|
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-09-001-014-011/2918
(OMEOPUR)
|
0409001000NRG23060520220123173
|
06/05/2022
|
Anju Kharakbanshi
|
0409001WL003692
|
Anju Kharakbanshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044764
|
|
AnjuKharakbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-004/202
(BHOTPARA)
|
0409001000NRG23060520220128469
|
06/05/2022
|
Hima Devi
|
0409001WL003806
|
Hima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044630
|
|
HimaDevi
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-004/2033
(BHOTPARA)
|
0409001000NRG23060520220128470
|
06/05/2022
|
Debi Maya Devi
|
0409001WL003806
|
Debi Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044844
|
|
DebiMayaDevi
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-004/2047
(BHOTPARA)
|
0409001000NRG23060520220128471
|
06/05/2022
|
Manti Mahali
|
0409001WL003806
|
Manti Mahali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044842
|
|
MantiMahali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-004/2097
(BHOTPARA)
|
0409001000NRG23060520220128472
|
06/05/2022
|
Madhu DEvi
|
0409001WL003806
|
Madhu DEvi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044626
|
|
MadhuDEvi
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-004/2112
(BHOTPARA)
|
0409001000NRG23060520220128473
|
06/05/2022
|
Uma Devi
|
0409001WL003806
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044875
|
|
UmaDevi
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-004/216
(BHOTPARA)
|
0409001000NRG23060520220128474
|
06/05/2022
|
Bhabi Limbu
|
0409001WL003806
|
Bhabi Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044843
|
|
BhabiLimbu
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-004/225
(BHOTPARA)
|
0409001000NRG23060520220128475
|
06/05/2022
|
Khina Maya Devi
|
0409001WL003806
|
Khina Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044874
|
|
KhinaMayaDevi
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-004/226
(BHOTPARA)
|
0409001000NRG23060520220128476
|
06/05/2022
|
Ganesh Powrel
|
0409001WL003806
|
Ganesh Powrel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044878
|
|
GaneshPowrel
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-004/2397
(BHOTPARA)
|
0409001000NRG23060520220128477
|
06/05/2022
|
Uday Chetry
|
0409001WL003806
|
Uday Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044861
|
|
UdayChetry
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-004/2415
(BHOTPARA)
|
0409001000NRG23060520220128478
|
06/05/2022
|
Branoj Sarma
|
0409001WL003806
|
Branoj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044840
|
|
BranojSarma
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-004/2454
(BHOTPARA)
|
0409001000NRG23060520220128479
|
06/05/2022
|
Bharati Bhumij
|
0409001WL003806
|
Bharati Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044880
|
|
BharatiBhumij
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-004-004/2500
(BHOTPARA)
|
0409001000NRG23060520220128480
|
06/05/2022
|
Lakshmi Sharma
|
0409001WL003806
|
Lakshmi Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044883
|
|
LakshmiSharma
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-004-004/2643
(BHOTPARA)
|
0409001000NRG23060520220128481
|
06/05/2022
|
Juniti Devi
|
0409001WL003806
|
Juniti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044876
|
|
JunitiDevi
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-004-004/2644
(BHOTPARA)
|
0409001000NRG23060520220128482
|
06/05/2022
|
Gita Chetry
|
0409001WL003806
|
Gita Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044879
|
|
GitaChetry
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-004-004/3023
(BHOTPARA)
|
0409001000NRG23060520220128483
|
06/05/2022
|
Bina Jha
|
0409001WL003806
|
Bina Jha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044873
|
|
BinaJha
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-004-004/3032
(BHOTPARA)
|
0409001000NRG23060520220128484
|
06/05/2022
|
Rupa Gautam
|
0409001WL003806
|
Rupa Gautam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044855
|
|
RupaGautam
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-004-004/3148
(BHOTPARA)
|
0409001000NRG23060520220128486
|
06/05/2022
|
Lal Moti Bhagat
|
0409001WL003806
|
Lal Moti Bhagat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044859
|
|
LalMotiBhagat
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-004-004/3200
(BHOTPARA)
|
0409001000NRG23060520220128489
|
06/05/2022
|
Agam Bahadur Darji
|
0409001WL003806
|
Agam Bahadur Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044839
|
|
AgamBahadurDarji
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-004-004/862
(BHOTPARA)
|
0409001000NRG23060520220128496
|
06/05/2022
|
Biju Powrel
|
0409001WL003806
|
Biju Powrel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044877
|
|
BijuPowrel
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-004-004/888
(BHOTPARA)
|
0409001000NRG23060520220128497
|
06/05/2022
|
Om Prakash Saha
|
0409001WL003806
|
Om Prakash Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044872
|
|
OmPrakashSaha
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-004-005/281
(BHOTPARA)
|
0409001000NRG23060520220128499
|
06/05/2022
|
Hari Das
|
0409001WL003806
|
Hari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044882
|
|
HariDas
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-004-005/305
(BHOTPARA)
|
0409001000NRG23060520220128502
|
06/05/2022
|
Satram Das
|
0409001WL003806
|
Satram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044629
|
|
SatramDas
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-004-005/309
(BHOTPARA)
|
0409001000NRG23060520220128503
|
06/05/2022
|
Jayanti Das
|
0409001WL003806
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044846
|
|
JayantiDas
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-004-005/310
(BHOTPARA)
|
0409001000NRG23060520220128504
|
06/05/2022
|
Binita Das
|
0409001WL003806
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044841
|
|
BinitaDas
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-004-007/1231
(BHOTPARA)
|
0409001000NRG23060520220128510
|
06/05/2022
|
Astomi Karmakar
|
0409001WL003806
|
Astomi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044845
|
|
AstomiKarmakar
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-004-007/1243
(BHOTPARA)
|
0409001000NRG23060520220128511
|
06/05/2022
|
Sanju Karmakar
|
0409001WL003806
|
Sanju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044860
|
|
SanjuKarmakar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-004-007/1245
(BHOTPARA)
|
0409001000NRG23060520220128512
|
06/05/2022
|
Jonali Karmakar
|
0409001WL003806
|
Jonali Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044628
|
|
JonaliKarmakar
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-004-007/1255
(BHOTPARA)
|
0409001000NRG23060520220128513
|
06/05/2022
|
Sunita Panika
|
0409001WL003806
|
Sunita Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044847
|
|
SunitaPanika
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-004-007/1257
(BHOTPARA)
|
0409001000NRG23060520220128514
|
06/05/2022
|
Melani Bhengra
|
0409001WL003806
|
Melani Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044627
|
|
MelaniBhengra
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-004-007/1259
(BHOTPARA)
|
0409001000NRG23060520220128515
|
06/05/2022
|
Pramila Munda
|
0409001WL003806
|
Pramila Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044848
|
|
PramilaMunda
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-004-007/1261
(BHOTPARA)
|
0409001000NRG23060520220128516
|
06/05/2022
|
Basana Panika
|
0409001WL003806
|
Basana Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044849
|
|
BasanaPanika
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-004-007/1263
(BHOTPARA)
|
0409001000NRG23060520220128517
|
06/05/2022
|
Manju Karmakar
|
0409001WL003806
|
Manju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044850
|
|
ManjuKarmakar
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-004-007/1266
(BHOTPARA)
|
0409001000NRG23060520220128518
|
06/05/2022
|
Sarati Karmakar
|
0409001WL003806
|
Sarati Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044852
|
|
SaratiKarmakar
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-004-007/1272
(BHOTPARA)
|
0409001000NRG23060520220128519
|
06/05/2022
|
Pinky Surin
|
0409001WL003806
|
Pinky Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044853
|
|
PinkySurin
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-004-008/1140
(BHOTPARA)
|
0409001000NRG23060520220128524
|
06/05/2022
|
Benedicta Keketa
|
0409001WL003806
|
Benedicta Keketa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044851
|
|
BenedictaKeketa
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-004-008/1149
(BHOTPARA)
|
0409001000NRG23060520220128525
|
06/05/2022
|
Lilima Hesha
|
0409001WL003806
|
Lilima Hesha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044854
|
|
LilimaHesha
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-004-008/2177
(BHOTPARA)
|
0409001000NRG23060520220128526
|
06/05/2022
|
Merry Hess
|
0409001WL003806
|
Merry Hess
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044856
|
|
MerryHess
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-004-008/2181
(BHOTPARA)
|
0409001000NRG23060520220128527
|
06/05/2022
|
Minati Bag
|
0409001WL003806
|
Minati Bag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044857
|
|
MinatiBag
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-004-008/2182
(BHOTPARA)
|
0409001000NRG23060520220128528
|
06/05/2022
|
Juliani Jojowar
|
0409001WL003806
|
Juliani Jojowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044858
|
|
JulianiJojowar
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-004-008/2263
(BHOTPARA)
|
0409001000NRG23060520220128529
|
06/05/2022
|
Chukuro Munda
|
0409001WL003806
|
Chukuro Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044865
|
|
ChukuroMunda
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-004-008/2273
(BHOTPARA)
|
0409001000NRG23060520220128530
|
06/05/2022
|
Gonlata Kamor
|
0409001WL003806
|
Gonlata Kamor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044863
|
|
GonlataKamor
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-004-008/2274
(BHOTPARA)
|
0409001000NRG23060520220128531
|
06/05/2022
|
Rina Rai
|
0409001WL003806
|
Rina Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044862
|
|
RinaRai
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-004-008/2277
(BHOTPARA)
|
0409001000NRG23060520220128532
|
06/05/2022
|
Eran Barla
|
0409001WL003806
|
Eran Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044869
|
|
EranBarla
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-004-008/2279
(BHOTPARA)
|
0409001000NRG23060520220128533
|
06/05/2022
|
Promila Tanti
|
0409001WL003806
|
Promila Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044866
|
|
PromilaTanti
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-004-008/2281
(BHOTPARA)
|
0409001000NRG23060520220128534
|
06/05/2022
|
Karmela Minj
|
0409001WL003806
|
Karmela Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044870
|
|
KarmelaMinj
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-004-008/2283
(BHOTPARA)
|
0409001000NRG23060520220128535
|
06/05/2022
|
Daben Orang
|
0409001WL003806
|
Daben Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044871
|
|
DabenOrang
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-004-008/2286
(BHOTPARA)
|
0409001000NRG23060520220128536
|
06/05/2022
|
Amliya Bhangra
|
0409001WL003806
|
Amliya Bhangra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044868
|
|
AmliyaBhangra
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-004-008/2289
(BHOTPARA)
|
0409001000NRG23060520220128537
|
06/05/2022
|
Francis Barla
|
0409001WL003806
|
Francis Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044864
|
|
FrancisBarla
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-004-008/2294
(BHOTPARA)
|
0409001000NRG23060520220128538
|
06/05/2022
|
Romeni Komor
|
0409001WL003806
|
Romeni Komor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044867
|
|
RomeniKomor
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-004-008/2518
(BHOTPARA)
|
0409001000NRG23060520220128539
|
06/05/2022
|
Haliyani Kandulna
|
0409001WL003806
|
Haliyani Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044881
|
|
HaliyaniKandulna
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-004-008/2634
(BHOTPARA)
|
0409001000NRG23060520220128540
|
06/05/2022
|
fulmoni Jojowar
|
0409001WL003806
|
fulmoni Jojowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044884
|
|
fulmoniJojowar
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-008/1607
(NAHARBARI)
|
0409001000NRG23060520220128571
|
06/05/2022
|
Sobiqul Islam
|
0409001WL003807
|
Sobiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044625
|
|
SobiqulIslam
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-013-008/3005
(NAHARBARI)
|
0409001000NRG23060520220128573
|
06/05/2022
|
Fayj Uddin
|
0409001WL003807
|
Fayj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044886
|
|
FayjUddin
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-013-008/3006
(NAHARBARI)
|
0409001000NRG23060520220128575
|
06/05/2022
|
Sahar Ali
|
0409001WL003807
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044885
|
|
SaharAli
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-014-005/1386
(OMEOPUR)
|
0409001000NRG23060520220123006
|
06/05/2022
|
Upen Orang
|
0409001WL003692
|
Upen Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044688
|
|
UpenOrang
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-014-005/1392
(OMEOPUR)
|
0409001000NRG23060520220123007
|
06/05/2022
|
Dewocharan Jain
|
0409001WL003692
|
Dewocharan Jain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044691
|
|
DewocharanJain
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-014-005/1640
(OMEOPUR)
|
0409001000NRG23060520220123009
|
06/05/2022
|
Kamal Bora
|
0409001WL003692
|
Kamal Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044698
|
|
KamalBora
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-014-005/1646
(OMEOPUR)
|
0409001000NRG23060520220123010
|
06/05/2022
|
Biju Devi
|
0409001WL003692
|
Biju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044680
|
|
BijuDevi
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-014-005/1647
(OMEOPUR)
|
0409001000NRG23060520220123011
|
06/05/2022
|
GHANAKANTI DEVI
|
0409001WL003692
|
GHANAKANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044679
|
|
GHANAKANTIDEVI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-014-005/1680
(OMEOPUR)
|
0409001000NRG23060520220123013
|
06/05/2022
|
Kuch Orang
|
0409001WL003692
|
Kuch Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044684
|
|
KuchOrang
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-014-005/1700
(OMEOPUR)
|
0409001000NRG23060520220123014
|
06/05/2022
|
Dimbeswar Nath
|
0409001WL003692
|
Dimbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044655
|
|
DimbeswarNath
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-014-005/1826
(OMEOPUR)
|
0409001000NRG23060520220123015
|
06/05/2022
|
SUREN ORANG
|
0409001WL003692
|
SUREN ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044659
|
|
SURENORANG
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-014-005/1840
(OMEOPUR)
|
0409001000NRG23060520220123016
|
06/05/2022
|
JONAI ORANG
|
0409001WL003692
|
JONAI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044661
|
|
JONAIORANG
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-014-005/1876
(OMEOPUR)
|
0409001000NRG23060520220123018
|
06/05/2022
|
NANDESHWAR NATH
|
0409001WL003692
|
NANDESHWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044660
|
|
NANDESHWARNATH
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-014-005/1878
(OMEOPUR)
|
0409001000NRG23060520220123019
|
06/05/2022
|
RUBUL BORA
|
0409001WL003692
|
RUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044677
|
|
RUBULBORA
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-014-005/1883
(OMEOPUR)
|
0409001000NRG23060520220123020
|
06/05/2022
|
BIPIN NATH
|
0409001WL003692
|
BIPIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044662
|
|
BIPINNATH
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-014-005/1901
(OMEOPUR)
|
0409001000NRG23060520220123021
|
06/05/2022
|
MAHENDRA NATH
|
0409001WL003692
|
MAHENDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044700
|
|
MAHENDRANATH
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-014-005/1988
(OMEOPUR)
|
0409001000NRG23060520220123024
|
06/05/2022
|
BABUL BORAH
|
0409001WL003692
|
BABUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044678
|
|
BABULBORAH
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-014-005/2026
(OMEOPUR)
|
0409001000NRG23060520220123025
|
06/05/2022
|
SURESH PACHOWAN
|
0409001WL003692
|
SURESH PACHOWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044658
|
|
SURESHPACHOWAN
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-014-005/2045
(OMEOPUR)
|
0409001000NRG23060520220123026
|
06/05/2022
|
ANITA ORANG
|
0409001WL003692
|
ANITA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044685
|
|
ANITAORANG
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-014-005/2061
(OMEOPUR)
|
0409001000NRG23060520220123027
|
06/05/2022
|
Babymoni Devi Hazarika
|
0409001WL003692
|
Babymoni Devi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044692
|
|
BabymoniDeviHazarika
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-014-005/2086
(OMEOPUR)
|
0409001000NRG23060520220123029
|
06/05/2022
|
Sonali Devi
|
0409001WL003692
|
Sonali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044665
|
|
SonaliDevi
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-014-005/2538
(OMEOPUR)
|
0409001000NRG23060520220123041
|
06/05/2022
|
Saniyaro Barhoi
|
0409001WL003692
|
Saniyaro Barhoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044657
|
|
SaniyaroBarhoi
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-014-005/2539
(OMEOPUR)
|
0409001000NRG23060520220123042
|
06/05/2022
|
Minu Orang
|
0409001WL003692
|
Minu Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044687
|
|
MinuOrang
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-014-005/2607
(OMEOPUR)
|
0409001000NRG23060520220123044
|
06/05/2022
|
Dipti Devi
|
0409001WL003692
|
Dipti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044666
|
|
DiptiDevi
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-014-005/2658
(OMEOPUR)
|
0409001000NRG23060520220123047
|
06/05/2022
|
Kiran Devi
|
0409001WL003692
|
Kiran Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044646
|
|
KiranDevi
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-014-005/2661
(OMEOPUR)
|
0409001000NRG23060520220123048
|
06/05/2022
|
Rupeshwari Devi
|
0409001WL003692
|
Rupeshwari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044693
|
|
RupeshwariDevi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-014-005/2780
(OMEOPUR)
|
0409001000NRG23060520220123054
|
06/05/2022
|
Jumi Nath
|
0409001WL003692
|
Jumi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044681
|
|
JumiNath
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-014-005/2782
(OMEOPUR)
|
0409001000NRG23060520220123055
|
06/05/2022
|
Ajanesh Paschown
|
0409001WL003692
|
Ajanesh Paschown
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1224044838
|
No Such Account
|
|
|
|
81
|
DHEKIAJULI
|
AS-09-001-014-005/2862
(OMEOPUR)
|
0409001000NRG23060520220123067
|
06/05/2022
|
Pranoti Devi
|
0409001WL003692
|
Pranoti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044669
|
|
PranotiDevi
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-014-005/694
(OMEOPUR)
|
0409001000NRG23060520220123074
|
06/05/2022
|
Karuna Nath
|
0409001WL003692
|
Karuna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044645
|
|
KarunaNath
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-014-005/703
(OMEOPUR)
|
0409001000NRG23060520220123075
|
06/05/2022
|
Jiten Hazarika
|
0409001WL003692
|
Jiten Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044676
|
|
JitenHazarika
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-014-005/714
(OMEOPUR)
|
0409001000NRG23060520220123076
|
06/05/2022
|
Ranjit Nath
|
0409001WL003692
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044619
|
|
RanjitNath
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-014-007/1404
(OMEOPUR)
|
0409001000NRG23060520220123082
|
06/05/2022
|
Prakash Sutradhar
|
0409001WL003692
|
Prakash Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044689
|
|
PrakashSutradhar
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-014-007/1513
(OMEOPUR)
|
0409001000NRG23060520220123083
|
06/05/2022
|
Basanti Tossa
|
0409001WL003692
|
Basanti Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044675
|
|
BasantiTossa
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-014-007/1514
(OMEOPUR)
|
0409001000NRG23060520220123084
|
06/05/2022
|
Gunadhar Paik
|
0409001WL003692
|
Gunadhar Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044694
|
|
GunadharPaik
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-014-007/1516
(OMEOPUR)
|
0409001000NRG23060520220123085
|
06/05/2022
|
Joynti Lama
|
0409001WL003692
|
Joynti Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044608
|
|
JoyntiLama
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-014-007/2189
(OMEOPUR)
|
0409001000NRG23060520220123086
|
06/05/2022
|
Parimal Sutradhar
|
0409001WL003692
|
Parimal Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044898
|
|
ParimalSutradhar
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-014-007/2923
(OMEOPUR)
|
0409001000NRG23060520220123089
|
06/05/2022
|
Anjana Rajput
|
0409001WL003692
|
Anjana Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044642
|
|
AnjanaRajput
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-014-007/629
(OMEOPUR)
|
0409001000NRG23060520220123092
|
06/05/2022
|
Arun Rajput
|
0409001WL003692
|
Arun Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044895
|
|
ArunRajput
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-014-007/664
(OMEOPUR)
|
0409001000NRG23060520220123093
|
06/05/2022
|
Dalim Rejak
|
0409001WL003692
|
Dalim Rejak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044696
|
|
DalimRejak
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-014-007/744
(OMEOPUR)
|
0409001000NRG23060520220123094
|
06/05/2022
|
Tula Paik
|
0409001WL003692
|
Tula Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044673
|
|
TulaPaik
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-014-007/750
(OMEOPUR)
|
0409001000NRG23060520220123448
|
06/05/2022
|
Alini Boro
|
0409001WL003694
|
Alini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044605
|
|
AliniBoro
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-014-007/774
(OMEOPUR)
|
0409001000NRG23060520220123095
|
06/05/2022
|
Sankirtan Rajak
|
0409001WL003692
|
Sankirtan Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044699
|
|
SankirtanRajak
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-014-007/776
(OMEOPUR)
|
0409001000NRG23060520220123096
|
06/05/2022
|
Arati Rajput
|
0409001WL003692
|
Arati Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044695
|
|
AratiRajput
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-014-007/778
(OMEOPUR)
|
0409001000NRG23060520220123097
|
06/05/2022
|
Himadevi Karki
|
0409001WL003692
|
Himadevi Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044697
|
|
HimadeviKarki
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-014-008/1139
(OMEOPUR)
|
0409001000NRG23060520220123098
|
06/05/2022
|
Bijay Rajput
|
0409001WL003692
|
Bijay Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044636
|
|
BijayRajput
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-014-008/1142
(OMEOPUR)
|
0409001000NRG23060520220123099
|
06/05/2022
|
Prahlad Rajput
|
0409001WL003692
|
Prahlad Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044674
|
|
PrahladRajput
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-014-008/1143
(OMEOPUR)
|
0409001000NRG23060520220123100
|
06/05/2022
|
Fagu guwala
|
0409001WL003692
|
Fagu guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044894
|
|
Faguguwala
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-014-008/1144
(OMEOPUR)
|
0409001000NRG23060520220123101
|
06/05/2022
|
Sankari Bhumij
|
0409001WL003692
|
Sankari Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044672
|
|
SankariBhumij
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-014-008/1148
(OMEOPUR)
|
0409001000NRG23060520220123102
|
06/05/2022
|
Lakhi Rajput
|
0409001WL003692
|
Lakhi Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044643
|
|
LakhiRajput
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-014-008/1150
(OMEOPUR)
|
0409001000NRG23060520220123103
|
06/05/2022
|
Deepali Rajput
|
0409001WL003692
|
Deepali Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044616
|
|
DeepaliRajput
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-014-008/1156
(OMEOPUR)
|
0409001000NRG23060520220123104
|
06/05/2022
|
Paro rajput
|
0409001WL003692
|
Paro rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044647
|
|
Parorajput
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-014-008/1157
(OMEOPUR)
|
0409001000NRG23060520220123105
|
06/05/2022
|
Usha Rajput
|
0409001WL003692
|
Usha Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044649
|
|
UshaRajput
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-014-008/1158
(OMEOPUR)
|
0409001000NRG23060520220123106
|
06/05/2022
|
Shima Rajput
|
0409001WL003692
|
Shima Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044671
|
|
ShimaRajput
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-014-008/1162
(OMEOPUR)
|
0409001000NRG23060520220123107
|
06/05/2022
|
Amar Chetry
|
0409001WL003692
|
Amar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044610
|
|
AmarChetry
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-014-008/1173
(OMEOPUR)
|
0409001000NRG23060520220123108
|
06/05/2022
|
Kaisalla Rajput
|
0409001WL003692
|
Kaisalla Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044594
|
|
KaisallaRajput
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-014-008/1411
(OMEOPUR)
|
0409001000NRG23060520220123109
|
06/05/2022
|
Dipak Sarkar
|
0409001WL003692
|
Dipak Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044690
|
|
DipakSarkar
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-014-008/2151
(OMEOPUR)
|
0409001000NRG23060520220123110
|
06/05/2022
|
KUNTI CHETRY
|
0409001WL003692
|
KUNTI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044637
|
|
KUNTICHETRY
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-014-008/626
(OMEOPUR)
|
0409001000NRG23060520220123117
|
06/05/2022
|
Kalpana Chetry
|
0409001WL003692
|
Kalpana Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044596
|
|
KalpanaChetry
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-014-008/669
(OMEOPUR)
|
0409001000NRG23060520220123118
|
06/05/2022
|
Bhakta Rajput
|
0409001WL003692
|
Bhakta Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044601
|
|
BhaktaRajput
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-014-008/670
(OMEOPUR)
|
0409001000NRG23060520220123119
|
06/05/2022
|
Mukta Praja
|
0409001WL003692
|
Mukta Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044891
|
|
MuktaPraja
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-014-008/672
(OMEOPUR)
|
0409001000NRG23060520220123120
|
06/05/2022
|
Durah Rajput
|
0409001WL003692
|
Durah Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044597
|
|
DurahRajput
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-014-008/676
(OMEOPUR)
|
0409001000NRG23060520220123121
|
06/05/2022
|
Nara Singha Rajput
|
0409001WL003692
|
Nara Singha Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044624
|
|
NaraSinghaRajput
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-014-009/2066
(OMEOPUR)
|
0409001000NRG23060520220123450
|
06/05/2022
|
MRS HIRUMONI CHAMUAH RABHA
|
0409001WL003694
|
MRS HIRUMONI CHAMUAH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044620
|
|
MRSHIRUMONICHAMUAHRABHA
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-014-009/508
(OMEOPUR)
|
0409001000NRG23060520220123472
|
06/05/2022
|
Arun Kr. Rabha
|
0409001WL003694
|
Arun Kr. Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044896
|
|
ArunKr.Rabha
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-014-009/512
(OMEOPUR)
|
0409001000NRG23060520220123473
|
06/05/2022
|
Bijoy Rabha
|
0409001WL003694
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044667
|
|
BijoyRabha
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-014-009/759
(OMEOPUR)
|
0409001000NRG23060520220123476
|
06/05/2022
|
Joyanti Ramsiyari
|
0409001WL003694
|
Joyanti Ramsiyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044622
|
|
JoyantiRamsiyari
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-014-009/766
(OMEOPUR)
|
0409001000NRG23060520220123477
|
06/05/2022
|
Jabita Boro
|
0409001WL003694
|
Jabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044606
|
|
JabitaBoro
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-014-009/770
(OMEOPUR)
|
0409001000NRG23060520220123478
|
06/05/2022
|
Rumi Gowala
|
0409001WL003694
|
Rumi Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044663
|
|
RumiGowala
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-014-009/99
(OMEOPUR)
|
0409001000NRG23060520220123479
|
06/05/2022
|
Ajit Kr. Kalita
|
0409001WL003694
|
Ajit Kr. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044600
|
|
AjitKr.Kalita
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-014-010/1339
(OMEOPUR)
|
0409001000NRG23060520220123137
|
06/05/2022
|
Lakhiram Boro
|
0409001WL003692
|
Lakhiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044593
|
|
LakhiramBoro
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-014-010/1342
(OMEOPUR)
|
0409001000NRG23060520220123480
|
06/05/2022
|
Nimati Daimary
|
0409001WL003694
|
Nimati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044670
|
|
NimatiDaimary
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-014-010/1346
(OMEOPUR)
|
0409001000NRG23060520220123138
|
06/05/2022
|
Jinu Boro
|
0409001WL003692
|
Jinu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044595
|
|
JinuBoro
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-014-010/1347
(OMEOPUR)
|
0409001000NRG23060520220123481
|
06/05/2022
|
Dipsri Basumatary
|
0409001WL003694
|
Dipsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044607
|
|
DipsriBasumatary
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-014-010/1349
(OMEOPUR)
|
0409001000NRG23060520220123139
|
06/05/2022
|
Baburam Basumatary
|
0409001WL003692
|
Baburam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044621
|
|
BaburamBasumatary
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-014-010/1351
(OMEOPUR)
|
0409001000NRG23060520220123482
|
06/05/2022
|
Rajen Boro
|
0409001WL003694
|
Rajen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044893
|
|
RajenBoro
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-014-010/1682
(OMEOPUR)
|
0409001000NRG23060520220123485
|
06/05/2022
|
DEBORAM BORO
|
0409001WL003694
|
DEBORAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044656
|
|
DEBORAMBORO
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-014-010/1702
(OMEOPUR)
|
0409001000NRG23060520220123143
|
06/05/2022
|
MOHINI DAIMARY
|
0409001WL003692
|
MOHINI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044617
|
|
MOHINIDAIMARY
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-014-010/1736
(OMEOPUR)
|
0409001000NRG23060520220123145
|
06/05/2022
|
Sukurmani Gowala
|
0409001WL003692
|
Sukurmani Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044638
|
|
SukurmaniGowala
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-014-010/1737
(OMEOPUR)
|
0409001000NRG23060520220123486
|
06/05/2022
|
Basanti Boro
|
0409001WL003694
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044653
|
|
BasantiBoro
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-014-010/1738
(OMEOPUR)
|
0409001000NRG23060520220123146
|
06/05/2022
|
Dimbeswari Boro
|
0409001WL003692
|
Dimbeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044609
|
|
DimbeswariBoro
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-014-010/1741
(OMEOPUR)
|
0409001000NRG23060520220123147
|
06/05/2022
|
AMI BORO
|
0409001WL003692
|
AMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044615
|
|
AMIBORO
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-014-010/1860
(OMEOPUR)
|
0409001000NRG23060520220123487
|
06/05/2022
|
NACHIYA BEG
|
0409001WL003694
|
NACHIYA BEG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044651
|
|
NACHIYABEG
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-014-010/2018
(OMEOPUR)
|
0409001000NRG23060520220123149
|
06/05/2022
|
Mrs. Majani Daimary
|
0409001WL003692
|
Mrs. Majani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044654
|
|
Mrs.MajaniDaimary
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-014-010/2041
(OMEOPUR)
|
0409001000NRG23060520220123488
|
06/05/2022
|
MOHESH BORO
|
0409001WL003694
|
MOHESH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044623
|
|
MOHESHBORO
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-014-010/2285
(OMEOPUR)
|
0409001000NRG23060520220123489
|
06/05/2022
|
Mamoni Boro
|
0409001WL003694
|
Mamoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044668
|
|
MamoniBoro
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-014-010/2877
(OMEOPUR)
|
0409001000NRG23060520220123151
|
06/05/2022
|
Sumita Boro
|
0409001WL003692
|
Sumita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044644
|
|
SumitaBoro
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-014-010/521
(OMEOPUR)
|
0409001000NRG23060520220123492
|
06/05/2022
|
Genda Boro
|
0409001WL003694
|
Genda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044686
|
|
GendaBoro
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-014-010/522
(OMEOPUR)
|
0409001000NRG23060520220123493
|
06/05/2022
|
Champa Boro
|
0409001WL003694
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044887
|
|
ChampaBoro
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-014-010/525
(OMEOPUR)
|
0409001000NRG23060520220123494
|
06/05/2022
|
Alfar Panna
|
0409001WL003694
|
Alfar Panna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044682
|
|
AlfarPanna
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-014-010/532
(OMEOPUR)
|
0409001000NRG23060520220123156
|
06/05/2022
|
Mina Boro
|
0409001WL003692
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044598
|
|
MinaBoro
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-014-010/535
(OMEOPUR)
|
0409001000NRG23060520220123495
|
06/05/2022
|
Prasanta Daimari
|
0409001WL003694
|
Prasanta Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044890
|
|
PrasantaDaimari
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-014-010/541
(OMEOPUR)
|
0409001000NRG23060520220123496
|
06/05/2022
|
Kushal Boro
|
0409001WL003694
|
Kushal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044888
|
|
KushalBoro
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-014-010/542
(OMEOPUR)
|
0409001000NRG23060520220123497
|
06/05/2022
|
Dhuma Boro
|
0409001WL003694
|
Dhuma Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044683
|
|
DhumaBoro
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-014-010/544
(OMEOPUR)
|
0409001000NRG23060520220123157
|
06/05/2022
|
Centel Boro
|
0409001WL003692
|
Centel Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044648
|
|
CentelBoro
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-014-010/548
(OMEOPUR)
|
0409001000NRG23060520220123498
|
06/05/2022
|
Prabin Boro
|
0409001WL003694
|
Prabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044892
|
|
PrabinBoro
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-014-010/549
(OMEOPUR)
|
0409001000NRG23060520220123158
|
06/05/2022
|
Mamoni Boro
|
0409001WL003692
|
Mamoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044650
|
|
MamoniBoro
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-014-010/551
(OMEOPUR)
|
0409001000NRG23060520220123499
|
06/05/2022
|
Bharati Boro
|
0409001WL003694
|
Bharati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044603
|
|
BharatiBoro
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-014-010/556
(OMEOPUR)
|
0409001000NRG23060520220123159
|
06/05/2022
|
Saneswari Boro
|
0409001WL003692
|
Saneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044618
|
|
SaneswariBoro
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-014-010/559
(OMEOPUR)
|
0409001000NRG23060520220123160
|
06/05/2022
|
Nanda Boro
|
0409001WL003692
|
Nanda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044652
|
|
NandaBoro
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-014-010/560
(OMEOPUR)
|
0409001000NRG23060520220123161
|
06/05/2022
|
Jiten Boro
|
0409001WL003692
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044639
|
|
JitenBoro
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-014-010/561
(OMEOPUR)
|
0409001000NRG23060520220123162
|
06/05/2022
|
Basanti Boro
|
0409001WL003692
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044897
|
|
BasantiBoro
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-014-010/568
(OMEOPUR)
|
0409001000NRG23060520220123163
|
06/05/2022
|
Paban Basumatary
|
0409001WL003692
|
Paban Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044640
|
|
PabanBasumatary
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-014-010/569
(OMEOPUR)
|
0409001000NRG23060520220123164
|
06/05/2022
|
Mangli Basumatary
|
0409001WL003692
|
Mangli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044889
|
|
MangliBasumatary
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-014-010/680
(OMEOPUR)
|
0409001000NRG23060520220123165
|
06/05/2022
|
Jina Daimari
|
0409001WL003692
|
Jina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044599
|
|
JinaDaimari
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-014-010/681
(OMEOPUR)
|
0409001000NRG23060520220123501
|
06/05/2022
|
Gabkho Boro
|
0409001WL003694
|
Gabkho Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044604
|
|
GabkhoBoro
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-014-011/1884-A
(OMEOPUR)
|
0409001000NRG23060520220123167
|
06/05/2022
|
Babi Khakarbanshi
|
0409001WL003692
|
Babi Khakarbanshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044641
|
|
BabiKhakarbanshi
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-014-011/1905
(OMEOPUR)
|
0409001000NRG23060520220123169
|
06/05/2022
|
LADHA KHARAKBANSHI
|
0409001WL003692
|
LADHA KHARAKBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044664
|
|
LADHAKHARAKBANSHI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-014-013/1026
(OMEOPUR)
|
0409001000NRG23060520220123504
|
06/05/2022
|
Semlal gourh
|
0409001WL003694
|
Semlal gourh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044614
|
|
Semlalgourh
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-014-013/1027
(OMEOPUR)
|
0409001000NRG23060520220123505
|
06/05/2022
|
Lakhiram Orang
|
0409001WL003694
|
Lakhiram Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044612
|
|
LakhiramOrang
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-014-013/1029
(OMEOPUR)
|
0409001000NRG23060520220123506
|
06/05/2022
|
Lorence Akka
|
0409001WL003694
|
Lorence Akka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044611
|
|
LorenceAkka
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-014-013/1034
(OMEOPUR)
|
0409001000NRG23060520220123508
|
06/05/2022
|
Rambharsa Gourh
|
0409001WL003694
|
Rambharsa Gourh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044613
|
|
RambharsaGourh
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-014-013/1039
(OMEOPUR)
|
0409001000NRG23060520220123510
|
06/05/2022
|
Dipu Nath
|
0409001WL003694
|
Dipu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044602
|
|
DipuNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-005/1175
(NAHARBARI)
|
0409001000NRG23060520220128562
|
06/05/2022
|
Anjana Kurmi
|
0409001WL003807
|
Anjana Kurmi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044712
|
|
AnjanaKurmi
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-005/1175
(NAHARBARI)
|
0409001000NRG23060520220128561
|
06/05/2022
|
Suren Kurmi
|
0409001WL003807
|
Suren Kurmi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044711
|
|
SurenKurmi
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-005/1680
(NAHARBARI)
|
0409001000NRG23060520220128565
|
06/05/2022
|
MAMTAZ BEGUM
|
0409001WL003807
|
MAMTAZ BEGUM
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044718
|
|
MAMTAZBEGUM
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-005/2258
(NAHARBARI)
|
0409001000NRG23060520220128566
|
06/05/2022
|
MAJEDA KHATUN
|
0409001WL003807
|
MAJEDA KHATUN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044715
|
|
MAJEDAKHATUN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-009/21
(NAHARBARI)
|
0409001000NRG23060520220128579
|
06/05/2022
|
Abdul Rachid
|
0409001WL003807
|
Abdul Rachid
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044706
|
|
AbdulRachid
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-009/2790
(NAHARBARI)
|
0409001000NRG23060520220128581
|
06/05/2022
|
Fatema Begum
|
0409001WL003807
|
Fatema Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044713
|
|
FatemaBegum
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-009/2793
(NAHARBARI)
|
0409001000NRG23060520220128584
|
06/05/2022
|
Falani Begum
|
0409001WL003807
|
Falani Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044714
|
|
FalaniBegum
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-009/2796
(NAHARBARI)
|
0409001000NRG23060520220128586
|
06/05/2022
|
Najima Khatun
|
0409001WL003807
|
Najima Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044732
|
|
NajimaKhatun
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-014-005/1576
(OMEOPUR)
|
0409001000NRG23060520220123008
|
06/05/2022
|
Subhas Moni Orang
|
0409001WL003692
|
Subhas Moni Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044719
|
|
SubhasMoniOrang
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-014-005/1662
(OMEOPUR)
|
0409001000NRG23060520220123012
|
06/05/2022
|
Akani Nath
|
0409001WL003692
|
Akani Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044703
|
|
AkaniNath
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-014-005/1864
(OMEOPUR)
|
0409001000NRG23060520220123017
|
06/05/2022
|
Dharmendra Pachwan
|
0409001WL003692
|
Dharmendra Pachwan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044705
|
|
DharmendraPachwan
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-014-005/2245
(OMEOPUR)
|
0409001000NRG23060520220123032
|
06/05/2022
|
Babulu Orang
|
0409001WL003692
|
Babulu Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044727
|
|
BabuluOrang
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-014-005/2275
(OMEOPUR)
|
0409001000NRG23060520220123033
|
06/05/2022
|
Jubi Barhoi
|
0409001WL003692
|
Jubi Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044710
|
|
JubiBarhoi
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-014-005/2536
(OMEOPUR)
|
0409001000NRG23060520220123040
|
06/05/2022
|
Kalpana Orang
|
0409001WL003692
|
Kalpana Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044724
|
|
KalpanaOrang
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-014-005/2576
(OMEOPUR)
|
0409001000NRG23060520220123043
|
06/05/2022
|
Jaya Devi
|
0409001WL003692
|
Jaya Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044738
|
|
JayaDevi
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-014-005/2619
(OMEOPUR)
|
0409001000NRG23060520220123045
|
06/05/2022
|
Bhatta Orang
|
0409001WL003692
|
Bhatta Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044742
|
|
BhattaOrang
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-014-005/2631
(OMEOPUR)
|
0409001000NRG23060520220123046
|
06/05/2022
|
Ramesh Orang
|
0409001WL003692
|
Ramesh Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044721
|
|
RameshOrang
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-014-005/2669
(OMEOPUR)
|
0409001000NRG23060520220123049
|
06/05/2022
|
Sarita Barhoi
|
0409001WL003692
|
Sarita Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044740
|
|
SaritaBarhoi
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-014-005/2713
(OMEOPUR)
|
0409001000NRG23060520220123050
|
06/05/2022
|
Chunu Barhoi
|
0409001WL003692
|
Chunu Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044722
|
|
ChunuBarhoi
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-014-005/2728
(OMEOPUR)
|
0409001000NRG23060520220123051
|
06/05/2022
|
Sarita Barhoi
|
0409001WL003692
|
Sarita Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044748
|
|
SaritaBarhoi
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-014-005/2733
(OMEOPUR)
|
0409001000NRG23060520220123052
|
06/05/2022
|
Hemlata Hazarika
|
0409001WL003692
|
Hemlata Hazarika
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044746
|
|
HemlataHazarika
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-014-005/2822
(OMEOPUR)
|
0409001000NRG23060520220123059
|
06/05/2022
|
Soma Orang
|
0409001WL003692
|
Soma Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044745
|
|
SomaOrang
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-014-005/2834
(OMEOPUR)
|
0409001000NRG23060520220123060
|
06/05/2022
|
Musku Barhoi
|
0409001WL003692
|
Musku Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044747
|
|
MuskuBarhoi
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-014-005/2836
(OMEOPUR)
|
0409001000NRG23060520220123062
|
06/05/2022
|
Ruma Pachowan
|
0409001WL003692
|
Ruma Pachowan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044707
|
|
RumaPachowan
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-014-005/2837
(OMEOPUR)
|
0409001000NRG23060520220123063
|
06/05/2022
|
Rstiya Domara
|
0409001WL003692
|
Rstiya Domara
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044736
|
|
RstiyaDomara
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-014-005/2857
(OMEOPUR)
|
0409001000NRG23060520220123064
|
06/05/2022
|
Salman Sahani
|
0409001WL003692
|
Salman Sahani
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044731
|
|
SalmanSahani
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-014-005/2901
(OMEOPUR)
|
0409001000NRG23060520220123069
|
06/05/2022
|
Suklal Barhoi
|
0409001WL003692
|
Suklal Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044750
|
|
SuklalBarhoi
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-014-005/2956
(OMEOPUR)
|
0409001000NRG23060520220123071
|
06/05/2022
|
Sanjana Barhoi
|
0409001WL003692
|
Sanjana Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044737
|
|
SanjanaBarhoi
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-014-005/2957
(OMEOPUR)
|
0409001000NRG23060520220123072
|
06/05/2022
|
Latharu Barhoi
|
0409001WL003692
|
Latharu Barhoi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044752
|
|
LatharuBarhoi
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-014-005/2958
(OMEOPUR)
|
0409001000NRG23060520220123073
|
06/05/2022
|
Diku Hazarika
|
0409001WL003692
|
Diku Hazarika
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044749
|
|
DikuHazarika
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-014-005/718-A
(OMEOPUR)
|
0409001000NRG23060520220123077
|
06/05/2022
|
Nagindhar Pachwan
|
0409001WL003692
|
Nagindhar Pachwan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044716
|
|
NagindharPachwan
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-014-007/2208
(OMEOPUR)
|
0409001000NRG23060520220123087
|
06/05/2022
|
Ratni Tosha
|
0409001WL003692
|
Ratni Tosha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044739
|
|
RatniTosha
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-014-007/2884
(OMEOPUR)
|
0409001000NRG23060520220123088
|
06/05/2022
|
Upeshwari Gowala
|
0409001WL003692
|
Upeshwari Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044723
|
|
UpeshwariGowala
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-014-007/2948
(OMEOPUR)
|
0409001000NRG23060520220123090
|
06/05/2022
|
Kuntala Rajput
|
0409001WL003692
|
Kuntala Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044751
|
|
KuntalaRajput
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-014-007/2952
(OMEOPUR)
|
0409001000NRG23060520220123091
|
06/05/2022
|
Bikram Rajput
|
0409001WL003692
|
Bikram Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044729
|
|
BikramRajput
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-014-008/2970
(OMEOPUR)
|
0409001000NRG23060520220123111
|
06/05/2022
|
Shukleshwari Rajput
|
0409001WL003692
|
Shukleshwari Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044735
|
|
ShukleshwariRajput
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-014-008/2971
(OMEOPUR)
|
0409001000NRG23060520220123112
|
06/05/2022
|
Sunuj Rajput
|
0409001WL003692
|
Sunuj Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044730
|
|
SunujRajput
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-014-008/2972
(OMEOPUR)
|
0409001000NRG23060520220123113
|
06/05/2022
|
Ajay Rajput
|
0409001WL003692
|
Ajay Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044753
|
|
AjayRajput
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-014-008/2974
(OMEOPUR)
|
0409001000NRG23060520220123114
|
06/05/2022
|
Sagar Rajput
|
0409001WL003692
|
Sagar Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044734
|
|
SagarRajput
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-014-008/2978
(OMEOPUR)
|
0409001000NRG23060520220123115
|
06/05/2022
|
Lakshi Rajput
|
0409001WL003692
|
Lakshi Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044726
|
|
LakshiRajput
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-014-009/513
(OMEOPUR)
|
0409001000NRG23060520220123474
|
06/05/2022
|
Sanjoy Rabha
|
0409001WL003694
|
Sanjoy Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044741
|
|
SanjoyRabha
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-014-009/753
(OMEOPUR)
|
0409001000NRG23060520220123475
|
06/05/2022
|
Biren Boro
|
0409001WL003694
|
Biren Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044709
|
|
BirenBoro
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-014-010/2444
(OMEOPUR)
|
0409001000NRG23060520220123490
|
06/05/2022
|
Herambo Boro
|
0409001WL003694
|
Herambo Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044720
|
|
HeramboBoro
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-014-010/2876
(OMEOPUR)
|
0409001000NRG23060520220123150
|
06/05/2022
|
Puspa Boro
|
0409001WL003692
|
Puspa Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044744
|
|
PuspaBoro
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-014-010/2883
(OMEOPUR)
|
0409001000NRG23060520220123152
|
06/05/2022
|
Makan Boro
|
0409001WL003692
|
Makan Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044733
|
|
MakanBoro
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-014-010/2974
(OMEOPUR)
|
0409001000NRG23060520220123153
|
06/05/2022
|
Dipanwita Rabha
|
0409001WL003692
|
Dipanwita Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044704
|
|
DipanwitaRabha
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-014-010/516
(OMEOPUR)
|
0409001000NRG23060520220123154
|
06/05/2022
|
Labanya Boro
|
0409001WL003692
|
Labanya Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044717
|
|
LabanyaBoro
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-014-011/1886-A
(OMEOPUR)
|
0409001000NRG23060520220123168
|
06/05/2022
|
Kateki Kharakbanshi
|
0409001WL003692
|
Kateki Kharakbanshi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044708
|
|
KatekiKharakbanshi
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-014-011/2308
(OMEOPUR)
|
0409001000NRG23060520220123170
|
06/05/2022
|
Surjan Nayak
|
0409001WL003692
|
Surjan Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044728
|
|
SurjanNayak
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-014-011/2632
(OMEOPUR)
|
0409001000NRG23060520220123171
|
06/05/2022
|
Somari Nayak
|
0409001WL003692
|
Somari Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044743
|
|
SomariNayak
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-014-011/2707
(OMEOPUR)
|
0409001000NRG23060520220123172
|
06/05/2022
|
Khunbahadur Limbu
|
0409001WL003692
|
Khunbahadur Limbu
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044725
|
|
KhunbahadurLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
217
|
DHEKIAJULI
|
AS-09-001-004-007/3661
(BHOTPARA)
|
0409001000NRG23060520220128522
|
06/05/2022
|
Renu Gaswami
|
0409001WL003806
|
Renu Gaswami
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044756
|
|
RenuGaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
DHEKIAJULI
|
AS-09-001-004-007/3213
(BHOTPARA)
|
0409001000NRG23060520220128521
|
06/05/2022
|
Jalee Bania
|
0409001WL003806
|
Jalee Bania
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044757
|
|
JaleeBania
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-004-008/3473
(BHOTPARA)
|
0409001000NRG23060520220128546
|
06/05/2022
|
Jadabv Karmakar
|
0409001WL003806
|
Jadabv Karmakar
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044759
|
|
JadabvKarmakar
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-006/2448
(NAHARBARI)
|
0409001000NRG23060520220128570
|
06/05/2022
|
Himanshu Singha
|
0409001WL003807
|
Himanshu Singha
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044758
|
|
HimanshuSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
221
|
DHEKIAJULI
|
AS-09-001-004-008/3443
(BHOTPARA)
|
0409001000NRG23060520220128543
|
06/05/2022
|
Padha Maya Rana
|
0409001WL003806
|
Padha Maya Rana
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224044761
|
|
PadhaMayaRana
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-004-008/3444
(BHOTPARA)
|
0409001000NRG23060520220128544
|
06/05/2022
|
Arati Tanti
|
0409001WL003806
|
Arati Tanti
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224044760
|
|
AratiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
223
|
DHEKIAJULI
|
AS-09-001-013-009/2792
(NAHARBARI)
|
0409001000NRG23060520220128583
|
06/05/2022
|
Aijul Haque
|
0409001WL003807
|
Aijul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224044762
|
|
AijulHaque
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-014-005/1981
(OMEOPUR)
|
0409001000NRG23060520220123023
|
06/05/2022
|
MR GOPAL NATH
|
0409001WL003692
|
MR GOPAL NATH
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224044763
|
|
MRGOPALNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
225
|
DHEKIAJULI
|
AS-09-001-004-004/3644
(BHOTPARA)
|
0409001000NRG23060520220128492
|
06/05/2022
|
Sekhar Chetry
|
0409001WL003806
|
Sekhar Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044765
|
|
MR SHEKHAR CHETRY
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-004-004/3696
(BHOTPARA)
|
0409001000NRG23060520220128494
|
06/05/2022
|
Kunti Maya Devi
|
0409001WL003806
|
Kunti Maya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044769
|
|
MRS KUNTIMAYA DEVI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-004-005/2816
(BHOTPARA)
|
0409001000NRG23060520220128500
|
06/05/2022
|
Tarulata Das
|
0409001WL003806
|
Tarulata Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044771
|
|
MRS TARULATA DAS
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-004-005/2926
(BHOTPARA)
|
0409001000NRG23060520220128501
|
06/05/2022
|
Bihu Ram Das
|
0409001WL003806
|
Bihu Ram Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044794
|
|
MR BIHURAM DAS
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-004-005/3122
(BHOTPARA)
|
0409001000NRG23060520220128505
|
06/05/2022
|
Usha Das
|
0409001WL003806
|
Usha Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044778
|
|
MRS USHA DAS
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-004-005/3476
(BHOTPARA)
|
0409001000NRG23060520220128506
|
06/05/2022
|
Mangari Munda
|
0409001WL003806
|
Mangari Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044791
|
|
MRS MANGARI MUNDA
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-004-005/3534
(BHOTPARA)
|
0409001000NRG23060520220128507
|
06/05/2022
|
Dimpi Das
|
0409001WL003806
|
Dimpi Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044798
|
|
MRS DIMPI DAS
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-004-005/3556
(BHOTPARA)
|
0409001000NRG23060520220128508
|
06/05/2022
|
Golapi Das
|
0409001WL003806
|
Golapi Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044766
|
|
MRS GOLAPI DAS
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-004-008/3440
(BHOTPARA)
|
0409001000NRG23060520220128541
|
06/05/2022
|
Binoti Karmakar
|
0409001WL003806
|
Binoti Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044773
|
|
MRS BINOTI KORMOKAR
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-013-003/1103
(NAHARBARI)
|
0409001000NRG23060520220128549
|
06/05/2022
|
DIPIKA MANDAL
|
0409001WL003807
|
DIPIKA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044797
|
|
MRS DIPIKA MANDAL
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-013-003/3090
(NAHARBARI)
|
0409001000NRG23060520220128553
|
06/05/2022
|
Shibani Mandal
|
0409001WL003807
|
Shibani Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044786
|
|
MRS SHIBANI MANDAL
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-013-005/1665
(NAHARBARI)
|
0409001000NRG23060520220128564
|
06/05/2022
|
FARIDA KHATUN
|
0409001WL003807
|
FARIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044787
|
|
MRS FARIDA KHATUN
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-013-005/2365
(NAHARBARI)
|
0409001000NRG23060520220128567
|
06/05/2022
|
MAINA KURMI
|
0409001WL003807
|
MAINA KURMI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044779
|
|
MRS MAINA KURMI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-013-008/2435
(NAHARBARI)
|
0409001000NRG23060520220128572
|
06/05/2022
|
Manora Begum
|
0409001WL003807
|
Manora Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044796
|
|
MRS MANORA BEGUM
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-013-008/3005
(NAHARBARI)
|
0409001000NRG23060520220128574
|
06/05/2022
|
Khlida jiya
|
0409001WL003807
|
Khlida jiya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044795
|
|
MRS KHALIDA JIYA
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-008/3093
(NAHARBARI)
|
0409001000NRG23060520220128576
|
06/05/2022
|
Dulal Haque
|
0409001WL003807
|
Dulal Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044801
|
|
MR DULAL HAQUE
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-008/3093
(NAHARBARI)
|
0409001000NRG23060520220128577
|
06/05/2022
|
Saleha Khatun
|
0409001WL003807
|
Saleha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044800
|
|
MISS SALEHA KHATUN
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-009/2791
(NAHARBARI)
|
0409001000NRG23060520220128582
|
06/05/2022
|
Marjina Khatun
|
0409001WL003807
|
Marjina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044774
|
|
MRS MARJINA KHATUN
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-009/2794
(NAHARBARI)
|
0409001000NRG23060520220128585
|
06/05/2022
|
Shahida Khatun
|
0409001WL003807
|
Shahida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044802
|
|
MRS SHAHIDA KHATUN
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-009/2797
(NAHARBARI)
|
0409001000NRG23060520220128587
|
06/05/2022
|
Meherbanu bibi
|
0409001WL003807
|
Meherbanu bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044784
|
|
MRS MEHERBANU BIBI
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-009/2799
(NAHARBARI)
|
0409001000NRG23060520220128588
|
06/05/2022
|
Sabarajan Bibi
|
0409001WL003807
|
Sabarajan Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044785
|
|
MRS SABARAJAN BIBI
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-014-005/1932
(OMEOPUR)
|
0409001000NRG23060520220123022
|
06/05/2022
|
Moni Devi
|
0409001WL003692
|
Moni Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044767
|
|
MRS MONI DEVI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-014-005/2084
(OMEOPUR)
|
0409001000NRG23060520220123028
|
06/05/2022
|
Popi Nath
|
0409001WL003692
|
Popi Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044793
|
|
MRS POPI NATH
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-014-005/2191
(OMEOPUR)
|
0409001000NRG23060520220123030
|
06/05/2022
|
Padum Hazarika
|
0409001WL003692
|
Padum Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044768
|
|
MR PADUM HAZARIKA
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-014-005/2193
(OMEOPUR)
|
0409001000NRG23060520220123031
|
06/05/2022
|
Monomoti Orang
|
0409001WL003692
|
Monomoti Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044780
|
|
MRS MONOMOTI ORANG
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-014-005/2304
(OMEOPUR)
|
0409001000NRG23060520220123034
|
06/05/2022
|
Gunja Barhoi
|
0409001WL003692
|
Gunja Barhoi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044799
|
|
MR GUNJA BARHOI
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-014-005/2349
(OMEOPUR)
|
0409001000NRG23060520220123036
|
06/05/2022
|
Labanya Orang
|
0409001WL003692
|
Labanya Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044777
|
|
MRS LABANYA ORANG
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-014-005/2352
(OMEOPUR)
|
0409001000NRG23060520220123037
|
06/05/2022
|
Junaki Orang
|
0409001WL003692
|
Junaki Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044790
|
|
MRS JONAKI ORANG
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-014-005/2498
(OMEOPUR)
|
0409001000NRG23060520220123038
|
06/05/2022
|
Rubi Pachwan
|
0409001WL003692
|
Rubi Pachwan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044803
|
|
MRS RUBI PACHWAN
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-014-005/2535
(OMEOPUR)
|
0409001000NRG23060520220123039
|
06/05/2022
|
Jaymati Bora
|
0409001WL003692
|
Jaymati Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044781
|
|
MRS JAYMATI BORAH
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-014-005/2784
(OMEOPUR)
|
0409001000NRG23060520220123057
|
06/05/2022
|
Durlabh Nath
|
0409001WL003692
|
Durlabh Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044789
|
|
SHRI DURLAV NATH
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-014-005/2835
(OMEOPUR)
|
0409001000NRG23060520220123061
|
06/05/2022
|
Sibani Orang
|
0409001WL003692
|
Sibani Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044792
|
|
MS SIBANI ORANG
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-014-008/2992
(OMEOPUR)
|
0409001000NRG23060520220123116
|
06/05/2022
|
Kishar Chatary
|
0409001WL003692
|
Kishar Chatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044783
|
|
SHRI KISHAR CHATARY
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-014-010/1456
(OMEOPUR)
|
0409001000NRG23060520220123483
|
06/05/2022
|
Milan Boro
|
0409001WL003694
|
Milan Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044770
|
|
MR MILAN BORO
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-014-010/1601
(OMEOPUR)
|
0409001000NRG23060520220123141
|
06/05/2022
|
Bubul Boro
|
0409001WL003692
|
Bubul Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044782
|
|
MR BUBUL BORO
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-014-010/1634
(OMEOPUR)
|
0409001000NRG23060520220123142
|
06/05/2022
|
SABITRI BASUMATARY
|
0409001WL003692
|
SABITRI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044776
|
|
MRS SABITRY BASUMATARY
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-014-010/1749
(OMEOPUR)
|
0409001000NRG23060520220123148
|
06/05/2022
|
Mr. UPEN BORO
|
0409001WL003692
|
Mr. UPEN BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044775
|
|
MR UPEN BORO
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-014-010/571
(OMEOPUR)
|
0409001000NRG23060520220123500
|
06/05/2022
|
Anil Minj
|
0409001WL003694
|
Anil Minj
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044772
|
|
MR ANIL MINJ
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-014-011/1863
(OMEOPUR)
|
0409001000NRG23060520220123166
|
06/05/2022
|
DILIP PRADHAN
|
0409001WL003692
|
DILIP PRADHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044788
|
|
MR DILIP PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
264
|
DHEKIAJULI
|
AS-09-001-013-005/2396
(NAHARBARI)
|
0409001000NRG23060520220128568
|
06/05/2022
|
Rajab Ali
|
0409001WL003807
|
Rajab Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044804
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
DHEKIAJULI
|
AS-09-001-013-003/1078
(NAHARBARI)
|
0409001000NRG23060520220128548
|
06/05/2022
|
Satyendra Mondal
|
0409001WL003807
|
Satyendra Mondal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044805
|
|
SHRI SATYENDRA MANDAL
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-013-009/2700
(NAHARBARI)
|
0409001000NRG23060520220128580
|
06/05/2022
|
Anuwar Hussain
|
0409001WL003807
|
Anuwar Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044806
|
|
MR ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
DHEKIAJULI
|
AS-09-001-013-003/1016
(NAHARBARI)
|
0409001000NRG23060520220128547
|
06/05/2022
|
Narayan Shinha
|
0409001WL003807
|
Narayan Shinha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044814
|
|
NARAYAN SINGH
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-013-003/2642
(NAHARBARI)
|
0409001000NRG23060520220128550
|
06/05/2022
|
NIYATI DHAR
|
0409001WL003807
|
NIYATI DHAR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044813
|
|
NIYATI DHAR
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-013-003/3089
(NAHARBARI)
|
0409001000NRG23060520220128552
|
06/05/2022
|
Gurakhar Mandal
|
0409001WL003807
|
Gurakhar Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044817
|
|
GURAKHAR MANDAL
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-013-003/3089
(NAHARBARI)
|
0409001000NRG23060520220128551
|
06/05/2022
|
RADHARANI MONDOL
|
0409001WL003807
|
RADHARANI MONDOL
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044815
|
|
RADHARANI MANDAL
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-013-003/3675
(NAHARBARI)
|
0409001000NRG23060520220128554
|
06/05/2022
|
Saraswati Mandal
|
0409001WL003807
|
Saraswati Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044816
|
|
SARASWATI MANDAL
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-013-003/814
(NAHARBARI)
|
0409001000NRG23060520220128555
|
06/05/2022
|
Abdul Sahid
|
0409001WL003807
|
Abdul Sahid
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044634
|
|
ABDUL CHAHID
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-013-003/969
(NAHARBARI)
|
0409001000NRG23060520220128556
|
06/05/2022
|
Bulbuli Mandal
|
0409001WL003807
|
Bulbuli Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044812
|
|
BULBULI MANDAL
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-013-003/969
(NAHARBARI)
|
0409001000NRG23060520220128557
|
06/05/2022
|
Deep Mandal
|
0409001WL003807
|
Deep Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044818
|
|
DEEP MANDAL
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-013-003/990-A
(NAHARBARI)
|
0409001000NRG23060520220128558
|
06/05/2022
|
Mohiuddin
|
0409001WL003807
|
Mohiuddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044809
|
|
MOHIUDDIN
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-013-004/1589
(NAHARBARI)
|
0409001000NRG23060520220128559
|
06/05/2022
|
Hiren Ch Das
|
0409001WL003807
|
Hiren Ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044810
|
|
HIREN CHANDRA DAS
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-013-004/3680
(NAHARBARI)
|
0409001000NRG23060520220128560
|
06/05/2022
|
PUSPA DAS
|
0409001WL003807
|
PUSPA DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044811
|
|
PUSPA DAS
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-013-005/1176
(NAHARBARI)
|
0409001000NRG23060520220128563
|
06/05/2022
|
Lila kanta kurmi
|
0409001WL003807
|
Lila kanta kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044635
|
|
LEELA KANTA KURMI
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-013-005/2405
(NAHARBARI)
|
0409001000NRG23060520220128569
|
06/05/2022
|
Ajijur Rahman
|
0409001WL003807
|
Ajijur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044808
|
|
AZIZUR RAHMAN
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-013-009/1187
(NAHARBARI)
|
0409001000NRG23060520220128578
|
06/05/2022
|
Abdul Rafik
|
0409001WL003807
|
Abdul Rafik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044807
|
|
ABDUL RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
281
|
DHEKIAJULI
|
AS-09-001-004-004/3128
(BHOTPARA)
|
0409001000NRG23060520220128485
|
06/05/2022
|
Mahesh Khodal
|
0409001WL003806
|
Mahesh Khodal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044830
|
|
MAHESH KHODAL
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-004-004/3174
(BHOTPARA)
|
0409001000NRG23060520220128487
|
06/05/2022
|
Sangita Ray
|
0409001WL003806
|
Sangita Ray
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044827
|
|
SANGITA RAY
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-004-004/3175
(BHOTPARA)
|
0409001000NRG23060520220128488
|
06/05/2022
|
Usha Medhi
|
0409001WL003806
|
Usha Medhi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044826
|
|
USHA MEDHI
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-004-004/3498
(BHOTPARA)
|
0409001000NRG23060520220128490
|
06/05/2022
|
Ibrahim Ali
|
0409001WL003806
|
Ibrahim Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044633
|
|
MD. BUNMAJAM ALI
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-004-004/3613
(BHOTPARA)
|
0409001000NRG23060520220128491
|
06/05/2022
|
Bir Bahadur Chetry
|
0409001WL003806
|
Bir Bahadur Chetry
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044820
|
|
BIR BAHADUR CHETRY
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-004-004/3657
(BHOTPARA)
|
0409001000NRG23060520220128493
|
06/05/2022
|
Rameshwar Mahali
|
0409001WL003806
|
Rameshwar Mahali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044828
|
|
RAMESHWAR MAHILI
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-004-004/3697
(BHOTPARA)
|
0409001000NRG23060520220128495
|
06/05/2022
|
Savita Thakur
|
0409001WL003806
|
Savita Thakur
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044829
|
|
SABITA THAKUR
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-004-005/257
(BHOTPARA)
|
0409001000NRG23060520220128498
|
06/05/2022
|
Khinamaya Devi
|
0409001WL003806
|
Khinamaya Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044822
|
|
KHINA MAYA DEVI
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-004-007/1164
(BHOTPARA)
|
0409001000NRG23060520220128509
|
06/05/2022
|
Ahila Tanti
|
0409001WL003806
|
Ahila Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044821
|
|
AHILA TANTI
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-004-007/3157
(BHOTPARA)
|
0409001000NRG23060520220128520
|
06/05/2022
|
Jayanti Rai
|
0409001WL003806
|
Jayanti Rai
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044824
|
|
JAYANTI RAI
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-004-007/3685
(BHOTPARA)
|
0409001000NRG23060520220128523
|
06/05/2022
|
Lakhi Tanti
|
0409001WL003806
|
Lakhi Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044825
|
|
LAKHI TANTI
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-004-008/3442
(BHOTPARA)
|
0409001000NRG23060520220128542
|
06/05/2022
|
Chahashwari Karmakar
|
0409001WL003806
|
Chahashwari Karmakar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044631
|
|
CHAHASHWARI KARMAKAR
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-004-008/3472
(BHOTPARA)
|
0409001000NRG23060520220128545
|
06/05/2022
|
Mikhal Lagun
|
0409001WL003806
|
Mikhal Lagun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044831
|
|
MIKHIL LAGUN
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-014-005/2313
(OMEOPUR)
|
0409001000NRG23060520220123035
|
06/05/2022
|
Shib Hazarika
|
0409001WL003692
|
Shib Hazarika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044632
|
|
SIBA HAZARIKA
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-014-005/2734
(OMEOPUR)
|
0409001000NRG23060520220123053
|
06/05/2022
|
Amir Ali
|
0409001WL003692
|
Amir Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044832
|
|
AMIR ALI
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-014-005/2783
(OMEOPUR)
|
0409001000NRG23060520220123056
|
06/05/2022
|
Tutumoni Nath
|
0409001WL003692
|
Tutumoni Nath
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044823
|
|
AJIT NATH
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-014-005/2787
(OMEOPUR)
|
0409001000NRG23060520220123058
|
06/05/2022
|
Bulbuli Orang
|
0409001WL003692
|
Bulbuli Orang
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044833
|
|
BULBULI ORANG
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-014-005/2860
(OMEOPUR)
|
0409001000NRG23060520220123065
|
06/05/2022
|
Padum Hazarika
|
0409001WL003692
|
Padum Hazarika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044835
|
|
PADUM HAZARIKA
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-014-005/2930
(OMEOPUR)
|
0409001000NRG23060520220123070
|
06/05/2022
|
Krishna Orang
|
0409001WL003692
|
Krishna Orang
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044836
|
|
KRISHNA ORANG
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-014-009/1603
(OMEOPUR)
|
0409001000NRG23060520220123449
|
06/05/2022
|
Sambal Boro
|
0409001WL003694
|
Sambal Boro
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044819
|
|
SAMBAL BORO
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-014-010/1473
(OMEOPUR)
|
0409001000NRG23060520220123484
|
06/05/2022
|
Gabkho Boro
|
0409001WL003694
|
Gabkho Boro
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044837
|
|
GABKHO BORO
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-014-010/2882
(OMEOPUR)
|
0409001000NRG23060520220123491
|
06/05/2022
|
Purna Daimari
|
0409001WL003694
|
Purna Daimari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044834
|
|
PURNA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
303
|
DHEKIAJULI
|
AS-09-001-014-005/2861
(OMEOPUR)
|
0409001000NRG23060520220123066
|
06/05/2022
|
Padum Hazarika
|
0409001WL003692
|
Padum Hazarika
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044755
|
|
PadumHazarika
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-014-005/2863
(OMEOPUR)
|
0409001000NRG23060520220123068
|
06/05/2022
|
Pranati Nath
|
0409001WL003692
|
Pranati Nath
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044754
|
|
PranatiNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
305
|
DHEKIAJULI
|
AS-09-001-014-013/1029
(OMEOPUR)
|
0409001000NRG23060520220123507
|
06/05/2022
|
Bethra Ekka
|
0409001WL003694
|
Bethra Ekka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044702
|
|
BethraEkka
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-014-013/1034
(OMEOPUR)
|
0409001000NRG23060520220123509
|
06/05/2022
|
Sanjit gour
|
0409001WL003694
|
Sanjit gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224044701
|
|
Sanjitgour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420444
|
420444
|
|
|
|
|
|
|
|