|
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-09-001-010-001/2036
(MAZ-ROWMARI)
|
0409001000NRG23091120220505445
|
09/11/2022
|
Pranita Thakuria
|
0409001WL035032
|
Pranita Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862705
|
|
Pranita Thakuria
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-001/2120
(MAZ-ROWMARI)
|
0409001000NRG23091120220505745
|
09/11/2022
|
BIHUTI RABHA
|
0409001WL035048
|
BIHUTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862712
|
|
BIHUTI RABHA
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-001/3570
(MAZ-ROWMARI)
|
0409001000NRG23091120220505454
|
09/11/2022
|
Tirupa Daimary Thakuria
|
0409001WL035032
|
Tirupa Daimary Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862706
|
|
Tirupa Daimary Thakuria
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-010/1304
(MAZ-ROWMARI)
|
0409001000NRG23091120220505680
|
09/11/2022
|
Bhisma Puri
|
0409001WL035045
|
Bhisma Puri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862711
|
|
Bhisma Puri
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-010/1915
(MAZ-ROWMARI)
|
0409001000NRG23091120220505681
|
09/11/2022
|
Kamala Devi
|
0409001WL035045
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862678
|
|
Kamala Devi
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-010/2177
(MAZ-ROWMARI)
|
0409001000NRG23091120220505683
|
09/11/2022
|
MAHENDRA RAGAMI
|
0409001WL035045
|
MAHENDRA RAGAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862679
|
|
MAHENDRA RAGAMI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-010/2192
(MAZ-ROWMARI)
|
0409001000NRG23091120220505684
|
09/11/2022
|
KICHMAIT MUNDA
|
0409001WL035045
|
KICHMAIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862683
|
|
KICHMAIT MUNDA
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-010/2220
(MAZ-ROWMARI)
|
0409001000NRG23091120220505687
|
09/11/2022
|
SABITA DEVI
|
0409001WL035045
|
SABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862713
|
|
SABITA DEVI
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-010/2266
(MAZ-ROWMARI)
|
0409001000NRG23091120220505689
|
09/11/2022
|
LABANYA BORA
|
0409001WL035045
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862686
|
|
LABANYA BORA
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-010/2271
(MAZ-ROWMARI)
|
0409001000NRG23091120220505691
|
09/11/2022
|
SATYA RAM BORA
|
0409001WL035045
|
SATYA RAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862682
|
|
SATYA RAM BORA
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-010/2273
(MAZ-ROWMARI)
|
0409001000NRG23091120220505692
|
09/11/2022
|
BIRAHI BHUYAN
|
0409001WL035045
|
BIRAHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862680
|
|
BIRAHI BHUYAN
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-010/2481
(MAZ-ROWMARI)
|
0409001000NRG23091120220505461
|
09/11/2022
|
Kanak Kakati
|
0409001WL035032
|
Kanak Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862702
|
|
Kanak Kakati
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-010/285
(MAZ-ROWMARI)
|
0409001000NRG23091120220505693
|
09/11/2022
|
Baikuntha kakati
|
0409001WL035045
|
Baikuntha kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862703
|
|
Baikuntha kakati
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-010/287
(MAZ-ROWMARI)
|
0409001000NRG23091120220505694
|
09/11/2022
|
Lakhadhar Bora
|
0409001WL035045
|
Lakhadhar Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862685
|
|
Lakhadhar Bora
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-010/2981
(MAZ-ROWMARI)
|
0409001000NRG23091120220505695
|
09/11/2022
|
Aleswari Beak
|
0409001WL035045
|
Aleswari Beak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862707
|
|
Aleswari Beak
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-010/741
(MAZ-ROWMARI)
|
0409001000NRG23091120220505699
|
09/11/2022
|
KANAKI BORA
|
0409001WL035045
|
KANAKI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862681
|
|
KANAKI BORA
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-010/776
(MAZ-ROWMARI)
|
0409001000NRG23091120220505700
|
09/11/2022
|
Rajen Deka
|
0409001WL035045
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862677
|
|
Rajen Deka
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-010/838
(MAZ-ROWMARI)
|
0409001000NRG23091120220505701
|
09/11/2022
|
Umesh Bhuyan
|
0409001WL035045
|
Umesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862684
|
|
Umesh Bhuyan
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-010/969
(MAZ-ROWMARI)
|
0409001000NRG23091120220505702
|
09/11/2022
|
Til Prasad Sarma
|
0409001WL035045
|
Til Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862675
|
|
Til Prasad Sarma
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-010/974
(MAZ-ROWMARI)
|
0409001000NRG23091120220505703
|
09/11/2022
|
Kausik Baruah
|
0409001WL035045
|
Kausik Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862704
|
|
Kausik Baruah
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-010/976
(MAZ-ROWMARI)
|
0409001000NRG23091120220505704
|
09/11/2022
|
Urmila Guwala
|
0409001WL035045
|
Urmila Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862676
|
|
Urmila Guwala
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-016/1657
(MAZ-ROWMARI)
|
0409001000NRG23091120220505754
|
09/11/2022
|
Dipamoni Rabha
|
0409001WL035048
|
Dipamoni Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862710
|
|
Dipamoni Rabha
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-016/1662
(MAZ-ROWMARI)
|
0409001000NRG23091120220505757
|
09/11/2022
|
KABITA RABHA
|
0409001WL035048
|
KABITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862709
|
|
KABITA RABHA
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-016/1689
(MAZ-ROWMARI)
|
0409001000NRG23091120220505758
|
09/11/2022
|
MUNINDRA RABHA
|
0409001WL035048
|
MUNINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862701
|
|
MUNINDRA RABHA
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-016/3569
(MAZ-ROWMARI)
|
0409001000NRG23091120220505762
|
09/11/2022
|
Sabita Boro Rabha
|
0409001WL035048
|
Sabita Boro Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862714
|
|
Sabita Boro Rabha
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-016/365
(MAZ-ROWMARI)
|
0409001000NRG23091120220505708
|
09/11/2022
|
Rabindra Bora
|
0409001WL035045
|
Rabindra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862700
|
|
Rabindra Bora
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-016/391
(MAZ-ROWMARI)
|
0409001000NRG23091120220505764
|
09/11/2022
|
Anjita Boro Rabha
|
0409001WL035048
|
Anjita Boro Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862708
|
|
Anjita Boro Rabha
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-014-009/1630
(OMEOPUR)
|
0409001000NRG23091120220507946
|
09/11/2022
|
Lakheswari Daimary
|
0409001WL035164
|
Lakheswari Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862687
|
|
Lakheswari Daimary
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-014-009/506
(OMEOPUR)
|
0409001000NRG23091120220507947
|
09/11/2022
|
Fuleswar Guwala
|
0409001WL035164
|
Fuleswar Guwala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862688
|
|
Fuleswar Guwala
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-014-009/751
(OMEOPUR)
|
0409001000NRG23091120220507948
|
09/11/2022
|
Mina Mosahary
|
0409001WL035164
|
Mina Mosahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862697
|
|
Mina Mosahary
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-014-009/764
(OMEOPUR)
|
0409001000NRG23091120220507950
|
09/11/2022
|
Sonsumai Daimary
|
0409001WL035164
|
Sonsumai Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862691
|
|
Sonsumai Daimary
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-014-009/770
(OMEOPUR)
|
0409001000NRG23091120220507952
|
09/11/2022
|
Rumi Gowala
|
0409001WL035164
|
Rumi Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862699
|
|
Rumi Gowala
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-014-010/1350
(OMEOPUR)
|
0409001000NRG23091120220507953
|
09/11/2022
|
Sanita Boro
|
0409001WL035164
|
Sanita Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862689
|
|
Sanita Boro
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-014-010/1702
(OMEOPUR)
|
0409001000NRG23091120220507955
|
09/11/2022
|
MOHINI DAIMARY
|
0409001WL035164
|
MOHINI DAIMARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862692
|
|
MOHINI DAIMARY
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-014-010/1738
(OMEOPUR)
|
0409001000NRG23091120220507956
|
09/11/2022
|
Dimbeswari Boro
|
0409001WL035164
|
Dimbeswari Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862690
|
|
Dimbeswari Boro
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-014-010/2018
(OMEOPUR)
|
0409001000NRG23091120220507957
|
09/11/2022
|
Mrs. Majani Daimary
|
0409001WL035164
|
Mrs. Majani Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862698
|
|
Mrs. Majani Daimary
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-014-010/549
(OMEOPUR)
|
0409001000NRG23091120220507970
|
09/11/2022
|
Mamoni Boro
|
0409001WL035164
|
Mamoni Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862695
|
|
Mamoni Boro
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-014-010/556
(OMEOPUR)
|
0409001000NRG23091120220507971
|
09/11/2022
|
Saneswari Boro
|
0409001WL035164
|
Saneswari Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862693
|
|
Saneswari Boro
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-014-010/559
(OMEOPUR)
|
0409001000NRG23091120220507972
|
09/11/2022
|
Nanda Boro
|
0409001WL035164
|
Nanda Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862696
|
|
Nanda Boro
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-014-010/568
(OMEOPUR)
|
0409001000NRG23091120220507973
|
09/11/2022
|
Paban Basumatary
|
0409001WL035164
|
Paban Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862694
|
|
Paban Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
41
|
DHEKIAJULI
|
AS-09-001-014-009/766
(OMEOPUR)
|
0409001000NRG23091120220507951
|
09/11/2022
|
Jabita Boro
|
0409001WL035164
|
Jabita Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862642
|
|
Jabita Boro
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-014-010/517
(OMEOPUR)
|
0409001000NRG23091120220507965
|
09/11/2022
|
Samrati Boro
|
0409001WL035164
|
Samrati Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862643
|
|
Samrati Boro
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-014-010/522
(OMEOPUR)
|
0409001000NRG23091120220507966
|
09/11/2022
|
Champa Boro
|
0409001WL035164
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862639
|
|
Champa Boro
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-014-010/541
(OMEOPUR)
|
0409001000NRG23091120220507967
|
09/11/2022
|
Kushal Boro
|
0409001WL035164
|
Kushal Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862640
|
|
Kushal Boro
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-014-010/542
(OMEOPUR)
|
0409001000NRG23091120220507968
|
09/11/2022
|
Dhuma Boro
|
0409001WL035164
|
Dhuma Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862644
|
|
Dhuma Boro
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-014-010/548
(OMEOPUR)
|
0409001000NRG23091120220507969
|
09/11/2022
|
Prabin Boro
|
0409001WL035164
|
Prabin Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862641
|
|
Prabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-008-010/2292
(GARUBONDHA)
|
0409001000NRG23091120220507713
|
09/11/2022
|
Ganga Devi
|
0409001WL035152
|
Ganga Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862649
|
|
Ganga Devi
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-011-003/1812
(MISSAMARI)
|
0409001000NRG23071120220503943
|
09/11/2022
|
Mina Das
|
0409001WL034912
|
Mina Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862648
|
|
Mina Das
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-014-009/753
(OMEOPUR)
|
0409001000NRG23091120220507949
|
09/11/2022
|
Biren Boro
|
0409001WL035164
|
Biren Boro
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862646
|
|
Biren Boro
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-014-010/2876
(OMEOPUR)
|
0409001000NRG23091120220507960
|
09/11/2022
|
Puspa Boro
|
0409001WL035164
|
Puspa Boro
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862651
|
|
Puspa Boro
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-014-010/2883
(OMEOPUR)
|
0409001000NRG23091120220507961
|
09/11/2022
|
Makan Boro
|
0409001WL035164
|
Makan Boro
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862650
|
|
Makan Boro
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-014-010/2924
(OMEOPUR)
|
0409001000NRG23091120220507962
|
09/11/2022
|
Jahan Khalkho
|
0409001WL035164
|
Jahan Khalkho
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862652
|
|
Jahan Khalkho
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-014-010/2974
(OMEOPUR)
|
0409001000NRG23091120220507963
|
09/11/2022
|
Dipanwita Rabha
|
0409001WL035164
|
Dipanwita Rabha
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862645
|
|
Dipanwita Rabha
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-010/516
(OMEOPUR)
|
0409001000NRG23091120220507964
|
09/11/2022
|
Labanya Boro
|
0409001WL035164
|
Labanya Boro
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862647
|
|
Labanya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
DHEKIAJULI
|
AS-09-001-010-010/2045
(MAZ-ROWMARI)
|
0409001000NRG23091120220505682
|
09/11/2022
|
Sitaram Mahatu
|
0409001WL035045
|
Sitaram Mahatu
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862660
|
|
Sitaram Mahatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-010-001/2112
(MAZ-ROWMARI)
|
0409001000NRG23091120220505447
|
09/11/2022
|
Surath Thakuria
|
0409001WL035032
|
Surath Thakuria
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862653
|
|
Surath Thakuria
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-010-002/2349
(MAZ-ROWMARI)
|
0409001000NRG23091120220505459
|
09/11/2022
|
BAGIMAI MOCHAHARY
|
0409001WL035032
|
BAGIMAI MOCHAHARY
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862659
|
|
BAGIMAI MOCHAHARY
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-010-010/3571
(MAZ-ROWMARI)
|
0409001000NRG23091120220505698
|
09/11/2022
|
Basanti Gorh
|
0409001WL035045
|
Basanti Gorh
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862657
|
|
Basanti Gorh
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-010-016/1287
(MAZ-ROWMARI)
|
0409001000NRG23091120220505705
|
09/11/2022
|
Dinesh Bhuyan
|
0409001WL035045
|
Dinesh Bhuyan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862655
|
|
Dinesh Bhuyan
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-010-016/2324
(MAZ-ROWMARI)
|
0409001000NRG23091120220505706
|
09/11/2022
|
BIREN BHUYAN
|
0409001WL035045
|
BIREN BHUYAN
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862656
|
|
BIREN BHUYAN
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-010-016/2515
(MAZ-ROWMARI)
|
0409001000NRG23091120220505707
|
09/11/2022
|
Purnima Bhuyan
|
0409001WL035045
|
Purnima Bhuyan
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862654
|
|
Purnima Bhuyan
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-010-016/2979
(MAZ-ROWMARI)
|
0409001000NRG23091120220505759
|
09/11/2022
|
MOHAN PURONA RABHA
|
0409001WL035048
|
MOHAN PURONA RABHA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862658
|
|
MOHAN PURONA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-007-003/4130
(GARMARA)
|
0409001000NRG23091120220506765
|
09/11/2022
|
Akashi Bhumij
|
0409001WL035088
|
Akashi Bhumij
|
00354
|
PUNB0111800
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7907862663
|
|
Akashi Bhumij
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-008-002/2347
(GARUBONDHA)
|
0409001000NRG23091120220507729
|
09/11/2022
|
Kaushila Devi
|
0409001WL035153
|
Kaushila Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862668
|
|
Kaushila Devi
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-008-002/2481
(GARUBONDHA)
|
0409001000NRG23091120220507730
|
09/11/2022
|
Nandalal Das
|
0409001WL035153
|
Nandalal Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862670
|
|
Nandalal Das
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-008-006/245
(GARUBONDHA)
|
0409001000NRG23091120220507708
|
09/11/2022
|
Karttik Boro
|
0409001WL035152
|
Karttik Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862665
|
|
Karttik Boro
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-011-003/32
(MISSAMARI)
|
0409001000NRG23071120220503953
|
09/11/2022
|
Chandmuni Bedia
|
0409001WL034912
|
Chandmuni Bedia
|
00354
|
PUNB0111800
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907862672
|
|
Chandmuni Bedia
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-011-007/1076
(MISSAMARI)
|
0409001000NRG23071120220504103
|
09/11/2022
|
Gita Sahu
|
0409001WL034918
|
Gita Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862661
|
|
Gita Sahu
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-011-007/1137
(MISSAMARI)
|
0409001000NRG23071120220504105
|
09/11/2022
|
Anjali Sahu
|
0409001WL034918
|
Anjali Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862662
|
|
Anjali Sahu
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-011-007/2030
(MISSAMARI)
|
0409001000NRG23071120220504108
|
09/11/2022
|
Asha Limbu
|
0409001WL034918
|
Asha Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862667
|
|
Asha Limbu
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-011-007/2185
(MISSAMARI)
|
0409001000NRG23071120220504109
|
09/11/2022
|
Manuranjan Sahu
|
0409001WL034918
|
Manuranjan Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862664
|
|
Manuranjan Sahu
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-011-007/2364
(MISSAMARI)
|
0409001000NRG23071120220504111
|
09/11/2022
|
Suben Limbu
|
0409001WL034918
|
Suben Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862666
|
|
Suben Limbu
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-011-007/483
(MISSAMARI)
|
0409001000NRG23071120220504115
|
09/11/2022
|
Bijoy Limbu
|
0409001WL034918
|
Bijoy Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862671
|
|
Bijoy Limbu
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-011-008/385
(MISSAMARI)
|
0409001000NRG23071120220503960
|
09/11/2022
|
MR CHABILAL CHETRY
|
0409001WL034912
|
MR CHABILAL CHETRY
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907862669
|
|
MR CHABILAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
75
|
DHEKIAJULI
|
AS-09-001-010-001/2102
(MAZ-ROWMARI)
|
0409001000NRG23091120220505446
|
09/11/2022
|
TUKHIL KOCH
|
0409001WL035032
|
TUKHIL KOCH
|
00354
|
PUNB0125320
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907862673
|
No Such Account
|
|
|
|
76
|
DHEKIAJULI
|
AS-09-001-010-010/2204
(MAZ-ROWMARI)
|
0409001000NRG23091120220505685
|
09/11/2022
|
DIPAK BORAH
|
0409001WL035045
|
DIPAK BORAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907862674
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
77
|
DHEKIAJULI
|
AS-09-001-008-002/2364
(GARUBONDHA)
|
0409001000NRG23091120220507755
|
09/11/2022
|
Jadab Ch Das
|
0409001WL035154
|
Jadab Ch Das
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862719
|
|
MR JADAB CH DAS
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-008-006/2207
(GARUBONDHA)
|
0409001000NRG23091120220507742
|
09/11/2022
|
Nijuma Boro
|
0409001WL035153
|
Nijuma Boro
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862715
|
|
MR NIJUMA BORO
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-008-006/2451
(GARUBONDHA)
|
0409001000NRG23091120220507709
|
09/11/2022
|
Momita Boro
|
0409001WL035152
|
Momita Boro
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862716
|
|
MISS MOMITA BORO
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-008-006/738
(GARUBONDHA)
|
0409001000NRG23091120220507710
|
09/11/2022
|
Hadeswari Boro
|
0409001WL035152
|
Hadeswari Boro
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862717
|
|
MISS SUMITRA BORO
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-008-008/239
(GARUBONDHA)
|
0409001000NRG23091120220507772
|
09/11/2022
|
Bapan Das
|
0409001WL035154
|
Bapan Das
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862720
|
|
MR BAPAN DAS
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-011-007/2421
(MISSAMARI)
|
0409001000NRG23071120220504112
|
09/11/2022
|
Probin Sahu
|
0409001WL034918
|
Probin Sahu
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862721
|
|
MR PROBIN SAHU
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-011-009/766
(MISSAMARI)
|
0409001000NRG23071120220503971
|
09/11/2022
|
NABIN LUGUN
|
0409001WL034912
|
NABIN LUGUN
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862718
|
|
MR NABIN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-007-003/3328
(GARMARA)
|
0409001000NRG23071120220504026
|
09/11/2022
|
CHUNITA PRAJA
|
0409001WL034915
|
CHUNITA PRAJA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907862756
|
|
MRS CHUNITA PRAJA
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-007-003/3770
(GARMARA)
|
0409001000NRG23091120220506763
|
09/11/2022
|
PAULUSH MUNDA
|
0409001WL035088
|
PAULUSH MUNDA
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907862755
|
|
MR PAULUSH MUNDA
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-007-003/3819
(GARMARA)
|
0409001000NRG23091120220506764
|
09/11/2022
|
MARINA KHALKO
|
0409001WL035088
|
MARINA KHALKO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907862757
|
|
MR ANDHRIYASH KHALKO
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-007-005/1793
(GARMARA)
|
0409001000NRG23071120220504027
|
09/11/2022
|
Nazima Khatun
|
0409001WL034915
|
Nazima Khatun
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907862764
|
|
MRS NAZIMA KHATUN
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-007-005/4165
(GARMARA)
|
0409001000NRG23071120220504028
|
09/11/2022
|
RANJIT SAWTAL
|
0409001WL034915
|
RANJIT SAWTAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907862769
|
|
MR RANJIT SAWTAL
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-007-010/4158
(GARMARA)
|
0409001000NRG23071120220504029
|
09/11/2022
|
Safia Khatun
|
0409001WL034915
|
Safia Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907862761
|
|
MRS SHAFIYA KHATUN
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-008-006/1677
(GARUBONDHA)
|
0409001000NRG23091120220507877
|
09/11/2022
|
Archana Dey
|
0409001WL035157
|
Archana Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862733
|
|
MRS ARCHANA DEY
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-008-010/2310
(GARUBONDHA)
|
0409001000NRG23091120220507714
|
09/11/2022
|
Indra Kumari Limbu
|
0409001WL035152
|
Indra Kumari Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862734
|
|
MISS INDRA KUMARI LIMBU
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-010-001/1062
(MAZ-ROWMARI)
|
0409001000NRG23091120220505443
|
09/11/2022
|
Thaneswar Saikia
|
0409001WL035032
|
Thaneswar Saikia
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862729
|
|
MR THANESWAR SAIKIA
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-010-001/1697-A
(MAZ-ROWMARI)
|
0409001000NRG23091120220505444
|
09/11/2022
|
Maghu Kora
|
0409001WL035032
|
Maghu Kora
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862765
|
|
MR MAGHU KORA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-010-001/2091
(MAZ-ROWMARI)
|
0409001000NRG23091120220505743
|
09/11/2022
|
RENU BHUYAN
|
0409001WL035048
|
RENU BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862741
|
|
MR RENU BHUYAN
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-010-001/2113
(MAZ-ROWMARI)
|
0409001000NRG23091120220505744
|
09/11/2022
|
Babul Borah
|
0409001WL035048
|
Babul Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862768
|
|
MR BABUL BORAH
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-010-001/2152
(MAZ-ROWMARI)
|
0409001000NRG23091120220505448
|
09/11/2022
|
USHA KOCH
|
0409001WL035032
|
USHA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862750
|
|
MRS USHA KOCH
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-010-001/2223
(MAZ-ROWMARI)
|
0409001000NRG23091120220505746
|
09/11/2022
|
NITA BORA
|
0409001WL035048
|
NITA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862751
|
|
MISS NITA BORA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-010-001/2235
(MAZ-ROWMARI)
|
0409001000NRG23091120220505449
|
09/11/2022
|
PURABI BHUYAN
|
0409001WL035032
|
PURABI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862740
|
|
MRS PURABI BHUYAN
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-010-001/2264
(MAZ-ROWMARI)
|
0409001000NRG23091120220505450
|
09/11/2022
|
JONALI SAIKIA BORA
|
0409001WL035032
|
JONALI SAIKIA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862753
|
|
MR JONALI SAIKIA BORA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-010-001/2585
(MAZ-ROWMARI)
|
0409001000NRG23091120220505451
|
09/11/2022
|
Tulashi Saikia
|
0409001WL035032
|
Tulashi Saikia
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907862766
|
|
MR TULASI SAIKIA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-010-001/2616
(MAZ-ROWMARI)
|
0409001000NRG23091120220505452
|
09/11/2022
|
ETIKI RABHA THAKURIA
|
0409001WL035032
|
ETIKI RABHA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862760
|
|
MRS ETIKI RABHA THAKURIA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-010-001/3087
(MAZ-ROWMARI)
|
0409001000NRG23091120220505747
|
09/11/2022
|
KESHAB NATH
|
0409001WL035048
|
KESHAB NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862763
|
|
MR KESHAB NATH
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-010-001/3397
(MAZ-ROWMARI)
|
0409001000NRG23091120220505453
|
09/11/2022
|
Deba Kanta Bhuyan
|
0409001WL035032
|
Deba Kanta Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862770
|
|
MR DEBAKANTA BHUYAN
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-010-001/576
(MAZ-ROWMARI)
|
0409001000NRG23091120220505455
|
09/11/2022
|
RUMI THAKURIA
|
0409001WL035032
|
RUMI THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862726
|
|
MRS RUMI THAKURIA
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-010-001/596
(MAZ-ROWMARI)
|
0409001000NRG23091120220505456
|
09/11/2022
|
Kalpana Roy
|
0409001WL035032
|
Kalpana Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862739
|
|
MRS KALPANA ROY
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-010-001/944
(MAZ-ROWMARI)
|
0409001000NRG23091120220505457
|
09/11/2022
|
Jibon Hazarika
|
0409001WL035032
|
Jibon Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862758
|
|
MR JIBAN HAZARIKA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-010-001/956
(MAZ-ROWMARI)
|
0409001000NRG23091120220505748
|
09/11/2022
|
Biswajit Thakuria
|
0409001WL035048
|
Biswajit Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862747
|
|
MR BISWAJIT THAKURIA
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-010-001/964
(MAZ-ROWMARI)
|
0409001000NRG23091120220505458
|
09/11/2022
|
Pratima Borah
|
0409001WL035032
|
Pratima Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862752
|
|
MRS PRATIMA BORAH
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-010-002/2660
(MAZ-ROWMARI)
|
0409001000NRG23091120220505749
|
09/11/2022
|
Dipa Borah
|
0409001WL035048
|
Dipa Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862728
|
|
MRS DIPA BORAH
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-010-002/939
(MAZ-ROWMARI)
|
0409001000NRG23091120220505460
|
09/11/2022
|
Maheswari Borah
|
0409001WL035032
|
Maheswari Borah
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862730
|
|
MRS MAHESWARI BORA
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-010-010/2212
(MAZ-ROWMARI)
|
0409001000NRG23091120220505686
|
09/11/2022
|
APURBA KAKATI
|
0409001WL035045
|
APURBA KAKATI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862745
|
|
MR APURBA KAKATI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-010-010/2239
(MAZ-ROWMARI)
|
0409001000NRG23091120220505688
|
09/11/2022
|
JATIN BORAH
|
0409001WL035045
|
JATIN BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862725
|
|
MRS PABITRA BORAH
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-010-010/2266
(MAZ-ROWMARI)
|
0409001000NRG23091120220505690
|
09/11/2022
|
PRABIN BORA
|
0409001WL035045
|
PRABIN BORA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862742
|
|
MR PRABIN BORAH
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-010-010/299
(MAZ-ROWMARI)
|
0409001000NRG23091120220505696
|
09/11/2022
|
Sabin Kakati
|
0409001WL035045
|
Sabin Kakati
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862722
|
|
MR SABIN KAKATI
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-010-010/321
(MAZ-ROWMARI)
|
0409001000NRG23091120220505697
|
09/11/2022
|
Ranjit Koch
|
0409001WL035045
|
Ranjit Koch
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862723
|
|
MR RANJIT KOCH
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-010-013/2629
(MAZ-ROWMARI)
|
0409001000NRG23091120220505462
|
09/11/2022
|
Fuleshwari Bora
|
0409001WL035032
|
Fuleshwari Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862754
|
|
MRS FULESHWARI BORA
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-010-016/1057
(MAZ-ROWMARI)
|
0409001000NRG23091120220505750
|
09/11/2022
|
Dilip Rabha
|
0409001WL035048
|
Dilip Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862736
|
|
MR DILIP RABHA
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-010-016/1057
(MAZ-ROWMARI)
|
0409001000NRG23091120220505751
|
09/11/2022
|
HIRANYAMAYA RABHA
|
0409001WL035048
|
HIRANYAMAYA RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862732
|
|
MRS HIRANYAMAYA RABHA
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-010-016/1637
(MAZ-ROWMARI)
|
0409001000NRG23091120220505752
|
09/11/2022
|
Bijay Rabha
|
0409001WL035048
|
Bijay Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862749
|
|
MR BIJOY RABHA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-010-016/1657
(MAZ-ROWMARI)
|
0409001000NRG23091120220505753
|
09/11/2022
|
Bhagadatta Rabha
|
0409001WL035048
|
Bhagadatta Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862737
|
|
MR BHAGADATTA RABHA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-010-016/1658
(MAZ-ROWMARI)
|
0409001000NRG23091120220505755
|
09/11/2022
|
Hari prasad Rabha
|
0409001WL035048
|
Hari prasad Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862743
|
|
MR HARI PRASAD RABHA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-010-016/1662
(MAZ-ROWMARI)
|
0409001000NRG23091120220505756
|
09/11/2022
|
Dwipen Rabha
|
0409001WL035048
|
Dwipen Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862744
|
|
MR DWIPEN RABHA
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-010-016/3348
(MAZ-ROWMARI)
|
0409001000NRG23091120220505760
|
09/11/2022
|
Namita Kakati Rabha
|
0409001WL035048
|
Namita Kakati Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862762
|
|
MRS NAMITA KAKATI RABHA
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-010-016/3497
(MAZ-ROWMARI)
|
0409001000NRG23091120220505761
|
09/11/2022
|
Om Prakash Rabha
|
0409001WL035048
|
Om Prakash Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862767
|
|
MR OM PRAKASH RABHA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-010-016/391
(MAZ-ROWMARI)
|
0409001000NRG23091120220505763
|
09/11/2022
|
Bharat Rabha
|
0409001WL035048
|
Bharat Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862727
|
|
MR BHARAT RABHA
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-010-016/394
(MAZ-ROWMARI)
|
0409001000NRG23091120220505765
|
09/11/2022
|
Loknath Rabha
|
0409001WL035048
|
Loknath Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862735
|
|
MR LOKNATH RABHA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-010-016/398
(MAZ-ROWMARI)
|
0409001000NRG23091120220505766
|
09/11/2022
|
Chandan Rabha
|
0409001WL035048
|
Chandan Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862738
|
|
MR CHANDAN RABHA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-011-003/1980
(MISSAMARI)
|
0409001000NRG23071120220503946
|
09/11/2022
|
Pinky Das
|
0409001WL034912
|
Pinky Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862731
|
|
MRS PINKY DAS
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-011-007/1744
(MISSAMARI)
|
0409001000NRG23071120220504107
|
09/11/2022
|
MRS SIMA LIMBU
|
0409001WL034918
|
MRS SIMA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862748
|
|
MRS SIMA LIMBU
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-011-007/2264
(MISSAMARI)
|
0409001000NRG23071120220504110
|
09/11/2022
|
Sitan Sahu
|
0409001WL034918
|
Sitan Sahu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862746
|
|
MR SITAN SAHU
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-011-009/2258
(MISSAMARI)
|
0409001000NRG23071120220503969
|
09/11/2022
|
Renu Magar
|
0409001WL034912
|
Renu Magar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862759
|
|
MRS RENU MAGAR
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-014-010/571
(OMEOPUR)
|
0409001000NRG23091120220507974
|
09/11/2022
|
Anil Minj
|
0409001WL035164
|
Anil Minj
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862724
|
|
MR ANIL MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
133
|
DHEKIAJULI
|
AS-09-001-011-009/2405
(MISSAMARI)
|
0409001000NRG23071120220503970
|
09/11/2022
|
Rina Biswakarma
|
0409001WL034912
|
Rina Biswakarma
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862771
|
|
MRS RINA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
DHEKIAJULI
|
AS-09-001-008-003/1735
(GARUBONDHA)
|
0409001000NRG23091120220507692
|
09/11/2022
|
Rita Devi Subba
|
0409001WL035152
|
Rita Devi Subba
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862772
|
|
MISS RITA DEVI SUBBA
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-008-003/2659
(GARUBONDHA)
|
0409001000NRG23091120220507696
|
09/11/2022
|
Santi Subba
|
0409001WL035152
|
Santi Subba
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862773
|
|
MRS SANTI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-007-011/1527
(GARMARA)
|
0409001000NRG23091120220506766
|
09/11/2022
|
Mohan Majhi
|
0409001WL035088
|
Mohan Majhi
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907862775
|
|
MOHAN MAJHI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-014-009/1603
(OMEOPUR)
|
0409001000NRG23091120220507945
|
09/11/2022
|
Sambal Boro
|
0409001WL035164
|
Sambal Boro
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862774
|
|
SAMBAL BORO
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-014-010/1473
(OMEOPUR)
|
0409001000NRG23091120220507954
|
09/11/2022
|
Gabkho Boro
|
0409001WL035164
|
Gabkho Boro
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862776
|
|
GABKHO BORO
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-014-010/2480
(OMEOPUR)
|
0409001000NRG23091120220507958
|
09/11/2022
|
Usha Orang
|
0409001WL035164
|
Usha Orang
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862778
|
|
USHARANI URANG
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-014-010/2511
(OMEOPUR)
|
0409001000NRG23091120220507959
|
09/11/2022
|
Jon Khalkho
|
0409001WL035164
|
Jon Khalkho
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907862777
|
|
JON KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
141
|
DHEKIAJULI
|
AS-09-001-008-001/1087
(GARUBONDHA)
|
0409001000NRG23091120220507718
|
09/11/2022
|
Madan Kurmi
|
0409001WL035153
|
Madan Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862561
|
|
MADAN KURMI
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-008-001/2083
(GARUBONDHA)
|
0409001000NRG23091120220507719
|
09/11/2022
|
Mantu Gour
|
0409001WL035153
|
Mantu Gour
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862602
|
|
MANTU GOUR
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-008-001/301
(GARUBONDHA)
|
0409001000NRG23091120220507720
|
09/11/2022
|
Mina Munda
|
0409001WL035153
|
Mina Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862625
|
|
MINA MUNDA
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-008-001/333
(GARUBONDHA)
|
0409001000NRG23091120220507721
|
09/11/2022
|
Basanti Kurmi
|
0409001WL035153
|
Basanti Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862538
|
|
BASANTI KURMI
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-008-001/334
(GARUBONDHA)
|
0409001000NRG23091120220507722
|
09/11/2022
|
Santi Kurmi
|
0409001WL035153
|
Santi Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862537
|
|
SANTI KURMI
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-008-002/1008
(GARUBONDHA)
|
0409001000NRG23091120220507748
|
09/11/2022
|
Ruma Orang
|
0409001WL035154
|
Ruma Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862576
|
|
RUMA ORANG
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-008-002/1036
(GARUBONDHA)
|
0409001000NRG23091120220507724
|
09/11/2022
|
Mandira Hom
|
0409001WL035153
|
Mandira Hom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862630
|
|
MANDIRA HOM
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-008-002/1036
(GARUBONDHA)
|
0409001000NRG23091120220507723
|
09/11/2022
|
Tapan Ch. Hom
|
0409001WL035153
|
Tapan Ch. Hom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862552
|
|
TAPAN HOM
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-008-002/1041
(GARUBONDHA)
|
0409001000NRG23091120220507725
|
09/11/2022
|
Gobinda Das
|
0409001WL035153
|
Gobinda Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862550
|
|
GOBINDA DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-008-002/1042
(GARUBONDHA)
|
0409001000NRG23091120220507749
|
09/11/2022
|
Sanjay Orang
|
0409001WL035154
|
Sanjay Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862548
|
|
SANJAY ORANG
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-008-002/1069
(GARUBONDHA)
|
0409001000NRG23091120220507726
|
09/11/2022
|
Dil Bdr Chetry
|
0409001WL035153
|
Dil Bdr Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862793
|
|
DIL BAHADUR CHETRY
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-008-002/1100
(GARUBONDHA)
|
0409001000NRG23091120220507750
|
09/11/2022
|
Monika Tanti
|
0409001WL035154
|
Monika Tanti
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862563
|
|
MANIKA TANTI
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-008-002/1107
(GARUBONDHA)
|
0409001000NRG23091120220507751
|
09/11/2022
|
Bish Das
|
0409001WL035154
|
Bish Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862562
|
|
BISH DAS
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-008-002/1256
(GARUBONDHA)
|
0409001000NRG23091120220507727
|
09/11/2022
|
Naramaya Devi
|
0409001WL035153
|
Naramaya Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862600
|
|
NARAMAYA DEVI
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-008-002/1279
(GARUBONDHA)
|
0409001000NRG23091120220507752
|
09/11/2022
|
Piku Mura
|
0409001WL035154
|
Piku Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862551
|
|
PIKU MURA
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-008-002/1341
(GARUBONDHA)
|
0409001000NRG23091120220507753
|
09/11/2022
|
Sebianti Orang
|
0409001WL035154
|
Sebianti Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862570
|
|
SEBIANTI ORANG
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-008-002/1758
(GARUBONDHA)
|
0409001000NRG23091120220507754
|
09/11/2022
|
SITA ORANG
|
0409001WL035154
|
SITA ORANG
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862616
|
|
SITA ORANG
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-008-002/2339
(GARUBONDHA)
|
0409001000NRG23091120220507728
|
09/11/2022
|
Kamala Das
|
0409001WL035153
|
Kamala Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862601
|
|
KAMALA DAS
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-008-002/2405
(GARUBONDHA)
|
0409001000NRG23091120220507756
|
09/11/2022
|
Rupali Orang
|
0409001WL035154
|
Rupali Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862621
|
|
RUPALI ORANG
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-008-002/2450
(GARUBONDHA)
|
0409001000NRG23091120220507757
|
09/11/2022
|
Harimaya Devi
|
0409001WL035154
|
Harimaya Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862593
|
|
HARI MAYA DEVI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-008-002/613
(GARUBONDHA)
|
0409001000NRG23091120220507731
|
09/11/2022
|
Renuka Devi
|
0409001WL035153
|
Renuka Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862782
|
|
RENUKA DEVI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-008-002/629
(GARUBONDHA)
|
0409001000NRG23091120220507732
|
09/11/2022
|
Durga Chetry
|
0409001WL035153
|
Durga Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862549
|
|
PURNIMA CHETRI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-008-003/1315
(GARUBONDHA)
|
0409001000NRG23091120220507758
|
09/11/2022
|
Bhagya Boro
|
0409001WL035154
|
Bhagya Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862578
|
|
BHAGYA BORO
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-008-003/1318
(GARUBONDHA)
|
0409001000NRG23091120220507759
|
09/11/2022
|
Fulsita Saiy
|
0409001WL035154
|
Fulsita Saiy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862573
|
|
FULSITA SAIY
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-008-003/1346
(GARUBONDHA)
|
0409001000NRG23091120220507689
|
09/11/2022
|
Bhamati Boro
|
0409001WL035152
|
Bhamati Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862604
|
|
BHIMATI BORO
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-008-003/1732
(GARUBONDHA)
|
0409001000NRG23091120220507690
|
09/11/2022
|
Dipendra Kumar Limbu
|
0409001WL035152
|
Dipendra Kumar Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862606
|
|
DIPENDRA KUMAR LIMBU
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-008-003/1734
(GARUBONDHA)
|
0409001000NRG23091120220507691
|
09/11/2022
|
Tina Rava
|
0409001WL035152
|
Tina Rava
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862605
|
|
TINA RAVA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-008-003/2302
(GARUBONDHA)
|
0409001000NRG23091120220507693
|
09/11/2022
|
Purnima Boro
|
0409001WL035152
|
Purnima Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862571
|
|
PURNIMA BORO.
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-008-003/2657
(GARUBONDHA)
|
0409001000NRG23091120220507694
|
09/11/2022
|
Bahagi Rabha
|
0409001WL035152
|
Bahagi Rabha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862618
|
|
BAHAGI RABHA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-008-003/2658
(GARUBONDHA)
|
0409001000NRG23091120220507695
|
09/11/2022
|
Anila Boro
|
0409001WL035152
|
Anila Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862617
|
|
ANILA BORO
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-008-003/2661
(GARUBONDHA)
|
0409001000NRG23091120220507697
|
09/11/2022
|
Puja Boro
|
0409001WL035152
|
Puja Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862594
|
|
PUJA BORO
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-008-003/267
(GARUBONDHA)
|
0409001000NRG23091120220507698
|
09/11/2022
|
Tikaram Gurung
|
0409001WL035152
|
Tikaram Gurung
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862783
|
|
TIKARAM GURUNG
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-008-003/644
(GARUBONDHA)
|
0409001000NRG23091120220507760
|
09/11/2022
|
Magdali kangary
|
0409001WL035154
|
Magdali kangary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862557
|
|
MAGDALI KONGARI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-008-003/653
(GARUBONDHA)
|
0409001000NRG23091120220507699
|
09/11/2022
|
Minashari Boro
|
0409001WL035152
|
Minashari Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862543
|
|
MINASHARI BORO
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-008-003/659
(GARUBONDHA)
|
0409001000NRG23091120220507761
|
09/11/2022
|
Mina Basumatary
|
0409001WL035154
|
Mina Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862539
|
|
MINA BASUMATARI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-008-003/664
(GARUBONDHA)
|
0409001000NRG23091120220507700
|
09/11/2022
|
Sabita Limbu
|
0409001WL035152
|
Sabita Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862540
|
|
SABITRI LIMBU
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-008-003/666
(GARUBONDHA)
|
0409001000NRG23091120220507701
|
09/11/2022
|
Nardhoj Limbu
|
0409001WL035152
|
Nardhoj Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862569
|
|
NORDHUWJ LIMBU
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-008-003/708
(GARUBONDHA)
|
0409001000NRG23091120220507762
|
09/11/2022
|
Petrush Soy
|
0409001WL035154
|
Petrush Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862541
|
|
PETRUSH SAY
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-008-004/1204
(GARUBONDHA)
|
0409001000NRG23091120220507702
|
09/11/2022
|
Fuleswri Daimari
|
0409001WL035152
|
Fuleswri Daimari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862574
|
|
PHULESWARI DAIMARI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-008-004/1534
(GARUBONDHA)
|
0409001000NRG23091120220507733
|
09/11/2022
|
Dipali Basumatary
|
0409001WL035153
|
Dipali Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862582
|
|
DIPALI BORO
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-008-004/1692
(GARUBONDHA)
|
0409001000NRG23091120220507734
|
09/11/2022
|
BHUMIDHAR BORO
|
0409001WL035153
|
BHUMIDHAR BORO
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862565
|
|
BHUMIDHAR BORO
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-008-004/1692
(GARUBONDHA)
|
0409001000NRG23091120220507735
|
09/11/2022
|
Jyoti Basumatary
|
0409001WL035153
|
Jyoti Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862631
|
|
JYOTI BASUMATARY
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-008-004/479
(GARUBONDHA)
|
0409001000NRG23091120220507736
|
09/11/2022
|
Smita Boro
|
0409001WL035153
|
Smita Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862590
|
|
SMITA BORO
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-008-004/800
(GARUBONDHA)
|
0409001000NRG23091120220507737
|
09/11/2022
|
Susila Boro
|
0409001WL035153
|
Susila Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862579
|
|
SUSILA BORO
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-008-004/839
(GARUBONDHA)
|
0409001000NRG23091120220507703
|
09/11/2022
|
Champa Boro
|
0409001WL035152
|
Champa Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862572
|
|
CHAMPA BORO
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-008-005/143
(GARUBONDHA)
|
0409001000NRG23091120220507763
|
09/11/2022
|
Khela Dey
|
0409001WL035154
|
Khela Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862792
|
|
KHELA DEY
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-008-005/148
(GARUBONDHA)
|
0409001000NRG23091120220507873
|
09/11/2022
|
Pradip Dey
|
0409001WL035157
|
Pradip Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862779
|
|
PRADIP DEY
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-008-005/155
(GARUBONDHA)
|
0409001000NRG23091120220507874
|
09/11/2022
|
Jiban Dey
|
0409001WL035157
|
Jiban Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862790
|
|
JIBAN DEY
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-008-005/1583
(GARUBONDHA)
|
0409001000NRG23091120220507875
|
09/11/2022
|
NILU SARKAR
|
0409001WL035157
|
NILU SARKAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862595
|
|
NILU RANI SARKAR
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-008-005/1708
(GARUBONDHA)
|
0409001000NRG23091120220507764
|
09/11/2022
|
Mitali Dey
|
0409001WL035154
|
Mitali Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862589
|
|
PRADIP DEY
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-008-005/1709
(GARUBONDHA)
|
0409001000NRG23091120220507765
|
09/11/2022
|
Dipak Dey
|
0409001WL035154
|
Dipak Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862780
|
|
DIPAK DEY
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-008-005/2036
(GARUBONDHA)
|
0409001000NRG23091120220507766
|
09/11/2022
|
Apan Dey
|
0409001WL035154
|
Apan Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862781
|
|
APAN DEY
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-008-005/2549
(GARUBONDHA)
|
0409001000NRG23091120220507767
|
09/11/2022
|
Bhajan Chandra Dey
|
0409001WL035154
|
Bhajan Chandra Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862575
|
|
BHAJAN CHNDRA DEY
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-008-005/2663
(GARUBONDHA)
|
0409001000NRG23091120220507876
|
09/11/2022
|
Pramila Dey
|
0409001WL035157
|
Pramila Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862591
|
|
PRAMILA DEY
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-008-006/1174
(GARUBONDHA)
|
0409001000NRG23091120220507704
|
09/11/2022
|
Padma Swargiary
|
0409001WL035152
|
Padma Swargiary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862580
|
|
PADAMA SWARGIARY
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-008-006/1210
(GARUBONDHA)
|
0409001000NRG23091120220507705
|
09/11/2022
|
Bhugeswari Boro
|
0409001WL035152
|
Bhugeswari Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862784
|
|
BHOGESWARI BORO
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-008-006/1393
(GARUBONDHA)
|
0409001000NRG23091120220507738
|
09/11/2022
|
Lakhiram Bagalari
|
0409001WL035153
|
Lakhiram Bagalari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862597
|
|
LAKSHIRAM BAGALARI
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-008-006/1450
(GARUBONDHA)
|
0409001000NRG23091120220507739
|
09/11/2022
|
Subit Baglary
|
0409001WL035153
|
Subit Baglary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862567
|
|
SUBIT BAGLARY
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-008-006/1586
(GARUBONDHA)
|
0409001000NRG23091120220507740
|
09/11/2022
|
Dilip Boro
|
0409001WL035153
|
Dilip Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862638
|
|
DILIP BORO
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-008-006/1679
(GARUBONDHA)
|
0409001000NRG23091120220507741
|
09/11/2022
|
NIBHA BAGALARI
|
0409001WL035153
|
NIBHA BAGALARI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862598
|
|
NIBHA BAGALARI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-008-006/1685
(GARUBONDHA)
|
0409001000NRG23091120220507706
|
09/11/2022
|
Bhumidhar Boro
|
0409001WL035152
|
Bhumidhar Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862564
|
|
BHUMIDHAR BORO
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-008-006/2422
(GARUBONDHA)
|
0409001000NRG23091120220507707
|
09/11/2022
|
Puspa Boro
|
0409001WL035152
|
Puspa Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862599
|
|
PUSPA BORO
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-008-006/741
(GARUBONDHA)
|
0409001000NRG23091120220507711
|
09/11/2022
|
Bishnu boro
|
0409001WL035152
|
Bishnu boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862596
|
|
BISHNU BORO
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-008-007/1690
(GARUBONDHA)
|
0409001000NRG23091120220507712
|
09/11/2022
|
KHITESWAR BASUMATARY
|
0409001WL035152
|
KHITESWAR BASUMATARY
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862796
|
|
KHITESWER BASUMATARY
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-008-007/937
(GARUBONDHA)
|
0409001000NRG23091120220507743
|
09/11/2022
|
Birala Boro
|
0409001WL035153
|
Birala Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862542
|
|
BIRILA BORO
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-008-008/11
(GARUBONDHA)
|
0409001000NRG23091120220507768
|
09/11/2022
|
Jhunu Hom
|
0409001WL035154
|
Jhunu Hom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862626
|
|
JHUNU HOM
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-008-008/12
(GARUBONDHA)
|
0409001000NRG23091120220507769
|
09/11/2022
|
Sajal Das
|
0409001WL035154
|
Sajal Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862791
|
|
SAJAL DAS
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-008-008/1973
(GARUBONDHA)
|
0409001000NRG23091120220507770
|
09/11/2022
|
Bitika Hom
|
0409001WL035154
|
Bitika Hom
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862581
|
|
BITIKA HOM
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-008-008/2360
(GARUBONDHA)
|
0409001000NRG23091120220507771
|
09/11/2022
|
Ratan Das
|
0409001WL035154
|
Ratan Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862592
|
|
RATAN DAS
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-008-009/1358
(GARUBONDHA)
|
0409001000NRG23091120220507744
|
09/11/2022
|
Somari Kurmi
|
0409001WL035153
|
Somari Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862583
|
|
SOMARI KURMI
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-008-009/872
(GARUBONDHA)
|
0409001000NRG23091120220507745
|
09/11/2022
|
Kamal Kishan
|
0409001WL035153
|
Kamal Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862603
|
|
KAMAL KISHAN
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-008-009/901
(GARUBONDHA)
|
0409001000NRG23091120220507746
|
09/11/2022
|
Rameswari Kishan
|
0409001WL035153
|
Rameswari Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862584
|
|
RAMESHWARI KICHAN
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-008-010/1327
(GARUBONDHA)
|
0409001000NRG23091120220507747
|
09/11/2022
|
Meenu Basumatary
|
0409001WL035153
|
Meenu Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862577
|
|
MEENU BASUMATARY
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-008-010/2532
(GARUBONDHA)
|
0409001000NRG23091120220507715
|
09/11/2022
|
Chandra Jogi
|
0409001WL035152
|
Chandra Jogi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862635
|
|
CHANDRA JOGI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-008-010/565
(GARUBONDHA)
|
0409001000NRG23091120220507716
|
09/11/2022
|
Ruma Jugi
|
0409001WL035152
|
Ruma Jugi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862798
|
|
RUMA JOGI
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-008-010/568
(GARUBONDHA)
|
0409001000NRG23091120220507717
|
09/11/2022
|
Gangamaya Gurung
|
0409001WL035152
|
Gangamaya Gurung
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862797
|
|
GONGA MAYA GARUNG
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-011-003/1002
(MISSAMARI)
|
0409001000NRG23071120220503935
|
09/11/2022
|
Suniya Majhi
|
0409001WL034912
|
Suniya Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862585
|
|
SUNIYA MAJHI
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-011-003/1009
(MISSAMARI)
|
0409001000NRG23071120220503936
|
09/11/2022
|
Rupali Baishya Das
|
0409001WL034912
|
Rupali Baishya Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862637
|
|
RUPALI BAISHYA DAS
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-011-003/1355
(MISSAMARI)
|
0409001000NRG23071120220503937
|
09/11/2022
|
Ramen Das
|
0409001WL034912
|
Ramen Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862545
|
|
RAMEN DAS
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-011-003/1369
(MISSAMARI)
|
0409001000NRG23071120220503938
|
09/11/2022
|
Jiten Majhi
|
0409001WL034912
|
Jiten Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862568
|
|
JITEN MAJHI.
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-011-003/1379
(MISSAMARI)
|
0409001000NRG23071120220503939
|
09/11/2022
|
Phuleswari Mazi
|
0409001WL034912
|
Phuleswari Mazi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862553
|
|
PHULESWARI MAJHI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-011-003/1382
(MISSAMARI)
|
0409001000NRG23071120220503940
|
09/11/2022
|
Pitamber Das
|
0409001WL034912
|
Pitamber Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862546
|
|
PITAMBAR DAS
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-011-003/1388
(MISSAMARI)
|
0409001000NRG23071120220503941
|
09/11/2022
|
Nirmal Nath
|
0409001WL034912
|
Nirmal Nath
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862789
|
|
NIRMAL NATH
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-011-003/1389
(MISSAMARI)
|
0409001000NRG23071120220503942
|
09/11/2022
|
Birsha Kisku
|
0409001WL034912
|
Birsha Kisku
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862586
|
|
BIRSHA MAJHI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-011-003/1848
(MISSAMARI)
|
0409001000NRG23071120220503944
|
09/11/2022
|
Kamal Das
|
0409001WL034912
|
Kamal Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862613
|
|
KAMAL DAS
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-011-003/1965
(MISSAMARI)
|
0409001000NRG23071120220503945
|
09/11/2022
|
Pranati Bediya
|
0409001WL034912
|
Pranati Bediya
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862619
|
|
PRANATI BEDIYA
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-011-003/2103
(MISSAMARI)
|
0409001000NRG23071120220503947
|
09/11/2022
|
Achari Majhi
|
0409001WL034912
|
Achari Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862615
|
|
ACHARI MAJHI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-011-003/2292
(MISSAMARI)
|
0409001000NRG23071120220503948
|
09/11/2022
|
Ruma Das
|
0409001WL034912
|
Ruma Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862634
|
|
RUMA DAS
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-011-003/234
(MISSAMARI)
|
0409001000NRG23071120220503949
|
09/11/2022
|
Jugaswari Das
|
0409001WL034912
|
Jugaswari Das
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862547
|
|
JOGESHWARI DAS
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-011-003/2449
(MISSAMARI)
|
0409001000NRG23071120220503950
|
09/11/2022
|
Rupali Hasda
|
0409001WL034912
|
Rupali Hasda
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862622
|
|
RUPALI HASDA
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-011-003/2450
(MISSAMARI)
|
0409001000NRG23071120220503951
|
09/11/2022
|
Phuleswari Sautal
|
0409001WL034912
|
Phuleswari Sautal
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862620
|
|
PHULESWARI SAUTAL
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-011-003/2455
(MISSAMARI)
|
0409001000NRG23071120220503952
|
09/11/2022
|
Savita Hemrom
|
0409001WL034912
|
Savita Hemrom
|
00462
|
UCBA0001256
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907862629
|
|
SAVITA HEMROM
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-011-003/37
(MISSAMARI)
|
0409001000NRG23071120220503954
|
09/11/2022
|
Suraj Muni Majhi
|
0409001WL034912
|
Suraj Muni Majhi
|
00462
|
UCBA0001256
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907862608
|
|
SURAJ MUNI MAJHI
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-011-003/999
(MISSAMARI)
|
0409001000NRG23071120220503955
|
09/11/2022
|
HOMESWAR RAJOBAR
|
0409001WL034912
|
HOMESWAR RAJOBAR
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862607
|
|
HOMESHWAR RAJOBAR
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-011-004/1487
(MISSAMARI)
|
0409001000NRG23071120220503956
|
09/11/2022
|
Sri Jagarnath Sahu
|
0409001WL034912
|
Sri Jagarnath Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862787
|
|
JAGARNATH SAHU
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-011-004/945
(MISSAMARI)
|
0409001000NRG23071120220503957
|
09/11/2022
|
Mahendra Sahu
|
0409001WL034912
|
Mahendra Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862588
|
|
MAHENDRA SAHU
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-011-007/1035
(MISSAMARI)
|
0409001000NRG23071120220504099
|
09/11/2022
|
Ratan Sahu
|
0409001WL034918
|
Ratan Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862556
|
|
RATAN SAHU
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-011-007/1038
(MISSAMARI)
|
0409001000NRG23071120220504100
|
09/11/2022
|
Aasah Sahu
|
0409001WL034918
|
Aasah Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862554
|
|
AASAH SAHU
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-011-007/1040
(MISSAMARI)
|
0409001000NRG23071120220504101
|
09/11/2022
|
Motilal Sahu
|
0409001WL034918
|
Motilal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862559
|
|
MOTILAL SAHU
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-011-007/1053
(MISSAMARI)
|
0409001000NRG23071120220504102
|
09/11/2022
|
Mon Bdr Limbu
|
0409001WL034918
|
Mon Bdr Limbu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862560
|
|
MON BAHADUR LIMBU
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-011-007/1078
(MISSAMARI)
|
0409001000NRG23071120220504104
|
09/11/2022
|
Mohar Sahu
|
0409001WL034918
|
Mohar Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862785
|
|
MOHAR SAHU
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-011-007/1622
(MISSAMARI)
|
0409001000NRG23071120220504106
|
09/11/2022
|
Sita Sahu
|
0409001WL034918
|
Sita Sahu
|
00462
|
UCBA0001256
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907862587
|
|
SITA SAHU
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-011-007/2422
(MISSAMARI)
|
0409001000NRG23071120220504113
|
09/11/2022
|
Surajmani Sahu
|
0409001WL034918
|
Surajmani Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862636
|
|
SURAJMANI SAHU
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-011-007/448
(MISSAMARI)
|
0409001000NRG23071120220504114
|
09/11/2022
|
Biltu Sahu
|
0409001WL034918
|
Biltu Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862558
|
|
BILTU SAHU
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-011-007/502
(MISSAMARI)
|
0409001000NRG23071120220504116
|
09/11/2022
|
Chandrika Sahu
|
0409001WL034918
|
Chandrika Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862786
|
|
CHANDRIKA SAHU
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-011-007/504
(MISSAMARI)
|
0409001000NRG23071120220504117
|
09/11/2022
|
Jugindra Sahu
|
0409001WL034918
|
Jugindra Sahu
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907862555
|
|
JUGENDRA SAHU
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-011-007/879
(MISSAMARI)
|
0409001000NRG23071120220504118
|
09/11/2022
|
Dhanmoni Nayak
|
0409001WL034918
|
Dhanmoni Nayak
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862566
|
|
DHANMONI NAYAK.
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-011-007/880
(MISSAMARI)
|
0409001000NRG23071120220504119
|
09/11/2022
|
Pusni Naik
|
0409001WL034918
|
Pusni Naik
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862788
|
|
PUSNI NAIK
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-011-008/142
(MISSAMARI)
|
0409001000NRG23071120220503958
|
09/11/2022
|
Anju Devi
|
0409001WL034912
|
Anju Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862795
|
|
ANJU DEVI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-011-008/2248
(MISSAMARI)
|
0409001000NRG23071120220504120
|
09/11/2022
|
Urmila Kishan
|
0409001WL034918
|
Urmila Kishan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862624
|
|
URMILA KISHAN
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-011-008/2491
(MISSAMARI)
|
0409001000NRG23071120220504121
|
09/11/2022
|
Chandan Mura
|
0409001WL034918
|
Chandan Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862633
|
|
CHANDAN MURA
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-011-008/342
(MISSAMARI)
|
0409001000NRG23071120220503959
|
09/11/2022
|
RANJIT NATH
|
0409001WL034912
|
RANJIT NATH
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862609
|
|
RANJIT NATH
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-011-009/141
(MISSAMARI)
|
0409001000NRG23071120220503961
|
09/11/2022
|
Bishnu Magar
|
0409001WL034912
|
Bishnu Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862794
|
|
BISHNU NAGAR
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-011-009/1448
(MISSAMARI)
|
0409001000NRG23071120220503962
|
09/11/2022
|
Bedartha Biswakarma
|
0409001WL034912
|
Bedartha Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862632
|
|
BEDARTHA BISWAKARMA
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-011-009/1454
(MISSAMARI)
|
0409001000NRG23071120220503963
|
09/11/2022
|
LILAMAYA MAGAR
|
0409001WL034912
|
LILAMAYA MAGAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862612
|
|
LILA MAGAR
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-011-009/1649
(MISSAMARI)
|
0409001000NRG23071120220503964
|
09/11/2022
|
PURNA KANDHA
|
0409001WL034912
|
PURNA KANDHA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862611
|
|
PURNA KANDHA
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-011-009/181
(MISSAMARI)
|
0409001000NRG23071120220503965
|
09/11/2022
|
Ram Kr. Thakuri
|
0409001WL034912
|
Ram Kr. Thakuri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862544
|
|
RAM KUMAR THAKURI&GEETA
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-011-009/1982
(MISSAMARI)
|
0409001000NRG23071120220503966
|
09/11/2022
|
Jayanti Churin
|
0409001WL034912
|
Jayanti Churin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862627
|
|
MRS JAYANTI CHURIN
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-011-009/2145
(MISSAMARI)
|
0409001000NRG23071120220503967
|
09/11/2022
|
Durga Maya Sonari
|
0409001WL034912
|
Durga Maya Sonari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862628
|
|
DURGA MAYA SONARI
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-011-009/2146
(MISSAMARI)
|
0409001000NRG23071120220503968
|
09/11/2022
|
Subha Devi Magar
|
0409001WL034912
|
Subha Devi Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862623
|
|
SUBHA DEVI MAGAR
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-011-009/847
(MISSAMARI)
|
0409001000NRG23071120220503972
|
09/11/2022
|
ELIJINA AIND
|
0409001WL034912
|
ELIJINA AIND
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862610
|
|
ELIJINA AIND
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-011-009/99
(MISSAMARI)
|
0409001000NRG23071120220503973
|
09/11/2022
|
Asha Biswakarma
|
0409001WL034912
|
Asha Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907862614
|
|
ASHA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164422
|
164422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345332
|
345332
|
|
|
|
|
|
|
|