|
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-09-001-003-005/5430
(BATASIPUR)
|
0409001000NRG23131120220517426
|
14/11/2022
|
Dilip Baraik
|
0409001WL035813
|
Dilip Baraik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533063
|
|
Dilip Baraik
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-002/1873
(CHENIMARI)
|
0409001000NRG23141120220518894
|
14/11/2022
|
Kiron Bebnath
|
0409001WL036089
|
Kiron Bebnath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533058
|
|
Kiron Bebnath
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-003/3256
(CHENIMARI)
|
0409001000NRG23141120220518908
|
14/11/2022
|
Ganggadebi Praja
|
0409001WL036091
|
Ganggadebi Praja
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533062
|
|
Ganggadebi Praja
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-011/1506
(CHENIMARI)
|
0409001000NRG23141120220518924
|
14/11/2022
|
Elejabeth Kandulna
|
0409001WL036095
|
Elejabeth Kandulna
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533056
|
|
Elejabeth Kandulna
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-011/1695
(CHENIMARI)
|
0409001000NRG23141120220518925
|
14/11/2022
|
Beronika Guria
|
0409001WL036095
|
Beronika Guria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533059
|
|
Beronika Guria
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-011/3150
(CHENIMARI)
|
0409001000NRG23141120220518910
|
14/11/2022
|
FULATULI PRAJA
|
0409001WL036091
|
FULATULI PRAJA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533061
|
|
FULATULI PRAJA
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-010/686
(PANBARI)
|
0409001000NRG23141120220518807
|
14/11/2022
|
KRIPA GUDIYA
|
0409001WL036057
|
KRIPA GUDIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533060
|
|
KRIPA GUDIYA
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-010/688
(PANBARI)
|
0409001000NRG23141120220518808
|
14/11/2022
|
Rabindra Hanjen
|
0409001WL036057
|
Rabindra Hanjen
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533010
|
|
Rabindra Hanjen
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-010/697-A
(PANBARI)
|
0409001000NRG23141120220518809
|
14/11/2022
|
PUNITA GURUNG
|
0409001WL036057
|
PUNITA GURUNG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533064
|
|
PUNITA GURUNG
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-010/811
(PANBARI)
|
0409001000NRG23141120220518810
|
14/11/2022
|
Lokhimoni Sahu
|
0409001WL036057
|
Lokhimoni Sahu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533057
|
|
Lokhimoni Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-003-005/6160
(BATASIPUR)
|
0409001000NRG23131120220517224
|
14/11/2022
|
Ram Sangkar harizar
|
0409001WL035793
|
Ram Sangkar harizar
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533045
|
|
Ram Sangkar harizar
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-003-006/6028
(BATASIPUR)
|
0409001000NRG23131120220517423
|
14/11/2022
|
Nikhil Ornag
|
0409001WL035812
|
Nikhil Ornag
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533024
|
|
Nikhil Ornag
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-003-006/6036
(BATASIPUR)
|
0409001000NRG23131120220517347
|
14/11/2022
|
Helena Jojbar
|
0409001WL035801
|
Helena Jojbar
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533026
|
|
Helena Jojbar
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-003-006/6037
(BATASIPUR)
|
0409001000NRG23131120220517405
|
14/11/2022
|
Firuch Munda
|
0409001WL035810
|
Firuch Munda
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533025
|
|
Firuch Munda
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-006/6134
(BATASIPUR)
|
0409001000NRG23131120220517406
|
14/11/2022
|
Imalijuch Munda
|
0409001WL035810
|
Imalijuch Munda
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533044
|
|
Imalijuch Munda
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-003-007/6129
(BATASIPUR)
|
0409001000NRG23131120220517424
|
14/11/2022
|
Biki Munda
|
0409001WL035812
|
Biki Munda
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533043
|
|
Biki Munda
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-003-007/6138
(BATASIPUR)
|
0409001000NRG23131120220517425
|
14/11/2022
|
Basanti Kumar
|
0409001WL035812
|
Basanti Kumar
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533040
|
|
Basanti Kumar
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-003-008/1701
(BATASIPUR)
|
0409001000NRG23131120220517217
|
14/11/2022
|
Dinesh baraik
|
0409001WL035792
|
Dinesh baraik
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532994
|
|
Dinesh baraik
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-003-008/6130
(BATASIPUR)
|
0409001000NRG23131120220517348
|
14/11/2022
|
Uramila Karmakar
|
0409001WL035801
|
Uramila Karmakar
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533042
|
|
Uramila Karmakar
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-003-009/1175
(BATASIPUR)
|
0409001000NRG23131120220517234
|
14/11/2022
|
Akta Kandulna
|
0409001WL035795
|
Akta Kandulna
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533031
|
|
Akta Kandulna
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-009/1193
(BATASIPUR)
|
0409001000NRG23131120220517239
|
14/11/2022
|
Rupena soreng
|
0409001WL035796
|
Rupena soreng
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533017
|
|
Rupena soreng
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-009/1238
(BATASIPUR)
|
0409001000NRG23131120220517235
|
14/11/2022
|
Tereja Tete
|
0409001WL035795
|
Tereja Tete
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533016
|
|
Tereja Tete
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-003-009/2586
(BATASIPUR)
|
0409001000NRG23131120220517302
|
14/11/2022
|
Goutam Sasoni
|
0409001WL035798
|
Goutam Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532995
|
|
Goutam Sasoni
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-003-009/2589
(BATASIPUR)
|
0409001000NRG23131120220517303
|
14/11/2022
|
Bishnu Sasoni
|
0409001WL035798
|
Bishnu Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532998
|
|
Bishnu Sasoni
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-003-009/3113
(BATASIPUR)
|
0409001000NRG23131120220517219
|
14/11/2022
|
Seema Tirkey
|
0409001WL035792
|
Seema Tirkey
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533015
|
|
Seema Tirkey
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-003-009/3120
(BATASIPUR)
|
0409001000NRG23131120220517402
|
14/11/2022
|
Jitia Purty
|
0409001WL035809
|
Jitia Purty
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533019
|
|
Jitia Purty
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-009/5389
(BATASIPUR)
|
0409001000NRG23131120220517229
|
14/11/2022
|
Kunta Bara
|
0409001WL035794
|
Kunta Bara
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533021
|
|
Kunta Bara
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-009/6016
(BATASIPUR)
|
0409001000NRG23131120220517241
|
14/11/2022
|
Saniaro Horo
|
0409001WL035796
|
Saniaro Horo
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533023
|
|
Saniaro Horo
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-009/6021
(BATASIPUR)
|
0409001000NRG23131120220517214
|
14/11/2022
|
Martha Purty
|
0409001WL035791
|
Martha Purty
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533018
|
|
Martha Purty
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-009/6022
(BATASIPUR)
|
0409001000NRG23131120220517304
|
14/11/2022
|
Asinta Tirkey
|
0409001WL035798
|
Asinta Tirkey
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533020
|
|
Asinta Tirkey
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-009/6067
(BATASIPUR)
|
0409001000NRG23131120220517225
|
14/11/2022
|
Jina Tanti
|
0409001WL035793
|
Jina Tanti
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532999
|
|
Jina Tanti
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-009/6100
(BATASIPUR)
|
0409001000NRG23131120220517242
|
14/11/2022
|
Debasish Sarkar
|
0409001WL035796
|
Debasish Sarkar
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533034
|
|
Debasish Sarkar
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-009/6149
(BATASIPUR)
|
0409001000NRG23131120220517243
|
14/11/2022
|
Bideshi Nayak
|
0409001WL035796
|
Bideshi Nayak
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533014
|
|
Bideshi Nayak
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-010/1510
(BATASIPUR)
|
0409001000NRG23131120220517305
|
14/11/2022
|
Pinkey Barla
|
0409001WL035798
|
Pinkey Barla
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533003
|
|
Pinkey Barla
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-010/1536
(BATASIPUR)
|
0409001000NRG23131120220517230
|
14/11/2022
|
Magret Bage
|
0409001WL035794
|
Magret Bage
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533022
|
|
Magret Bage
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-010/3177
(BATASIPUR)
|
0409001000NRG23131120220517208
|
14/11/2022
|
Biti Lakra
|
0409001WL035790
|
Biti Lakra
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533004
|
|
Biti Lakra
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-010/3194
(BATASIPUR)
|
0409001000NRG23131120220517231
|
14/11/2022
|
Ulapi Sasoni
|
0409001WL035794
|
Ulapi Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532996
|
|
Ulapi Sasoni
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/3200
(BATASIPUR)
|
0409001000NRG23131120220517244
|
14/11/2022
|
Shridhar Sasoni
|
0409001WL035796
|
Shridhar Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532991
|
|
Shridhar Sasoni
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/4069
(BATASIPUR)
|
0409001000NRG23131120220517232
|
14/11/2022
|
CHANDAN CHACHANI
|
0409001WL035794
|
CHANDAN CHACHANI
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533000
|
|
CHANDAN CHACHANI
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/5109
(BATASIPUR)
|
0409001000NRG23131120220517349
|
14/11/2022
|
Suresh Sasoni
|
0409001WL035801
|
Suresh Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532992
|
|
Suresh Sasoni
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/5236
(BATASIPUR)
|
0409001000NRG23131120220517226
|
14/11/2022
|
AJIT SASONI
|
0409001WL035793
|
AJIT SASONI
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532997
|
|
AJIT SASONI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/6049
(BATASIPUR)
|
0409001000NRG23131120220517350
|
14/11/2022
|
Rajesh Sasoni
|
0409001WL035801
|
Rajesh Sasoni
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533027
|
|
Rajesh Sasoni
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/6050
(BATASIPUR)
|
0409001000NRG23131120220517237
|
14/11/2022
|
Seten Bara
|
0409001WL035795
|
Seten Bara
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533028
|
|
Seten Bara
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-010/6051
(BATASIPUR)
|
0409001000NRG23131120220517209
|
14/11/2022
|
Birsha Lakra
|
0409001WL035790
|
Birsha Lakra
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533030
|
|
Birsha Lakra
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-010/6052
(BATASIPUR)
|
0409001000NRG23131120220517238
|
14/11/2022
|
Niraj Barla
|
0409001WL035795
|
Niraj Barla
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533032
|
|
Niraj Barla
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-010/6055
(BATASIPUR)
|
0409001000NRG23131120220517222
|
14/11/2022
|
Meri Tirkey
|
0409001WL035792
|
Meri Tirkey
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533036
|
|
Meri Tirkey
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-010/6060
(BATASIPUR)
|
0409001000NRG23131120220517233
|
14/11/2022
|
Alanti Bage
|
0409001WL035794
|
Alanti Bage
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533035
|
|
Alanti Bage
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-010/6063
(BATASIPUR)
|
0409001000NRG23131120220517227
|
14/11/2022
|
Sumitra Karketta
|
0409001WL035793
|
Sumitra Karketta
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533038
|
|
Sumitra Karketta
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-010/6074
(BATASIPUR)
|
0409001000NRG23131120220517306
|
14/11/2022
|
Lakhindar Pradhan
|
0409001WL035798
|
Lakhindar Pradhan
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533029
|
|
Lakhindar Pradhan
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-010/6103
(BATASIPUR)
|
0409001000NRG23131120220517404
|
14/11/2022
|
Alonti Surin
|
0409001WL035809
|
Alonti Surin
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533037
|
|
Alonti Surin
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-010/6104
(BATASIPUR)
|
0409001000NRG23131120220517307
|
14/11/2022
|
Ramu Tanti
|
0409001WL035798
|
Ramu Tanti
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533033
|
|
Ramu Tanti
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-010/6113
(BATASIPUR)
|
0409001000NRG23131120220517351
|
14/11/2022
|
Amrita Koya
|
0409001WL035801
|
Amrita Koya
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533039
|
|
Amrita Koya
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-003-010/6158
(BATASIPUR)
|
0409001000NRG23131120220517210
|
14/11/2022
|
Sayra Tanti
|
0409001WL035790
|
Sayra Tanti
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533041
|
|
Sayra Tanti
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-013-001/1387
(NAHARBARI)
|
0409001000NRG23141120220519235
|
14/11/2022
|
Manuranjan DasManuranjan Das
|
0409001WL036148
|
Manuranjan DasManuranjan Das
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533002
|
|
Manuranjan DasManuranjan Das
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-018-001/4807
(THELAMARA)
|
0409001000NRG23141120220519093
|
14/11/2022
|
Soma Sarkar
|
0409001WL036116
|
Soma Sarkar
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532993
|
|
Soma Sarkar
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-018-006/552
(THELAMARA)
|
0409001000NRG23141120220518444
|
14/11/2022
|
Safikul Islam
|
0409001WL036012
|
Safikul Islam
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533001
|
|
Safikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-002/173
(BATASIPUR)
|
0409001000NRG23131120220517206
|
14/11/2022
|
Rita Rajgarh
|
0409001WL035790
|
Rita Rajgarh
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533011
|
|
Rita Rajgarh
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-009/1307
(BATASIPUR)
|
0409001000NRG23131120220517236
|
14/11/2022
|
Lalita Purty
|
0409001WL035795
|
Lalita Purty
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533048
|
|
Lalita Purty
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-010/1494
(BATASIPUR)
|
0409001000NRG23131120220517220
|
14/11/2022
|
Gulapi Tirkey
|
0409001WL035792
|
Gulapi Tirkey
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533012
|
|
Gulapi Tirkey
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-010/2103
(BATASIPUR)
|
0409001000NRG23131120220517403
|
14/11/2022
|
Ujna Bara
|
0409001WL035809
|
Ujna Bara
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533013
|
|
Ujna Bara
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-010/3401
(BATASIPUR)
|
0409001000NRG23131120220517215
|
14/11/2022
|
Bina Tirkey
|
0409001WL035791
|
Bina Tirkey
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533049
|
|
Bina Tirkey
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-010/3667
(BATASIPUR)
|
0409001000NRG23131120220517221
|
14/11/2022
|
Martin Lakra
|
0409001WL035792
|
Martin Lakra
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533047
|
|
Martin Lakra
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-006-002/145-A
(CHENIMARI)
|
0409001000NRG23141120220518921
|
14/11/2022
|
Akata Oriya
|
0409001WL036095
|
Akata Oriya
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533046
|
|
Akata Oriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-006-011/1691
(CHENIMARI)
|
0409001000NRG23141120220518898
|
14/11/2022
|
SHAYLENDRA NATH
|
0409001WL036089
|
SHAYLENDRA NATH
|
00176
|
IDIB000D060
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533050
|
|
SHAYLENDRA NATH
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-018-009/4728
(THELAMARA)
|
0409001000NRG23141120220518307
|
14/11/2022
|
Deepa Acharjee
|
0409001WL035992
|
Deepa Acharjee
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533051
|
|
Deepa Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-001/3455
(BATASIPUR)
|
0409001000NRG23131120220517346
|
14/11/2022
|
Champa Boro
|
0409001WL035801
|
Champa Boro
|
00354
|
PUNB0159420
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-009/1284
(BATASIPUR)
|
0409001000NRG23131120220517240
|
14/11/2022
|
Asanti Bage
|
0409001WL035796
|
Asanti Bage
|
00354
|
PUNB0159420
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533052
|
|
Asanti Bage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-001/5407
(BATASIPUR)
|
0409001000NRG23131120220517223
|
14/11/2022
|
Rahila Swargiary
|
0409001WL035793
|
Rahila Swargiary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533055
|
|
Rahila Swargiary
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-009/5221
(BATASIPUR)
|
0409001000NRG23131120220517207
|
14/11/2022
|
SINU SASONI
|
0409001WL035790
|
SINU SASONI
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533054
|
|
SINU SASONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-005/3645
(BATASIPUR)
|
0409001000NRG23131120220517211
|
14/11/2022
|
Anjali Porja
|
0409001WL035791
|
Anjali Porja
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533066
|
|
MRS ANJALI PRAJA
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-009/1871
(BATASIPUR)
|
0409001000NRG23131120220517218
|
14/11/2022
|
Simon lakra
|
0409001WL035792
|
Simon lakra
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533065
|
|
SHRI SIMON LAKRA
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-009/3121
(BATASIPUR)
|
0409001000NRG23131120220517228
|
14/11/2022
|
Halu Barla
|
0409001WL035794
|
Halu Barla
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533068
|
|
MR HALU BARLA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-006-007/2450
(CHENIMARI)
|
0409001000NRG23141120220518903
|
14/11/2022
|
BIPIN BASUMATARY
|
0409001WL036090
|
BIPIN BASUMATARY
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533067
|
|
MR BIPIN BASUMATARY
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-011/2738
(CHENIMARI)
|
0409001000NRG23141120220518899
|
14/11/2022
|
PACHEI TURI
|
0409001WL036089
|
PACHEI TURI
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533069
|
|
MRS PACHEN TURI
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-007/1224
(NAHARBARI)
|
0409001000NRG23141120220519239
|
14/11/2022
|
Bisra Koiri
|
0409001WL036148
|
Bisra Koiri
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533070
|
|
MR BIRSHA KAYRI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-013-009/3826
(NAHARBARI)
|
0409001000NRG23141120220519242
|
14/11/2022
|
Lilzan Begum
|
0409001WL036148
|
Lilzan Begum
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533071
|
|
MRS LILZAN BEGUM
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-018-002/585
(THELAMARA)
|
0409001000NRG23141120220518299
|
14/11/2022
|
Mirajul Haque
|
0409001WL035987
|
Mirajul Haque
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533009
|
|
MR MIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
78
|
DHEKIAJULI
|
AS-09-001-018-002/1818
(THELAMARA)
|
0409001000NRG23141120220519083
|
14/11/2022
|
MANTU RABHA
|
0409001WL036114
|
MANTU RABHA
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533074
|
|
MR MANTU RABHA
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-018-002/1819
(THELAMARA)
|
0409001000NRG23141120220518892
|
14/11/2022
|
GAGAN BASUMATARY
|
0409001WL036087
|
GAGAN BASUMATARY
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763533072
|
|
MR GAGAN BASUMATARY
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-018-009/2105
(THELAMARA)
|
0409001000NRG23141120220518215
|
14/11/2022
|
Subir Kr. Dutta
|
0409001WL035960
|
Subir Kr. Dutta
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533073
|
|
MR SUBIR KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-006/2150
(NAHARBARI)
|
0409001000NRG23141120220519238
|
14/11/2022
|
Ranjit Das
|
0409001WL036148
|
Ranjit Das
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533087
|
|
RANJIT DAS
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-007/1224
(NAHARBARI)
|
0409001000NRG23141120220519240
|
14/11/2022
|
Rita koiri
|
0409001WL036148
|
Rita koiri
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533082
|
|
RITA KOIRI
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-013-009/1366
(NAHARBARI)
|
0409001000NRG23141120220519241
|
14/11/2022
|
Abu Hanif
|
0409001WL036148
|
Abu Hanif
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533081
|
|
ABU HANIF & REHENA KHATUN
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-018-001/1575
(THELAMARA)
|
0409001000NRG23141120220518305
|
14/11/2022
|
Lilabati Gore
|
0409001WL035990
|
Lilabati Gore
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532967
|
|
LILABATI GOR
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-018-001/1588
(THELAMARA)
|
0409001000NRG23141120220518926
|
14/11/2022
|
Kalpana Mitra
|
0409001WL036096
|
Kalpana Mitra
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533094
|
|
KALPANA MITRA
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-018-001/2151
(THELAMARA)
|
0409001000NRG23141120220518871
|
14/11/2022
|
Minara Begom
|
0409001WL036079
|
Minara Begom
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533085
|
|
MINARA BEGUM
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-018-001/2403
(THELAMARA)
|
0409001000NRG23141120220518861
|
14/11/2022
|
Salam Uddin
|
0409001WL036076
|
Salam Uddin
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532973
|
|
SAJIDA BEGUM
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-018-001/4651
(THELAMARA)
|
0409001000NRG23141120220518300
|
14/11/2022
|
Mainul Kha
|
0409001WL035988
|
Mainul Kha
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533080
|
|
MAINUL KHA
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-018-001/4773
(THELAMARA)
|
0409001000NRG23141120220518779
|
14/11/2022
|
Hemanta Chakraborty
|
0409001WL036054
|
Hemanta Chakraborty
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763533083
|
|
HEMANTA CHAKRABORTY
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-018-001/4785
(THELAMARA)
|
0409001000NRG23141120220518780
|
14/11/2022
|
Majeda Khatun
|
0409001WL036054
|
Majeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532969
|
|
MAJEDA KHATUN
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-018-001/4789
(THELAMARA)
|
0409001000NRG23141120220518630
|
14/11/2022
|
Suruj Ali
|
0409001WL036043
|
Suruj Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532970
|
|
SURUJ ALI
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-018-001/800
(THELAMARA)
|
0409001000NRG23141120220518608
|
14/11/2022
|
Md Rejak Kha
|
0409001WL036039
|
Md Rejak Kha
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533079
|
|
ABDUL RAJEK
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-018-001/812
(THELAMARA)
|
0409001000NRG23141120220518301
|
14/11/2022
|
Anuwara Khatun
|
0409001WL035988
|
Anuwara Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533078
|
|
ANWARA KHATUN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-018-002/1802
(THELAMARA)
|
0409001000NRG23141120220518212
|
14/11/2022
|
GIRIN DAIMARI
|
0409001WL035959
|
GIRIN DAIMARI
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533084
|
|
GIRIN DAIMARY
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-018-002/4603
(THELAMARA)
|
0409001000NRG23141120220519165
|
14/11/2022
|
Tahera Banu
|
0409001WL036132
|
Tahera Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763533077
|
|
TAHERA BANU
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-018-002/4724
(THELAMARA)
|
0409001000NRG23141120220518885
|
14/11/2022
|
Md. Jaynal Abadin
|
0409001WL036085
|
Md. Jaynal Abadin
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532972
|
|
MD JAYNAL ABADIN
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-018-002/576
(THELAMARA)
|
0409001000NRG23141120220518814
|
14/11/2022
|
Mazibur Rahman
|
0409001WL036060
|
Mazibur Rahman
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533006
|
|
MAJIBUR
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-018-007/1148
(THELAMARA)
|
0409001000NRG23141120220518214
|
14/11/2022
|
Sukdeo Kurmi
|
0409001WL035960
|
Sukdeo Kurmi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532968
|
|
CHUKADEO KURMI
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-018-007/1153
(THELAMARA)
|
0409001000NRG23141120220519084
|
14/11/2022
|
Sukuri kurmi
|
0409001WL036114
|
Sukuri kurmi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533088
|
|
SUKURI KURMI
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-018-007/1156
(THELAMARA)
|
0409001000NRG23141120220518224
|
14/11/2022
|
Nirmala Bhumij
|
0409001WL035967
|
Nirmala Bhumij
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533075
|
|
NIRMALA BHUMIJ
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-018-007/1157
(THELAMARA)
|
0409001000NRG23141120220518927
|
14/11/2022
|
purnima goyala
|
0409001WL036096
|
purnima goyala
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533096
|
|
PURNIMA GOWALA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-018-007/1877
(THELAMARA)
|
0409001000NRG23141120220518225
|
14/11/2022
|
SANTOSH SHAH
|
0409001WL035968
|
SANTOSH SHAH
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533005
|
|
SANTOSH SHAH
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-018-007/1925
(THELAMARA)
|
0409001000NRG23141120220518191
|
14/11/2022
|
Rantu Sarkar
|
0409001WL035955
|
Rantu Sarkar
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533093
|
|
RANTU SARKAR
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-018-007/2440
(THELAMARA)
|
0409001000NRG23141120220518222
|
14/11/2022
|
Bijuli Bhumij
|
0409001WL035965
|
Bijuli Bhumij
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533095
|
|
BIJULI BHUMIJ
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-018-007/4611
(THELAMARA)
|
0409001000NRG23141120220518216
|
14/11/2022
|
Mun Bhumij
|
0409001WL035961
|
Mun Bhumij
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533090
|
|
MUN BHUMIJ
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-018-007/4794
(THELAMARA)
|
0409001000NRG23141120220518223
|
14/11/2022
|
Radhika Gor
|
0409001WL035966
|
Radhika Gor
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533097
|
|
RADHIKA GOR
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-018-007/4945
(THELAMARA)
|
0409001000NRG23141120220518862
|
14/11/2022
|
Gobinda Maiti
|
0409001WL036076
|
Gobinda Maiti
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532971
|
|
GOBINDA MAITI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-018-007/733
(THELAMARA)
|
0409001000NRG23141120220518217
|
14/11/2022
|
Raju Nath
|
0409001WL035961
|
Raju Nath
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533091
|
|
RAJU NATH
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-018-009/1207
(THELAMARA)
|
0409001000NRG23141120220518218
|
14/11/2022
|
samsul haque
|
0409001WL035962
|
samsul haque
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533076
|
|
SAMSUL HAQUE
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-018-009/5000
(THELAMARA)
|
0409001000NRG23141120220518878
|
14/11/2022
|
Mulojan Khatun
|
0409001WL036082
|
Mulojan Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533086
|
|
MULOJAN KHATUN
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-018-009/924
(THELAMARA)
|
0409001000NRG23141120220518306
|
14/11/2022
|
Sukumar Das
|
0409001WL035991
|
Sukumar Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533092
|
|
SUKUMAR DAS
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-018-010/2073
(THELAMARA)
|
0409001000NRG23141120220518813
|
14/11/2022
|
Champa Mandal
|
0409001WL036059
|
Champa Mandal
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763533089
|
|
CHAMPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-003-006/1584
(BATASIPUR)
|
0409001000NRG23131120220517401
|
14/11/2022
|
Doro Mallik
|
0409001WL035809
|
Doro Mallik
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532979
|
|
DAR MALLIK
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-006-001/114
(CHENIMARI)
|
0409001000NRG23141120220518905
|
14/11/2022
|
Modit Bage
|
0409001WL036091
|
Modit Bage
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532976
|
|
MUDITE BAGE
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-006-001/1278
(CHENIMARI)
|
0409001000NRG23141120220518906
|
14/11/2022
|
Christina Hemrom
|
0409001WL036091
|
Christina Hemrom
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532978
|
|
KHRISTINA HEMROM
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-006-001/1281
(CHENIMARI)
|
0409001000NRG23141120220518907
|
14/11/2022
|
Silas Surin
|
0409001WL036091
|
Silas Surin
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532982
|
|
SILAS SURIN
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-006-001/1350
(CHENIMARI)
|
0409001000NRG23141120220518981
|
14/11/2022
|
GANDARI MUNDA
|
0409001WL036098
|
GANDARI MUNDA
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532977
|
|
NIMDAYA LAMA.
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-006-001/2403
(CHENIMARI)
|
0409001000NRG23141120220518900
|
14/11/2022
|
PUSPA NEWAR
|
0409001WL036090
|
PUSPA NEWAR
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533007
|
|
PUSPA NEWAR
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-006-001/2705
(CHENIMARI)
|
0409001000NRG23141120220518920
|
14/11/2022
|
SABINA HORO
|
0409001WL036095
|
SABINA HORO
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532988
|
|
SABINA HORO
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-006-002/1172
(CHENIMARI)
|
0409001000NRG23141120220518901
|
14/11/2022
|
Samsan Tirki
|
0409001WL036090
|
Samsan Tirki
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532985
|
|
CHEBISTIYAN TRKI
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-006-002/1632
(CHENIMARI)
|
0409001000NRG23141120220518922
|
14/11/2022
|
CHICHILIJA KANDULANA
|
0409001WL036095
|
CHICHILIJA KANDULANA
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532989
|
|
CHICHILIYA KANDULANA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-006-002/2389
(CHENIMARI)
|
0409001000NRG23141120220518895
|
14/11/2022
|
DEEPAK DAS
|
0409001WL036089
|
DEEPAK DAS
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532983
|
|
DEEPAK DAS
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-006-002/3258
(CHENIMARI)
|
0409001000NRG23141120220518983
|
14/11/2022
|
Prity Quan
|
0409001WL036098
|
Prity Quan
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533008
|
|
PRITY QUAN
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-006-003/2010
(CHENIMARI)
|
0409001000NRG23141120220518902
|
14/11/2022
|
ALAMA RAY
|
0409001WL036090
|
ALAMA RAY
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532981
|
|
ALMA RAY
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-006-006/2979
(CHENIMARI)
|
0409001000NRG23141120220518909
|
14/11/2022
|
TULASHI BHUNYA
|
0409001WL036091
|
TULASHI BHUNYA
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532984
|
|
TULSHI BHUYAN
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-006-007/3762
(CHENIMARI)
|
0409001000NRG23141120220518896
|
14/11/2022
|
Lolo Orang
|
0409001WL036089
|
Lolo Orang
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532980
|
|
LOLO ORANG
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-006-007/590
(CHENIMARI)
|
0409001000NRG23141120220518897
|
14/11/2022
|
PUNI TANTI
|
0409001WL036089
|
PUNI TANTI
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532990
|
|
PUNI TANTI
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-006-008/1110
(CHENIMARI)
|
0409001000NRG23141120220518904
|
14/11/2022
|
BAKULI BISHWAS
|
0409001WL036090
|
BAKULI BISHWAS
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532987
|
|
BAKULI BISHWAS
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-006-008/2807
(CHENIMARI)
|
0409001000NRG23141120220518923
|
14/11/2022
|
Anjali Karmakr
|
0409001WL036095
|
Anjali Karmakr
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763532986
|
|
ANJALI KARMAKAR BANIK
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-018-009/4070
(THELAMARA)
|
0409001000NRG23141120220518213
|
14/11/2022
|
Firuza Khatun
|
0409001WL035959
|
Firuza Khatun
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763532974
|
|
FIROZA KHATUN
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-018-009/919
(THELAMARA)
|
0409001000NRG23141120220519175
|
14/11/2022
|
Nur Mahammad
|
0409001WL036135
|
Nur Mahammad
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532975
|
|
KITAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129843
|
129843
|
|
|
|
|
|
|
|