|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-005-006/1651
(KEHERUKHANDA)
|
0409001000NRG23270920220427160
|
27/09/2022
|
Suruj Ali
|
0409001WL027202
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762404
|
|
Suruj Ali
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-006/1655
(KEHERUKHANDA)
|
0409001000NRG23270920220427161
|
27/09/2022
|
M. Ahmad Ali
|
0409001WL027202
|
M. Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762405
|
|
M. Ahmad Ali
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-006/2106
(KEHERUKHANDA)
|
0409001000NRG23270920220427545
|
27/09/2022
|
Abdul Karim
|
0409001WL027238
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762407
|
|
Abdul Karim
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-006/2959
(KEHERUKHANDA)
|
0409001000NRG23270920220427330
|
27/09/2022
|
Innas Ali
|
0409001WL027221
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762402
|
|
Innas Ali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-006/558
(KEHERUKHANDA)
|
0409001000NRG23270920220427277
|
27/09/2022
|
Joynal Uddin
|
0409001WL027211
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762406
|
|
Joynal Uddin
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-006/564
(KEHERUKHANDA)
|
0409001000NRG23270920220427546
|
27/09/2022
|
Ali Mahammad
|
0409001WL027238
|
Ali Mahammad
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762403
|
|
Ali Mahammad
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-006/569
(KEHERUKHANDA)
|
0409001000NRG23270920220427590
|
27/09/2022
|
Abdul Latif
|
0409001WL027244
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762395
|
|
Abdul Latif
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-005/2661
(OMEOPUR)
|
0409001000NRG23270920220427830
|
27/09/2022
|
Rupeshwari Devi
|
0409001WL027263
|
Rupeshwari Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762444
|
|
Rupeshwari Devi
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-005/691
(OMEOPUR)
|
0409001000NRG23270920220427287
|
27/09/2022
|
Nagen Nath
|
0409001WL027214
|
Nagen Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762443
|
|
Nagen Nath
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-006/339
(OMEOPUR)
|
0409001000NRG23270920220427072
|
27/09/2022
|
Debendra Gurung
|
0409001WL027188
|
Debendra Gurung
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762445
|
|
Debendra Gurung
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-014-006/345
(OMEOPUR)
|
0409001000NRG23270920220427110
|
27/09/2022
|
Tularam Das
|
0409001WL027193
|
Tularam Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762412
|
|
Tularam Das
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-014-006/822
(OMEOPUR)
|
0409001000NRG23270920220427853
|
27/09/2022
|
Mohan Paik
|
0409001WL027268
|
Mohan Paik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762446
|
|
Mohan Paik
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-014-011/1905
(OMEOPUR)
|
0409001000NRG23270920220427810
|
27/09/2022
|
LADHA KHARAKBANSHI
|
0409001WL027259
|
LADHA KHARAKBANSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762415
|
|
LADHA KHARAKBANSHI
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-014-011/2055
(OMEOPUR)
|
0409001000NRG23270920220427785
|
27/09/2022
|
BAGI DEVI
|
0409001WL027256
|
BAGI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762414
|
|
BAGI DEVI
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-014-011/2056
(OMEOPUR)
|
0409001000NRG23270920220427820
|
27/09/2022
|
BHOGESHWARI DEVI
|
0409001WL027261
|
BHOGESHWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762413
|
|
BHOGESHWARI DEVI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-014-013/1013
(OMEOPUR)
|
0409001000NRG23270920220427159
|
27/09/2022
|
Bhukha Orang
|
0409001WL027201
|
Bhukha Orang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762409
|
|
Bhukha Orang
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-014-013/1051
(OMEOPUR)
|
0409001000NRG23270920220427833
|
27/09/2022
|
Bhade Orang
|
0409001WL027263
|
Bhade Orang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762411
|
|
Bhade Orang
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-014-013/971
(OMEOPUR)
|
0409001000NRG23270920220427075
|
27/09/2022
|
Mohan Orang
|
0409001WL027188
|
Mohan Orang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762410
|
|
Mohan Orang
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-003/122
(PANBARI)
|
0409001000NRG23260920220424507
|
27/09/2022
|
Bom Bdr. Lama
|
0409001WL026993
|
Bom Bdr. Lama
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762394
|
|
Bom Bdr. Lama
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-015-003/172
(PANBARI)
|
0409001000NRG23260920220424508
|
27/09/2022
|
Padum Thapa
|
0409001WL026994
|
Padum Thapa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762393
|
|
Padum Thapa
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-015-004/2817
(PANBARI)
|
0409001000NRG23260920220424488
|
27/09/2022
|
Mani Tanti
|
0409001WL026989
|
Mani Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762401
|
|
Mani Tanti
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-004/2939
(PANBARI)
|
0409001000NRG23260920220424378
|
27/09/2022
|
Poulina Poulish
|
0409001WL026973
|
Poulina Poulish
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
01/10/2022
|
|
5122762399
|
Account closed
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-004/3048
(PANBARI)
|
0409001000NRG23260920220424486
|
27/09/2022
|
Fulamani Nagbangsih
|
0409001WL026988
|
Fulamani Nagbangsih
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762398
|
|
Fulamani Nagbangsih
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-004/3818
(PANBARI)
|
0409001000NRG23260920220424505
|
27/09/2022
|
Eliash Tirki
|
0409001WL026991
|
Eliash Tirki
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762396
|
|
Eliash Tirki
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-004/3854
(PANBARI)
|
0409001000NRG23260920220424384
|
27/09/2022
|
Sunita Guru Das
|
0409001WL026976
|
Sunita Guru Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762400
|
|
Sunita Guru Das
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-004/529
(PANBARI)
|
0409001000NRG23260920220424379
|
27/09/2022
|
Sumi Gena
|
0409001WL026973
|
Sumi Gena
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762392
|
|
Sumi Gena
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-005/3810
(PANBARI)
|
0409001000NRG23270920220426744
|
27/09/2022
|
Karan Proja
|
0409001WL027159
|
Karan Proja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762397
|
|
Karan Proja
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-005/3847
(PANBARI)
|
0409001000NRG23260920220424381
|
27/09/2022
|
Chauni Agarija
|
0409001WL026973
|
Chauni Agarija
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762408
|
|
Chauni Agarija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-005-006/2111
(KEHERUKHANDA)
|
0409001000NRG23270920220427273
|
27/09/2022
|
Hasen Ali
|
0409001WL027211
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762472
|
|
Hasen Ali
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-014-002/1723
(OMEOPUR)
|
0409001000NRG23270920220427129
|
27/09/2022
|
Mamu Daimari
|
0409001WL027198
|
Mamu Daimari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762477
|
|
Mamu Daimari
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-014-002/1742
(OMEOPUR)
|
0409001000NRG23270920220427754
|
27/09/2022
|
HIRAMONI RABHA
|
0409001WL027254
|
HIRAMONI RABHA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762566
|
|
HIRAMONI RABHA
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-014-002/1816
(OMEOPUR)
|
0409001000NRG23270920220427780
|
27/09/2022
|
Jadab Rabha
|
0409001WL027256
|
Jadab Rabha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762573
|
|
Jadab Rabha
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-014-002/33
(OMEOPUR)
|
0409001000NRG23270920220427130
|
27/09/2022
|
Bolin Rabha
|
0409001WL027198
|
Bolin Rabha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762475
|
|
Bolin Rabha
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-014-005/1030
(OMEOPUR)
|
0409001000NRG23270920220427284
|
27/09/2022
|
Hiren Nath
|
0409001WL027213
|
Hiren Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762480
|
|
Hiren Nath
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-014-005/1378
(OMEOPUR)
|
0409001000NRG23270920220427124
|
27/09/2022
|
Gangai Ram Nath
|
0409001WL027197
|
Gangai Ram Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762481
|
|
Gangai Ram Nath
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-014-005/1653
(OMEOPUR)
|
0409001000NRG23270920220427816
|
27/09/2022
|
Kalpana Orang
|
0409001WL027261
|
Kalpana Orang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762491
|
|
Kalpana Orang
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-014-005/1817
(OMEOPUR)
|
0409001000NRG23270920220427125
|
27/09/2022
|
ARUNA CHETIA DEVI
|
0409001WL027197
|
ARUNA CHETIA DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762488
|
|
ARUNA CHETIA DEVI
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-014-005/1842
(OMEOPUR)
|
0409001000NRG23270920220427131
|
27/09/2022
|
Padeswar Nath
|
0409001WL027198
|
Padeswar Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762485
|
|
Padeswar Nath
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-014-005/1855
(OMEOPUR)
|
0409001000NRG23270920220427126
|
27/09/2022
|
JONTI DEVI
|
0409001WL027197
|
JONTI DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762476
|
|
JONTI DEVI
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-014-005/710
(OMEOPUR)
|
0409001000NRG23270920220427288
|
27/09/2022
|
Bhaben Nath
|
0409001WL027214
|
Bhaben Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762568
|
|
Bhaben Nath
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-014-006/1785
(OMEOPUR)
|
0409001000NRG23270920220427852
|
27/09/2022
|
Bipul Nath
|
0409001WL027268
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762478
|
|
Bipul Nath
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-014-006/2167
(OMEOPUR)
|
0409001000NRG23270920220427108
|
27/09/2022
|
Fulmani Tirkey
|
0409001WL027192
|
Fulmani Tirkey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762490
|
|
Fulmani Tirkey
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-014-006/2923
(OMEOPUR)
|
0409001000NRG23270920220427165
|
27/09/2022
|
Tuilu Gowala
|
0409001WL027203
|
Tuilu Gowala
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762487
|
|
Tuilu Gowala
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-014-006/305
(OMEOPUR)
|
0409001000NRG23270920220427071
|
27/09/2022
|
Anil Kalita
|
0409001WL027188
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762570
|
|
Anil Kalita
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-014-006/309
(OMEOPUR)
|
0409001000NRG23270920220427127
|
27/09/2022
|
Ramlal Ghatuwar
|
0409001WL027197
|
Ramlal Ghatuwar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762492
|
|
Ramlal Ghatuwar
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-014-006/808
(OMEOPUR)
|
0409001000NRG23270920220427809
|
27/09/2022
|
Sita Gour
|
0409001WL027259
|
Sita Gour
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762572
|
|
Sita Gour
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-014-006/842
(OMEOPUR)
|
0409001000NRG23270920220427838
|
27/09/2022
|
Joymoti Das
|
0409001WL027265
|
Joymoti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762569
|
|
Joymoti Das
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-014-006/864
(OMEOPUR)
|
0409001000NRG23270920220427073
|
27/09/2022
|
Bunu Lama
|
0409001WL027188
|
Bunu Lama
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762479
|
|
Bunu Lama
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-014-009/766
(OMEOPUR)
|
0409001000NRG23270920220427133
|
27/09/2022
|
Jabita Boro
|
0409001WL027198
|
Jabita Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762482
|
|
Jabita Boro
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-014-010/1347
(OMEOPUR)
|
0409001000NRG23270920220427817
|
27/09/2022
|
Dipsri Basumatary
|
0409001WL027261
|
Dipsri Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762483
|
|
Dipsri Basumatary
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-014-010/517
(OMEOPUR)
|
0409001000NRG23270920220427759
|
27/09/2022
|
Samrati Boro
|
0409001WL027254
|
Samrati Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762574
|
|
Samrati Boro
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-014-010/522
(OMEOPUR)
|
0409001000NRG23270920220427134
|
27/09/2022
|
Champa Boro
|
0409001WL027198
|
Champa Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762473
|
|
Champa Boro
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-014-010/548
(OMEOPUR)
|
0409001000NRG23270920220427286
|
27/09/2022
|
Prabin Boro
|
0409001WL027213
|
Prabin Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762474
|
|
Prabin Boro
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-011/1396
(OMEOPUR)
|
0409001000NRG23270920220427111
|
27/09/2022
|
Ramani Nath
|
0409001WL027193
|
Ramani Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762567
|
|
Ramani Nath
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-014-011/1423
(OMEOPUR)
|
0409001000NRG23270920220427819
|
27/09/2022
|
Lakhan Karmakar
|
0409001WL027261
|
Lakhan Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762571
|
|
Lakhan Karmakar
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-014-011/1830
(OMEOPUR)
|
0409001000NRG23270920220427112
|
27/09/2022
|
JONALI DEVI
|
0409001WL027193
|
JONALI DEVI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762486
|
|
JONALI DEVI
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-014-013/1802
(OMEOPUR)
|
0409001000NRG23270920220427169
|
27/09/2022
|
Jambo Praja
|
0409001WL027203
|
Jambo Praja
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762489
|
|
Jambo Praja
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-014-013/978
(OMEOPUR)
|
0409001000NRG23270920220427105
|
27/09/2022
|
Budhuram Orang
|
0409001WL027191
|
Budhuram Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762484
|
|
Budhuram Orang
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-015-001/2703
(PANBARI)
|
0409001000NRG23260920220424485
|
27/09/2022
|
Jobanti Tapna
|
0409001WL026987
|
Jobanti Tapna
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762471
|
|
Jobanti Tapna
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-015-005/335
(PANBARI)
|
0409001000NRG23260920220424380
|
27/09/2022
|
Kailash Mandal
|
0409001WL026973
|
Kailash Mandal
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762470
|
|
Kailash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
61
|
DHEKIAJULI
|
AS-09-001-005-006/2646
(KEHERUKHANDA)
|
0409001000NRG23270920220427591
|
27/09/2022
|
Ismail Ali
|
0409001WL027245
|
Ismail Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762302
|
|
Ismail Ali
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-005-006/2832
(KEHERUKHANDA)
|
0409001000NRG23270920220427592
|
27/09/2022
|
Abdul Khalil
|
0409001WL027245
|
Abdul Khalil
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762505
|
|
Abdul Khalil
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-005-006/2866
(KEHERUKHANDA)
|
0409001000NRG23270920220427329
|
27/09/2022
|
Jiabur Rahman
|
0409001WL027221
|
Jiabur Rahman
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762509
|
|
Jiabur Rahman
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-005-006/3140
(KEHERUKHANDA)
|
0409001000NRG23270920220427162
|
27/09/2022
|
Rajesh Rajowar
|
0409001WL027202
|
Rajesh Rajowar
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762301
|
|
Rajesh Rajowar
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-005-006/3462
(KEHERUKHANDA)
|
0409001000NRG23270920220427163
|
27/09/2022
|
Harun Rasid
|
0409001WL027202
|
Harun Rasid
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762504
|
|
Harun Rasid
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-005-006/3474
(KEHERUKHANDA)
|
0409001000NRG23270920220427276
|
27/09/2022
|
Chahar Ali
|
0409001WL027211
|
Chahar Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762508
|
|
Chahar Ali
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-005-006/3477
(KEHERUKHANDA)
|
0409001000NRG23270920220427331
|
27/09/2022
|
Majibur Rahman
|
0409001WL027221
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762506
|
|
Majibur Rahman
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-005-006/3480
(KEHERUKHANDA)
|
0409001000NRG23270920220427333
|
27/09/2022
|
Aiman Nessa
|
0409001WL027221
|
Aiman Nessa
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762507
|
|
Aiman Nessa
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-013-002/3497
(NAHARBARI)
|
0409001000NRG23270920220427313
|
27/09/2022
|
ACHAN ALI
|
0409001WL027218
|
ACHAN ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762495
|
|
ACHAN ALI
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-013-005/2895
(NAHARBARI)
|
0409001000NRG23260920220424388
|
27/09/2022
|
Ataur Rahman
|
0409001WL026977
|
Ataur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762580
|
|
Ataur Rahman
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-013-005/3451
(NAHARBARI)
|
0409001000NRG23270920220427138
|
27/09/2022
|
CHAFIKUR RAHMAN
|
0409001WL027199
|
CHAFIKUR RAHMAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762497
|
|
CHAFIKUR RAHMAN
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-013-005/3716
(NAHARBARI)
|
0409001000NRG23270920220427114
|
27/09/2022
|
ALAL UDDIN
|
0409001WL027194
|
ALAL UDDIN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762511
|
|
ALAL UDDIN
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-013-005/3721
(NAHARBARI)
|
0409001000NRG23270920220427139
|
27/09/2022
|
FARID ALI
|
0409001WL027199
|
FARID ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762500
|
|
FARID ALI
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-007/2746
(NAHARBARI)
|
0409001000NRG23270920220426897
|
27/09/2022
|
Wahed Ali
|
0409001WL027168
|
Wahed Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762440
|
|
Wahed Ali
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-007/3455
(NAHARBARI)
|
0409001000NRG23270920220426894
|
27/09/2022
|
JAMENA KHATUN
|
0409001WL027167
|
JAMENA KHATUN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762496
|
|
JAMENA KHATUN
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-013-009/16
(NAHARBARI)
|
0409001000NRG23270920220426950
|
27/09/2022
|
Dildar Hussain
|
0409001WL027174
|
Dildar Hussain
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762579
|
|
Dildar Hussain
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-013-009/2793
(NAHARBARI)
|
0409001000NRG23270920220426973
|
27/09/2022
|
Falani Begum
|
0409001WL027177
|
Falani Begum
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762441
|
|
Falani Begum
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-013-009/2798
(NAHARBARI)
|
0409001000NRG23270920220426958
|
27/09/2022
|
Fatema Khatun
|
0409001WL027175
|
Fatema Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762499
|
|
Fatema Khatun
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-013-009/2915
(NAHARBARI)
|
0409001000NRG23270920220426951
|
27/09/2022
|
Gayas Uddin Ali
|
0409001WL027174
|
Gayas Uddin Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762494
|
|
Gayas Uddin Ali
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-009/3433
(NAHARBARI)
|
0409001000NRG23270920220426975
|
27/09/2022
|
IBRAHIM ALI
|
0409001WL027177
|
IBRAHIM ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762517
|
|
IBRAHIM ALI
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-009/3539
(NAHARBARI)
|
0409001000NRG23270920220426959
|
27/09/2022
|
Kulajan Bibi
|
0409001WL027175
|
Kulajan Bibi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762501
|
|
Kulajan Bibi
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-010/3500
(NAHARBARI)
|
0409001000NRG23270920220427116
|
27/09/2022
|
Rafikul Islam
|
0409001WL027194
|
Rafikul Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762515
|
|
Rafikul Islam
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-013-013/3386
(NAHARBARI)
|
0409001000NRG23270920220426977
|
27/09/2022
|
Amsor Ali
|
0409001WL027177
|
Amsor Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762513
|
|
Amsor Ali
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-013/3659
(NAHARBARI)
|
0409001000NRG23270920220426960
|
27/09/2022
|
Khursed Ali
|
0409001WL027175
|
Khursed Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762518
|
|
Khursed Ali
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-014-004/2318
(OMEOPUR)
|
0409001000NRG23270920220427120
|
27/09/2022
|
Sukurmoni Kishan
|
0409001WL027196
|
Sukurmoni Kishan
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762578
|
|
Sukurmoni Kishan
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-014-004/2380
(OMEOPUR)
|
0409001000NRG23270920220427781
|
27/09/2022
|
Padri Kishan
|
0409001WL027256
|
Padri Kishan
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762502
|
|
Padri Kishan
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-014-005/1858
(OMEOPUR)
|
0409001000NRG23270920220427118
|
27/09/2022
|
GIRIDHAR NATH
|
0409001WL027195
|
GIRIDHAR NATH
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762299
|
|
GIRIDHAR NATH
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-014-005/1864
(OMEOPUR)
|
0409001000NRG23270920220427807
|
27/09/2022
|
Dharmendra Pachwan
|
0409001WL027259
|
Dharmendra Pachwan
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762300
|
|
Dharmendra Pachwan
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-014-005/2619
(OMEOPUR)
|
0409001000NRG23270920220427122
|
27/09/2022
|
Bhatta Orang
|
0409001WL027196
|
Bhatta Orang
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762503
|
|
Bhatta Orang
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-014-005/2728
(OMEOPUR)
|
0409001000NRG23270920220427755
|
27/09/2022
|
Sarita Barhoi
|
0409001WL027254
|
Sarita Barhoi
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762516
|
|
Sarita Barhoi
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-014-005/2822
(OMEOPUR)
|
0409001000NRG23270920220427844
|
27/09/2022
|
Soma Orang
|
0409001WL027266
|
Soma Orang
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762512
|
|
Soma Orang
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-014-005/2823
(OMEOPUR)
|
0409001000NRG23270920220427104
|
27/09/2022
|
Bimala Khatun
|
0409001WL027191
|
Bimala Khatun
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762510
|
|
Bimala Khatun
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-014-005/2834
(OMEOPUR)
|
0409001000NRG23270920220427782
|
27/09/2022
|
Musku Barhoi
|
0409001WL027256
|
Musku Barhoi
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762514
|
|
Musku Barhoi
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-014-005/718-A
(OMEOPUR)
|
0409001000NRG23270920220427808
|
27/09/2022
|
Nagindhar Pachwan
|
0409001WL027259
|
Nagindhar Pachwan
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762493
|
|
Nagindhar Pachwan
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-014-006/2780
(OMEOPUR)
|
0409001000NRG23270920220427109
|
27/09/2022
|
Fagu Chaotal
|
0409001WL027193
|
Fagu Chaotal
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762581
|
|
Fagu Chaotal
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-014-006/2800
(OMEOPUR)
|
0409001000NRG23270920220427285
|
27/09/2022
|
Mrs Usha Kujur
|
0409001WL027213
|
Mrs Usha Kujur
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762442
|
|
Mrs Usha Kujur
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-014-010/2924
(OMEOPUR)
|
0409001000NRG23270920220427758
|
27/09/2022
|
Jahan Khalkho
|
0409001WL027254
|
Jahan Khalkho
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762519
|
|
Jahan Khalkho
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-014-011/1081
(OMEOPUR)
|
0409001000NRG23270920220427818
|
27/09/2022
|
Imilia Khalkho
|
0409001WL027261
|
Imilia Khalkho
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762298
|
|
Imilia Khalkho
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-014-011/2707
(OMEOPUR)
|
0409001000NRG23270920220427283
|
27/09/2022
|
Khunbahadur Limbu
|
0409001WL027212
|
Khunbahadur Limbu
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762498
|
|
Khunbahadur Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112897
|
112897
|
|
|
|
|
|
|
|
|
100
|
DHEKIAJULI
|
AS-09-001-005-006/2843
(KEHERUKHANDA)
|
0409001000NRG23270920220427589
|
27/09/2022
|
NUR HUSSAIN
|
0409001WL027244
|
NUR HUSSAIN
|
00089
|
CBIN0282525
|
3664
|
3664
|
Rejected
|
01/10/2022
|
|
5122762520
|
No Such Account
|
|
|
|
101
|
DHEKIAJULI
|
AS-09-001-015-001/2188
(PANBARI)
|
0409001000NRG23260920220424377
|
27/09/2022
|
Mrs.Rubi Dihingia Das
|
0409001WL026973
|
Mrs.Rubi Dihingia Das
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762521
|
|
Mrs.Rubi Dihingia Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
102
|
DHEKIAJULI
|
AS-09-001-009-001/1429
(JIAGABHARU)
|
0409001000NRG23270920220427641
|
27/09/2022
|
Bina Sarkar
|
0409001WL027248
|
Bina Sarkar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762522
|
|
Bina Sarkar
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-009-001/1861
(JIAGABHARU)
|
0409001000NRG23270920220427643
|
27/09/2022
|
Molin Sharma
|
0409001WL027248
|
Molin Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762532
|
|
Molin Sharma
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-009-001/2428
(JIAGABHARU)
|
0409001000NRG23270920220427644
|
27/09/2022
|
Nitu Sharma
|
0409001WL027248
|
Nitu Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762305
|
|
Nitu Sharma
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-009-004/1693
(JIAGABHARU)
|
0409001000NRG23270920220427568
|
27/09/2022
|
Fulla. Orang
|
0409001WL027242
|
Fulla. Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762347
|
|
Fulla. Orang
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-009-004/1976
(JIAGABHARU)
|
0409001000NRG23270920220427645
|
27/09/2022
|
Seema Das
|
0409001WL027248
|
Seema Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762535
|
|
Seema Das
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-009-004/2052
(JIAGABHARU)
|
0409001000NRG23270920220427569
|
27/09/2022
|
Boini Karmakar
|
0409001WL027242
|
Boini Karmakar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762315
|
|
Boini Karmakar
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-009-004/2057
(JIAGABHARU)
|
0409001000NRG23270920220427570
|
27/09/2022
|
Chandrama Karmakar
|
0409001WL027242
|
Chandrama Karmakar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762536
|
|
Chandrama Karmakar
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-009-004/2193
(JIAGABHARU)
|
0409001000NRG23270920220427571
|
27/09/2022
|
Nilima Begum
|
0409001WL027242
|
Nilima Begum
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762293
|
|
Nilima Begum
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-009-004/2595
(JIAGABHARU)
|
0409001000NRG23270920220427572
|
27/09/2022
|
Purni Sardar
|
0409001WL027242
|
Purni Sardar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762316
|
|
Purni Sardar
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-009-005/1065
(JIAGABHARU)
|
0409001000NRG23270920220427665
|
27/09/2022
|
Dol Bahadur Pradhan
|
0409001WL027249
|
Dol Bahadur Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762278
|
|
Dol Bahadur Pradhan
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-009-005/127
(JIAGABHARU)
|
0409001000NRG23270920220427666
|
27/09/2022
|
Pabitramaya Biswakarma
|
0409001WL027249
|
Pabitramaya Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762277
|
|
Pabitramaya Biswakarma
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-009-005/2265
(JIAGABHARU)
|
0409001000NRG23270920220427667
|
27/09/2022
|
Basanti Orang
|
0409001WL027249
|
Basanti Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762272
|
|
Basanti Orang
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-009-005/499
(JIAGABHARU)
|
0409001000NRG23270920220427668
|
27/09/2022
|
Minu Orang
|
0409001WL027249
|
Minu Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762349
|
|
Minu Orang
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-009-006/1527
(JIAGABHARU)
|
0409001000NRG23270920220427647
|
27/09/2022
|
Manika Keot
|
0409001WL027248
|
Manika Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762292
|
|
Manika Keot
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-009-006/1762
(JIAGABHARU)
|
0409001000NRG23270920220427648
|
27/09/2022
|
Haradhan Chutradhar
|
0409001WL027248
|
Haradhan Chutradhar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762296
|
|
Haradhan Chutradhar
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-009-006/1829
(JIAGABHARU)
|
0409001000NRG23270920220427649
|
27/09/2022
|
Dharmeswar Keot
|
0409001WL027248
|
Dharmeswar Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762287
|
|
Dharmeswar Keot
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-009-006/1840
(JIAGABHARU)
|
0409001000NRG23270920220427650
|
27/09/2022
|
Mamoni Deka
|
0409001WL027248
|
Mamoni Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762526
|
|
Mamoni Deka
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-009-006/2105
(JIAGABHARU)
|
0409001000NRG23270920220427651
|
27/09/2022
|
Jugal Deka
|
0409001WL027248
|
Jugal Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762342
|
|
Jugal Deka
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-009-006/2506
(JIAGABHARU)
|
0409001000NRG23270920220427652
|
27/09/2022
|
Dhiraj Bordoloi
|
0409001WL027248
|
Dhiraj Bordoloi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762345
|
|
Dhiraj Bordoloi
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-009-006/2538
(JIAGABHARU)
|
0409001000NRG23270920220427653
|
27/09/2022
|
Debajani Deka
|
0409001WL027248
|
Debajani Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762288
|
|
Debajani Deka
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-009-006/2734
(JIAGABHARU)
|
0409001000NRG23270920220427654
|
27/09/2022
|
NUR MAHAMAD
|
0409001WL027248
|
NUR MAHAMAD
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762274
|
|
NUR MAHAMAD
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-009-006/2739
(JIAGABHARU)
|
0409001000NRG23270920220427656
|
27/09/2022
|
RINKU BORDOLOI
|
0409001WL027248
|
RINKU BORDOLOI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762537
|
|
RINKU BORDOLOI
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-009-007/1546
(JIAGABHARU)
|
0409001000NRG23270920220427657
|
27/09/2022
|
Malati. Khaira
|
0409001WL027248
|
Malati. Khaira
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762312
|
|
Malati. Khaira
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-009-007/2101
(JIAGABHARU)
|
0409001000NRG23270920220427573
|
27/09/2022
|
Dipankar. Das
|
0409001WL027242
|
Dipankar. Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762538
|
|
Dipankar. Das
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-009-007/2735
(JIAGABHARU)
|
0409001000NRG23270920220427658
|
27/09/2022
|
GOPAL RAM
|
0409001WL027248
|
GOPAL RAM
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762359
|
|
GOPAL RAM
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-009-008/1049
(JIAGABHARU)
|
0409001000NRG23270920220427574
|
27/09/2022
|
Kumkum Das
|
0409001WL027242
|
Kumkum Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762304
|
|
Kumkum Das
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-009-008/1206
(JIAGABHARU)
|
0409001000NRG23270920220427659
|
27/09/2022
|
Sarat Koch
|
0409001WL027248
|
Sarat Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762343
|
|
Sarat Koch
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-009-008/1238
(JIAGABHARU)
|
0409001000NRG23270920220427669
|
27/09/2022
|
Amila Kurmi
|
0409001WL027249
|
Amila Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762273
|
|
Amila Kurmi
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-009-008/180
(JIAGABHARU)
|
0409001000NRG23270920220427660
|
27/09/2022
|
Reba Koch.
|
0409001WL027248
|
Reba Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762291
|
|
Reba Koch.
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-009-008/185
(JIAGABHARU)
|
0409001000NRG23270920220427575
|
27/09/2022
|
Sangita Das
|
0409001WL027242
|
Sangita Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762354
|
|
Sangita Das
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-009-008/187
(JIAGABHARU)
|
0409001000NRG23270920220427576
|
27/09/2022
|
Moni Das
|
0409001WL027242
|
Moni Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762317
|
|
Moni Das
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-009-008/190
(JIAGABHARU)
|
0409001000NRG23270920220427661
|
27/09/2022
|
Chandan Koch
|
0409001WL027248
|
Chandan Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762290
|
|
Chandan Koch
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-009-008/2084
(JIAGABHARU)
|
0409001000NRG23270920220427662
|
27/09/2022
|
Charu. Das
|
0409001WL027248
|
Charu. Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762531
|
|
Charu. Das
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-009-008/23
(JIAGABHARU)
|
0409001000NRG23270920220427577
|
27/09/2022
|
Ganesh Aow
|
0409001WL027242
|
Ganesh Aow
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762524
|
|
Ganesh Aow
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-009-008/281
(JIAGABHARU)
|
0409001000NRG23270920220427664
|
27/09/2022
|
Pari das
|
0409001WL027248
|
Pari das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762353
|
|
Pari das
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-009-009/1002
(JIAGABHARU)
|
0409001000NRG23270920220427593
|
27/09/2022
|
Manoj Bhattarai
|
0409001WL027246
|
Manoj Bhattarai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762297
|
|
Manoj Bhattarai
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-009-009/1127
(JIAGABHARU)
|
0409001000NRG23270920220427943
|
27/09/2022
|
Rita Rai
|
0409001WL027280
|
Rita Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762358
|
|
Rita Rai
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-009-009/1148
(JIAGABHARU)
|
0409001000NRG23270920220427554
|
27/09/2022
|
Rita Rai.
|
0409001WL027240
|
Rita Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762533
|
|
Rita Rai.
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-009-009/1215
(JIAGABHARU)
|
0409001000NRG23270920220427595
|
27/09/2022
|
Shivaraj Chetri
|
0409001WL027246
|
Shivaraj Chetri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762281
|
|
Shivaraj Chetri
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-009-009/1316
(JIAGABHARU)
|
0409001000NRG23270920220427948
|
27/09/2022
|
Kiran Rai
|
0409001WL027280
|
Kiran Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762529
|
|
Kiran Rai
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-009-009/1316
(JIAGABHARU)
|
0409001000NRG23270920220427949
|
27/09/2022
|
Sabita Rai
|
0409001WL027280
|
Sabita Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762352
|
|
Sabita Rai
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-009-009/1385
(JIAGABHARU)
|
0409001000NRG23270920220427596
|
27/09/2022
|
Tek Bahadur Chetry
|
0409001WL027246
|
Tek Bahadur Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762314
|
|
Tek Bahadur Chetry
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-009-009/161
(JIAGABHARU)
|
0409001000NRG23270920220427597
|
27/09/2022
|
Kul Bd Parajuli
|
0409001WL027246
|
Kul Bd Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762523
|
|
Kul Bd Parajuli
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-009-009/173
(JIAGABHARU)
|
0409001000NRG23270920220427598
|
27/09/2022
|
Lal. Bd.Chetry Karki
|
0409001WL027246
|
Lal. Bd.Chetry Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762310
|
|
Lal. Bd.Chetry Karki
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-009-009/173
(JIAGABHARU)
|
0409001000NRG23270920220427599
|
27/09/2022
|
Tara Devi
|
0409001WL027246
|
Tara Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762355
|
|
Tara Devi
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-009-009/1846
(JIAGABHARU)
|
0409001000NRG23270920220427953
|
27/09/2022
|
Arati Rai
|
0409001WL027280
|
Arati Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762308
|
|
Arati Rai
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-009-009/2068
(JIAGABHARU)
|
0409001000NRG23270920220427600
|
27/09/2022
|
Anita Devi
|
0409001WL027246
|
Anita Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762275
|
|
Anita Devi
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-009-009/2580
(JIAGABHARU)
|
0409001000NRG23270920220427555
|
27/09/2022
|
Radhika Bhumij
|
0409001WL027240
|
Radhika Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762356
|
|
Radhika Bhumij
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-009-009/2763
(JIAGABHARU)
|
0409001000NRG23270920220427601
|
27/09/2022
|
ANITA PARAJULI
|
0409001WL027246
|
ANITA PARAJULI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762360
|
|
ANITA PARAJULI
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-009-009/917
(JIAGABHARU)
|
0409001000NRG23270920220427602
|
27/09/2022
|
Dipa Parajuli
|
0409001WL027246
|
Dipa Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762279
|
|
Dipa Parajuli
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-009-010/1184
(JIAGABHARU)
|
0409001000NRG23270920220427556
|
27/09/2022
|
Manju Biswakarma
|
0409001WL027240
|
Manju Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762285
|
|
Manju Biswakarma
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-009-010/1190
(JIAGABHARU)
|
0409001000NRG23270920220427578
|
27/09/2022
|
Ganga Devi
|
0409001WL027242
|
Ganga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762286
|
|
Ganga Devi
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-009-010/1491
(JIAGABHARU)
|
0409001000NRG23270920220427603
|
27/09/2022
|
Tanka. Prasad Khatiwada
|
0409001WL027246
|
Tanka. Prasad Khatiwada
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762294
|
|
Tanka. Prasad Khatiwada
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-009-010/1940
(JIAGABHARU)
|
0409001000NRG23270920220427558
|
27/09/2022
|
Moni Hemrom.
|
0409001WL027240
|
Moni Hemrom.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762289
|
|
Moni Hemrom.
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-009-010/204
(JIAGABHARU)
|
0409001000NRG23270920220427604
|
27/09/2022
|
Ganga Bd Chetry
|
0409001WL027246
|
Ganga Bd Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762530
|
|
Ganga Bd Chetry
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-009-010/2106
(JIAGABHARU)
|
0409001000NRG23270920220427605
|
27/09/2022
|
Lata Devi
|
0409001WL027246
|
Lata Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762309
|
|
Lata Devi
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-009-010/213
(JIAGABHARU)
|
0409001000NRG23270920220427606
|
27/09/2022
|
Indra Ghimire
|
0409001WL027246
|
Indra Ghimire
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762527
|
|
Indra Ghimire
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-009-010/216
(JIAGABHARU)
|
0409001000NRG23270920220427559
|
27/09/2022
|
Anita Bhumij.
|
0409001WL027240
|
Anita Bhumij.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762534
|
|
Anita Bhumij.
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-009-010/2273
(JIAGABHARU)
|
0409001000NRG23270920220427560
|
27/09/2022
|
Sumitra Sonar
|
0409001WL027240
|
Sumitra Sonar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762284
|
|
Sumitra Sonar
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-009-010/2505
(JIAGABHARU)
|
0409001000NRG23270920220427608
|
27/09/2022
|
Gangaram Karki
|
0409001WL027246
|
Gangaram Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762306
|
|
Gangaram Karki
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-009-010/2511
(JIAGABHARU)
|
0409001000NRG23270920220427697
|
27/09/2022
|
Sita Chetry
|
0409001WL027249
|
Sita Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762350
|
|
Sita Chetry
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-009-010/2552
(JIAGABHARU)
|
0409001000NRG23270920220427579
|
27/09/2022
|
Dharitri Basumatary
|
0409001WL027242
|
Dharitri Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762311
|
|
Dharitri Basumatary
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-009-010/2553
(JIAGABHARU)
|
0409001000NRG23270920220427580
|
27/09/2022
|
Mijingshri Basumatary
|
0409001WL027242
|
Mijingshri Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762303
|
|
Mijingshri Basumatary
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-009-010/2637
(JIAGABHARU)
|
0409001000NRG23270920220427561
|
27/09/2022
|
Bhadramaya Devi
|
0409001WL027240
|
Bhadramaya Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762276
|
|
Bhadramaya Devi
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-009-010/534
(JIAGABHARU)
|
0409001000NRG23270920220427581
|
27/09/2022
|
Lalita Mahato.
|
0409001WL027242
|
Lalita Mahato.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762271
|
|
Lalita Mahato.
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-009-010/536
(JIAGABHARU)
|
0409001000NRG23270920220427582
|
27/09/2022
|
Juliya Mura
|
0409001WL027242
|
Juliya Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762313
|
|
Juliya Mura
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-009-010/537
(JIAGABHARU)
|
0409001000NRG23270920220427583
|
27/09/2022
|
Puspa Mahatoo
|
0409001WL027242
|
Puspa Mahatoo
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762280
|
|
Puspa Mahatoo
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-009-010/548
(JIAGABHARU)
|
0409001000NRG23270920220427562
|
27/09/2022
|
Harimaya Bista
|
0409001WL027240
|
Harimaya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762282
|
|
Harimaya Bista
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-009-010/551
(JIAGABHARU)
|
0409001000NRG23270920220427563
|
27/09/2022
|
Iswar Pradhan
|
0409001WL027240
|
Iswar Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762357
|
|
Iswar Pradhan
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-009-010/564
(JIAGABHARU)
|
0409001000NRG23270920220427611
|
27/09/2022
|
Rukmini. Bhattarai
|
0409001WL027246
|
Rukmini. Bhattarai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762307
|
|
Rukmini. Bhattarai
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-009-010/566
(JIAGABHARU)
|
0409001000NRG23270920220427612
|
27/09/2022
|
Lok Bahadur Parajuli
|
0409001WL027246
|
Lok Bahadur Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762528
|
|
Lok Bahadur Parajuli
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-009-010/566
(JIAGABHARU)
|
0409001000NRG23270920220427584
|
27/09/2022
|
Rita Parajuli
|
0409001WL027242
|
Rita Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762348
|
|
Rita Parajuli
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-009-010/567
(JIAGABHARU)
|
0409001000NRG23270920220427613
|
27/09/2022
|
Manamaya Bhandari
|
0409001WL027246
|
Manamaya Bhandari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762283
|
|
Manamaya Bhandari
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-009-010/568
(JIAGABHARU)
|
0409001000NRG23270920220427585
|
27/09/2022
|
Ram Bahadur Bista
|
0409001WL027242
|
Ram Bahadur Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762540
|
|
Ram Bahadur Bista
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-009-010/572
(JIAGABHARU)
|
0409001000NRG23270920220427586
|
27/09/2022
|
Ramlal. Mali
|
0409001WL027242
|
Ramlal. Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762270
|
|
Ramlal. Mali
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-009-010/578
(JIAGABHARU)
|
0409001000NRG23270920220427614
|
27/09/2022
|
Yog Maya Bista
|
0409001WL027246
|
Yog Maya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762539
|
|
Yog Maya Bista
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-009-010/662
(JIAGABHARU)
|
0409001000NRG23270920220427615
|
27/09/2022
|
Januka devi
|
0409001WL027246
|
Januka devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762351
|
|
Januka devi
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-009-010/663
(JIAGABHARU)
|
0409001000NRG23270920220427616
|
27/09/2022
|
Menoka Basnet
|
0409001WL027246
|
Menoka Basnet
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762344
|
|
Menoka Basnet
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-009-010/85
(JIAGABHARU)
|
0409001000NRG23270920220427617
|
27/09/2022
|
Gauri Chouhan
|
0409001WL027246
|
Gauri Chouhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762525
|
|
Gauri Chouhan
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-011-004/2075
(MISSAMARI)
|
0409001000NRG23260920220424418
|
27/09/2022
|
Mina Kurmi
|
0409001WL026982
|
Mina Kurmi
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762346
|
|
Mina Kurmi
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-011-004/435
(MISSAMARI)
|
0409001000NRG23260920220424408
|
27/09/2022
|
Ajay Tamang
|
0409001WL026980
|
Ajay Tamang
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762295
|
|
Ajay Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
183
|
DHEKIAJULI
|
AS-09-001-014-014/463
(OMEOPUR)
|
0409001000NRG23270920220427291
|
27/09/2022
|
Nirmal Orang
|
0409001WL027215
|
Nirmal Orang
|
00354
|
PUNB0159420
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762361
|
|
Nirmal Orang
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-015-005/3797
(PANBARI)
|
0409001000NRG23260920220424482
|
27/09/2022
|
Shiba Turi
|
0409001WL026984
|
Shiba Turi
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762362
|
|
Shiba Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
185
|
DHEKIAJULI
|
AS-09-001-005-006/2279
(KEHERUKHANDA)
|
0409001000NRG23270920220427274
|
27/09/2022
|
Kasem Ali
|
0409001WL027211
|
Kasem Ali
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762365
|
|
Kasem Ali
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-005/2566
(NAHARBARI)
|
0409001000NRG23270920220427113
|
27/09/2022
|
Fatema Khatun
|
0409001WL027194
|
Fatema Khatun
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762391
|
|
Fatema Khatun
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-006/1483
(NAHARBARI)
|
0409001000NRG23270920220427310
|
27/09/2022
|
Sunil Das
|
0409001WL027217
|
Sunil Das
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762364
|
|
Sunil Das
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-007/590
(NAHARBARI)
|
0409001000NRG23270920220426896
|
27/09/2022
|
Binanda Ch Das
|
0409001WL027167
|
Binanda Ch Das
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762363
|
|
Binanda Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
189
|
DHEKIAJULI
|
AS-09-001-009-006/2737
(JIAGABHARU)
|
0409001000NRG23270920220427655
|
27/09/2022
|
DIPANKAR MAZUMDAR
|
0409001WL027248
|
DIPANKAR MAZUMDAR
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762453
|
|
MR DIPANKAR MAZUMDAR
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-009-009/1002
(JIAGABHARU)
|
0409001000NRG23270920220427594
|
27/09/2022
|
Januka Devi
|
0409001WL027246
|
Januka Devi
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762448
|
|
MISS JANUKA DEVI
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-009-010/208
(JIAGABHARU)
|
0409001000NRG23270920220427691
|
27/09/2022
|
Anila Rai
|
0409001WL027249
|
Anila Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762451
|
|
MISS ANILA RAI
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-009-010/208
(JIAGABHARU)
|
0409001000NRG23270920220427693
|
27/09/2022
|
Sarita Rai
|
0409001WL027249
|
Sarita Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762452
|
|
MS SARITA RAI
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-009-010/2651
(JIAGABHARU)
|
0409001000NRG23270920220427610
|
27/09/2022
|
Hima Ghimire
|
0409001WL027246
|
Hima Ghimire
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762447
|
|
MRS HIMA DEVI GHIMIRE
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-009-010/585
(JIAGABHARU)
|
0409001000NRG23270920220427587
|
27/09/2022
|
Kamala Maheli
|
0409001WL027242
|
Kamala Maheli
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762450
|
|
MRS KAMALA MAHELI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-011-002/713
(MISSAMARI)
|
0409001000NRG23260920220424404
|
27/09/2022
|
Gau Maya Limbu
|
0409001WL026980
|
Gau Maya Limbu
|
00415
|
SBIN0001717
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762449
|
|
MRS GAU MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
196
|
DHEKIAJULI
|
AS-09-001-005-006/2444
(KEHERUKHANDA)
|
0409001000NRG23270920220427275
|
27/09/2022
|
Nur Mahammad
|
0409001WL027211
|
Nur Mahammad
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762546
|
|
MR NUR MAHAMMAD
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-005-006/3469
(KEHERUKHANDA)
|
0409001000NRG23270920220427164
|
27/09/2022
|
Abdul Kadir
|
0409001WL027202
|
Abdul Kadir
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762542
|
|
MR ABADUL KADIR
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-005-006/3479
(KEHERUKHANDA)
|
0409001000NRG23270920220427332
|
27/09/2022
|
Jalal Uddin
|
0409001WL027221
|
Jalal Uddin
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762543
|
|
MR JALAL UDDIN
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-009-010/191
(JIAGABHARU)
|
0409001000NRG23270920220427557
|
27/09/2022
|
Rina Kotwal
|
0409001WL027240
|
Rina Kotwal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762458
|
|
MRS RINA KOTWAL
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-009-010/2200
(JIAGABHARU)
|
0409001000NRG23270920220427607
|
27/09/2022
|
Nirmala Devi
|
0409001WL027246
|
Nirmala Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762457
|
|
MRS NIRMALA DEVI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-002/3523
(NAHARBARI)
|
0409001000NRG23270920220427308
|
27/09/2022
|
ABDUL RAFIK
|
0409001WL027217
|
ABDUL RAFIK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762548
|
|
MR ABDUL RAFIK
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-005/3421
(NAHARBARI)
|
0409001000NRG23270920220427136
|
27/09/2022
|
Hasina Begum
|
0409001WL027199
|
Hasina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762466
|
|
MRS HASINA BEGUM
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-006/2919
(NAHARBARI)
|
0409001000NRG23270920220427318
|
27/09/2022
|
Imrajul Islam
|
0409001WL027218
|
Imrajul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762547
|
|
MR IMRAJUL ISLAM
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-007/2628
(NAHARBARI)
|
0409001000NRG23270920220426893
|
27/09/2022
|
Rabija Khatun
|
0409001WL027167
|
Rabija Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762461
|
|
MRS RABIJA KHATUN
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-007/939
(NAHARBARI)
|
0409001000NRG23270920220426899
|
27/09/2022
|
Rejia Khatun
|
0409001WL027168
|
Rejia Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762545
|
|
MRS REJIJA KHATUN
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-009/2849
(NAHARBARI)
|
0409001000NRG23270920220426990
|
27/09/2022
|
Chahab Uddin
|
0409001WL027179
|
Chahab Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
01/10/2022
|
|
5122762464
|
Account closed
|
|
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-009/3384
(NAHARBARI)
|
0409001000NRG23270920220426953
|
27/09/2022
|
Fatema Begum
|
0409001WL027174
|
Fatema Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762459
|
|
MRS FATEMA BEGUM
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-011/1934
(NAHARBARI)
|
0409001000NRG23260920220424391
|
27/09/2022
|
Rachiya Bibi
|
0409001WL026977
|
Rachiya Bibi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762465
|
|
MRS RACHIYA BIBI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-013/2991
(NAHARBARI)
|
0409001000NRG23270920220426991
|
27/09/2022
|
Aisha Khatun
|
0409001WL027179
|
Aisha Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762456
|
|
MRS AYESHA KHATUN
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-014-002/1911
(OMEOPUR)
|
0409001000NRG23270920220427828
|
27/09/2022
|
RAJU RABHA
|
0409001WL027263
|
RAJU RABHA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762460
|
|
SHRI RAJU RABHA
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-014-002/2548
(OMEOPUR)
|
0409001000NRG23270920220427806
|
27/09/2022
|
Upen Praja
|
0409001WL027259
|
Upen Praja
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762544
|
|
MR UPEN PRAJA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-014-005/2193
(OMEOPUR)
|
0409001000NRG23270920220427106
|
27/09/2022
|
Monomoti Orang
|
0409001WL027192
|
Monomoti Orang
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762463
|
|
MRS MONOMOTI ORANG
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-014-006/2163
(OMEOPUR)
|
0409001000NRG23270920220427107
|
27/09/2022
|
Tara Gowala
|
0409001WL027192
|
Tara Gowala
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762541
|
|
MRS TARA GOWALA
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-015-003/3870
(PANBARI)
|
0409001000NRG23260920220424376
|
27/09/2022
|
Tanka Limbu
|
0409001WL026972
|
Tanka Limbu
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762549
|
|
MR TANKA LIMBU
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-015-004/3813
(PANBARI)
|
0409001000NRG23260920220424483
|
27/09/2022
|
Lalita Karmakar
|
0409001WL026985
|
Lalita Karmakar
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762467
|
|
MRS LALITA KARMAKAR
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-015-005/2071
(PANBARI)
|
0409001000NRG23260920220424385
|
27/09/2022
|
Mr. Gopal Chandra Rawtia
|
0409001WL026976
|
Mr. Gopal Chandra Rawtia
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762455
|
|
MR GOPAL CHANDRA RAWTIA
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-015-005/3827
(PANBARI)
|
0409001000NRG23260920220424383
|
27/09/2022
|
Debanath Rautiya
|
0409001WL026975
|
Debanath Rautiya
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762454
|
|
MR DEBNATH RAWTIA
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-015-006/1735
(PANBARI)
|
0409001000NRG23260920220424386
|
27/09/2022
|
Amchi Narzary
|
0409001WL026976
|
Amchi Narzary
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762462
|
|
MRS AMACHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
219
|
DHEKIAJULI
|
AS-09-001-009-009/1127
(JIAGABHARU)
|
0409001000NRG23270920220427944
|
27/09/2022
|
Pradip Rai
|
0409001WL027280
|
Pradip Rai
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762552
|
|
MR PRADIP RAI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-004/3592
(NAHARBARI)
|
0409001000NRG23270920220426892
|
27/09/2022
|
Dharmeswar Boro
|
0409001WL027167
|
Dharmeswar Boro
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762550
|
|
MR DHARMESWAR BORO
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-013-011/1934
(NAHARBARI)
|
0409001000NRG23260920220424390
|
27/09/2022
|
Abdul Hasim
|
0409001WL026977
|
Abdul Hasim
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762551
|
|
MR ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
222
|
DHEKIAJULI
|
AS-09-001-013-009/2795
(NAHARBARI)
|
0409001000NRG23270920220426974
|
27/09/2022
|
Jahura Begum
|
0409001WL027177
|
Jahura Begum
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762554
|
|
MS JAHURA BEGUM
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-013-013/3390
(NAHARBARI)
|
0409001000NRG23270920220426978
|
27/09/2022
|
Abdul Khalek
|
0409001WL027177
|
Abdul Khalek
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762553
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
224
|
DHEKIAJULI
|
AS-09-001-009-010/2549
(JIAGABHARU)
|
0409001000NRG23270920220427609
|
27/09/2022
|
Maya Chetry
|
0409001WL027246
|
Maya Chetry
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762555
|
|
MRS MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
225
|
DHEKIAJULI
|
AS-09-001-013-002/521
(NAHARBARI)
|
0409001000NRG23270920220427314
|
27/09/2022
|
Mahendra Rawtia
|
0409001WL027218
|
Mahendra Rawtia
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762322
|
|
MAHENDRA RAWTIA
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-013-002/521
(NAHARBARI)
|
0409001000NRG23270920220427315
|
27/09/2022
|
Manju Rawtia
|
0409001WL027218
|
Manju Rawtia
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762330
|
|
MANJU RAUTIA
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-013-002/523
(NAHARBARI)
|
0409001000NRG23270920220427316
|
27/09/2022
|
Biswanath Rawtia
|
0409001WL027218
|
Biswanath Rawtia
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762320
|
|
BISWANATH RAOTIA
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-013-002/537
(NAHARBARI)
|
0409001000NRG23270920220427309
|
27/09/2022
|
Fulindhar Rawtia
|
0409001WL027217
|
Fulindhar Rawtia
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762327
|
|
FULINDAR RAWTIA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-002/877
(NAHARBARI)
|
0409001000NRG23270920220427317
|
27/09/2022
|
Josoda Satnami
|
0409001WL027218
|
Josoda Satnami
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762321
|
|
JASUDA SHATNAMI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-013-004/1556
(NAHARBARI)
|
0409001000NRG23270920220426891
|
27/09/2022
|
Khairun Nessa
|
0409001WL027167
|
Khairun Nessa
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762318
|
|
KHAIRUN NESSA
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-013-005/2842
(NAHARBARI)
|
0409001000NRG23270920220427135
|
27/09/2022
|
Hellimuddin Khan
|
0409001WL027199
|
Hellimuddin Khan
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762562
|
|
HELIMUDDIN KHAN
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-013-005/3430
(NAHARBARI)
|
0409001000NRG23270920220427137
|
27/09/2022
|
Nur Islam
|
0409001WL027199
|
Nur Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Rejected
|
01/10/2022
|
|
5122762334
|
No Such Account
|
|
|
|
233
|
DHEKIAJULI
|
AS-09-001-013-005/3575
(NAHARBARI)
|
0409001000NRG23260920220424389
|
27/09/2022
|
AJGAR ALI
|
0409001WL026977
|
AJGAR ALI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762563
|
|
AJGAR ALI
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-013-006/1530
(NAHARBARI)
|
0409001000NRG23270920220427321
|
27/09/2022
|
Rajek Ali
|
0409001WL027219
|
Rajek Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762565
|
|
RAJEK ALI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-013-006/1804
(NAHARBARI)
|
0409001000NRG23270920220427311
|
27/09/2022
|
Rahima Khatun
|
0409001WL027217
|
Rahima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762564
|
|
RAHIMA KHATUN
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-013-006/1808
(NAHARBARI)
|
0409001000NRG23270920220427312
|
27/09/2022
|
Sobikul Islam
|
0409001WL027217
|
Sobikul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762323
|
|
SOBIKUL ISLAM
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-013-006/2160
(NAHARBARI)
|
0409001000NRG23270920220427322
|
27/09/2022
|
Archana Rani Das
|
0409001WL027219
|
Archana Rani Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762324
|
|
ARSANARANI DAS
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-013-006/2161
(NAHARBARI)
|
0409001000NRG23270920220427323
|
27/09/2022
|
Pramud Das
|
0409001WL027219
|
Pramud Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762325
|
|
PRAMOD DAS
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-013-007/3570
(NAHARBARI)
|
0409001000NRG23270920220426895
|
27/09/2022
|
GOPAL CH DAS
|
0409001WL027167
|
GOPAL CH DAS
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762326
|
|
GOPAL CH DAS
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-009/100
(NAHARBARI)
|
0409001000NRG23270920220426955
|
27/09/2022
|
Md. Akkash Ali
|
0409001WL027175
|
Md. Akkash Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762561
|
|
AKKASH ALI
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-009/101
(NAHARBARI)
|
0409001000NRG23270920220426956
|
27/09/2022
|
Irajul Hussain
|
0409001WL027175
|
Irajul Hussain
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762333
|
|
IRAJUL HUSSAIN
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-009/115
(NAHARBARI)
|
0409001000NRG23270920220426948
|
27/09/2022
|
Md. Sahjahan
|
0409001WL027174
|
Md. Sahjahan
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762560
|
|
SAHJAHAN ALI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-009/16
(NAHARBARI)
|
0409001000NRG23270920220426949
|
27/09/2022
|
Hekim Ali
|
0409001WL027174
|
Hekim Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762558
|
|
HEKIM ALI
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-009/2252
(NAHARBARI)
|
0409001000NRG23270920220426957
|
27/09/2022
|
Ruhila Khatun
|
0409001WL027175
|
Ruhila Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762328
|
|
RAHILA KHATUN
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-009/30
(NAHARBARI)
|
0409001000NRG23270920220426952
|
27/09/2022
|
Mrs. Tarabanu
|
0409001WL027174
|
Mrs. Tarabanu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762557
|
|
TARABANU
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-013-009/54
(NAHARBARI)
|
0409001000NRG23270920220426976
|
27/09/2022
|
Mrs. Marjina Begum
|
0409001WL027177
|
Mrs. Marjina Begum
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762559
|
|
MARJINA BEGUM
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-013-010/1693
(NAHARBARI)
|
0409001000NRG23270920220427115
|
27/09/2022
|
Mahamod Ali
|
0409001WL027194
|
Mahamod Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762319
|
|
MAHAMOD ALI
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-013-010/3550
(NAHARBARI)
|
0409001000NRG23270920220427117
|
27/09/2022
|
HAIJUL ISLAM
|
0409001WL027194
|
HAIJUL ISLAM
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762329
|
|
HAIJUL ISLAM
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-013-011/3719
(NAHARBARI)
|
0409001000NRG23270920220427854
|
27/09/2022
|
APUL BASUMATARI
|
0409001WL027269
|
APUL BASUMATARI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762331
|
|
APUL BASUMATARI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-013-012/1974
(NAHARBARI)
|
0409001000NRG23260920220424392
|
27/09/2022
|
Bireswar Daimary
|
0409001WL026977
|
Bireswar Daimary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762332
|
|
BIRESHWAR BORO
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-013-013/25
(NAHARBARI)
|
0409001000NRG23270920220426954
|
27/09/2022
|
Taiyab Ali
|
0409001WL027174
|
Taiyab Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762556
|
|
TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
252
|
DHEKIAJULI
|
AS-09-001-014-004/2696
(OMEOPUR)
|
0409001000NRG23270920220427121
|
27/09/2022
|
Babita Devi
|
0409001WL027196
|
Babita Devi
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762386
|
|
DEBARI GOUR
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-014-004/2808
(OMEOPUR)
|
0409001000NRG23270920220427289
|
27/09/2022
|
Anjan Gaur
|
0409001WL027215
|
Anjan Gaur
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762381
|
|
ANJAN GAR
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-014-004/2812
(OMEOPUR)
|
0409001000NRG23270920220427829
|
27/09/2022
|
Bharat Kichan
|
0409001WL027263
|
Bharat Kichan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762382
|
|
BHARAT CHANDRA KICHAN
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-014-005/2734
(OMEOPUR)
|
0409001000NRG23270920220427290
|
27/09/2022
|
Amir Ali
|
0409001WL027215
|
Amir Ali
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762340
|
|
AMIR ALI
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-014-005/2930
(OMEOPUR)
|
0409001000NRG23270920220427123
|
27/09/2022
|
Krishna Orang
|
0409001WL027196
|
Krishna Orang
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762385
|
|
KRISHNA ORANG
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-014-009/1603
(OMEOPUR)
|
0409001000NRG23270920220427783
|
27/09/2022
|
Sambal Boro
|
0409001WL027256
|
Sambal Boro
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762335
|
|
SAMBAL BORO
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-014-009/2584
(OMEOPUR)
|
0409001000NRG23270920220427128
|
27/09/2022
|
Durgi Kishan
|
0409001WL027197
|
Durgi Kishan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762374
|
|
DURGI KISAN
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-014-009/2585
(OMEOPUR)
|
0409001000NRG23270920220427132
|
27/09/2022
|
Musko Gour
|
0409001WL027198
|
Musko Gour
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762375
|
|
MASKO GOUR
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-014-009/2586
(OMEOPUR)
|
0409001000NRG23270920220427167
|
27/09/2022
|
Surjan Kishan
|
0409001WL027203
|
Surjan Kishan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762376
|
|
SURJAN KISAN
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-014-009/2587
(OMEOPUR)
|
0409001000NRG23270920220427831
|
27/09/2022
|
Chandra Kishan
|
0409001WL027263
|
Chandra Kishan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762377
|
|
CHANDRA KICHAN
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-014-009/2592
(OMEOPUR)
|
0409001000NRG23270920220427839
|
27/09/2022
|
Raghu kishan
|
0409001WL027265
|
Raghu kishan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762378
|
|
RAGHU KICHAN
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-014-010/1473
(OMEOPUR)
|
0409001000NRG23270920220427784
|
27/09/2022
|
Gabkho Boro
|
0409001WL027256
|
Gabkho Boro
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762387
|
|
GABKHO BORO
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-014-011/1060
(OMEOPUR)
|
0409001000NRG23270920220427840
|
27/09/2022
|
Ishaq Kerketa
|
0409001WL027265
|
Ishaq Kerketa
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762388
|
|
JOGENDRA BORO
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-014-011/1067
(OMEOPUR)
|
0409001000NRG23270920220427282
|
27/09/2022
|
Samel Tirkey
|
0409001WL027212
|
Samel Tirkey
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762390
|
|
ABINAS BORO
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-014-011/1076
(OMEOPUR)
|
0409001000NRG23270920220427155
|
27/09/2022
|
Manglu Kujur
|
0409001WL027201
|
Manglu Kujur
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762389
|
|
ANIKA BORO
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-014-011/2740
(OMEOPUR)
|
0409001000NRG23270920220427845
|
27/09/2022
|
Sonaram Kichan
|
0409001WL027266
|
Sonaram Kichan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762417
|
|
ERASH BORO
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-014-011/2741
(OMEOPUR)
|
0409001000NRG23270920220427846
|
27/09/2022
|
Rumi Gowala
|
0409001WL027266
|
Rumi Gowala
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762379
|
|
NIJWM BASUMATARY
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-014-011/2742
(OMEOPUR)
|
0409001000NRG23270920220427074
|
27/09/2022
|
Bigan Kichan
|
0409001WL027188
|
Bigan Kichan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762416
|
|
LUBH KICHAN
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-014-011/2745
(OMEOPUR)
|
0409001000NRG23270920220427156
|
27/09/2022
|
Sunita Kisan
|
0409001WL027201
|
Sunita Kisan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762368
|
|
SUJATA DAIMARY
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-014-011/2749
(OMEOPUR)
|
0409001000NRG23270920220427168
|
27/09/2022
|
Mithun Kichan
|
0409001WL027203
|
Mithun Kichan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762370
|
|
JULIUSH MINZ
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-014-011/2752
(OMEOPUR)
|
0409001000NRG23270920220427157
|
27/09/2022
|
Mariam Nag
|
0409001WL027201
|
Mariam Nag
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762380
|
|
SANKHANG NARZARY
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-014-011/2753
(OMEOPUR)
|
0409001000NRG23270920220427158
|
27/09/2022
|
Malati Kichan
|
0409001WL027201
|
Malati Kichan
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762341
|
|
JUSTA TIRKY
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-014-011/2754
(OMEOPUR)
|
0409001000NRG23270920220427832
|
27/09/2022
|
Malati Munda
|
0409001WL027263
|
Malati Munda
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762371
|
|
JUGES TIRKI
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-014-011/2755
(OMEOPUR)
|
0409001000NRG23270920220427841
|
27/09/2022
|
Alambina Tiga
|
0409001WL027265
|
Alambina Tiga
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762384
|
|
MANOJ MURMU
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-014-011/2756
(OMEOPUR)
|
0409001000NRG23270920220427119
|
27/09/2022
|
Bhauba Orang
|
0409001WL027195
|
Bhauba Orang
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762373
|
|
MARKUSH LAKRA
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-014-011/2757
(OMEOPUR)
|
0409001000NRG23270920220427842
|
27/09/2022
|
Thundlu Gowala
|
0409001WL027265
|
Thundlu Gowala
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762367
|
|
PROBINA MUCHAHARY
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-014-011/2758
(OMEOPUR)
|
0409001000NRG23270920220427843
|
27/09/2022
|
Jugesh Munda
|
0409001WL027265
|
Jugesh Munda
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122762366
|
|
BODOSHA BORO
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-014-011/2762
(OMEOPUR)
|
0409001000NRG23270920220427811
|
27/09/2022
|
Rajesh Khakha
|
0409001WL027259
|
Rajesh Khakha
|
00462
|
UCBA0000852
|
2519
|
2519
|
Rejected
|
01/10/2022
|
|
5122762369
|
No Such Account
|
|
|
|
280
|
DHEKIAJULI
|
AS-09-001-015-004/3783
(PANBARI)
|
0409001000NRG23260920220424487
|
27/09/2022
|
Laxmi Baraik
|
0409001WL026988
|
Laxmi Baraik
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762372
|
|
LAXMI BARAIK
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-015-004/3814
(PANBARI)
|
0409001000NRG23260920220424506
|
27/09/2022
|
Fulachanda Mahali
|
0409001WL026992
|
Fulachanda Mahali
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762339
|
|
FULCHAND TONO
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-015-004/3817
(PANBARI)
|
0409001000NRG23270920220426746
|
27/09/2022
|
Seban Abhiram
|
0409001WL027161
|
Seban Abhiram
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122762338
|
|
SEBAN ABHIRAM
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-015-004/3876
(PANBARI)
|
0409001000NRG23260920220424489
|
27/09/2022
|
Jiban Karmakar
|
0409001WL026989
|
Jiban Karmakar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762336
|
|
JIBAN KARMAKAR
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-015-004/3881
(PANBARI)
|
0409001000NRG23260920220424490
|
27/09/2022
|
Raju Sobor
|
0409001WL026989
|
Raju Sobor
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762383
|
|
RAJU SOBOR
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-015-005/2139
(PANBARI)
|
0409001000NRG23260920220424382
|
27/09/2022
|
Boijonti Domai
|
0409001WL026974
|
Boijonti Domai
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122762337
|
|
BOIJONTI DOMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
286
|
DHEKIAJULI
|
AS-09-001-009-001/1229
(JIAGABHARU)
|
0409001000NRG23270920220427640
|
27/09/2022
|
Biren Jharia
|
0409001WL027248
|
Biren Jharia
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762469
|
|
BIREN JHARIA
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-009-001/1430
(JIAGABHARU)
|
0409001000NRG23270920220427642
|
27/09/2022
|
Suman Bhujel
|
0409001WL027248
|
Suman Bhujel
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762439
|
|
SUMAN BHUJEL
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-009-006/1164
(JIAGABHARU)
|
0409001000NRG23270920220427646
|
27/09/2022
|
Kalpana. Koch
|
0409001WL027248
|
Kalpana. Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762432
|
|
KALPANA KOCH
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-009-008/280
(JIAGABHARU)
|
0409001000NRG23270920220427663
|
27/09/2022
|
Mitha Ram Koch
|
0409001WL027248
|
Mitha Ram Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762418
|
|
MITHA RAM KOCH
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-009-010/192
(JIAGABHARU)
|
0409001000NRG23270920220427681
|
27/09/2022
|
Anjali Guatowal
|
0409001WL027249
|
Anjali Guatowal
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762427
|
|
ANJALI GHATOWAL
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-009-010/193
(JIAGABHARU)
|
0409001000NRG23270920220427683
|
27/09/2022
|
Renu Ghatowal
|
0409001WL027249
|
Renu Ghatowal
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122762430
|
|
RENU GHATOWAL
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-011-003/991
(MISSAMARI)
|
0409001000NRG23260920220424398
|
27/09/2022
|
Prem Kumar Bhumij
|
0409001WL026979
|
Prem Kumar Bhumij
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762420
|
|
PREM BHUMIJ
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-011-004/1114-A
(MISSAMARI)
|
0409001000NRG23260920220424399
|
27/09/2022
|
Man Bahadur Darji
|
0409001WL026979
|
Man Bahadur Darji
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762435
|
|
MAN BAHADUR DARJI
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-011-004/1119
(MISSAMARI)
|
0409001000NRG23260920220424400
|
27/09/2022
|
Smt. Tulshi Devi
|
0409001WL026979
|
Smt. Tulshi Devi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762433
|
|
TULSHI DEVI
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-011-004/1283
(MISSAMARI)
|
0409001000NRG23260920220424405
|
27/09/2022
|
Nibedita Surin
|
0409001WL026980
|
Nibedita Surin
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762431
|
|
NIBEDITA SURIN
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-011-004/130
(MISSAMARI)
|
0409001000NRG23260920220424411
|
27/09/2022
|
Eam Kr. Subba
|
0409001WL026981
|
Eam Kr. Subba
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762422
|
|
EAM KUMAR SUBBA
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-011-004/134
(MISSAMARI)
|
0409001000NRG23260920220424417
|
27/09/2022
|
Mon Bdr. Mahanta
|
0409001WL026982
|
Mon Bdr. Mahanta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762421
|
|
MON BAHADUR MAHANTA
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-011-004/137
(MISSAMARI)
|
0409001000NRG23260920220424412
|
27/09/2022
|
Prabin Sing Bhumij
|
0409001WL026981
|
Prabin Sing Bhumij
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762423
|
|
PROBIN BHUMIZ
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-011-004/1481
(MISSAMARI)
|
0409001000NRG23260920220424413
|
27/09/2022
|
Lakhimaya Chetri
|
0409001WL026981
|
Lakhimaya Chetri
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762419
|
|
LAKHI MAYA CHETRI
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-011-004/1513
(MISSAMARI)
|
0409001000NRG23260920220424406
|
27/09/2022
|
Tarsius Kerketta
|
0409001WL026980
|
Tarsius Kerketta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762425
|
|
TARCIUS KERKETTA
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-011-004/1545
(MISSAMARI)
|
0409001000NRG23260920220424401
|
27/09/2022
|
Katherina Kandulna
|
0409001WL026979
|
Katherina Kandulna
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762426
|
|
KATHERINA KANDULNA
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-011-004/1919
(MISSAMARI)
|
0409001000NRG23260920220424414
|
27/09/2022
|
Gita Topno
|
0409001WL026981
|
Gita Topno
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762438
|
|
GITA TOPNO
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-011-004/435
(MISSAMARI)
|
0409001000NRG23260920220424407
|
27/09/2022
|
Asha Tamang
|
0409001WL026980
|
Asha Tamang
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762424
|
|
ASHA TAMANG
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-011-004/935
(MISSAMARI)
|
0409001000NRG23260920220424402
|
27/09/2022
|
TERESA BAGHOWAR
|
0409001WL026979
|
TERESA BAGHOWAR
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762437
|
|
TERESA BAGHOWAR
|
()
|
|
305
|
DHEKIAJULI
|
AS-09-001-011-004/942-A
(MISSAMARI)
|
0409001000NRG23260920220424409
|
27/09/2022
|
Jogesh Bhengra
|
0409001WL026980
|
Jogesh Bhengra
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762434
|
|
JOGESH BHENGRA
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-011-004/964
(MISSAMARI)
|
0409001000NRG23260920220424415
|
27/09/2022
|
Iswar Giri Mahanta
|
0409001WL026981
|
Iswar Giri Mahanta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762429
|
|
ISWAR GIRI MAHANTA
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-011-008/2443
(MISSAMARI)
|
0409001000NRG23260920220424416
|
27/09/2022
|
Sunita Bhengra
|
0409001WL026981
|
Sunita Bhengra
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762468
|
|
SUNITA BHENGRA
|
()
|
|
308
|
DHEKIAJULI
|
AS-09-001-011-008/305
(MISSAMARI)
|
0409001000NRG23260920220424403
|
27/09/2022
|
Suren Kishan
|
0409001WL026979
|
Suren Kishan
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762436
|
|
SUREN KISHAN
|
()
|
|
309
|
DHEKIAJULI
|
AS-09-001-011-008/375
(MISSAMARI)
|
0409001000NRG23260920220424410
|
27/09/2022
|
Magdali Kisan
|
0409001WL026980
|
Magdali Kisan
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122762428
|
|
MAGDALI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
310
|
DHEKIAJULI
|
AS-09-001-014-005/2929
(OMEOPUR)
|
0409001000NRG23270920220427756
|
27/09/2022
|
Subash Orang
|
0409001WL027254
|
Subash Orang
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762575
|
|
Subash Orang
|
()
|
|
311
|
DHEKIAJULI
|
AS-09-001-014-005/2967
(OMEOPUR)
|
0409001000NRG23270920220427757
|
27/09/2022
|
Ratia Nayak
|
0409001WL027254
|
Ratia Nayak
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122762577
|
|
Ratia Nayak
|
()
|
|
312
|
DHEKIAJULI
|
AS-09-001-014-006/2924
(OMEOPUR)
|
0409001000NRG23270920220427166
|
27/09/2022
|
Gabkho Boro
|
0409001WL027203
|
Gabkho Boro
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5122762576
|
|
Gabkho Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758677
|
758677
|
|
|
|
|
|
|
|