL005670
|
Jaya Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945336
|
|
JAYA DEVI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-011-003/3
(MISSAMARI)
|
0409001000NRG23190520220189625
|
19/05/2022
|
Md Majnoor Ali
|
0409001WL005670
|
Md Majnoor Ali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945298
|
|
MAJNOOR ALI
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-011-003/30
(MISSAMARI)
|
0409001000NRG23190520220189626
|
19/05/2022
|
MANJU DAS
|
0409001WL005670
|
MANJU DAS
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945295
|
|
MANJU DAS
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-011-003/39
(MISSAMARI)
|
0409001000NRG23190520220189627
|
19/05/2022
|
PUTALA BORO
|
0409001WL005670
|
PUTALA BORO
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945296
|
|
PUTALA BORO
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-011-003/8
(MISSAMARI)
|
0409001000NRG23190520220189628
|
19/05/2022
|
Biren Das
|
0409001WL005670
|
Biren Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945256
|
|
BIREN DAS
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-011-003/9
(MISSAMARI)
|
0409001000NRG23190520220189629
|
19/05/2022
|
Tankeswar Das
|
0409001WL005670
|
Tankeswar Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945241
|
|
TANKESWAR DAS
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-011-004/1016
(MISSAMARI)
|
0409001000NRG23190520220189653
|
19/05/2022
|
SUBHASH CHANDRA RAI
|
0409001WL005672
|
SUBHASH CHANDRA RAI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945075
|
|
SUBHASH CHANDRA RAI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-011-004/1075
(MISSAMARI)
|
0409001000NRG23190520220189978
|
19/05/2022
|
Prem Kumari Subba
|
0409001WL005679
|
Prem Kumari Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945050
|
|
PREM KUMARI SUBBA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-011-004/110
(MISSAMARI)
|
0409001000NRG23190520220189979
|
19/05/2022
|
Ritu Rai
|
0409001WL005679
|
Ritu Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945288
|
|
RITU RAI
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-011-004/113
(MISSAMARI)
|
0409001000NRG23190520220189980
|
19/05/2022
|
Kali Subba
|
0409001WL005679
|
Kali Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945287
|
|
KALI SUBBA
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-011-004/1135
(MISSAMARI)
|
0409001000NRG23190520220189981
|
19/05/2022
|
Mon Bdr Chetry
|
0409001WL005679
|
Mon Bdr Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945255
|
|
MON BR CHETRY
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-011-004/1147
(MISSAMARI)
|
0409001000NRG23190520220189630
|
19/05/2022
|
Saharai Soy
|
0409001WL005670
|
Saharai Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945306
|
|
SAHARAI SOY
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-011-004/1149
(MISSAMARI)
|
0409001000NRG23190520220189645
|
19/05/2022
|
Susana Rai
|
0409001WL005671
|
Susana Rai
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667945260
|
|
SUSANA RAI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-011-004/1281
(MISSAMARI)
|
0409001000NRG23190520220189631
|
19/05/2022
|
MALATI MUNDA
|
0409001WL005670
|
MALATI MUNDA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945309
|
|
MALATI MUNDA
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-011-004/1308
(MISSAMARI)
|
0409001000NRG23190520220189632
|
19/05/2022
|
Smt.Hema Limbu
|
0409001WL005670
|
Smt.Hema Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945234
|
|
HEMA LIMBU
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-011-004/1311
(MISSAMARI)
|
0409001000NRG23190520220189982
|
19/05/2022
|
Sabit Chhetry
|
0409001WL005679
|
Sabit Chhetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945070
|
|
SABIT CHHETRY
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-011-004/1313
(MISSAMARI)
|
0409001000NRG23190520220189633
|
19/05/2022
|
Kalati Orang
|
0409001WL005670
|
Kalati Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945089
|
|
KALATI ORANG
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-011-004/1425
(MISSAMARI)
|
0409001000NRG23190520220189634
|
19/05/2022
|
Sunita Munda
|
0409001WL005670
|
Sunita Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945318
|
|
SUNITA MUNDA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-011-004/1430
(MISSAMARI)
|
0409001000NRG23190520220189635
|
19/05/2022
|
Suren Mund
|
0409001WL005670
|
Suren Mund
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945087
|
|
SUREN MUNDA
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-011-004/1433
(MISSAMARI)
|
0409001000NRG23190520220189983
|
19/05/2022
|
Lila Devi Biswakarma
|
0409001WL005679
|
Lila Devi Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945250
|
|
LILA BISWAKARMA
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-011-004/1515
(MISSAMARI)
|
0409001000NRG23190520220189984
|
19/05/2022
|
DURGA CHETRY
|
0409001WL005679
|
DURGA CHETRY
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945313
|
|
DURGA CHETRY
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-011-004/1642
(MISSAMARI)
|
0409001000NRG23190520220189985
|
19/05/2022
|
NISHA SUBBA
|
0409001WL005679
|
NISHA SUBBA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945281
|
|
NISHA SUBBA
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-011-004/1855
(MISSAMARI)
|
0409001000NRG23190520220189636
|
19/05/2022
|
MONI MUNDA
|
0409001WL005670
|
MONI MUNDA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945078
|
|
MONI MUNDA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-011-004/1857
(MISSAMARI)
|
0409001000NRG23190520220189654
|
19/05/2022
|
RAM JATAN SAHU
|
0409001WL005672
|
RAM JATAN SAHU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945242
|
|
RAM JATAN SAHU
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-011-004/1998
(MISSAMARI)
|
0409001000NRG23190520220189988
|
19/05/2022
|
Bhabani Chetri
|
0409001WL005679
|
Bhabani Chetri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945282
|
|
BHABANI CHETRI
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-011-004/1998
(MISSAMARI)
|
0409001000NRG23190520220189987
|
19/05/2022
|
Sunita Chetry
|
0409001WL005679
|
Sunita Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945054
|
|
SUNITA CHETRY
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-011-004/2060
(MISSAMARI)
|
0409001000NRG23190520220189989
|
19/05/2022
|
Sumita Tamang
|
0409001WL005679
|
Sumita Tamang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945268
|
|
SUMITA TAMANG
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-011-004/2074
(MISSAMARI)
|
0409001000NRG23190520220189990
|
19/05/2022
|
Renuka Devi
|
0409001WL005679
|
Renuka Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945053
|
|
RENUKA DEVI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-011-004/2162
(MISSAMARI)
|
0409001000NRG23190520220189637
|
19/05/2022
|
Lalita Sahu
|
0409001WL005670
|
Lalita Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945274
|
|
GOPAL SAHU
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-011-004/2234
(MISSAMARI)
|
0409001000NRG23190520220189638
|
19/05/2022
|
Suresh Munda
|
0409001WL005670
|
Suresh Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945340
|
|
SURESH MUNDA
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-011-004/2297
(MISSAMARI)
|
0409001000NRG23190520220189946
|
19/05/2022
|
Sobha Devi
|
0409001WL005678
|
Sobha Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945334
|
|
SOBHA DEVI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-011-004/2446
(MISSAMARI)
|
0409001000NRG23190520220189639
|
19/05/2022
|
Ganesh Limbu
|
0409001WL005670
|
Ganesh Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945114
|
|
GANESH LIMBU
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-011-004/2447
(MISSAMARI)
|
0409001000NRG23190520220189991
|
19/05/2022
|
Babbul Subba
|
0409001WL005679
|
Babbul Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945112
|
|
BABBUL SUBBA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-011-004/410-A
(MISSAMARI)
|
0409001000NRG23190520220189992
|
19/05/2022
|
Jasuda Rai
|
0409001WL005679
|
Jasuda Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945052
|
|
JASHODA RAI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-011-004/417
(MISSAMARI)
|
0409001000NRG23190520220189640
|
19/05/2022
|
Lakhan Munda
|
0409001WL005670
|
Lakhan Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945249
|
|
LAKHAN MUNDA
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-011-004/429
(MISSAMARI)
|
0409001000NRG23190520220189641
|
19/05/2022
|
Silki Munda
|
0409001WL005670
|
Silki Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945254
|
|
SILKI MUNDA
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-011-004/431
(MISSAMARI)
|
0409001000NRG23190520220189642
|
19/05/2022
|
Agapit Guriya
|
0409001WL005670
|
Agapit Guriya
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667945314
|
|
AGAPIT GURIYA
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-011-004/922
(MISSAMARI)
|
0409001000NRG23190520220189643
|
19/05/2022
|
Kharka Raj Subba
|
0409001WL005670
|
Kharka Raj Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945072
|
|
KHARGA RAJ SUBBA
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-011-004/924
(MISSAMARI)
|
0409001000NRG23190520220189994
|
19/05/2022
|
Geeta Subba
|
0409001WL005679
|
Geeta Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945308
|
|
GEETA SUBBA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-011-004/924
(MISSAMARI)
|
0409001000NRG23190520220189993
|
19/05/2022
|
Uttam Subba
|
0409001WL005679
|
Uttam Subba
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945232
|
|
UTTAM KUMAR SUBBA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-011-004/928
(MISSAMARI)
|
0409001000NRG23190520220189995
|
19/05/2022
|
SURJYA KUMAR SUBBA
|
0409001WL005679
|
SURJYA KUMAR SUBBA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945285
|
|
SURYYA KUMAR SUBBA
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-011-006/1157
(MISSAMARI)
|
0409001000NRG23190520220189656
|
19/05/2022
|
Nasima Begum
|
0409001WL005672
|
Nasima Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945059
|
|
NASIMA BAGUM
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-011-006/1163
(MISSAMARI)
|
0409001000NRG23190520220189657
|
19/05/2022
|
Jamila Begum
|
0409001WL005672
|
Jamila Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945068
|
|
JAMILA BEGOM
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-011-006/1169
(MISSAMARI)
|
0409001000NRG23190520220189658
|
19/05/2022
|
Hesmat Ali
|
0409001WL005672
|
Hesmat Ali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945061
|
|
HESMAT ALI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-011-006/1170
(MISSAMARI)
|
0409001000NRG23190520220189659
|
19/05/2022
|
Mariam Begum
|
0409001WL005672
|
Mariam Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945063
|
|
MARIAM BAGUM
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-011-006/1171
(MISSAMARI)
|
0409001000NRG23190520220189660
|
19/05/2022
|
Hayatun Begum
|
0409001WL005672
|
Hayatun Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945060
|
|
HATUN BEGUM
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-011-006/1180
(MISSAMARI)
|
0409001000NRG23190520220189661
|
19/05/2022
|
Sahira Begom
|
0409001WL005672
|
Sahira Begom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945069
|
|
SAHERA BANU
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-011-006/1182
(MISSAMARI)
|
0409001000NRG23190520220189662
|
19/05/2022
|
Sahida Khatun
|
0409001WL005672
|
Sahida Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945067
|
|
SAHIDA KHATUN
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-011-006/1200
(MISSAMARI)
|
0409001000NRG23190520220189663
|
19/05/2022
|
Md.Jamir Ali
|
0409001WL005672
|
Md.Jamir Ali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945251
|
|
MD JAMIR ALI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-011-006/1206
(MISSAMARI)
|
0409001000NRG23190520220189664
|
19/05/2022
|
Manuwara Khatun
|
0409001WL005672
|
Manuwara Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945062
|
|
MANUWARA KHATUN
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-011-006/1252
(MISSAMARI)
|
0409001000NRG23190520220189665
|
19/05/2022
|
Safira Nesha
|
0409001WL005672
|
Safira Nesha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945066
|
|
SAFIRA NESHA
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-011-006/1586
(MISSAMARI)
|
0409001000NRG23190520220189666
|
19/05/2022
|
Tashir Ahmed
|
0409001WL005672
|
Tashir Ahmed
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945233
|
|
TASHIR AHMED
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-011-006/1587
(MISSAMARI)
|
0409001000NRG23190520220189667
|
19/05/2022
|
Md.Faruk Hussain
|
0409001WL005672
|
Md.Faruk Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945235
|
|
FARUK HUSSAIN
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-011-006/1600
(MISSAMARI)
|
0409001000NRG23190520220189668
|
19/05/2022
|
Abdul Hamid
|
0409001WL005672
|
Abdul Hamid
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945263
|
|
ABDUL HAMID
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-011-006/2376
(MISSAMARI)
|
0409001000NRG23190520220189680
|
19/05/2022
|
Sabina Begum
|
0409001WL005672
|
Sabina Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945324
|
|
MRS SABINA BEGUM
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-011-006/274
(MISSAMARI)
|
0409001000NRG23190520220189683
|
19/05/2022
|
SAKHINA KHATUN
|
0409001WL005672
|
SAKHINA KHATUN
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945228
|
|
SAKHINA KHATUN
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-011-007/1039
(MISSAMARI)
|
0409001000NRG23190520220189947
|
19/05/2022
|
Ganga Ram Sahu
|
0409001WL005678
|
Ganga Ram Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945056
|
|
GANGA RAM SAHU
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-011-007/1063
(MISSAMARI)
|
0409001000NRG23190520220189949
|
19/05/2022
|
Mohilal Sahu
|
0409001WL005678
|
Mohilal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945058
|
|
MOHILAL SAHU
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-011-007/1198
(MISSAMARI)
|
0409001000NRG23190520220189684
|
19/05/2022
|
Hasena Begum
|
0409001WL005672
|
Hasena Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945257
|
|
HASENA BEGAM
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-011-007/1255
(MISSAMARI)
|
0409001000NRG23190520220189685
|
19/05/2022
|
Santosh Sahu
|
0409001WL005672
|
Santosh Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945065
|
|
SANTOSH SAHU
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-011-007/1258
(MISSAMARI)
|
0409001000NRG23190520220189950
|
19/05/2022
|
Krishna Sahu
|
0409001WL005678
|
Krishna Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945057
|
|
KRISHNA SAHU
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-011-007/2445
(MISSAMARI)
|
0409001000NRG23190520220189951
|
19/05/2022
|
Anita Sahu
|
0409001WL005678
|
Anita Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945247
|
|
ANITA SAHU
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-011-007/459
(MISSAMARI)
|
0409001000NRG23190520220189953
|
19/05/2022
|
Agnu Sahu
|
0409001WL005678
|
Agnu Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945051
|
|
AGHANU SAHU
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-011-007/494
(MISSAMARI)
|
0409001000NRG23190520220189955
|
19/05/2022
|
CHANDMUNI SAHU
|
0409001WL005678
|
CHANDMUNI SAHU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945265
|
|
CHANDMUNI SAHU
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-011-007/494
(MISSAMARI)
|
0409001000NRG23190520220189954
|
19/05/2022
|
Kamal Sahu
|
0409001WL005678
|
Kamal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945055
|
|
KAMAL SAHU
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-011-007/881
(MISSAMARI)
|
0409001000NRG23190520220189956
|
19/05/2022
|
Sangita Sarma
|
0409001WL005678
|
Sangita Sarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945258
|
|
SANGITA SARMA
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-011-008/1023
(MISSAMARI)
|
0409001000NRG23190520220189686
|
19/05/2022
|
Debaki Bharati
|
0409001WL005672
|
Debaki Bharati
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945293
|
|
DEBAKI BHARTI
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-011-008/1026
(MISSAMARI)
|
0409001000NRG23190520220189687
|
19/05/2022
|
Mina Bharati
|
0409001WL005672
|
Mina Bharati
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945273
|
|
MINA BHARATI
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-011-008/1085
(MISSAMARI)
|
0409001000NRG23190520220189688
|
19/05/2022
|
Rekha Chetry
|
0409001WL005672
|
Rekha Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945264
|
|
REKHA CHETRY
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-011-008/1111
(MISSAMARI)
|
0409001000NRG23190520220189689
|
19/05/2022
|
KAMAL BISHAKARMA
|
0409001WL005672
|
KAMAL BISHAKARMA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945316
|
|
KAMAL BISHBAKARMA
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-011-008/1508
(MISSAMARI)
|
0409001000NRG23190520220189690
|
19/05/2022
|
Rita Kishan
|
0409001WL005672
|
Rita Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945321
|
|
RITA KISHAN
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-011-008/1615
(MISSAMARI)
|
0409001000NRG23190520220189691
|
19/05/2022
|
Kalpana Chetry
|
0409001WL005672
|
Kalpana Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945262
|
|
KALPANA CHETRI
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-011-008/1617
(MISSAMARI)
|
0409001000NRG23190520220189692
|
19/05/2022
|
Smt.Hasta Maya Rai
|
0409001WL005672
|
Smt.Hasta Maya Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945269
|
|
HASTAMAYA RAI
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-011-008/1758
(MISSAMARI)
|
0409001000NRG23190520220189693
|
19/05/2022
|
SONI CHETRI
|
0409001WL005672
|
SONI CHETRI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945317
|
|
SONI CHETRI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-011-008/1774
(MISSAMARI)
|
0409001000NRG23190520220189694
|
19/05/2022
|
BOGI BHENGRA
|
0409001WL005672
|
BOGI BHENGRA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945080
|
|
BOGI BHENGRA
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-011-008/2128
(MISSAMARI)
|
0409001000NRG23190520220189698
|
19/05/2022
|
Purabi Biswakarma
|
0409001WL005672
|
Purabi Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945071
|
|
PURABI BISWAKARMA
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-011-008/2242
(MISSAMARI)
|
0409001000NRG23190520220189699
|
19/05/2022
|
Sapna Kisan
|
0409001WL005672
|
Sapna Kisan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945326
|
|
MRS SAPNA KISAN
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-011-008/2382
(MISSAMARI)
|
0409001000NRG23190520220189700
|
19/05/2022
|
Januki Biswakarma
|
0409001WL005672
|
Januki Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945315
|
|
JANUKI BISWAKARMA
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-011-008/2388
(MISSAMARI)
|
0409001000NRG23190520220189701
|
19/05/2022
|
Apu Bhengra
|
0409001WL005672
|
Apu Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945107
|
|
APU BHENGRA
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-011-008/2391
(MISSAMARI)
|
0409001000NRG23190520220189702
|
19/05/2022
|
Rina Barla
|
0409001WL005672
|
Rina Barla
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945325
|
|
RINA BARLA
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-011-008/2443
(MISSAMARI)
|
0409001000NRG23190520220189703
|
19/05/2022
|
Sunita Bhengra
|
0409001WL005672
|
Sunita Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945105
|
|
SUNITA BHENGRA
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-011-008/2475
(MISSAMARI)
|
0409001000NRG23190520220189704
|
19/05/2022
|
Loshiya Bhengra
|
0409001WL005672
|
Loshiya Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945113
|
|
LOSHIYA BHENGRA
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-011-008/303
(MISSAMARI)
|
0409001000NRG23190520220189705
|
19/05/2022
|
CHAMPA TAMBAR
|
0409001WL005672
|
CHAMPA TAMBAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945320
|
|
CHAMPA TAMBAR
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-011-008/305
(MISSAMARI)
|
0409001000NRG23190520220189706
|
19/05/2022
|
Suren Kishan
|
0409001WL005672
|
Suren Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945319
|
|
SUREN KISHAN
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-011-008/307
(MISSAMARI)
|
0409001000NRG23190520220189707
|
19/05/2022
|
Banda Kishan
|
0409001WL005672
|
Banda Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945342
|
|
MRS BANDA KISHAN
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-011-008/310
(MISSAMARI)
|
0409001000NRG23190520220189708
|
19/05/2022
|
Usha Devi
|
0409001WL005672
|
Usha Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945272
|
|
USHA DEVI
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-011-008/325
(MISSAMARI)
|
0409001000NRG23190520220189709
|
19/05/2022
|
Padam Kumari Biswakarma
|
0409001WL005672
|
Padam Kumari Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945276
|
|
PADMA KUMARI BISWAKARMA
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-011-008/326
(MISSAMARI)
|
0409001000NRG23190520220189710
|
19/05/2022
|
Kumar Biswakarma
|
0409001WL005672
|
Kumar Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945064
|
|
KUMAR BISWAKARMA
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-011-008/357
(MISSAMARI)
|
0409001000NRG23190520220189711
|
19/05/2022
|
Kumari Rai
|
0409001WL005672
|
Kumari Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945077
|
|
KUMARI RAI
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-011-008/369
(MISSAMARI)
|
0409001000NRG23190520220189712
|
19/05/2022
|
Bimala Rai
|
0409001WL005672
|
Bimala Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945271
|
|
BIMALA RAI
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-011-008/373
(MISSAMARI)
|
0409001000NRG23190520220189713
|
19/05/2022
|
MERI KISHAN
|
0409001WL005672
|
MERI KISHAN
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945076
|
|
MERI KISHAN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-011-008/381
(MISSAMARI)
|
0409001000NRG23190520220189714
|
19/05/2022
|
Kamal Nath
|
0409001WL005672
|
Kamal Nath
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945277
|
|
KUMAL NATH
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-011-008/515
(MISSAMARI)
|
0409001000NRG23190520220189717
|
19/05/2022
|
PITRUSH BAGWAR
|
0409001WL005672
|
PITRUSH BAGWAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945074
|
|
PITRUSH BAGWAR
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-011-009/101
(MISSAMARI)
|
0409001000NRG23190520220189958
|
19/05/2022
|
Mariam Topno
|
0409001WL005678
|
Mariam Topno
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945331
|
|
MARIAM TOPNO
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23190520220189960
|
19/05/2022
|
JOHNS NAG
|
0409001WL005678
|
JOHNS NAG
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945245
|
|
JOHNS NAG
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23190520220189962
|
19/05/2022
|
Prafulit Nag
|
0409001WL005678
|
Prafulit Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945270
|
|
PRAFULIT NAG
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23190520220189959
|
19/05/2022
|
Pritam Nag
|
0409001WL005678
|
Pritam Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945291
|
|
PRITAM NAG
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-011-009/1441
(MISSAMARI)
|
0409001000NRG23190520220189718
|
19/05/2022
|
Ruhita Biswakarma
|
0409001WL005672
|
Ruhita Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945327
|
|
RUHITA BISWAKARMA
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-011-009/1450
(MISSAMARI)
|
0409001000NRG23190520220189719
|
19/05/2022
|
Renuka Devi
|
0409001WL005672
|
Renuka Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945088
|
|
RENUKA DEVI
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-011-009/1454
(MISSAMARI)
|
0409001000NRG23190520220189720
|
19/05/2022
|
LILAMAYA MAGAR
|
0409001WL005672
|
LILAMAYA MAGAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945085
|
|
LILA MAGAR
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-011-009/1502
(MISSAMARI)
|
0409001000NRG23190520220189963
|
19/05/2022
|
Smt.Rima Kandha
|
0409001WL005678
|
Smt.Rima Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945225
|
|
RIMA KANDHA
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-011-009/1649
(MISSAMARI)
|
0409001000NRG23190520220189964
|
19/05/2022
|
PURNA KANDHA
|
0409001WL005678
|
PURNA KANDHA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945079
|
|
PURNA KANDHA
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-011-009/1847
(MISSAMARI)
|
0409001000NRG23190520220189721
|
19/05/2022
|
Jayanti Hemrom
|
0409001WL005672
|
Jayanti Hemrom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945332
|
|
JAYANTI HEMROM
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23190520220189965
|
19/05/2022
|
Roslina Nag
|
0409001WL005678
|
Roslina Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945310
|
|
ROSLINA NAG
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23190520220189966
|
19/05/2022
|
Santi Nag
|
0409001WL005678
|
Santi Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945109
|
|
SANTI NAG
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-011-009/2049
(MISSAMARI)
|
0409001000NRG23190520220189722
|
19/05/2022
|
Sitamaya Saynnyasi
|
0409001WL005672
|
Sitamaya Saynnyasi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945094
|
|
SITAMAYA SAYNNYASI
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-011-009/2051
(MISSAMARI)
|
0409001000NRG23190520220189723
|
19/05/2022
|
Madhabi Sanyashi
|
0409001WL005672
|
Madhabi Sanyashi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945230
|
|
MADHABI SANYASHI
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-011-009/2055
(MISSAMARI)
|
0409001000NRG23190520220189724
|
19/05/2022
|
Amrit Bahadur Khati
|
0409001WL005672
|
Amrit Bahadur Khati
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945229
|
|
AMRIT BAHADUR KHATI
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-011-009/2144
(MISSAMARI)
|
0409001000NRG23190520220189968
|
19/05/2022
|
Sumoti Kandha
|
0409001WL005678
|
Sumoti Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945333
|
|
MRS SUMOTI KANDHA
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-011-009/2146
(MISSAMARI)
|
0409001000NRG23190520220189725
|
19/05/2022
|
Subha Devi Magar
|
0409001WL005672
|
Subha Devi Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945323
|
|
SUBHA DEVI MAGAR
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-011-009/2203
(MISSAMARI)
|
0409001000NRG23190520220189726
|
19/05/2022
|
Kalpana Magar
|
0409001WL005672
|
Kalpana Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945097
|
|
KALPANA MAGAR
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-011-009/2259
(MISSAMARI)
|
0409001000NRG23190520220189728
|
19/05/2022
|
Rita Biswakarma
|
0409001WL005672
|
Rita Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945311
|
|
RITA BISWAKARMA
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-011-009/2304
(MISSAMARI)
|
0409001000NRG23190520220189730
|
19/05/2022
|
Shobha Thapa
|
0409001WL005672
|
Shobha Thapa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945322
|
|
SHOBHA THAPA
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-011-009/782
(MISSAMARI)
|
0409001000NRG23190520220189969
|
19/05/2022
|
Habed Surin
|
0409001WL005678
|
Habed Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945246
|
|
ABET SURIN
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-011-009/785
(MISSAMARI)
|
0409001000NRG23190520220189646
|
19/05/2022
|
Jeevan Surin
|
0409001WL005671
|
Jeevan Surin
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667945243
|
|
JEEVAN SURIN
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-011-009/808
(MISSAMARI)
|
0409001000NRG23190520220189970
|
19/05/2022
|
Jaluram Kandha
|
0409001WL005678
|
Jaluram Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945083
|
|
JALURAM KANDHA
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-011-009/808
(MISSAMARI)
|
0409001000NRG23190520220189971
|
19/05/2022
|
Sajana Kandha
|
0409001WL005678
|
Sajana Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945096
|
|
SAJANA KANDHA
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-011-009/817
(MISSAMARI)
|
0409001000NRG23190520220189731
|
19/05/2022
|
Krishna Bahadur magar
|
0409001WL005672
|
Krishna Bahadur magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945283
|
|
KRISHNA BAHADUR MAGAR
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-011-009/819
(MISSAMARI)
|
0409001000NRG23190520220189732
|
19/05/2022
|
Birkha Bdr. Biswakarma
|
0409001WL005672
|
Birkha Bdr. Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945275
|
|
BIRKHA BAHADUR BISWAKARMA
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-011-009/843
(MISSAMARI)
|
0409001000NRG23190520220189733
|
19/05/2022
|
Niyaran Kerketa
|
0409001WL005672
|
Niyaran Kerketa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945223
|
|
NIYARAN KERKETA
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-011-009/99
(MISSAMARI)
|
0409001000NRG23190520220189734
|
19/05/2022
|
Mon Bdr. Biswakarma
|
0409001WL005672
|
Mon Bdr. Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945286
|
|
MONBAHADUR BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242511
|
242511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434642
|
434642
|
|
|
|
|
|
|
|