|
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-09-001-010-001/2120
(MAZ-ROWMARI)
|
0409001000NRG23070520220132601
|
07/05/2022
|
BIHUTI RABHA
|
0409001WL003933
|
BIHUTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794862
|
|
BIHUTIRABHA
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-013/2881
(MAZ-ROWMARI)
|
0409001000NRG23070520220132607
|
07/05/2022
|
Babita Kheria
|
0409001WL003933
|
Babita Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794863
|
|
BabitaKheria
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-013/3051
(MAZ-ROWMARI)
|
0409001000NRG23070520220132608
|
07/05/2022
|
Sumitra Kheria
|
0409001WL003933
|
Sumitra Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794828
|
|
SumitraKheria
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-013/3169
(MAZ-ROWMARI)
|
0409001000NRG23070520220132612
|
07/05/2022
|
ASRITA ORANG
|
0409001WL003933
|
ASRITA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794861
|
|
ASRITAORANG
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-001/1021
(PANBARI)
|
0409001000NRG23070520220134471
|
07/05/2022
|
Pritam Hemrom
|
0409001WL003985
|
Pritam Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794846
|
|
PritamHemrom
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-006/216
(PANBARI)
|
0409001000NRG23070520220134480
|
07/05/2022
|
Sobit Basumatary
|
0409001WL003985
|
Sobit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794839
|
|
SobitBasumatary
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-006/218
(PANBARI)
|
0409001000NRG23070520220134481
|
07/05/2022
|
Deben Basumatary
|
0409001WL003985
|
Deben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794838
|
|
DebenBasumatary
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-006/219
(PANBARI)
|
0409001000NRG23070520220134483
|
07/05/2022
|
Mangal Basumatary
|
0409001WL003985
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794848
|
|
MangalBasumatary
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-006/220
(PANBARI)
|
0409001000NRG23070520220134486
|
07/05/2022
|
Nathuram Basumatary
|
0409001WL003985
|
Nathuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794837
|
|
NathuramBasumatary
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-006/221
(PANBARI)
|
0409001000NRG23070520220134487
|
07/05/2022
|
Bhaben Boro
|
0409001WL003985
|
Bhaben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794847
|
|
BhabenBoro
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-006/904
(PANBARI)
|
0409001000NRG23070520220134488
|
07/05/2022
|
Anil Basumatary
|
0409001WL003985
|
Anil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794840
|
|
AnilBasumatary
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-007/1747
(PANBARI)
|
0409001000NRG23070520220134490
|
07/05/2022
|
Phulen Basumatary
|
0409001WL003985
|
Phulen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794849
|
|
PhulenBasumatary
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-007/262
(PANBARI)
|
0409001000NRG23070520220134496
|
07/05/2022
|
Kandura Daimari
|
0409001WL003985
|
Kandura Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794833
|
|
KanduraDaimari
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-007/263
(PANBARI)
|
0409001000NRG23070520220134497
|
07/05/2022
|
Bipul Basumatary
|
0409001WL003985
|
Bipul Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794836
|
|
BipulBasumatary
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-007/268
(PANBARI)
|
0409001000NRG23070520220134498
|
07/05/2022
|
Siba Basumatary
|
0409001WL003985
|
Siba Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794835
|
|
SibaBasumatary
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-007/269
(PANBARI)
|
0409001000NRG23070520220134499
|
07/05/2022
|
Bimal Boro
|
0409001WL003985
|
Bimal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794834
|
|
BimalBoro
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-008/1151
(PANBARI)
|
0409001000NRG23070520220134502
|
07/05/2022
|
Noramaya Darji
|
0409001WL003985
|
Noramaya Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794845
|
|
NoramayaDarji
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-008/1269
(PANBARI)
|
0409001000NRG23070520220134504
|
07/05/2022
|
Benadika Kasuwar
|
0409001WL003985
|
Benadika Kasuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794853
|
|
BenadikaKasuwar
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-008/1296
(PANBARI)
|
0409001000NRG23070520220134505
|
07/05/2022
|
Hanifa Khatun
|
0409001WL003985
|
Hanifa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794852
|
|
HanifaKhatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-015-008/1801
(PANBARI)
|
0409001000NRG23070520220134512
|
07/05/2022
|
Ram Tanni
|
0409001WL003985
|
Ram Tanni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794859
|
|
RamTanni
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-015-008/231
(PANBARI)
|
0409001000NRG23070520220134535
|
07/05/2022
|
Haren Boro
|
0409001WL003985
|
Haren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794843
|
|
HarenBoro
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-008/235
(PANBARI)
|
0409001000NRG23070520220134536
|
07/05/2022
|
Sibnath Orang
|
0409001WL003985
|
Sibnath Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794830
|
|
SibnathOrang
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-008/2351
(PANBARI)
|
0409001000NRG23070520220134537
|
07/05/2022
|
Kushmoti Bhumiz
|
0409001WL003985
|
Kushmoti Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794854
|
|
KushmotiBhumiz
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-008/239
(PANBARI)
|
0409001000NRG23070520220134539
|
07/05/2022
|
Rajen Narzari
|
0409001WL003985
|
Rajen Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794841
|
|
RajenNarzari
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-008/245
(PANBARI)
|
0409001000NRG23070520220134541
|
07/05/2022
|
Paban Munda
|
0409001WL003985
|
Paban Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794831
|
|
PabanMunda
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-008/246
(PANBARI)
|
0409001000NRG23070520220134542
|
07/05/2022
|
Paban Munda
|
0409001WL003985
|
Paban Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794829
|
|
PabanMunda
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-008/2465
(PANBARI)
|
0409001000NRG23070520220134543
|
07/05/2022
|
Jumuna Munda
|
0409001WL003985
|
Jumuna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794857
|
|
JumunaMunda
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-008/249
(PANBARI)
|
0409001000NRG23070520220134544
|
07/05/2022
|
Ladra Munda
|
0409001WL003985
|
Ladra Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794832
|
|
LadraMunda
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-015-008/253
(PANBARI)
|
0409001000NRG23070520220134545
|
07/05/2022
|
Gopilal Biswakarma
|
0409001WL003985
|
Gopilal Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794842
|
|
GopilalBiswakarma
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-015-008/2573
(PANBARI)
|
0409001000NRG23070520220134546
|
07/05/2022
|
Tarali Kumar
|
0409001WL003985
|
Tarali Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794856
|
|
TaraliKumar
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-015-008/2977
(PANBARI)
|
0409001000NRG23070520220134549
|
07/05/2022
|
Tek Ba Darji
|
0409001WL003985
|
Tek Ba Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794860
|
|
TekBaDarji
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-015-008/3076
(PANBARI)
|
0409001000NRG23070520220134550
|
07/05/2022
|
Rupali Ghatowar
|
0409001WL003985
|
Rupali Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794858
|
|
RupaliGhatowar
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-015-008/944
(PANBARI)
|
0409001000NRG23070520220134551
|
07/05/2022
|
Gale Munda
|
0409001WL003985
|
Gale Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794850
|
|
GaleMunda
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-015-008/982
(PANBARI)
|
0409001000NRG23070520220134552
|
07/05/2022
|
Kalam Ansari
|
0409001WL003985
|
Kalam Ansari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794851
|
|
KalamAnsari
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-015-008/984
(PANBARI)
|
0409001000NRG23070520220134553
|
07/05/2022
|
Rabet Hans
|
0409001WL003985
|
Rabet Hans
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794844
|
|
RabetHans
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-018-009/4035
(THELAMARA)
|
0409001000NRG23070520220132373
|
07/05/2022
|
Sakia khatun
|
0409001WL003925
|
Sakia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794855
|
|
Sakiakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-010/5008
(BATASIPUR)
|
0409001000NRG23070520220133675
|
07/05/2022
|
GITA SASONI
|
0409001WL003965
|
GITA SASONI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794719
|
|
GITASASONI
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/5009
(BATASIPUR)
|
0409001000NRG23070520220133676
|
07/05/2022
|
SUBASH SASONI
|
0409001WL003965
|
SUBASH SASONI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794718
|
|
SUBASHSASONI
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/5010
(BATASIPUR)
|
0409001000NRG23070520220133677
|
07/05/2022
|
DIPAK BARAIK
|
0409001WL003965
|
DIPAK BARAIK
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794720
|
|
DIPAKBARAIK
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/5012
(BATASIPUR)
|
0409001000NRG23070520220133678
|
07/05/2022
|
REBEKA SORENJ
|
0409001WL003965
|
REBEKA SORENJ
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794699
|
|
REBEKASORENJ
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/5013
(BATASIPUR)
|
0409001000NRG23070520220133679
|
07/05/2022
|
JAHAJMONI KERKETTA
|
0409001WL003965
|
JAHAJMONI KERKETTA
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794698
|
|
JAHAJMONIKERKETTA
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/5014
(BATASIPUR)
|
0409001000NRG23070520220133680
|
07/05/2022
|
LOKHIRAM TANTI
|
0409001WL003965
|
LOKHIRAM TANTI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794709
|
|
LOKHIRAMTANTI
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/5106
(BATASIPUR)
|
0409001000NRG23070520220133681
|
07/05/2022
|
Babul Sasoni
|
0409001WL003965
|
Babul Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794701
|
|
BabulSasoni
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-010/5107
(BATASIPUR)
|
0409001000NRG23070520220133682
|
07/05/2022
|
Biren Turi
|
0409001WL003965
|
Biren Turi
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794700
|
|
BirenTuri
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-010/5108
(BATASIPUR)
|
0409001000NRG23070520220133683
|
07/05/2022
|
Gita Dewri
|
0409001WL003965
|
Gita Dewri
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794702
|
|
GitaDewri
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-010/5109
(BATASIPUR)
|
0409001000NRG23070520220133684
|
07/05/2022
|
Suresh Sasoni
|
0409001WL003965
|
Suresh Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794703
|
|
SureshSasoni
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-010/5110
(BATASIPUR)
|
0409001000NRG23070520220133685
|
07/05/2022
|
Uttam Tanti
|
0409001WL003965
|
Uttam Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794715
|
|
UttamTanti
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-010/5111
(BATASIPUR)
|
0409001000NRG23070520220133686
|
07/05/2022
|
Anita Sasoni
|
0409001WL003965
|
Anita Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794704
|
|
AnitaSasoni
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-010/5113
(BATASIPUR)
|
0409001000NRG23070520220133687
|
07/05/2022
|
Bimala Sasoni
|
0409001WL003965
|
Bimala Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794705
|
|
BimalaSasoni
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-010/5114
(BATASIPUR)
|
0409001000NRG23070520220133688
|
07/05/2022
|
Gokul Sasoni
|
0409001WL003965
|
Gokul Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794706
|
|
GokulSasoni
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-010/5115
(BATASIPUR)
|
0409001000NRG23070520220133689
|
07/05/2022
|
Radha Sasoni
|
0409001WL003965
|
Radha Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794707
|
|
RadhaSasoni
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-010/5116
(BATASIPUR)
|
0409001000NRG23070520220133690
|
07/05/2022
|
Renuka Nahak
|
0409001WL003965
|
Renuka Nahak
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794708
|
|
RenukaNahak
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-003-010/5117
(BATASIPUR)
|
0409001000NRG23070520220133691
|
07/05/2022
|
Monglu Tanti
|
0409001WL003965
|
Monglu Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794710
|
|
MongluTanti
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-003-010/5118
(BATASIPUR)
|
0409001000NRG23070520220133692
|
07/05/2022
|
Satyabati Tanti
|
0409001WL003965
|
Satyabati Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794717
|
|
SatyabatiTanti
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-003-010/5119
(BATASIPUR)
|
0409001000NRG23070520220133693
|
07/05/2022
|
Bishal Tanti
|
0409001WL003965
|
Bishal Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794721
|
|
BishalTanti
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-003-010/5119
(BATASIPUR)
|
0409001000NRG23070520220133694
|
07/05/2022
|
Rajib Tanti
|
0409001WL003965
|
Rajib Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794730
|
|
RajibTanti
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-010/5120
(BATASIPUR)
|
0409001000NRG23070520220133695
|
07/05/2022
|
Kamali Sasoni
|
0409001WL003965
|
Kamali Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794722
|
|
KamaliSasoni
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-010/5121
(BATASIPUR)
|
0409001000NRG23070520220133696
|
07/05/2022
|
Bishkunti Sasoni
|
0409001WL003965
|
Bishkunti Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794726
|
|
BishkuntiSasoni
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-010/5122
(BATASIPUR)
|
0409001000NRG23070520220133697
|
07/05/2022
|
Subha Sasoni
|
0409001WL003965
|
Subha Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794724
|
|
SubhaSasoni
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-010/5123
(BATASIPUR)
|
0409001000NRG23070520220133698
|
07/05/2022
|
Boby Sasoni
|
0409001WL003965
|
Boby Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794727
|
|
BobySasoni
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-010/5125
(BATASIPUR)
|
0409001000NRG23070520220133699
|
07/05/2022
|
Bharati Sasoni
|
0409001WL003965
|
Bharati Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794723
|
|
BharatiSasoni
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-010/5126
(BATASIPUR)
|
0409001000NRG23070520220133700
|
07/05/2022
|
Nilupa Tanti
|
0409001WL003965
|
Nilupa Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794725
|
|
NilupaTanti
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-010/5127
(BATASIPUR)
|
0409001000NRG23070520220133701
|
07/05/2022
|
Mamun Sasoni
|
0409001WL003965
|
Mamun Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794728
|
|
MamunSasoni
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-010/5128
(BATASIPUR)
|
0409001000NRG23070520220133702
|
07/05/2022
|
Heharu Sasoni
|
0409001WL003965
|
Heharu Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794712
|
|
HeharuSasoni
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-010/5129
(BATASIPUR)
|
0409001000NRG23070520220133703
|
07/05/2022
|
Putali Sasoni
|
0409001WL003965
|
Putali Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794713
|
|
PutaliSasoni
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-010/5130
(BATASIPUR)
|
0409001000NRG23070520220133704
|
07/05/2022
|
Abani Gowala
|
0409001WL003965
|
Abani Gowala
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794714
|
|
AbaniGowala
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-010/5131
(BATASIPUR)
|
0409001000NRG23070520220133705
|
07/05/2022
|
Kapur Tanti
|
0409001WL003965
|
Kapur Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794716
|
|
KapurTanti
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-010/5132
(BATASIPUR)
|
0409001000NRG23070520220133706
|
07/05/2022
|
Arati Sasoni
|
0409001WL003965
|
Arati Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794697
|
|
AratiSasoni
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-010/5133
(BATASIPUR)
|
0409001000NRG23070520220133707
|
07/05/2022
|
Budhani Tirky
|
0409001WL003965
|
Budhani Tirky
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794711
|
|
BudhaniTirky
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-010/6065
(BATASIPUR)
|
0409001000NRG23070520220133708
|
07/05/2022
|
Anirudha Tanti
|
0409001WL003965
|
Anirudha Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267794729
|
|
AnirudhaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-006/3550
(BATASIPUR)
|
0409001000NRG23070520220133775
|
07/05/2022
|
Romi Kumar
|
0409001WL003967
|
Romi Kumar
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794741
|
|
RomiKumar
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-015-007/3326
(PANBARI)
|
0409001000NRG23070520220134501
|
07/05/2022
|
PRANJIT BASUMATARY
|
0409001WL003985
|
PRANJIT BASUMATARY
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794740
|
|
PRANJITBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
DHEKIAJULI
|
AS-09-001-010-013/134
(MAZ-ROWMARI)
|
0409001000NRG23070520220132606
|
07/05/2022
|
JITU DAS
|
0409001WL003933
|
JITU DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794731
|
|
JITUDAS
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-010-013/3143
(MAZ-ROWMARI)
|
0409001000NRG23070520220132611
|
07/05/2022
|
MUNINDRA DAS
|
0409001WL003933
|
MUNINDRA DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794732
|
|
MUNINDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-006/2896
(BATASIPUR)
|
0409001000NRG23070520220133770
|
07/05/2022
|
Bashanti Bhumij
|
0409001WL003967
|
Bashanti Bhumij
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794739
|
|
BashantiBhumij
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-008/2753
(BATASIPUR)
|
0409001000NRG23070520220133799
|
07/05/2022
|
Manju Orang
|
0409001WL003967
|
Manju Orang
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794738
|
|
ManjuOrang
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-015-006/1775
(PANBARI)
|
0409001000NRG23070520220134473
|
07/05/2022
|
Nagra Boro
|
0409001WL003985
|
Nagra Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794735
|
|
NagraBoro
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-015-007/2885
(PANBARI)
|
0409001000NRG23070520220134500
|
07/05/2022
|
Laithwsri Basumatary
|
0409001WL003985
|
Laithwsri Basumatary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794736
|
|
LaithwsriBasumatary
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-015-008/1873
(PANBARI)
|
0409001000NRG23070520220134522
|
07/05/2022
|
Aroti Gurung
|
0409001WL003985
|
Aroti Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794734
|
|
ArotiGurung
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-015-008/2291
(PANBARI)
|
0409001000NRG23070520220134534
|
07/05/2022
|
Kalpana Gurung
|
0409001WL003985
|
Kalpana Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794733
|
|
KalpanaGurung
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-015-008/2410
(PANBARI)
|
0409001000NRG23070520220134540
|
07/05/2022
|
Sitadebi Gurung
|
0409001WL003985
|
Sitadebi Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794737
|
|
SitadebiGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
82
|
DHEKIAJULI
|
AS-09-001-015-006/1781
(PANBARI)
|
0409001000NRG23070520220134477
|
07/05/2022
|
Hareswar Basumatary
|
0409001WL003985
|
Hareswar Basumatary
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794742
|
|
HareswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
DHEKIAJULI
|
AS-09-001-009-003/1437
(JIAGABHARU)
|
0409001000NRG23070520220132968
|
07/05/2022
|
Pona Bora
|
0409001WL003944
|
Pona Bora
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794747
|
|
PonaBora
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-009-006/1223
(JIAGABHARU)
|
0409001000NRG23070520220132969
|
07/05/2022
|
Maromi Das Keot
|
0409001WL003944
|
Maromi Das Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794749
|
|
MaromiDasKeot
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-009-006/1282
(JIAGABHARU)
|
0409001000NRG23070520220132970
|
07/05/2022
|
Kamaswar Deka
|
0409001WL003944
|
Kamaswar Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794748
|
|
KamaswarDeka
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-009-006/1559
(JIAGABHARU)
|
0409001000NRG23070520220132971
|
07/05/2022
|
Rana. Deka
|
0409001WL003944
|
Rana. Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794750
|
|
Rana.Deka
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-009-006/1855
(JIAGABHARU)
|
0409001000NRG23070520220132973
|
07/05/2022
|
Bharat Baruah
|
0409001WL003944
|
Bharat Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794743
|
|
BharatBaruah
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-009-006/1963
(JIAGABHARU)
|
0409001000NRG23070520220132974
|
07/05/2022
|
Moromi Sarmah Singh
|
0409001WL003944
|
Moromi Sarmah Singh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794746
|
|
MoromiSarmahSingh
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-009-006/1968
(JIAGABHARU)
|
0409001000NRG23070520220132975
|
07/05/2022
|
Rajesh Borah
|
0409001WL003944
|
Rajesh Borah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794745
|
|
RajeshBorah
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-009-006/2221
(JIAGABHARU)
|
0409001000NRG23070520220132976
|
07/05/2022
|
Badan Bora
|
0409001WL003944
|
Badan Bora
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794751
|
|
BadanBora
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-009-006/373
(JIAGABHARU)
|
0409001000NRG23070520220132977
|
07/05/2022
|
Binita Rai
|
0409001WL003944
|
Binita Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794752
|
|
BinitaRai
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-009-007/1155
(JIAGABHARU)
|
0409001000NRG23070520220132978
|
07/05/2022
|
Deba. Kanta Baruah
|
0409001WL003944
|
Deba. Kanta Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794744
|
|
Deba.KantaBaruah
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-009-007/2480
(JIAGABHARU)
|
0409001000NRG23070520220132979
|
07/05/2022
|
Ratul Baruah
|
0409001WL003944
|
Ratul Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794753
|
|
RatulBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
94
|
DHEKIAJULI
|
AS-09-001-015-008/1873
(PANBARI)
|
0409001000NRG23070520220134523
|
07/05/2022
|
Dik Bahadur Gurung
|
0409001WL003985
|
Dik Bahadur Gurung
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794754
|
|
DikBahadurGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-015-006/1720
(PANBARI)
|
0409001000NRG23070520220134472
|
07/05/2022
|
Prio Narzary
|
0409001WL003985
|
Prio Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794791
|
|
PrioNarzary
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-006/1777
(PANBARI)
|
0409001000NRG23070520220134474
|
07/05/2022
|
Rashini Basumatary
|
0409001WL003985
|
Rashini Basumatary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794785
|
|
RashiniBasumatary
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-006/1780
(PANBARI)
|
0409001000NRG23070520220134476
|
07/05/2022
|
Gita Basumatary
|
0409001WL003985
|
Gita Basumatary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794781
|
|
GitaBasumatary
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-015-006/1828
(PANBARI)
|
0409001000NRG23070520220134479
|
07/05/2022
|
Padama Basumatari
|
0409001WL003985
|
Padama Basumatari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794790
|
|
PadamaBasumatari
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-015-006/2184
(PANBARI)
|
0409001000NRG23070520220134482
|
07/05/2022
|
Mr.Ramen Boro
|
0409001WL003985
|
Mr.Ramen Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794789
|
|
Mr.RamenBoro
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-015-006/2197
(PANBARI)
|
0409001000NRG23070520220134484
|
07/05/2022
|
Mr.Adam Basumatary
|
0409001WL003985
|
Mr.Adam Basumatary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794788
|
|
Mr.AdamBasumatary
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-015-006/2198
(PANBARI)
|
0409001000NRG23070520220134485
|
07/05/2022
|
Ms Biuti Narzary
|
0409001WL003985
|
Ms Biuti Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794786
|
|
MsBiutiNarzary
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-015-007/1770
(PANBARI)
|
0409001000NRG23070520220134491
|
07/05/2022
|
Damayanti Daymari
|
0409001WL003985
|
Damayanti Daymari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794784
|
|
DamayantiDaymari
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-015-007/1800
(PANBARI)
|
0409001000NRG23070520220134492
|
07/05/2022
|
Bhanu Boro
|
0409001WL003985
|
Bhanu Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794782
|
|
BhanuBoro
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-015-007/1806
(PANBARI)
|
0409001000NRG23070520220134493
|
07/05/2022
|
Champa Narzary
|
0409001WL003985
|
Champa Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794787
|
|
ChampaNarzary
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-015-007/2162
(PANBARI)
|
0409001000NRG23070520220134494
|
07/05/2022
|
Thingjeb Boro
|
0409001WL003985
|
Thingjeb Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794783
|
|
ThingjebBoro
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-015-008/1228
(PANBARI)
|
0409001000NRG23070520220134503
|
07/05/2022
|
Monomaya Thakuri
|
0409001WL003985
|
Monomaya Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794780
|
|
MonomayaThakuri
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-015-008/1299
(PANBARI)
|
0409001000NRG23070520220134506
|
07/05/2022
|
Monju Gurung
|
0409001WL003985
|
Monju Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794763
|
|
MonjuGurung
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-015-008/1301
(PANBARI)
|
0409001000NRG23070520220134507
|
07/05/2022
|
Bhima devi Gurung
|
0409001WL003985
|
Bhima devi Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794770
|
|
BhimadeviGurung
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-015-008/1700
(PANBARI)
|
0409001000NRG23070520220134508
|
07/05/2022
|
Rudra Bdr Gurung
|
0409001WL003985
|
Rudra Bdr Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794758
|
|
RudraBdrGurung
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-015-008/1751
(PANBARI)
|
0409001000NRG23070520220134509
|
07/05/2022
|
Sanjay Purty
|
0409001WL003985
|
Sanjay Purty
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794775
|
|
SanjayPurty
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-015-008/1776
(PANBARI)
|
0409001000NRG23070520220134510
|
07/05/2022
|
Mukta Proja ..
|
0409001WL003985
|
Mukta Proja ..
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794773
|
|
MuktaProja..
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-015-008/1784
(PANBARI)
|
0409001000NRG23070520220134511
|
07/05/2022
|
Mr Soma Ghatuwar
|
0409001WL003985
|
Mr Soma Ghatuwar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794761
|
|
MrSomaGhatuwar
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-015-008/1814
(PANBARI)
|
0409001000NRG23070520220134513
|
07/05/2022
|
Anjali Tani
|
0409001WL003985
|
Anjali Tani
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794779
|
|
AnjaliTani
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-015-008/1853
(PANBARI)
|
0409001000NRG23070520220134514
|
07/05/2022
|
Rajen Hance
|
0409001WL003985
|
Rajen Hance
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794755
|
|
RajenHance
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-015-008/1857
(PANBARI)
|
0409001000NRG23070520220134515
|
07/05/2022
|
Anita Munda
|
0409001WL003985
|
Anita Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794762
|
|
AnitaMunda
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-015-008/1858
(PANBARI)
|
0409001000NRG23070520220134516
|
07/05/2022
|
Bishwashi Dahanga
|
0409001WL003985
|
Bishwashi Dahanga
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794778
|
|
BishwashiDahanga
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-015-008/1861
(PANBARI)
|
0409001000NRG23070520220134517
|
07/05/2022
|
Umadevi Rai
|
0409001WL003985
|
Umadevi Rai
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794772
|
|
UmadeviRai
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-015-008/1862
(PANBARI)
|
0409001000NRG23070520220134518
|
07/05/2022
|
Bhonita Gurung
|
0409001WL003985
|
Bhonita Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794767
|
|
BhonitaGurung
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-015-008/1866
(PANBARI)
|
0409001000NRG23070520220134519
|
07/05/2022
|
Lal Bdr. Gurung
|
0409001WL003985
|
Lal Bdr. Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794757
|
|
LalBdr.Gurung
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-015-008/1867
(PANBARI)
|
0409001000NRG23070520220134520
|
07/05/2022
|
Naramaya Gurung
|
0409001WL003985
|
Naramaya Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794771
|
|
NaramayaGurung
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-015-008/1871
(PANBARI)
|
0409001000NRG23070520220134521
|
07/05/2022
|
Gophur Ansari
|
0409001WL003985
|
Gophur Ansari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794776
|
|
GophurAnsari
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-015-008/1876
(PANBARI)
|
0409001000NRG23070520220134524
|
07/05/2022
|
Diliram Gurung
|
0409001WL003985
|
Diliram Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794759
|
|
DiliramGurung
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-015-008/1879
(PANBARI)
|
0409001000NRG23070520220134525
|
07/05/2022
|
Om Kumari Gurung
|
0409001WL003985
|
Om Kumari Gurung
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794764
|
|
OmKumariGurung
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-015-008/1935
(PANBARI)
|
0409001000NRG23070520220134526
|
07/05/2022
|
Asraphan Khatun
|
0409001WL003985
|
Asraphan Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794777
|
|
AsraphanKhatun
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-015-008/1936
(PANBARI)
|
0409001000NRG23070520220134527
|
07/05/2022
|
Julita Munda
|
0409001WL003985
|
Julita Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794765
|
|
JulitaMunda
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-015-008/1937
(PANBARI)
|
0409001000NRG23070520220134528
|
07/05/2022
|
Ganga Ghole
|
0409001WL003985
|
Ganga Ghole
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794774
|
|
GangaGhole
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-015-008/2118
(PANBARI)
|
0409001000NRG23070520220134530
|
07/05/2022
|
Monika Khakha
|
0409001WL003985
|
Monika Khakha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794769
|
|
MonikaKhakha
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-015-008/2126
(PANBARI)
|
0409001000NRG23070520220134531
|
07/05/2022
|
Rahil Munda
|
0409001WL003985
|
Rahil Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794768
|
|
RahilMunda
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-015-008/2165
(PANBARI)
|
0409001000NRG23070520220134532
|
07/05/2022
|
Sita Newar
|
0409001WL003985
|
Sita Newar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794760
|
|
SitaNewar
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-015-008/228
(PANBARI)
|
0409001000NRG23070520220134533
|
07/05/2022
|
Satya Sing Narzary
|
0409001WL003985
|
Satya Sing Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794756
|
|
SatyaSingNarzary
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-015-008/2369
(PANBARI)
|
0409001000NRG23070520220134538
|
07/05/2022
|
Bijuli Munda
|
0409001WL003985
|
Bijuli Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794865
|
|
BijuliMunda
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-015-008/2714
(PANBARI)
|
0409001000NRG23070520220134547
|
07/05/2022
|
Rita Aind
|
0409001WL003985
|
Rita Aind
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794864
|
|
RitaAind
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-015-009/1263
(PANBARI)
|
0409001000NRG23070520220134554
|
07/05/2022
|
Padum kumari Newar
|
0409001WL003985
|
Padum kumari Newar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794766
|
|
PadumkumariNewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
134
|
DHEKIAJULI
|
AS-09-001-003-006/1643
(BATASIPUR)
|
0409001000NRG23070520220133767
|
07/05/2022
|
Chandan Bhumij
|
0409001WL003967
|
Chandan Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794874
|
|
MR CHANDAN BHUMIJ
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-010-001/1062
(MAZ-ROWMARI)
|
0409001000NRG23070520220132599
|
07/05/2022
|
Thaneswar Saikia
|
0409001WL003933
|
Thaneswar Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794869
|
|
MR THANESWAR SAIKIA
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-010-001/2113
(MAZ-ROWMARI)
|
0409001000NRG23070520220132600
|
07/05/2022
|
Jinamoni Bora
|
0409001WL003933
|
Jinamoni Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794875
|
|
MRS JINAMONI BORAH
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-010-001/2235
(MAZ-ROWMARI)
|
0409001000NRG23070520220132602
|
07/05/2022
|
PURABI BHUYAN
|
0409001WL003933
|
PURABI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794871
|
|
MRS PURABI BHUYAN
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-010-001/882
(MAZ-ROWMARI)
|
0409001000NRG23070520220132603
|
07/05/2022
|
Anil Hazarika
|
0409001WL003933
|
Anil Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794870
|
|
MR ANIL HAZARIKA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-010-013/1024
(MAZ-ROWMARI)
|
0409001000NRG23070520220132604
|
07/05/2022
|
Badi Kheriya
|
0409001WL003933
|
Badi Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794877
|
|
MRS BADI KHERIYA
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-010-013/1044
(MAZ-ROWMARI)
|
0409001000NRG23070520220132605
|
07/05/2022
|
Pramila Kheriya
|
0409001WL003933
|
Pramila Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794879
|
|
MRS PRAMILA KHERIYA
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-010-013/3053
(MAZ-ROWMARI)
|
0409001000NRG23070520220132609
|
07/05/2022
|
Minoti Orang
|
0409001WL003933
|
Minoti Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794872
|
|
MRS MINOTI ORANG
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-010-013/3064
(MAZ-ROWMARI)
|
0409001000NRG23070520220132610
|
07/05/2022
|
Kajer Orang
|
0409001WL003933
|
Kajer Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794880
|
|
MRS KAYEL ORANG
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-015-006/1779
(PANBARI)
|
0409001000NRG23070520220134475
|
07/05/2022
|
Ruphula Boro
|
0409001WL003985
|
Ruphula Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794873
|
|
MRS RUFULA BORO
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-015-006/1782
(PANBARI)
|
0409001000NRG23070520220134478
|
07/05/2022
|
Kalicharan Narzary
|
0409001WL003985
|
Kalicharan Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794866
|
|
MR KALICHARAN NARZARY
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-015-007/1746
(PANBARI)
|
0409001000NRG23070520220134489
|
07/05/2022
|
Bijay Narzary
|
0409001WL003985
|
Bijay Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794867
|
|
MR BIJOY NARZARY
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-015-008/1938
(PANBARI)
|
0409001000NRG23070520220134529
|
07/05/2022
|
Dipali Wary
|
0409001WL003985
|
Dipali Wary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794876
|
|
MRS DIPALI OUABARI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-015-008/2873
(PANBARI)
|
0409001000NRG23070520220134548
|
07/05/2022
|
Tasiran Khatun
|
0409001WL003985
|
Tasiran Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794868
|
|
MRS TASIRAN KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-018-009/2517
(THELAMARA)
|
0409001000NRG23070520220134410
|
07/05/2022
|
Momi Borah
|
0409001WL003983
|
Momi Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794878
|
|
MRS MOMI BORAH
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-018-009/4676
(THELAMARA)
|
0409001000NRG23070520220132162
|
07/05/2022
|
Abdul Kasem
|
0409001WL003922
|
Abdul Kasem
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794881
|
|
MR ABDUL KASEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
150
|
DHEKIAJULI
|
AS-09-001-018-003/1242
(THELAMARA)
|
0409001000NRG23070520220132332
|
07/05/2022
|
Afiyha Khatun
|
0409001WL003925
|
Afiyha Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794890
|
|
MRS AFIA KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-018-003/1244
(THELAMARA)
|
0409001000NRG23070520220132333
|
07/05/2022
|
Jabed Ali
|
0409001WL003925
|
Jabed Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794894
|
|
MR JABED ALI
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-018-003/1553
(THELAMARA)
|
0409001000NRG23070520220132335
|
07/05/2022
|
DILWARA BEGUM
|
0409001WL003925
|
DILWARA BEGUM
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794888
|
|
MRS DILUWARA KHATUN
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-018-004/1172
(THELAMARA)
|
0409001000NRG23070520220133900
|
07/05/2022
|
Madhab Mandal
|
0409001WL003970
|
Madhab Mandal
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794886
|
|
MR MADHAB MANDAL
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-018-004/1937
(THELAMARA)
|
0409001000NRG23070520220133905
|
07/05/2022
|
MANIK MANDAL
|
0409001WL003970
|
MANIK MANDAL
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794889
|
|
MR MANIK MANDAL
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-018-004/4523
(THELAMARA)
|
0409001000NRG23070520220133912
|
07/05/2022
|
Yadab Mandal
|
0409001WL003970
|
Yadab Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794896
|
|
MR YADAB MANDAL
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-018-004/4526
(THELAMARA)
|
0409001000NRG23070520220133914
|
07/05/2022
|
Md.Joinal Abdin
|
0409001WL003970
|
Md.Joinal Abdin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794882
|
|
MR JOINAL ABDIN
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-018-007/1572
(THELAMARA)
|
0409001000NRG23070520220132137
|
07/05/2022
|
Upen Nath
|
0409001WL003922
|
Upen Nath
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794887
|
|
MR UPEN CHANDRA NATH
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-018-008/2505
(THELAMARA)
|
0409001000NRG23070520220133995
|
07/05/2022
|
Puneswar Boro
|
0409001WL003973
|
Puneswar Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794895
|
|
MR PUNESWAR BORO
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-018-008/2513
(THELAMARA)
|
0409001000NRG23070520220133997
|
07/05/2022
|
Padumi Boro
|
0409001WL003973
|
Padumi Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794891
|
|
MRS PADUMI BORO
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-018-009/2236
(THELAMARA)
|
0409001000NRG23070520220132144
|
07/05/2022
|
Ishak Ali
|
0409001WL003922
|
Ishak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794884
|
|
ISHAK ALI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-018-009/2521
(THELAMARA)
|
0409001000NRG23070520220132147
|
07/05/2022
|
Abdul Kasem
|
0409001WL003922
|
Abdul Kasem
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794883
|
|
ABDUL KASEM
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-018-009/4042
(THELAMARA)
|
0409001000NRG23070520220132151
|
07/05/2022
|
Rejina Khatun
|
0409001WL003922
|
Rejina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794892
|
|
MRS REJINA KHATUN
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-018-009/4506
(THELAMARA)
|
0409001000NRG23070520220132156
|
07/05/2022
|
Husen Ali
|
0409001WL003922
|
Husen Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794893
|
|
MR HUSEN ALI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-018-009/4672
(THELAMARA)
|
0409001000NRG23070520220132159
|
07/05/2022
|
Rafikul Islam
|
0409001WL003922
|
Rafikul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794885
|
|
MD RAFIKUL ISSLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
165
|
DHEKIAJULI
|
AS-09-001-018-009/4041
(THELAMARA)
|
0409001000NRG23070520220132150
|
07/05/2022
|
Safija Khatun
|
0409001WL003922
|
Safija Khatun
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794899
|
|
MRS SAFIJA KHATUN
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-018-009/4674
(THELAMARA)
|
0409001000NRG23070520220132160
|
07/05/2022
|
Ibrahim Ali
|
0409001WL003922
|
Ibrahim Ali
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794897
|
|
IBRAHIM ALI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-018-009/4868
(THELAMARA)
|
0409001000NRG23070520220132169
|
07/05/2022
|
Abdul Jabbar
|
0409001WL003922
|
Abdul Jabbar
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794898
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
168
|
DHEKIAJULI
|
AS-09-001-018-001/4025
(THELAMARA)
|
0409001000NRG23070520220132330
|
07/05/2022
|
Halema khatun
|
0409001WL003925
|
Halema khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794808
|
|
HALEMA KHATUN
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-018-001/4465
(THELAMARA)
|
0409001000NRG23070520220132134
|
07/05/2022
|
Mafida Khatun
|
0409001WL003922
|
Mafida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794801
|
|
MAFIDA KHATUN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-018-001/4469
(THELAMARA)
|
0409001000NRG23070520220132135
|
07/05/2022
|
Ranajina Begam
|
0409001WL003922
|
Ranajina Begam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794661
|
|
RANAJINA BEGAM
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-018-002/1384
(THELAMARA)
|
0409001000NRG23070520220133985
|
07/05/2022
|
Sabitri Musahari
|
0409001WL003973
|
Sabitri Musahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794937
|
|
SABITRI MACHAHARI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-018-002/1810
(THELAMARA)
|
0409001000NRG23070520220133986
|
07/05/2022
|
RUPESWARI DAIMARY
|
0409001WL003973
|
RUPESWARI DAIMARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794938
|
|
RUPESWARI DAIMARI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-018-002/1820
(THELAMARA)
|
0409001000NRG23070520220133987
|
07/05/2022
|
PRAMILA BASUMATARY
|
0409001WL003973
|
PRAMILA BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794792
|
|
PARMITA BASUMATARY
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-018-002/1821
(THELAMARA)
|
0409001000NRG23070520220133988
|
07/05/2022
|
Kakhila Basumatari
|
0409001WL003973
|
Kakhila Basumatari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794663
|
|
KAKHILA BASUMATARI
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-018-002/4288
(THELAMARA)
|
0409001000NRG23070520220133989
|
07/05/2022
|
Sudemsri Basumatari
|
0409001WL003973
|
Sudemsri Basumatari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794928
|
|
SUDEMSRI BASUMATARI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-018-002/4291
(THELAMARA)
|
0409001000NRG23070520220133990
|
07/05/2022
|
Fulmoni Machahari
|
0409001WL003973
|
Fulmoni Machahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794664
|
|
FULMANI MOCHAHARI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-018-002/4292
(THELAMARA)
|
0409001000NRG23070520220133991
|
07/05/2022
|
Kunjalata Mochahari
|
0409001WL003973
|
Kunjalata Mochahari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794665
|
|
KUNJALATA MOCHAHARI
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-018-002/4294
(THELAMARA)
|
0409001000NRG23070520220133992
|
07/05/2022
|
Rukhushree Basumatary
|
0409001WL003973
|
Rukhushree Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794927
|
|
RUKHUSHREE BASUMATARY
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-018-003/1071
(THELAMARA)
|
0409001000NRG23070520220132331
|
07/05/2022
|
Afsar Ali
|
0409001WL003925
|
Afsar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794798
|
|
AFSAR ALI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-018-003/1552
(THELAMARA)
|
0409001000NRG23070520220132334
|
07/05/2022
|
ISHATUN BEGUM
|
0409001WL003925
|
ISHATUN BEGUM
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794794
|
|
ICHARATUN BEGUM
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-018-003/419
(THELAMARA)
|
0409001000NRG23070520220132336
|
07/05/2022
|
Abdul Hamid
|
0409001WL003925
|
Abdul Hamid
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794905
|
|
ABDUL HAMID
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-018-003/421
(THELAMARA)
|
0409001000NRG23070520220132337
|
07/05/2022
|
Hema Boro
|
0409001WL003925
|
Hema Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794633
|
|
HEMA BORO
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-018-003/62
(THELAMARA)
|
0409001000NRG23070520220132338
|
07/05/2022
|
Pitambar Hazarika
|
0409001WL003925
|
Pitambar Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794906
|
|
PITAMBOR HAZARIKA
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-018-004/1432
(THELAMARA)
|
0409001000NRG23070520220133902
|
07/05/2022
|
Manmohan das
|
0409001WL003970
|
Manmohan das
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794940
|
|
MANMOHAN DAS
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-018-004/1668
(THELAMARA)
|
0409001000NRG23070520220133903
|
07/05/2022
|
Ranjit Mandal
|
0409001WL003970
|
Ranjit Mandal
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794805
|
|
RANJIT MANDAL
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-018-004/1672
(THELAMARA)
|
0409001000NRG23070520220133904
|
07/05/2022
|
Nirmal Mandal
|
0409001WL003970
|
Nirmal Mandal
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794941
|
|
NIRMAL MANDAL
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-018-004/1937
(THELAMARA)
|
0409001000NRG23070520220133906
|
07/05/2022
|
Nisharani Mandal
|
0409001WL003970
|
Nisharani Mandal
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794807
|
|
NISHARANI MANDAL
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-018-004/2199
(THELAMARA)
|
0409001000NRG23070520220133907
|
07/05/2022
|
Fatema Khatun
|
0409001WL003970
|
Fatema Khatun
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794919
|
|
FATEMA KHATUN
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-018-004/2252
(THELAMARA)
|
0409001000NRG23070520220132136
|
07/05/2022
|
Ekramul Haque
|
0409001WL003922
|
Ekramul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794917
|
|
EKRAMUL HAQUE
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-018-004/2415
(THELAMARA)
|
0409001000NRG23070520220133908
|
07/05/2022
|
Jamir Uddin
|
0409001WL003970
|
Jamir Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794795
|
|
JAMIR UDDIN
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-018-004/360
(THELAMARA)
|
0409001000NRG23070520220133909
|
07/05/2022
|
Dinesh Mandal
|
0409001WL003970
|
Dinesh Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794912
|
|
DINESH MANDAL
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-018-004/4499
(THELAMARA)
|
0409001000NRG23070520220133910
|
07/05/2022
|
Susmita Mandal
|
0409001WL003970
|
Susmita Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794813
|
|
SUSMITA MANDAL
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-018-004/4522
(THELAMARA)
|
0409001000NRG23070520220133911
|
07/05/2022
|
Inajul Islam
|
0409001WL003970
|
Inajul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794820
|
|
INAJUL ISLAM
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-018-004/4525
(THELAMARA)
|
0409001000NRG23070520220133913
|
07/05/2022
|
Shankari Mandal
|
0409001WL003970
|
Shankari Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794660
|
|
SHANKARI MANDAL
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-018-004/4589
(THELAMARA)
|
0409001000NRG23070520220133915
|
07/05/2022
|
Bidika Mandal
|
0409001WL003970
|
Bidika Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794796
|
|
BITHIIKA MANDAL
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-018-004/4590
(THELAMARA)
|
0409001000NRG23070520220133916
|
07/05/2022
|
Rita Mandal
|
0409001WL003970
|
Rita Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794809
|
|
RITA MANDAL
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-018-005/1907
(THELAMARA)
|
0409001000NRG23070520220132746
|
07/05/2022
|
PUTUL DAS
|
0409001WL003937
|
PUTUL DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794939
|
|
PUTUL DAS
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-018-005/2593
(THELAMARA)
|
0409001000NRG23070520220132747
|
07/05/2022
|
Urmila Devi
|
0409001WL003937
|
Urmila Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794933
|
|
URMILA DEVI
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-018-007/307
(THELAMARA)
|
0409001000NRG23070520220132340
|
07/05/2022
|
Udoy Karmakar
|
0409001WL003925
|
Udoy Karmakar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794636
|
|
UDAY KARMAKAR
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-018-007/312
(THELAMARA)
|
0409001000NRG23070520220132341
|
07/05/2022
|
Sungkha Boro
|
0409001WL003925
|
Sungkha Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794797
|
Account closed
|
|
|
|
201
|
DHEKIAJULI
|
AS-09-001-018-007/4056
(THELAMARA)
|
0409001000NRG23070520220132138
|
07/05/2022
|
Hazeka Banu
|
0409001WL003922
|
Hazeka Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794810
|
|
HAZEKA BANU
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-018-007/4177
(THELAMARA)
|
0409001000NRG23070520220132139
|
07/05/2022
|
Mamoni Devi
|
0409001WL003922
|
Mamoni Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794930
|
|
MAMONI DEVI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-018-007/4870
(THELAMARA)
|
0409001000NRG23070520220132140
|
07/05/2022
|
Nizam Uddin
|
0409001WL003922
|
Nizam Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794931
|
|
NIZAM UDDIN
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-018-007/983
(THELAMARA)
|
0409001000NRG23070520220132343
|
07/05/2022
|
Padum das
|
0409001WL003925
|
Padum das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794936
|
|
PADUM DAS
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-018-008/1373
(THELAMARA)
|
0409001000NRG23070520220133993
|
07/05/2022
|
Fhaikhima Hakhrari
|
0409001WL003973
|
Fhaikhima Hakhrari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794934
|
|
FAIKHIMA HAKHORARI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-018-008/2503
(THELAMARA)
|
0409001000NRG23070520220133994
|
07/05/2022
|
Dewati Boro
|
0409001WL003973
|
Dewati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794656
|
|
DEWATI BORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-018-008/2511
(THELAMARA)
|
0409001000NRG23070520220133996
|
07/05/2022
|
Makan Boro
|
0409001WL003973
|
Makan Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794658
|
|
MAKON BORO & MR KINARAM BORO
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-018-008/271
(THELAMARA)
|
0409001000NRG23070520220133998
|
07/05/2022
|
Kushiram Boro
|
0409001WL003973
|
Kushiram Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794799
|
|
KUCHIRAM BORO
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-018-008/277
(THELAMARA)
|
0409001000NRG23070520220133999
|
07/05/2022
|
Rupan Boro
|
0409001WL003973
|
Rupan Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794662
|
|
RUPAM BORO
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-018-008/289
(THELAMARA)
|
0409001000NRG23070520220134000
|
07/05/2022
|
Pramila Hakholary
|
0409001WL003973
|
Pramila Hakholary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794932
|
|
PRAMILA HAKHARARI
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-018-008/4520
(THELAMARA)
|
0409001000NRG23070520220133917
|
07/05/2022
|
Jyotishri Daymari
|
0409001WL003970
|
Jyotishri Daymari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794815
|
|
JYOTISHRI DAYMARI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-018-008/4591
(THELAMARA)
|
0409001000NRG23070520220133918
|
07/05/2022
|
Sujit Basumatary
|
0409001WL003970
|
Sujit Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794929
|
|
SUJIT BASUMATARY
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-018-008/630
(THELAMARA)
|
0409001000NRG23070520220134001
|
07/05/2022
|
MAHIRAM BORO
|
0409001WL003973
|
MAHIRAM BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794902
|
|
MAHIRAAM BORO
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-018-008/76
(THELAMARA)
|
0409001000NRG23070520220134002
|
07/05/2022
|
Bharal Boro
|
0409001WL003973
|
Bharal Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794910
|
|
BHORAL BORO
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-018-009/1226
(THELAMARA)
|
0409001000NRG23070520220132141
|
07/05/2022
|
Nased Ali
|
0409001WL003922
|
Nased Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794903
|
|
NASED ALI
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-018-009/1359
(THELAMARA)
|
0409001000NRG23070520220134407
|
07/05/2022
|
Anima Borah
|
0409001WL003983
|
Anima Borah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794644
|
|
ANIMA BORAH
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-018-009/1605
(THELAMARA)
|
0409001000NRG23070520220132142
|
07/05/2022
|
Ramjan Ali
|
0409001WL003922
|
Ramjan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794653
|
|
RAMJAN ALI
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-018-009/202
(THELAMARA)
|
0409001000NRG23070520220132749
|
07/05/2022
|
Prabha Kurmi
|
0409001WL003937
|
Prabha Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794915
|
|
PRABHABATI KURMI
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-018-009/2055
(THELAMARA)
|
0409001000NRG23070520220132143
|
07/05/2022
|
Salima Khatun
|
0409001WL003922
|
Salima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794923
|
|
SALIMA KHATUN
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-009/208
(THELAMARA)
|
0409001000NRG23070520220132355
|
07/05/2022
|
Bhogeswari Devi
|
0409001WL003925
|
Bhogeswari Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794914
|
|
BHOGESWARI DEBI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-009/2237
(THELAMARA)
|
0409001000NRG23070520220132145
|
07/05/2022
|
Muktar Ali
|
0409001WL003922
|
Muktar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794649
|
|
MUKTAR ALI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-009/2273
(THELAMARA)
|
0409001000NRG23070520220134408
|
07/05/2022
|
Dipti Kakati
|
0409001WL003983
|
Dipti Kakati
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794635
|
|
DIPTI KAKATI
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-009/2280
(THELAMARA)
|
0409001000NRG23070520220132750
|
07/05/2022
|
Bhumita Devi
|
0409001WL003937
|
Bhumita Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794806
|
|
BHUMITA NATH
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-018-009/23
(THELAMARA)
|
0409001000NRG23070520220132751
|
07/05/2022
|
Janaki Kurmi
|
0409001WL003937
|
Janaki Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794908
|
|
JANAKI KURMI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-018-009/2386
(THELAMARA)
|
0409001000NRG23070520220132146
|
07/05/2022
|
Kunti Boro
|
0409001WL003922
|
Kunti Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794638
|
|
KUNTI BORO
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-018-009/24
(THELAMARA)
|
0409001000NRG23070520220132752
|
07/05/2022
|
Radha Moni Kurmi
|
0409001WL003937
|
Radha Moni Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794909
|
|
RADHAMONI KURMI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-018-009/2516
(THELAMARA)
|
0409001000NRG23070520220134409
|
07/05/2022
|
Nizara Boro
|
0409001WL003983
|
Nizara Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794911
|
|
NIJARA BORO
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-018-009/2524
(THELAMARA)
|
0409001000NRG23070520220132753
|
07/05/2022
|
Kamal Kurmi
|
0409001WL003937
|
Kamal Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794640
|
|
KAMAL KURMI
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-018-009/2531
(THELAMARA)
|
0409001000NRG23070520220132364
|
07/05/2022
|
Tutu Das
|
0409001WL003925
|
Tutu Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794639
|
|
TUTU DAS
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-018-009/2559
(THELAMARA)
|
0409001000NRG23070520220132148
|
07/05/2022
|
Abdul Barek
|
0409001WL003922
|
Abdul Barek
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794642
|
|
ABDUL BAREK
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-018-009/2725
(THELAMARA)
|
0409001000NRG23070520220132149
|
07/05/2022
|
Meher banu
|
0409001WL003922
|
Meher banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794920
|
|
MEHER BANU
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-018-009/4033
(THELAMARA)
|
0409001000NRG23070520220132371
|
07/05/2022
|
Jasmina khatun
|
0409001WL003925
|
Jasmina khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794924
|
|
JASMINA KHATUN
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-018-009/4034
(THELAMARA)
|
0409001000NRG23070520220132372
|
07/05/2022
|
Ajufa khatun
|
0409001WL003925
|
Ajufa khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794922
|
|
AJUFA KHATUN
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-018-009/4096
(THELAMARA)
|
0409001000NRG23070520220134411
|
07/05/2022
|
Jayanti Boro
|
0409001WL003983
|
Jayanti Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794803
|
|
JAYANTI BORO
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-018-009/4100
(THELAMARA)
|
0409001000NRG23070520220132755
|
07/05/2022
|
Nayani Tanti
|
0409001WL003937
|
Nayani Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794641
|
|
NAYANI TATI
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-018-009/4102
(THELAMARA)
|
0409001000NRG23070520220132756
|
07/05/2022
|
Laishri Boro
|
0409001WL003937
|
Laishri Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794926
|
|
LAISHRI BORO
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-018-009/4204
(THELAMARA)
|
0409001000NRG23070520220132152
|
07/05/2022
|
Jamal Ali
|
0409001WL003922
|
Jamal Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794655
|
|
JAMAL ALI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-018-009/4205
(THELAMARA)
|
0409001000NRG23070520220132153
|
07/05/2022
|
Sarifa Begum
|
0409001WL003922
|
Sarifa Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794793
|
|
SARIFA BEGUM
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-018-009/4446
(THELAMARA)
|
0409001000NRG23070520220134412
|
07/05/2022
|
Mamoni Boro
|
0409001WL003983
|
Mamoni Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794800
|
|
MAMONI BORO
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-018-009/4456
(THELAMARA)
|
0409001000NRG23070520220134413
|
07/05/2022
|
Durgeswari Boro
|
0409001WL003983
|
Durgeswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794907
|
|
DURGESWARI BORO
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-018-009/447
(THELAMARA)
|
0409001000NRG23070520220132757
|
07/05/2022
|
Ranjit Debnath
|
0409001WL003937
|
Ranjit Debnath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794918
|
|
RANJIT DEBNATH
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-018-009/4501
(THELAMARA)
|
0409001000NRG23070520220132154
|
07/05/2022
|
Karamat Ali
|
0409001WL003922
|
Karamat Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794646
|
|
KARAMAT ALI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-018-009/4505
(THELAMARA)
|
0409001000NRG23070520220132155
|
07/05/2022
|
Chahura Khatun
|
0409001WL003922
|
Chahura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794654
|
|
CHAHURA KHATUN
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-018-009/4516
(THELAMARA)
|
0409001000NRG23070520220132758
|
07/05/2022
|
Majida Begum
|
0409001WL003937
|
Majida Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794659
|
|
MAJIDA BEGUM
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-018-009/4517
(THELAMARA)
|
0409001000NRG23070520220134414
|
07/05/2022
|
Mina Deka
|
0409001WL003983
|
Mina Deka
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794817
|
|
MINA DEKA
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-018-009/4537
(THELAMARA)
|
0409001000NRG23070520220134415
|
07/05/2022
|
Suneswari Daimari
|
0409001WL003983
|
Suneswari Daimari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794804
|
|
SUNESWARI DAIMARI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-009/4606
(THELAMARA)
|
0409001000NRG23070520220132759
|
07/05/2022
|
Layani Kurmi
|
0409001WL003937
|
Layani Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794634
|
|
LAYANI KURMI
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-009/4607
(THELAMARA)
|
0409001000NRG23070520220132760
|
07/05/2022
|
Mulari Kurmi
|
0409001WL003937
|
Mulari Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794913
|
|
MULARI KURMI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-009/4636
(THELAMARA)
|
0409001000NRG23070520220132761
|
07/05/2022
|
Chulatan Nuranahar
|
0409001WL003937
|
Chulatan Nuranahar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794802
|
|
SULATANA NURNAHAR BEGUM
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-009/4648
(THELAMARA)
|
0409001000NRG23070520220134416
|
07/05/2022
|
Champa Boro
|
0409001WL003983
|
Champa Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794657
|
|
CHAMPA BORO
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-018-009/4657
(THELAMARA)
|
0409001000NRG23070520220132762
|
07/05/2022
|
Dipamoni Kurmi
|
0409001WL003937
|
Dipamoni Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794935
|
|
DIPAMONI KURMI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-018-009/4658
(THELAMARA)
|
0409001000NRG23070520220132763
|
07/05/2022
|
Gopal Kurmi
|
0409001WL003937
|
Gopal Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794637
|
|
GOPAL KURMI
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-009/4660
(THELAMARA)
|
0409001000NRG23070520220132157
|
07/05/2022
|
Rashida Begum
|
0409001WL003922
|
Rashida Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794811
|
|
RASHIDA BEGUM
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-018-009/4671
(THELAMARA)
|
0409001000NRG23070520220132158
|
07/05/2022
|
Sahjahan Ali
|
0409001WL003922
|
Sahjahan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794925
|
|
SAHJAHAN ALI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-018-009/4675
(THELAMARA)
|
0409001000NRG23070520220132161
|
07/05/2022
|
Jajagan Nessa
|
0409001WL003922
|
Jajagan Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794652
|
|
JAJAGAN NESSA
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-018-009/4678
(THELAMARA)
|
0409001000NRG23070520220132163
|
07/05/2022
|
Jiarul Haque
|
0409001WL003922
|
Jiarul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794812
|
|
JIARUL HAQUE
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-018-009/4679
(THELAMARA)
|
0409001000NRG23070520220132164
|
07/05/2022
|
Shahjahan Ali
|
0409001WL003922
|
Shahjahan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794818
|
|
SHAHJAHAN ALI
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-018-009/4766
(THELAMARA)
|
0409001000NRG23070520220132165
|
07/05/2022
|
Main Uddin
|
0409001WL003922
|
Main Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794645
|
|
MAIN UDDIN
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-018-009/4767
(THELAMARA)
|
0409001000NRG23070520220132166
|
07/05/2022
|
Sabikun Nahar
|
0409001WL003922
|
Sabikun Nahar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794650
|
|
SABIKUN NAHAR
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-018-009/4799
(THELAMARA)
|
0409001000NRG23070520220132167
|
07/05/2022
|
Babul Ali
|
0409001WL003922
|
Babul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794816
|
|
BABUL ALI
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-018-009/4867
(THELAMARA)
|
0409001000NRG23070520220132168
|
07/05/2022
|
Saddam Ali
|
0409001WL003922
|
Saddam Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794651
|
|
SADDAM ALI
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-018-009/4871
(THELAMARA)
|
0409001000NRG23070520220132170
|
07/05/2022
|
Manjura Khatun
|
0409001WL003922
|
Manjura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794648
|
|
MANJURA KHATUN
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-018-009/4872
(THELAMARA)
|
0409001000NRG23070520220132171
|
07/05/2022
|
Achina Khatun
|
0409001WL003922
|
Achina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794647
|
|
ACHINA KHATUN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-018-009/4873
(THELAMARA)
|
0409001000NRG23070520220132172
|
07/05/2022
|
Abdul Karim
|
0409001WL003922
|
Abdul Karim
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794904
|
|
ABDUL KARIM
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-018-009/4874
(THELAMARA)
|
0409001000NRG23070520220132173
|
07/05/2022
|
Nuruddin Ali
|
0409001WL003922
|
Nuruddin Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794921
|
|
NURUDDIN ALI
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-018-009/4875
(THELAMARA)
|
0409001000NRG23070520220132174
|
07/05/2022
|
Mantaj Ali
|
0409001WL003922
|
Mantaj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794632
|
|
MANTAJ ALI
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-018-009/4880
(THELAMARA)
|
0409001000NRG23070520220132175
|
07/05/2022
|
Dulal Uddin
|
0409001WL003922
|
Dulal Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794819
|
|
DULAL UDDIN
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-018-009/5811
(THELAMARA)
|
0409001000NRG23070520220132176
|
07/05/2022
|
Ashiya khatun
|
0409001WL003922
|
Ashiya khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794643
|
|
ASHIYA KHATUN
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-018-009/947
(THELAMARA)
|
0409001000NRG23070520220132177
|
07/05/2022
|
Saiful Islam
|
0409001WL003922
|
Saiful Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794900
|
|
BINOY ROY
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-018-010/4524
(THELAMARA)
|
0409001000NRG23070520220133919
|
07/05/2022
|
Anjana Biswas
|
0409001WL003970
|
Anjana Biswas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794814
|
|
ANJANA BISWAS
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-018-010/4673
(THELAMARA)
|
0409001000NRG23070520220132178
|
07/05/2022
|
Sanjay Mandal
|
0409001WL003922
|
Sanjay Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794916
|
|
SANJAY MANDAL
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-018-010/4869
(THELAMARA)
|
0409001000NRG23070520220132179
|
07/05/2022
|
Sunil Ch Mandal
|
0409001WL003922
|
Sunil Ch Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794901
|
|
SUNIL CH. MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144120
|
144120
|
|
|
|
|
|
|
|
|
273
|
DHEKIAJULI
|
AS-09-001-003-006/1643
(BATASIPUR)
|
0409001000NRG23070520220133768
|
07/05/2022
|
Rima Bhumij
|
0409001WL003967
|
Rima Bhumij
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794826
|
|
RIMA BHUMIJ
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-003-006/2899
(BATASIPUR)
|
0409001000NRG23070520220133772
|
07/05/2022
|
Albina Bhumij
|
0409001WL003967
|
Albina Bhumij
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794825
|
|
ALBINA BHUMIJ
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-015-007/2213
(PANBARI)
|
0409001000NRG23070520220134495
|
07/05/2022
|
Marashri Basumatary
|
0409001WL003985
|
Marashri Basumatary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794824
|
|
MARASHRI BASUMATARI
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-018-004/1173
(THELAMARA)
|
0409001000NRG23070520220133901
|
07/05/2022
|
Atul mandal
|
0409001WL003970
|
Atul mandal
|
00462
|
UCBA0000852
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267794822
|
|
ATUL MANDAL
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-018-009/1114
(THELAMARA)
|
0409001000NRG23070520220132748
|
07/05/2022
|
Bisheswar Kurmi
|
0409001WL003937
|
Bisheswar Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794821
|
|
BISESEWAR KURMI
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-018-009/4077
(THELAMARA)
|
0409001000NRG23070520220132754
|
07/05/2022
|
Junmoni Kurmi
|
0409001WL003937
|
Junmoni Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794823
|
|
JUNMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
279
|
DHEKIAJULI
|
AS-09-001-009-006/1839
(JIAGABHARU)
|
0409001000NRG23070520220132972
|
07/05/2022
|
Rubi Das
|
0409001WL003944
|
Rubi Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794827
|
|
RUBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
280
|
DHEKIAJULI
|
AS-09-001-003-006/1472
(BATASIPUR)
|
0409001000NRG23070520220133766
|
07/05/2022
|
Biren Tirkey
|
0409001WL003967
|
Biren Tirkey
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794668
|
|
BirenTirkey
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-003-006/2805
(BATASIPUR)
|
0409001000NRG23070520220133769
|
07/05/2022
|
Moini Bhumij
|
0409001WL003967
|
Moini Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794691
|
A/c Blocked or Frozen
|
|
|
|
282
|
DHEKIAJULI
|
AS-09-001-003-006/2896
(BATASIPUR)
|
0409001000NRG23070520220133771
|
07/05/2022
|
Ratan Bhumij
|
0409001WL003967
|
Ratan Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794676
|
|
RatanBhumij
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-003-006/3274
(BATASIPUR)
|
0409001000NRG23070520220133773
|
07/05/2022
|
Shiba Tanti
|
0409001WL003967
|
Shiba Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794692
|
|
ShibaTanti
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-003-006/3317
(BATASIPUR)
|
0409001000NRG23070520220133774
|
07/05/2022
|
Ratia Hemrom
|
0409001WL003967
|
Ratia Hemrom
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794687
|
|
RatiaHemrom
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-003-006/6088
(BATASIPUR)
|
0409001000NRG23070520220133776
|
07/05/2022
|
Ramen Majhi
|
0409001WL003967
|
Ramen Majhi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794679
|
|
RamenMajhi
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-003-006/6176
(BATASIPUR)
|
0409001000NRG23070520220133778
|
07/05/2022
|
Alina Tanti
|
0409001WL003967
|
Alina Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794681
|
|
AlinaTanti
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-003-006/6176
(BATASIPUR)
|
0409001000NRG23070520220133777
|
07/05/2022
|
Khagen Tanti
|
0409001WL003967
|
Khagen Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794680
|
|
KhagenTanti
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-003-006/6177
(BATASIPUR)
|
0409001000NRG23070520220133779
|
07/05/2022
|
Gulsan Kandulna
|
0409001WL003967
|
Gulsan Kandulna
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794688
|
|
GulsanKandulna
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-003-006/6177
(BATASIPUR)
|
0409001000NRG23070520220133780
|
07/05/2022
|
Neha Kandulna
|
0409001WL003967
|
Neha Kandulna
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794689
|
|
NehaKandulna
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-003-006/6178
(BATASIPUR)
|
0409001000NRG23070520220133781
|
07/05/2022
|
Bindiya Bhumij
|
0409001WL003967
|
Bindiya Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794693
|
|
BindiyaBhumij
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-003-006/6178
(BATASIPUR)
|
0409001000NRG23070520220133782
|
07/05/2022
|
Sonjug Bhumij
|
0409001WL003967
|
Sonjug Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794694
|
|
SonjugBhumij
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-003-006/6180
(BATASIPUR)
|
0409001000NRG23070520220133784
|
07/05/2022
|
Sanjay Bhumij
|
0409001WL003967
|
Sanjay Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794678
|
|
SanjayBhumij
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-003-006/6180
(BATASIPUR)
|
0409001000NRG23070520220133783
|
07/05/2022
|
Surjyamoni Bhumij
|
0409001WL003967
|
Surjyamoni Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794677
|
A/c Blocked or Frozen
|
|
|
|
294
|
DHEKIAJULI
|
AS-09-001-003-006/6183
(BATASIPUR)
|
0409001000NRG23070520220133785
|
07/05/2022
|
Binush Kumar
|
0409001WL003967
|
Binush Kumar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794670
|
|
BinushKumar
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-003-006/6183
(BATASIPUR)
|
0409001000NRG23070520220133786
|
07/05/2022
|
Mainu Kumar
|
0409001WL003967
|
Mainu Kumar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794671
|
A/c Blocked or Frozen
|
|
|
|
296
|
DHEKIAJULI
|
AS-09-001-003-006/6184
(BATASIPUR)
|
0409001000NRG23070520220133788
|
07/05/2022
|
Sabitry Bhuyan
|
0409001WL003967
|
Sabitry Bhuyan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794685
|
|
SabitryBhuyan
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-003-006/6184
(BATASIPUR)
|
0409001000NRG23070520220133787
|
07/05/2022
|
Surjoo Bhuyan
|
0409001WL003967
|
Surjoo Bhuyan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794684
|
|
SurjooBhuyan
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-003-007/2651
(BATASIPUR)
|
0409001000NRG23070520220133789
|
07/05/2022
|
Dipen Bhumij
|
0409001WL003967
|
Dipen Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794669
|
|
DipenBhumij
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-003-007/5440
(BATASIPUR)
|
0409001000NRG23070520220133790
|
07/05/2022
|
Mina Thapa
|
0409001WL003967
|
Mina Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794695
|
|
MinaThapa
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-003-007/5441
(BATASIPUR)
|
0409001000NRG23070520220133791
|
07/05/2022
|
Bina Thapa
|
0409001WL003967
|
Bina Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794696
|
|
BinaThapa
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-003-007/5441
(BATASIPUR)
|
0409001000NRG23070520220133792
|
07/05/2022
|
Jyoti Thapa
|
0409001WL003967
|
Jyoti Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794686
|
|
JyotiThapa
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-003-007/6181
(BATASIPUR)
|
0409001000NRG23070520220133794
|
07/05/2022
|
Joyma Horo
|
0409001WL003967
|
Joyma Horo
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794673
|
|
JoymaHoro
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-003-007/6181
(BATASIPUR)
|
0409001000NRG23070520220133793
|
07/05/2022
|
Prabin Horo
|
0409001WL003967
|
Prabin Horo
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794672
|
|
PrabinHoro
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-003-007/846
(BATASIPUR)
|
0409001000NRG23070520220133795
|
07/05/2022
|
Rajesh Bhumij
|
0409001WL003967
|
Rajesh Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794690
|
A/c Blocked or Frozen
|
|
|
|
305
|
DHEKIAJULI
|
AS-09-001-003-008/2462
(BATASIPUR)
|
0409001000NRG23070520220133796
|
07/05/2022
|
Suren Orang
|
0409001WL003967
|
Suren Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794667
|
|
SurenOrang
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23070520220133797
|
07/05/2022
|
Bilachi Bhumij
|
0409001WL003967
|
Bilachi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794682
|
A/c Blocked or Frozen
|
|
|
|
307
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23070520220133798
|
07/05/2022
|
Santi Bhumij
|
0409001WL003967
|
Santi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794683
|
A/c Blocked or Frozen
|
|
|
|
308
|
DHEKIAJULI
|
AS-09-001-003-008/5435
(BATASIPUR)
|
0409001000NRG23070520220133800
|
07/05/2022
|
Asim Orang
|
0409001WL003967
|
Asim Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794666
|
|
AsimOrang
|
()
|
|
309
|
DHEKIAJULI
|
AS-09-001-003-008/6185
(BATASIPUR)
|
0409001000NRG23070520220133801
|
07/05/2022
|
Abinas Boraik
|
0409001WL003967
|
Abinas Boraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267794674
|
|
AbinasBoraik
|
()
|
|
310
|
DHEKIAJULI
|
AS-09-001-003-008/6185
(BATASIPUR)
|
0409001000NRG23070520220133802
|
07/05/2022
|
Manju Boraik
|
0409001WL003967
|
Manju Boraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267794675
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417914
|
417914
|
|
|
|
|
|
|
|