|
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-09-001-005-002/347
(KEHERUKHANDA)
|
0409001000NRG23131220220593936
|
13/12/2022
|
Ashrab Ali
|
0409001WL043356
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525874
|
|
Ashrab Ali
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-003/1389
(KEHERUKHANDA)
|
0409001000NRG23131220220593942
|
13/12/2022
|
YUDHISTHIR NATH
|
0409001WL043357
|
YUDHISTHIR NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525868
|
|
YUDHISTHIR NATH
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-014-005/1929
(OMEOPUR)
|
0409001000NRG23131220220594227
|
13/12/2022
|
Phanidhar Nath
|
0409001WL043382
|
Phanidhar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525897
|
|
Phanidhar Nath
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-014-005/722-A
(OMEOPUR)
|
0409001000NRG23121220220592121
|
13/12/2022
|
Pradip Nath
|
0409001WL043193
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525895
|
|
Pradip Nath
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-014-005/722-A
(OMEOPUR)
|
0409001000NRG23121220220592122
|
13/12/2022
|
Sumi Devi
|
0409001WL043193
|
Sumi Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8083525896
|
No Such Account
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-014-011/1059
(OMEOPUR)
|
0409001000NRG23111220220589874
|
13/12/2022
|
Martin
|
0409001WL042902
|
Martin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525902
|
|
Martin
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-014-011/1059
(OMEOPUR)
|
0409001000NRG23111220220589873
|
13/12/2022
|
Salestina Tirky
|
0409001WL042902
|
Salestina Tirky
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525901
|
|
Salestina Tirky
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-011/1419
(OMEOPUR)
|
0409001000NRG23131220220593947
|
13/12/2022
|
Niru Devi
|
0409001WL043360
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525893
|
|
Niru Devi
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-011/1915
(OMEOPUR)
|
0409001000NRG23121220220591429
|
13/12/2022
|
SOM NATH
|
0409001WL043131
|
SOM NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525899
|
|
SOM NATH
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-011/2431
(OMEOPUR)
|
0409001000NRG23111220220589876
|
13/12/2022
|
Ramu Barla
|
0409001WL042902
|
Ramu Barla
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525898
|
|
Ramu Barla
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-014-011/2804
(OMEOPUR)
|
0409001000NRG23131220220594231
|
13/12/2022
|
Rabin Nath
|
0409001WL043383
|
Rabin Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525884
|
|
Rabin Nath
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-014-013/1001
(OMEOPUR)
|
0409001000NRG23121220220592116
|
13/12/2022
|
Prasanta Kumar Nath
|
0409001WL043192
|
Prasanta Kumar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525882
|
|
Prasanta Kumar Nath
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-014-013/1013
(OMEOPUR)
|
0409001000NRG23121220220591629
|
13/12/2022
|
Bhukha Orang
|
0409001WL043150
|
Bhukha Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525894
|
|
Bhukha Orang
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-014-013/1041
(OMEOPUR)
|
0409001000NRG23131220220592482
|
13/12/2022
|
Bina Dhulia
|
0409001WL043253
|
Bina Dhulia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525879
|
|
Bina Dhulia
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-014-013/1047
(OMEOPUR)
|
0409001000NRG23121220220591615
|
13/12/2022
|
Suren Das
|
0409001WL043147
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525878
|
|
Suren Das
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-014-013/1053
(OMEOPUR)
|
0409001000NRG23121220220591621
|
13/12/2022
|
Dhaneswari devi
|
0409001WL043149
|
Dhaneswari devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525877
|
|
Dhaneswari devi
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-014-013/1336
(OMEOPUR)
|
0409001000NRG23121220220591622
|
13/12/2022
|
Rubul Kr Nath
|
0409001WL043149
|
Rubul Kr Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525881
|
|
Rubul Kr Nath
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-014-013/1352
(OMEOPUR)
|
0409001000NRG23121220220591616
|
13/12/2022
|
Babul Kumar Nath
|
0409001WL043147
|
Babul Kumar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525876
|
|
Babul Kumar Nath
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-014-013/1391
(OMEOPUR)
|
0409001000NRG23121220220591630
|
13/12/2022
|
Nagen Praza
|
0409001WL043150
|
Nagen Praza
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525900
|
|
Nagen Praza
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-014-013/1707
(OMEOPUR)
|
0409001000NRG23121220220592102
|
13/12/2022
|
PHULSING GORE
|
0409001WL043190
|
PHULSING GORE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525883
|
|
PHULSING GORE
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-013/964
(OMEOPUR)
|
0409001000NRG23121220220592103
|
13/12/2022
|
Sukhsen Orang
|
0409001WL043190
|
Sukhsen Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525880
|
|
Sukhsen Orang
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-001/635
(PANBARI)
|
0409001000NRG23121220220590904
|
13/12/2022
|
Budheswar Bora
|
0409001WL043062
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525811
|
|
Budheswar Bora
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-003/177
(PANBARI)
|
0409001000NRG23121220220590918
|
13/12/2022
|
Kushal Bhuyan
|
0409001WL043064
|
Kushal Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525809
|
|
Kushal Bhuyan
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-004/1344
(PANBARI)
|
0409001000NRG23121220220590941
|
13/12/2022
|
Lakhi Tanti
|
0409001WL043068
|
Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525808
|
|
Lakhi Tanti
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-004/3859
(PANBARI)
|
0409001000NRG23121220220590999
|
13/12/2022
|
Renu Tanti
|
0409001WL043079
|
Renu Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525872
|
|
Renu Tanti
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-004/839
(PANBARI)
|
0409001000NRG23121220220590982
|
13/12/2022
|
Basmoti das
|
0409001WL043076
|
Basmoti das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525810
|
|
Basmoti das
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-005/1396
(PANBARI)
|
0409001000NRG23121220220590921
|
13/12/2022
|
Menaka Karmakar
|
0409001WL043064
|
Menaka Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525863
|
|
Menaka Karmakar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-005/1396
(PANBARI)
|
0409001000NRG23121220220590920
|
13/12/2022
|
Surja Karmakar
|
0409001WL043064
|
Surja Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525869
|
|
Surja Karmakar
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-015-005/2498
(PANBARI)
|
0409001000NRG23121220220590945
|
13/12/2022
|
Manju Kandho
|
0409001WL043068
|
Manju Kandho
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525866
|
|
Manju Kandho
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-015-005/2515
(PANBARI)
|
0409001000NRG23131220220593945
|
13/12/2022
|
Bulu Tanti
|
0409001WL043358
|
Bulu Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525870
|
|
Bulu Tanti
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-015-005/2601
(PANBARI)
|
0409001000NRG23121220220590922
|
13/12/2022
|
Nita Baguwar
|
0409001WL043064
|
Nita Baguwar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525865
|
|
Nita Baguwar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-015-005/2620
(PANBARI)
|
0409001000NRG23121220220590923
|
13/12/2022
|
Lina Soymorun
|
0409001WL043064
|
Lina Soymorun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525867
|
|
Lina Soymorun
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-015-005/2623
(PANBARI)
|
0409001000NRG23121220220590933
|
13/12/2022
|
Lakhan kurmi
|
0409001WL043066
|
Lakhan kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525861
|
|
Lakhan kurmi
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-015-005/3459
(PANBARI)
|
0409001000NRG23121220220590934
|
13/12/2022
|
BIREN PROJA
|
0409001WL043066
|
BIREN PROJA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525860
|
|
BIREN PROJA
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-015-005/363
(PANBARI)
|
0409001000NRG23121220220590935
|
13/12/2022
|
Meghnath Rawtia
|
0409001WL043066
|
Meghnath Rawtia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525807
|
|
Meghnath Rawtia
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-015-005/3808
(PANBARI)
|
0409001000NRG23121220220590909
|
13/12/2022
|
Basanti Karmakar
|
0409001WL043062
|
Basanti Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525873
|
|
Basanti Karmakar
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-015-005/3810
(PANBARI)
|
0409001000NRG23121220220590961
|
13/12/2022
|
Karan Proja
|
0409001WL043072
|
Karan Proja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525862
|
|
Karan Proja
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-015-005/3847
(PANBARI)
|
0409001000NRG23121220220590962
|
13/12/2022
|
Chauni Agarija
|
0409001WL043072
|
Chauni Agarija
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525875
|
|
Chauni Agarija
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-015-005/3871
(PANBARI)
|
0409001000NRG23121220220591003
|
13/12/2022
|
Fuleshwari Munda
|
0409001WL043079
|
Fuleshwari Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525864
|
|
Fuleshwari Munda
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-015-005/3882
(PANBARI)
|
0409001000NRG23121220220590989
|
13/12/2022
|
Paban Kumar
|
0409001WL043077
|
Paban Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525871
|
|
Paban Kumar
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-003/2768
(SOPAI)
|
0409001000NRG23121220220591781
|
13/12/2022
|
Basanti Rabha
|
0409001WL043169
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525892
|
|
Basanti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
42
|
DHEKIAJULI
|
AS-09-001-014-005/1030
(OMEOPUR)
|
0409001000NRG23121220220592119
|
13/12/2022
|
Hiren Nath
|
0409001WL043193
|
Hiren Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525853
|
|
Hiren Nath
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-014-005/1390
(OMEOPUR)
|
0409001000NRG23131220220594229
|
13/12/2022
|
Bubul Bonia
|
0409001WL043383
|
Bubul Bonia
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525851
|
|
Bubul Bonia
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-014-005/1842
(OMEOPUR)
|
0409001000NRG23121220220591627
|
13/12/2022
|
Padeswar Nath
|
0409001WL043150
|
Padeswar Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525850
|
|
Padeswar Nath
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-014-013/1802
(OMEOPUR)
|
0409001000NRG23121220220592117
|
13/12/2022
|
Jambo Praja
|
0409001WL043192
|
Jambo Praja
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525852
|
|
Jambo Praja
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-014-013/978
(OMEOPUR)
|
0409001000NRG23121220220591625
|
13/12/2022
|
Budhuram Orang
|
0409001WL043149
|
Budhuram Orang
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525849
|
|
Budhuram Orang
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-015-003/1081
(PANBARI)
|
0409001000NRG23121220220590980
|
13/12/2022
|
Suren Majhi
|
0409001WL043076
|
Suren Majhi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525846
|
|
Suren Majhi
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-015-005/328
(PANBARI)
|
0409001000NRG23121220220590983
|
13/12/2022
|
Ilijach Baghabar
|
0409001WL043076
|
Ilijach Baghabar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525848
|
|
Ilijach Baghabar
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-015-005/335
(PANBARI)
|
0409001000NRG23121220220590967
|
13/12/2022
|
Kailash Mandal
|
0409001WL043073
|
Kailash Mandal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525847
|
|
Kailash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
50
|
DHEKIAJULI
|
AS-09-001-002-011/4099
(BAHBERA)
|
0409001000NRG23131220220593742
|
13/12/2022
|
Rupan Satnami
|
0409001WL043331
|
Rupan Satnami
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525957
|
|
Rupan Satnami
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-005/3434
(NAHARBARI)
|
0409001000NRG23121220220590996
|
13/12/2022
|
SAFIR UDDIN
|
0409001WL043078
|
SAFIR UDDIN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525953
|
|
SAFIR UDDIN
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-009/3468
(NAHARBARI)
|
0409001000NRG23121220220590998
|
13/12/2022
|
AINUL HAQUE
|
0409001WL043078
|
AINUL HAQUE
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525955
|
|
AINUL HAQUE
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-009/3557
(NAHARBARI)
|
0409001000NRG23121220220591006
|
13/12/2022
|
HIJU RAHMAN
|
0409001WL043080
|
HIJU RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525948
|
|
HIJU RAHMAN
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-004/2902
(OMEOPUR)
|
0409001000NRG23131220220593955
|
13/12/2022
|
Babulu Orang
|
0409001WL043362
|
Babulu Orang
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525952
|
|
Babulu Orang
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-014-005/2731
(OMEOPUR)
|
0409001000NRG23131220220594230
|
13/12/2022
|
Ratneshwar Nath
|
0409001WL043383
|
Ratneshwar Nath
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525954
|
|
Ratneshwar Nath
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-014-005/2823
(OMEOPUR)
|
0409001000NRG23121220220591620
|
13/12/2022
|
Bimala Khatun
|
0409001WL043149
|
Bimala Khatun
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525949
|
|
Bimala Khatun
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-014-005/2824
(OMEOPUR)
|
0409001000NRG23121220220592114
|
13/12/2022
|
Sahajal Ali
|
0409001WL043192
|
Sahajal Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525995
|
|
Sahajal Ali
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-014-011/1070
(OMEOPUR)
|
0409001000NRG23131220220593948
|
13/12/2022
|
Amlus
|
0409001WL043361
|
Amlus
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525996
|
|
Amlus
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-014-011/2935
(OMEOPUR)
|
0409001000NRG23131220220593951
|
13/12/2022
|
Gerechija kujur
|
0409001WL043361
|
Gerechija kujur
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525997
|
|
Gerechija kujur
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-014-011/2935
(OMEOPUR)
|
0409001000NRG23131220220593952
|
13/12/2022
|
Pitruruch Kujur
|
0409001WL043361
|
Pitruruch Kujur
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525998
|
|
Pitruruch Kujur
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-014-013/2022
(OMEOPUR)
|
0409001000NRG23121220220591623
|
13/12/2022
|
SUSILA DEVI
|
0409001WL043149
|
SUSILA DEVI
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525947
|
|
SUSILA DEVI
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-014-013/2060
(OMEOPUR)
|
0409001000NRG23121220220592101
|
13/12/2022
|
Mahidhar Nath
|
0409001WL043189
|
Mahidhar Nath
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525999
|
|
Mahidhar Nath
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-014-013/2407
(OMEOPUR)
|
0409001000NRG23121220220591617
|
13/12/2022
|
Fulmoti Orang
|
0409001WL043147
|
Fulmoti Orang
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525945
|
|
Fulmoti Orang
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-014-013/2700
(OMEOPUR)
|
0409001000NRG23121220220591618
|
13/12/2022
|
Mithu Gour
|
0409001WL043147
|
Mithu Gour
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525950
|
|
Mithu Gour
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-014-013/2866
(OMEOPUR)
|
0409001000NRG23131220220593957
|
13/12/2022
|
Rajen Bhuyar
|
0409001WL043362
|
Rajen Bhuyar
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525951
|
|
Rajen Bhuyar
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-014-013/2880
(OMEOPUR)
|
0409001000NRG23131220220592484
|
13/12/2022
|
BINUD DHULIYA
|
0409001WL043253
|
BINUD DHULIYA
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525946
|
|
BINUD DHULIYA
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-014-013/2928
(OMEOPUR)
|
0409001000NRG23131220220592485
|
13/12/2022
|
LAKHESWAR NATH
|
0409001WL043253
|
LAKHESWAR NATH
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525956
|
|
LAKHESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-015-001/3821
(PANBARI)
|
0409001000NRG23121220220590952
|
13/12/2022
|
Pradip Saha
|
0409001WL043070
|
Pradip Saha
|
00078
|
CNRB0005413
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525967
|
|
Pradip Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-006-007/824
(CHENIMARI)
|
0409001000NRG23121220220591687
|
13/12/2022
|
Mr. BIMAL BASUMATARY
|
0409001WL043153
|
Mr. BIMAL BASUMATARY
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525960
|
|
Mr. BIMAL BASUMATARY
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-006-007/825
(CHENIMARI)
|
0409001000NRG23121220220591690
|
13/12/2022
|
Jayanti Basumatary
|
0409001WL043153
|
Jayanti Basumatary
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525959
|
|
Jayanti Basumatary
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-015-001/3687
(PANBARI)
|
0409001000NRG23121220220590963
|
13/12/2022
|
Chaherabanu Khatun
|
0409001WL043073
|
Chaherabanu Khatun
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525966
|
|
Chaherabanu Khatun
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-015-001/3858
(PANBARI)
|
0409001000NRG23121220220590985
|
13/12/2022
|
Bhuban Chandra Bora
|
0409001WL043077
|
Bhuban Chandra Bora
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525958
|
|
Bhuban Chandra Bora
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-015-001/600
(PANBARI)
|
0409001000NRG23121220220590986
|
13/12/2022
|
Mrs. RINTI DEBNATH
|
0409001WL043077
|
Mrs. RINTI DEBNATH
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525965
|
|
Mrs. RINTI DEBNATH
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-015-001/635
(PANBARI)
|
0409001000NRG23121220220590905
|
13/12/2022
|
Mina Bora
|
0409001WL043062
|
Mina Bora
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525961
|
|
Mina Bora
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-015-001/638
(PANBARI)
|
0409001000NRG23121220220590969
|
13/12/2022
|
Padmakanta Bora
|
0409001WL043074
|
Padmakanta Bora
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525963
|
|
Padmakanta Bora
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-015-004/3644
(PANBARI)
|
0409001000NRG23121220220590943
|
13/12/2022
|
Bulbuli Tanti
|
0409001WL043068
|
Bulbuli Tanti
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525964
|
|
Bulbuli Tanti
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-015-007/3851
(PANBARI)
|
0409001000NRG23121220220590984
|
13/12/2022
|
Bahagi Boro
|
0409001WL043076
|
Bahagi Boro
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525962
|
|
Bahagi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
78
|
DHEKIAJULI
|
AS-09-001-015-005/2508
(PANBARI)
|
0409001000NRG23121220220591001
|
13/12/2022
|
Sanjay Aind
|
0409001WL043079
|
Sanjay Aind
|
00176
|
IDIB000D060
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525968
|
|
Sanjay Aind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
79
|
DHEKIAJULI
|
AS-09-001-013-010/2144
(NAHARBARI)
|
0409001000NRG23121220220590976
|
13/12/2022
|
Arjina Begam
|
0409001WL043075
|
Arjina Begam
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525969
|
|
Arjina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
DHEKIAJULI
|
AS-09-001-011-007/2030
(MISSAMARI)
|
0409001000NRG23131220220594064
|
13/12/2022
|
Asha Limbu
|
0409001WL043369
|
Asha Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525792
|
|
Asha Limbu
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-011-007/2188
(MISSAMARI)
|
0409001000NRG23131220220594067
|
13/12/2022
|
Jaymanti Orang
|
0409001WL043369
|
Jaymanti Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525789
|
|
Jaymanti Orang
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-011-007/2191
(MISSAMARI)
|
0409001000NRG23131220220594068
|
13/12/2022
|
Surajmoni Sahu
|
0409001WL043369
|
Surajmoni Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525797
|
|
Surajmoni Sahu
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-011-007/2263
(MISSAMARI)
|
0409001000NRG23131220220594069
|
13/12/2022
|
Siamoti Sahu
|
0409001WL043369
|
Siamoti Sahu
|
00354
|
PUNB0111800
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083525793
|
|
Siamoti Sahu
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-011-007/2336
(MISSAMARI)
|
0409001000NRG23131220220594070
|
13/12/2022
|
Sonali Tanti
|
0409001WL043369
|
Sonali Tanti
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525791
|
|
Sonali Tanti
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-011-007/483
(MISSAMARI)
|
0409001000NRG23131220220594077
|
13/12/2022
|
Bijoy Limbu
|
0409001WL043369
|
Bijoy Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525795
|
|
Bijoy Limbu
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-011-007/506
(MISSAMARI)
|
0409001000NRG23131220220594079
|
13/12/2022
|
MR DURGA BORO
|
0409001WL043369
|
MR DURGA BORO
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525790
|
|
MR DURGA BORO
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-011-007/889
(MISSAMARI)
|
0409001000NRG23131220220594083
|
13/12/2022
|
Moneswari Sahu
|
0409001WL043369
|
Moneswari Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525788
|
|
Moneswari Sahu
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-011-009/1953
(MISSAMARI)
|
0409001000NRG23131220220594101
|
13/12/2022
|
Juna Biswakarma
|
0409001WL043369
|
Juna Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525794
|
|
Juna Biswakarma
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-011-009/2147
(MISSAMARI)
|
0409001000NRG23131220220594107
|
13/12/2022
|
Anantachia Aind
|
0409001WL043369
|
Anantachia Aind
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525796
|
|
Anantachia Aind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
90
|
DHEKIAJULI
|
AS-09-001-012-002/2819-A
(MIZIBARI)
|
0409001000NRG23121220220591021
|
13/12/2022
|
Krishna Sarmah
|
0409001WL043083
|
Krishna Sarmah
|
00354
|
PUNB0125320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525798
|
|
Krishna Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
DHEKIAJULI
|
AS-09-001-015-005/3797
(PANBARI)
|
0409001000NRG23121220220590960
|
13/12/2022
|
Shiba Turi
|
0409001WL043072
|
Shiba Turi
|
00354
|
PUNB0159420
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525799
|
|
Shiba Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
92
|
DHEKIAJULI
|
AS-09-001-006-007/814
(CHENIMARI)
|
0409001000NRG23121220220591686
|
13/12/2022
|
Anashi Basumatary
|
0409001WL043153
|
Anashi Basumatary
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525801
|
|
Anashi Basumatary
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-013-006/1482
(NAHARBARI)
|
0409001000NRG23131220220594122
|
13/12/2022
|
Binoy Das
|
0409001WL043371
|
Binoy Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525802
|
|
Binoy Das
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23131220220594132
|
13/12/2022
|
Arun Boro
|
0409001WL043371
|
Arun Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525800
|
|
Arun Boro
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-015-001/2035
(PANBARI)
|
0409001000NRG23121220220590951
|
13/12/2022
|
Jenesh Orang
|
0409001WL043070
|
Jenesh Orang
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525804
|
|
Jenesh Orang
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-001/3806
(PANBARI)
|
0409001000NRG23121220220590968
|
13/12/2022
|
Pradip Orang
|
0409001WL043074
|
Pradip Orang
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525806
|
|
Pradip Orang
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-005/2668
(PANBARI)
|
0409001000NRG23121220220591002
|
13/12/2022
|
Niral Chajamurmu
|
0409001WL043079
|
Niral Chajamurmu
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525805
|
|
Niral Chajamurmu
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-015-010/2202
(PANBARI)
|
0409001000NRG23121220220591013
|
13/12/2022
|
Shyamsundar Tiru
|
0409001WL043081
|
Shyamsundar Tiru
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525803
|
|
Shyamsundar Tiru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-011-007/2421
(MISSAMARI)
|
0409001000NRG23131220220594071
|
13/12/2022
|
Probin Sahu
|
0409001WL043369
|
Probin Sahu
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525903
|
|
MR PROBIN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
DHEKIAJULI
|
AS-09-001-005-002/2004
(KEHERUKHANDA)
|
0409001000NRG23131220220593935
|
13/12/2022
|
Mosa Jarina Khatun
|
0409001WL043356
|
Mosa Jarina Khatun
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525922
|
|
MRS MOCHA JARINA KHATUN
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-005-002/3165
(KEHERUKHANDA)
|
0409001000NRG23131220220593940
|
13/12/2022
|
NURADDIN
|
0409001WL043357
|
NURADDIN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525926
|
|
MR NURADDIN ALI
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-005-003/1329
(KEHERUKHANDA)
|
0409001000NRG23131220220593941
|
13/12/2022
|
SWAPAN MAHALI
|
0409001WL043357
|
SWAPAN MAHALI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525925
|
|
MR SWAPAN MAHILI
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-005-003/2379
(KEHERUKHANDA)
|
0409001000NRG23131220220593943
|
13/12/2022
|
Kajol Bhadra
|
0409001WL043357
|
Kajol Bhadra
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525907
|
|
MR KAJOL BHADRA
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-005-010/450
(KEHERUKHANDA)
|
0409001000NRG23131220220593944
|
13/12/2022
|
Jayanti Das
|
0409001WL043357
|
Jayanti Das
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525917
|
|
MRS JAYANTI RANI DAS
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-006-007/806
(CHENIMARI)
|
0409001000NRG23121220220591693
|
13/12/2022
|
Sunita Basumatary
|
0409001WL043154
|
Sunita Basumatary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525912
|
|
MRS SUNITA BASUMATARY
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-006-007/845
(CHENIMARI)
|
0409001000NRG23121220220591691
|
13/12/2022
|
Mrs. KUSHMOTI TANTI
|
0409001WL043153
|
Mrs. KUSHMOTI TANTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525909
|
|
MRS KUSHMOTI TANTI
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-011/1343
(GARMARA)
|
0409001000NRG23131220220593434
|
13/12/2022
|
Nandri Munda
|
0409001WL043304
|
Nandri Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525919
|
|
MRS NANDRI MUNDA
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-013-001/1401
(NAHARBARI)
|
0409001000NRG23121220220590992
|
13/12/2022
|
Rejbinara Khatun
|
0409001WL043078
|
Rejbinara Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525890
|
|
MR REJBINARA KHATUN
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-013-001/1401
(NAHARBARI)
|
0409001000NRG23121220220590991
|
13/12/2022
|
Sohidul Islam
|
0409001WL043078
|
Sohidul Islam
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525914
|
|
MR SOHIDUL ISLAM
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-014-004/1986
(OMEOPUR)
|
0409001000NRG23111220220589867
|
13/12/2022
|
Mr. RANJIT NATH
|
0409001WL042901
|
Mr. RANJIT NATH
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525915
|
|
MR RANJIT NATH
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-014-004/2675
(OMEOPUR)
|
0409001000NRG23121220220591425
|
13/12/2022
|
Krishna kurmmi
|
0409001WL043131
|
Krishna kurmmi
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525921
|
|
MR KRISHNA KURMMI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-014-004/2794
(OMEOPUR)
|
0409001000NRG23131220220593953
|
13/12/2022
|
Babul Orang
|
0409001WL043362
|
Babul Orang
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525908
|
|
MR TUWA KANTA NATH
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-014-004/2794
(OMEOPUR)
|
0409001000NRG23131220220593954
|
13/12/2022
|
Bipul Orang
|
0409001WL043362
|
Bipul Orang
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525924
|
|
MR BIPUL ORANG
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-014-005/2352
(OMEOPUR)
|
0409001000NRG23121220220592113
|
13/12/2022
|
Junaki Orang
|
0409001WL043192
|
Junaki Orang
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525920
|
|
MRS JONAKI ORANG
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-014-005/2726
(OMEOPUR)
|
0409001000NRG23131220220594228
|
13/12/2022
|
Soneshwar Nath
|
0409001WL043382
|
Soneshwar Nath
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8083525906
|
No Such Account
|
|
|
|
116
|
DHEKIAJULI
|
AS-09-001-014-005/2737
(OMEOPUR)
|
0409001000NRG23111220220589880
|
13/12/2022
|
Biren Nath
|
0409001WL042903
|
Biren Nath
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525923
|
|
MR BIREN NATH
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-014-006/2802
(OMEOPUR)
|
0409001000NRG23131220220593946
|
13/12/2022
|
Samar Dutta
|
0409001WL043359
|
Samar Dutta
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8083525905
|
No Such Account
|
|
|
|
118
|
DHEKIAJULI
|
AS-09-001-014-013/2841
(OMEOPUR)
|
0409001000NRG23131220220592483
|
13/12/2022
|
MUNA TELENGA
|
0409001WL043253
|
MUNA TELENGA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
20/01/2023
|
|
8083525904
|
No Such Account
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-015-001/2035
(PANBARI)
|
0409001000NRG23121220220590950
|
13/12/2022
|
Jenes Orrang
|
0409001WL043070
|
Jenes Orrang
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525913
|
|
MR JENES ORANG
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-015-003/2235
(PANBARI)
|
0409001000NRG23121220220590970
|
13/12/2022
|
Manmaya Limbu
|
0409001WL043074
|
Manmaya Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525916
|
|
MRS MAN MAYA LIMBU
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-015-003/3870
(PANBARI)
|
0409001000NRG23121220220590919
|
13/12/2022
|
Tanka Limbu
|
0409001WL043064
|
Tanka Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525927
|
|
MR TANKA LIMBU
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-015-004/3813
(PANBARI)
|
0409001000NRG23121220220590964
|
13/12/2022
|
Lalita Karmakar
|
0409001WL043073
|
Lalita Karmakar
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525918
|
|
MRS LALITA KARMAKAR
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-015-005/2071
(PANBARI)
|
0409001000NRG23121220220591010
|
13/12/2022
|
Mr. Gopal Chandra Rawtia
|
0409001WL043081
|
Mr. Gopal Chandra Rawtia
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525911
|
|
MR GOPAL CHANDRA RAWTIA
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-015-005/3827
(PANBARI)
|
0409001000NRG23121220220591011
|
13/12/2022
|
Debanath Rautiya
|
0409001WL043081
|
Debanath Rautiya
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525910
|
|
MR DEBNATH RAWTIA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-015-006/1735
(PANBARI)
|
0409001000NRG23121220220591012
|
13/12/2022
|
Amchi Narzary
|
0409001WL043081
|
Amchi Narzary
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525891
|
|
MRS AMACHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
126
|
DHEKIAJULI
|
AS-09-001-011-009/2405
(MISSAMARI)
|
0409001000NRG23131220220594113
|
13/12/2022
|
Rina Biswakarma
|
0409001WL043369
|
Rina Biswakarma
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525928
|
|
MRS RINA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23131220220594129
|
13/12/2022
|
Pranati
|
0409001WL043371
|
Pranati
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525929
|
|
MRS PRANATI DAS
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-013-010/1759
(NAHARBARI)
|
0409001000NRG23121220220590975
|
13/12/2022
|
Abdul Ali
|
0409001WL043075
|
Abdul Ali
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525888
|
|
MR ABDUL ALI
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-013-010/2351
(NAHARBARI)
|
0409001000NRG23131220220594136
|
13/12/2022
|
Jayanta Boro
|
0409001WL043371
|
Jayanta Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525887
|
|
MR JAYANTA BORO
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-013-010/3472
(NAHARBARI)
|
0409001000NRG23121220220590977
|
13/12/2022
|
BUTAN BHUYA
|
0409001WL043075
|
BUTAN BHUYA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525889
|
|
SHRI BUTAN BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-001/3601
(NAHARBARI)
|
0409001000NRG23121220220590995
|
13/12/2022
|
PRABHAT CH DAS
|
0409001WL043078
|
PRABHAT CH DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525930
|
|
MR PRABHAT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-001/1424
(NAHARBARI)
|
0409001000NRG23121220220590993
|
13/12/2022
|
Suresh Ch Das
|
0409001WL043078
|
Suresh Ch Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525935
|
|
SURESH CHANDRA DAS
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-001/1427
(NAHARBARI)
|
0409001000NRG23121220220590974
|
13/12/2022
|
Anjali Rani Das
|
0409001WL043075
|
Anjali Rani Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525942
|
|
ANJALI RANI DAS
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-001/1427
(NAHARBARI)
|
0409001000NRG23121220220590973
|
13/12/2022
|
Meghu Ch Das
|
0409001WL043075
|
Meghu Ch Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525931
|
|
MEGHU CHANDRA DAS
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-001/3601
(NAHARBARI)
|
0409001000NRG23121220220590994
|
13/12/2022
|
PRATIMA DAS
|
0409001WL043078
|
PRATIMA DAS
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525971
|
|
PRATIMA DAS
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-013-006/1541
(NAHARBARI)
|
0409001000NRG23121220220590997
|
13/12/2022
|
Birendra Das
|
0409001WL043078
|
Birendra Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525936
|
|
BIRENDRA DAS
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-013-006/2150
(NAHARBARI)
|
0409001000NRG23131220220594123
|
13/12/2022
|
Ranjit Das
|
0409001WL043371
|
Ranjit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525940
|
|
RANJIT DAS
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-013-006/2151
(NAHARBARI)
|
0409001000NRG23131220220594124
|
13/12/2022
|
Mithunjoy Das
|
0409001WL043371
|
Mithunjoy Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525938
|
|
MITUNJOY DAS
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-013-006/2157
(NAHARBARI)
|
0409001000NRG23131220220594125
|
13/12/2022
|
Vim ch Das
|
0409001WL043371
|
Vim ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525939
|
|
VIM CH DAS
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-006/2166
(NAHARBARI)
|
0409001000NRG23131220220594126
|
13/12/2022
|
Dilip Das
|
0409001WL043371
|
Dilip Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525937
|
|
DILIP DAS
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23131220220594128
|
13/12/2022
|
Anil Das
|
0409001WL043371
|
Anil Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525885
|
|
ANIL DAS
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23131220220594131
|
13/12/2022
|
Himani Das
|
0409001WL043371
|
Himani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525941
|
|
HIMANI DAS
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23131220220594130
|
13/12/2022
|
Kamal Das
|
0409001WL043371
|
Kamal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525859
|
|
KAMAL DAS
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-009/1303
(NAHARBARI)
|
0409001000NRG23121220220591005
|
13/12/2022
|
Radha Karmakar
|
0409001WL043080
|
Radha Karmakar
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525932
|
|
RADHA KARMAKAR
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23131220220594133
|
13/12/2022
|
Malati Boro
|
0409001WL043371
|
Malati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525944
|
|
MALATI BORO
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-010/1763
(NAHARBARI)
|
0409001000NRG23121220220591007
|
13/12/2022
|
Fatema Khatun
|
0409001WL043080
|
Fatema Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525934
|
|
FATEMA KHATUN
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23131220220594134
|
13/12/2022
|
Bulen Boro
|
0409001WL043371
|
Bulen Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525886
|
|
BULEN BORO
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23131220220594135
|
13/12/2022
|
Ganga Maya Boro
|
0409001WL043371
|
Ganga Maya Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525972
|
|
GANGA MAYA BORO
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-010/3547
(NAHARBARI)
|
0409001000NRG23121220220590978
|
13/12/2022
|
HUSSAIN ALI
|
0409001WL043075
|
HUSSAIN ALI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525970
|
|
HUSSAIN ALI
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-010/796-A
(NAHARBARI)
|
0409001000NRG23121220220591008
|
13/12/2022
|
Ajijul Haque
|
0409001WL043080
|
Ajijul Haque
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525943
|
|
AJIJUL HAQUE
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-012/2118
(NAHARBARI)
|
0409001000NRG23121220220590979
|
13/12/2022
|
Padumi Boro
|
0409001WL043075
|
Padumi Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525933
|
|
PADUMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-005-003/1312
(KEHERUKHANDA)
|
0409001000NRG23131220220593937
|
13/12/2022
|
Fulomoni Boro
|
0409001WL043356
|
Fulomoni Boro
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525984
|
|
SONMANI MURA
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-005-003/1337
(KEHERUKHANDA)
|
0409001000NRG23131220220593938
|
13/12/2022
|
Jotsna Biswas
|
0409001WL043356
|
Jotsna Biswas
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525975
|
|
JYOSNA BISHWAS
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-005-003/3244
(KEHERUKHANDA)
|
0409001000NRG23131220220593939
|
13/12/2022
|
JEMACH CHURIN
|
0409001WL043356
|
JEMACH CHURIN
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525990
|
|
JEMACH CHURIN
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-006-007/781
(CHENIMARI)
|
0409001000NRG23121220220591684
|
13/12/2022
|
Lakhi Mahato
|
0409001WL043153
|
Lakhi Mahato
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525978
|
|
LAKSHI MAHATU
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-006-007/825
(CHENIMARI)
|
0409001000NRG23121220220591689
|
13/12/2022
|
SUMESWAR BASUMATARY
|
0409001WL043153
|
SUMESWAR BASUMATARY
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525858
|
|
SUMESWAR BASUMATARY
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-006-007/962
(CHENIMARI)
|
0409001000NRG23121220220591692
|
13/12/2022
|
Surendi Tanti
|
0409001WL043153
|
Surendi Tanti
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083525973
|
|
SURANDI TANTI
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-014-004/1758
(OMEOPUR)
|
0409001000NRG23111220220589871
|
13/12/2022
|
Padum Ujir
|
0409001WL042902
|
Padum Ujir
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525994
|
|
PADUM UJIR
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-014-004/2674
(OMEOPUR)
|
0409001000NRG23121220220591424
|
13/12/2022
|
Acharu Gour
|
0409001WL043131
|
Acharu Gour
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525989
|
|
ACHARU GOUR
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-014-004/2677
(OMEOPUR)
|
0409001000NRG23111220220589872
|
13/12/2022
|
Khagen Boro
|
0409001WL042902
|
Khagen Boro
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525812
|
|
KHAGEN BORO
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-014-004/2688
(OMEOPUR)
|
0409001000NRG23121220220591426
|
13/12/2022
|
Benudhar Nath
|
0409001WL043131
|
Benudhar Nath
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525991
|
|
BENUDHAR NATH
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-014-004/2689
(OMEOPUR)
|
0409001000NRG23121220220591427
|
13/12/2022
|
Nisha Devi
|
0409001WL043131
|
Nisha Devi
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525993
|
|
NISHA RANI DEVI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-014-004/2690
(OMEOPUR)
|
0409001000NRG23121220220591428
|
13/12/2022
|
Autul Nath
|
0409001WL043131
|
Autul Nath
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8083525992
|
|
ATUL NATH
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-014-011/2745
(OMEOPUR)
|
0409001000NRG23131220220594233
|
13/12/2022
|
Lalit Kisan
|
0409001WL043384
|
Lalit Kisan
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525986
|
|
SUJATA DAIMARY
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-014-011/2745
(OMEOPUR)
|
0409001000NRG23131220220594232
|
13/12/2022
|
Sunita Kisan
|
0409001WL043384
|
Sunita Kisan
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525985
|
|
SUJATA DAIMARY
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-014-011/2786
(OMEOPUR)
|
0409001000NRG23131220220593950
|
13/12/2022
|
Budhni Kujur
|
0409001WL043361
|
Budhni Kujur
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525988
|
|
THOMAS KUJUR
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-014-011/2786
(OMEOPUR)
|
0409001000NRG23131220220593949
|
13/12/2022
|
Thomas Kujur
|
0409001WL043361
|
Thomas Kujur
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525987
|
|
THOMAS KUJUR
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-015-004/102
(PANBARI)
|
0409001000NRG23121220220590906
|
13/12/2022
|
Soma Manaki
|
0409001WL043062
|
Soma Manaki
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083525857
|
|
SOMA MANAKI
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-015-004/2970
(PANBARI)
|
0409001000NRG23121220220590931
|
13/12/2022
|
Asiani Tarsiush
|
0409001WL043066
|
Asiani Tarsiush
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525980
|
|
ASIANI TARSIUSH
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-015-004/2970
(PANBARI)
|
0409001000NRG23121220220590930
|
13/12/2022
|
Bharati Kujur
|
0409001WL043066
|
Bharati Kujur
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525974
|
|
BHARATI KUJUR
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-015-004/3779
(PANBARI)
|
0409001000NRG23121220220590944
|
13/12/2022
|
Ashok Tanti
|
0409001WL043068
|
Ashok Tanti
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525983
|
|
ASHOK TANTI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-015-004/3788
(PANBARI)
|
0409001000NRG23121220220590932
|
13/12/2022
|
Sita Das
|
0409001WL043066
|
Sita Das
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525979
|
|
SITA PABITRA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-015-004/3814
(PANBARI)
|
0409001000NRG23121220220590965
|
13/12/2022
|
Fulachanda Mahali
|
0409001WL043073
|
Fulachanda Mahali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525982
|
|
FULCHAND TONO
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-015-004/3817
(PANBARI)
|
0409001000NRG23121220220590966
|
13/12/2022
|
Seban Abhiram
|
0409001WL043073
|
Seban Abhiram
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525977
|
|
SEBAN ABHIRAM
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-015-004/3838
(PANBARI)
|
0409001000NRG23121220220590981
|
13/12/2022
|
Rajen Tanti
|
0409001WL043076
|
Rajen Tanti
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525981
|
|
RAJEN DUBRAJ
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-015-005/2139
(PANBARI)
|
0409001000NRG23121220220591000
|
13/12/2022
|
Boijonti Domai
|
0409001WL043079
|
Boijonti Domai
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083525976
|
|
BOIJONTI DOMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
177
|
DHEKIAJULI
|
AS-09-001-002-001/3748
(BAHBERA)
|
0409001000NRG23131220220593740
|
13/12/2022
|
JALLA UDDIN
|
0409001WL043331
|
JALLA UDDIN
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525840
|
|
JALLA UDDIN
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-002-001/3813
(BAHBERA)
|
0409001000NRG23131220220593741
|
13/12/2022
|
Jahurddin Uddin
|
0409001WL043331
|
Jahurddin Uddin
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083525836
|
|
JAHURUDDIN UDDIN
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-011-004/1487
(MISSAMARI)
|
0409001000NRG23131220220594052
|
13/12/2022
|
Sri Jagarnath Sahu
|
0409001WL043369
|
Sri Jagarnath Sahu
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525813
|
|
JAGARNATH SAHU
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-011-004/72
(MISSAMARI)
|
0409001000NRG23131220220594054
|
13/12/2022
|
Aflunia Baghuwar
|
0409001WL043369
|
Aflunia Baghuwar
|
00462
|
UCBA0001256
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083525815
|
|
AFLUNIA BAGHUWAR
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-011-007/1039
(MISSAMARI)
|
0409001000NRG23131220220594055
|
13/12/2022
|
Ganga Ram Sahu
|
0409001WL043369
|
Ganga Ram Sahu
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525821
|
|
GANGA RAM SAHU
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-011-007/1040
(MISSAMARI)
|
0409001000NRG23131220220594056
|
13/12/2022
|
Motilal Sahu
|
0409001WL043369
|
Motilal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525822
|
|
MOTILAL SAHU
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-011-007/1076
(MISSAMARI)
|
0409001000NRG23131220220594058
|
13/12/2022
|
Mahabir Sahu
|
0409001WL043369
|
Mahabir Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525823
|
|
MAHABIR TELI
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-011-007/1259
(MISSAMARI)
|
0409001000NRG23131220220594060
|
13/12/2022
|
SUKHAMAYA LIMBU
|
0409001WL043369
|
SUKHAMAYA LIMBU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525837
|
|
SUKUMAYA LIMBU
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-011-007/1622
(MISSAMARI)
|
0409001000NRG23131220220594061
|
13/12/2022
|
Sita Sahu
|
0409001WL043369
|
Sita Sahu
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525832
|
|
SITA SAHU
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-011-007/2422
(MISSAMARI)
|
0409001000NRG23131220220594072
|
13/12/2022
|
Surajmani Sahu
|
0409001WL043369
|
Surajmani Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525854
|
|
SURAJMANI SAHU
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-011-007/456
(MISSAMARI)
|
0409001000NRG23131220220594074
|
13/12/2022
|
Jaimati Sahu
|
0409001WL043369
|
Jaimati Sahu
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083525831
|
|
JAYMATI SAHU
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-011-007/468
(MISSAMARI)
|
0409001000NRG23131220220594075
|
13/12/2022
|
DULARI SAHU
|
0409001WL043369
|
DULARI SAHU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525856
|
|
DULARI SAHU
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-011-007/478
(MISSAMARI)
|
0409001000NRG23131220220594076
|
13/12/2022
|
Sharita Teli
|
0409001WL043369
|
Sharita Teli
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525839
|
|
SHARITA TELI
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-011-007/878
(MISSAMARI)
|
0409001000NRG23131220220594080
|
13/12/2022
|
Yashoda Sahu
|
0409001WL043369
|
Yashoda Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525835
|
|
YASHODA SAHU
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-011-007/879
(MISSAMARI)
|
0409001000NRG23131220220594081
|
13/12/2022
|
Dhanmoni Nayak
|
0409001WL043369
|
Dhanmoni Nayak
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525825
|
|
DHANMONI NAYAK.
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-011-007/881
(MISSAMARI)
|
0409001000NRG23131220220594082
|
13/12/2022
|
Sangita Sarma
|
0409001WL043369
|
Sangita Sarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525814
|
|
SANGITA SARMA
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-011-007/896
(MISSAMARI)
|
0409001000NRG23131220220594084
|
13/12/2022
|
Jubita Teli
|
0409001WL043369
|
Jubita Teli
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525824
|
|
JUBITA TELI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-011-008/2491
(MISSAMARI)
|
0409001000NRG23131220220594087
|
13/12/2022
|
Chandan Mura
|
0409001WL043369
|
Chandan Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525845
|
|
CHANDAN MURA
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-011-009/141
(MISSAMARI)
|
0409001000NRG23131220220594089
|
13/12/2022
|
Bishnu Magar
|
0409001WL043369
|
Bishnu Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525817
|
|
BISHNU NAGAR
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-011-009/1448
(MISSAMARI)
|
0409001000NRG23131220220594090
|
13/12/2022
|
Bedartha Biswakarma
|
0409001WL043369
|
Bedartha Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525844
|
|
BEDARTHA BISWAKARMA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-011-009/148
(MISSAMARI)
|
0409001000NRG23131220220594091
|
13/12/2022
|
Smt. Fulmani Aind
|
0409001WL043369
|
Smt. Fulmani Aind
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525820
|
|
FULMANI AIND
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-011-009/1493
(MISSAMARI)
|
0409001000NRG23131220220594092
|
13/12/2022
|
Smt.Jashinta Bhengra
|
0409001WL043369
|
Smt.Jashinta Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525827
|
|
JASHINTA BHENGRA.
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-011-009/1603
(MISSAMARI)
|
0409001000NRG23131220220594093
|
13/12/2022
|
Harimay Poudel
|
0409001WL043369
|
Harimay Poudel
|
00462
|
UCBA0001256
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083525830
|
|
HARIMAYA POUDEL
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-011-009/161
(MISSAMARI)
|
0409001000NRG23131220220594094
|
13/12/2022
|
PADAMA SONAR
|
0409001WL043369
|
PADAMA SONAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525818
|
|
PADAMA SONAR.
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-011-009/163
(MISSAMARI)
|
0409001000NRG23131220220594095
|
13/12/2022
|
Sebestian Aind
|
0409001WL043369
|
Sebestian Aind
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525819
|
|
SEBESTIAN AIND
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-011-009/1636
(MISSAMARI)
|
0409001000NRG23131220220594096
|
13/12/2022
|
Salmi Bhengra
|
0409001WL043369
|
Salmi Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525834
|
|
SALMI NAG
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-011-009/165
(MISSAMARI)
|
0409001000NRG23131220220594097
|
13/12/2022
|
KALPANA BISWAKARMA
|
0409001WL043369
|
KALPANA BISWAKARMA
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525833
|
|
KALPANA BISWAKARMA
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-011-009/1982
(MISSAMARI)
|
0409001000NRG23131220220594102
|
13/12/2022
|
Jayanti Churin
|
0409001WL043369
|
Jayanti Churin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525842
|
|
MRS JAYANTI CHURIN
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-011-009/2049
(MISSAMARI)
|
0409001000NRG23131220220594103
|
13/12/2022
|
Sitamaya Saynnyasi
|
0409001WL043369
|
Sitamaya Saynnyasi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525855
|
|
SITAMAYA SAYNNYASI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-011-009/2055
(MISSAMARI)
|
0409001000NRG23131220220594104
|
13/12/2022
|
Amrit Bahadur Khati
|
0409001WL043369
|
Amrit Bahadur Khati
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525828
|
|
AMRIT BAHADUR KHATI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-011-009/2145
(MISSAMARI)
|
0409001000NRG23131220220594105
|
13/12/2022
|
Durga Maya Sonari
|
0409001WL043369
|
Durga Maya Sonari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525843
|
|
DURGA MAYA SONARI
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-011-009/2148
(MISSAMARI)
|
0409001000NRG23131220220594108
|
13/12/2022
|
Dil Bahadur Biswakarma
|
0409001WL043369
|
Dil Bahadur Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525838
|
|
DIL BAHADUR BISWAKARMA
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-011-009/2300
(MISSAMARI)
|
0409001000NRG23131220220594110
|
13/12/2022
|
Raj Kumari Das
|
0409001WL043369
|
Raj Kumari Das
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525841
|
|
MRS RAJ KUMARI DAS
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-011-009/2349
(MISSAMARI)
|
0409001000NRG23131220220594112
|
13/12/2022
|
Kunti Maya Biswakarma
|
0409001WL043369
|
Kunti Maya Biswakarma
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525829
|
|
KUNTI MAYA BISWAKARMA
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-011-009/843
(MISSAMARI)
|
0409001000NRG23131220220594115
|
13/12/2022
|
Niyaran Kerketa
|
0409001WL043369
|
Niyaran Kerketa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083525826
|
|
NIYARAN KERKETA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-011-009/94
(MISSAMARI)
|
0409001000NRG23131220220594117
|
13/12/2022
|
Susila Bhengra
|
0409001WL043369
|
Susila Bhengra
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083525816
|
|
SUSILA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605934
|
605934
|
|
|
|
|
|
|
|