|
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-09-001-004-001/1683
(BHOTPARA)
|
0409001000NRG23061220220583315
|
06/12/2022
|
Laxmi Karmakar.
|
0409001WL042278
|
Laxmi Karmakar.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509365
|
|
Laxmi Karmakar.
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-001/1941
(BHOTPARA)
|
0409001000NRG23061220220583317
|
06/12/2022
|
Bertha Ekka.
|
0409001WL042278
|
Bertha Ekka.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509361
|
|
Bertha Ekka.
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-003/1003
(BHOTPARA)
|
0409001000NRG23061220220583207
|
06/12/2022
|
Fulmai Mamashi.
|
0409001WL042273
|
Fulmai Mamashi.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509363
|
|
Fulmai Mamashi.
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-003/1045
(BHOTPARA)
|
0409001000NRG23061220220583536
|
06/12/2022
|
Bilashi Borai
|
0409001WL042298
|
Bilashi Borai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509364
|
|
Bilashi Borai
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-003/1068
(BHOTPARA)
|
0409001000NRG23061220220583537
|
06/12/2022
|
Minu Khodal
|
0409001WL042298
|
Minu Khodal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509359
|
|
Minu Khodal
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-003/2700
(BHOTPARA)
|
0409001000NRG23061220220583158
|
06/12/2022
|
Royan Horo
|
0409001WL042263
|
Royan Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509358
|
|
Royan Horo
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/2961
(BHOTPARA)
|
0409001000NRG23061220220583534
|
06/12/2022
|
SHILPI MAJUMDER
|
0409001WL042297
|
SHILPI MAJUMDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509362
|
|
SHILPI MAJUMDER
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-005/1439
(BHOTPARA)
|
0409001000NRG23061220220583538
|
06/12/2022
|
Elizabeth Sona
|
0409001WL042298
|
Elizabeth Sona
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509370
|
|
Elizabeth Sona
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-005/2609
(BHOTPARA)
|
0409001000NRG23061220220583535
|
06/12/2022
|
Rukmon Dungri
|
0409001WL042297
|
Rukmon Dungri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509360
|
|
Rukmon Dungri
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-003/1343
(KEHERUKHANDA)
|
0409001000NRG23061220220583860
|
06/12/2022
|
Madhu Devnath
|
0409001WL042333
|
Madhu Devnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509371
|
|
Madhu Devnath
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-007-003/1144
(GARMARA)
|
0409001000NRG23061220220583944
|
06/12/2022
|
Ani Topno
|
0409001WL042349
|
Ani Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509366
|
|
Ani Topno
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-014-002/13
(OMEOPUR)
|
0409001000NRG23061220220581103
|
06/12/2022
|
Biren Basumatery
|
0409001WL042077
|
Biren Basumatery
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509268
|
|
Biren Basumatery
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-014-002/1432
(OMEOPUR)
|
0409001000NRG23061220220581091
|
06/12/2022
|
Samsul Ali
|
0409001WL042075
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509386
|
|
Samsul Ali
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-014-002/1524
(OMEOPUR)
|
0409001000NRG23061220220583897
|
06/12/2022
|
Lalita Rabha
|
0409001WL042341
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509377
|
|
Lalita Rabha
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-014-002/1813
(OMEOPUR)
|
0409001000NRG23061220220581124
|
06/12/2022
|
Ranjit Rabha
|
0409001WL042081
|
Ranjit Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509273
|
|
Ranjit Rabha
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-014-002/1822
(OMEOPUR)
|
0409001000NRG23061220220581104
|
06/12/2022
|
TILESWARI DEVI
|
0409001WL042077
|
TILESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509293
|
|
TILESWARI DEVI
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-014-002/1844
(OMEOPUR)
|
0409001000NRG23061220220581125
|
06/12/2022
|
Meghmaya Rana
|
0409001WL042081
|
Meghmaya Rana
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509394
|
|
Meghmaya Rana
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-014-002/1939
(OMEOPUR)
|
0409001000NRG23061220220583966
|
06/12/2022
|
FAKURUDDIN ALI
|
0409001WL042352
|
FAKURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509388
|
|
FAKURUDDIN ALI
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-014-002/2047
(OMEOPUR)
|
0409001000NRG23061220220583871
|
06/12/2022
|
RAM CHANDRA SARMA
|
0409001WL042337
|
RAM CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509285
|
|
RAM CHANDRA SARMA
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-014-002/2937
(OMEOPUR)
|
0409001000NRG23061220220581105
|
06/12/2022
|
Dilip Baraik
|
0409001WL042077
|
Dilip Baraik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509302
|
|
Dilip Baraik
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-002/4
(OMEOPUR)
|
0409001000NRG23061220220581083
|
06/12/2022
|
Manti Rabha
|
0409001WL042073
|
Manti Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509272
|
|
Manti Rabha
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-014-002/46
(OMEOPUR)
|
0409001000NRG23061220220583873
|
06/12/2022
|
Dhajen Boraik
|
0409001WL042337
|
Dhajen Boraik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509274
|
|
Dhajen Boraik
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-014-002/46
(OMEOPUR)
|
0409001000NRG23061220220583872
|
06/12/2022
|
Gagan Boraik
|
0409001WL042337
|
Gagan Boraik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509267
|
|
Gagan Boraik
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-014-002/49
(OMEOPUR)
|
0409001000NRG23061220220583864
|
06/12/2022
|
Sumal Rabha
|
0409001WL042334
|
Sumal Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509270
|
|
Sumal Rabha
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-002/9
(OMEOPUR)
|
0409001000NRG23061220220583917
|
06/12/2022
|
Someswar Rabha
|
0409001WL042346
|
Someswar Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509269
|
|
Someswar Rabha
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-006/1681
(OMEOPUR)
|
0409001000NRG23061220220583967
|
06/12/2022
|
BINA KURMI
|
0409001WL042352
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509291
|
|
BINA KURMI
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-006/1862
(OMEOPUR)
|
0409001000NRG23061220220581085
|
06/12/2022
|
Krishna Rajput
|
0409001WL042073
|
Krishna Rajput
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509392
|
|
Krishna Rajput
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-014-006/2420
(OMEOPUR)
|
0409001000NRG23061220220583968
|
06/12/2022
|
Dukheshwari Basumatary
|
0409001WL042352
|
Dukheshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509390
|
|
Dukheshwari Basumatary
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-014-006/2458
(OMEOPUR)
|
0409001000NRG23061220220583865
|
06/12/2022
|
Mamta Mandal
|
0409001WL042334
|
Mamta Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509294
|
|
Mamta Mandal
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-014-006/2481
(OMEOPUR)
|
0409001000NRG23061220220583806
|
06/12/2022
|
Lakhi Sarkar
|
0409001WL042325
|
Lakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509376
|
|
Lakhi Sarkar
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-014-006/324
(OMEOPUR)
|
0409001000NRG23061220220581108
|
06/12/2022
|
Paritosh Mandal
|
0409001WL042077
|
Paritosh Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509292
|
|
Paritosh Mandal
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-014-006/332
(OMEOPUR)
|
0409001000NRG23061220220583975
|
06/12/2022
|
Niranjan Biswas
|
0409001WL042353
|
Niranjan Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509290
|
|
Niranjan Biswas
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-014-006/334
(OMEOPUR)
|
0409001000NRG23061220220581101
|
06/12/2022
|
Fuleswari Gour
|
0409001WL042076
|
Fuleswari Gour
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509301
|
|
Fuleswari Gour
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-014-006/337
(OMEOPUR)
|
0409001000NRG23061220220581102
|
06/12/2022
|
Basanti Gour
|
0409001WL042076
|
Basanti Gour
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509296
|
|
Basanti Gour
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-014-006/339
(OMEOPUR)
|
0409001000NRG23061220220581095
|
06/12/2022
|
Debendra Gurung
|
0409001WL042075
|
Debendra Gurung
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509297
|
|
Debendra Gurung
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-014-006/345
(OMEOPUR)
|
0409001000NRG23061220220581096
|
06/12/2022
|
Tularam Das
|
0409001WL042075
|
Tularam Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509381
|
|
Tularam Das
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-014-006/811
(OMEOPUR)
|
0409001000NRG23061220220583972
|
06/12/2022
|
Binod Pradhan
|
0409001WL042352
|
Binod Pradhan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509298
|
|
Binod Pradhan
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-014-006/821
(OMEOPUR)
|
0409001000NRG23061220220583919
|
06/12/2022
|
Monoranjan Mondal
|
0409001WL042346
|
Monoranjan Mondal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509295
|
|
Monoranjan Mondal
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-014-006/822
(OMEOPUR)
|
0409001000NRG23061220220581087
|
06/12/2022
|
Mohan Paik
|
0409001WL042073
|
Mohan Paik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509300
|
|
Mohan Paik
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-014-006/823
(OMEOPUR)
|
0409001000NRG23061220220583875
|
06/12/2022
|
Sonju Kissan
|
0409001WL042337
|
Sonju Kissan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509299
|
|
Sonju Kissan
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-014-006/870
(OMEOPUR)
|
0409001000NRG23061220220583920
|
06/12/2022
|
Bhajen Mandal
|
0409001WL042346
|
Bhajen Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509281
|
|
Bhajen Mandal
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-015-005/2504
(PANBARI)
|
0409001000NRG23061220220583831
|
06/12/2022
|
Makbul Pathan
|
0409001WL042329
|
Makbul Pathan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509372
|
|
Makbul Pathan
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-015-010/10
(PANBARI)
|
0409001000NRG23061220220583832
|
06/12/2022
|
Rahima Khatun
|
0409001WL042329
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509367
|
|
Rahima Khatun
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-015-010/1140
(PANBARI)
|
0409001000NRG23061220220583833
|
06/12/2022
|
Namita Sarkar
|
0409001WL042329
|
Namita Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509369
|
|
Namita Sarkar
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-015-010/824
(PANBARI)
|
0409001000NRG23061220220583834
|
06/12/2022
|
Rukmini Sahu
|
0409001WL042329
|
Rukmini Sahu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509368
|
|
Rukmini Sahu
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-001/1004
(SOPAI)
|
0409001000NRG23061220220583520
|
06/12/2022
|
Kusumi Tanti
|
0409001WL042295
|
Kusumi Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509374
|
|
Kusumi Tanti
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-001/1180
(SOPAI)
|
0409001000NRG23061220220583176
|
06/12/2022
|
Fulo Lugun
|
0409001WL042267
|
Fulo Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509282
|
|
Fulo Lugun
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-001/1350
(SOPAI)
|
0409001000NRG23061220220583527
|
06/12/2022
|
Joyanti Kandulna
|
0409001WL042296
|
Joyanti Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509375
|
|
Joyanti Kandulna
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-001/1363
(SOPAI)
|
0409001000NRG23061220220583177
|
06/12/2022
|
Ajit Lugun
|
0409001WL042267
|
Ajit Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509262
|
|
Ajit Lugun
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-001/1450
(SOPAI)
|
0409001000NRG23061220220583528
|
06/12/2022
|
Albish Kandulna
|
0409001WL042296
|
Albish Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509383
|
|
Albish Kandulna
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-001/1980
(SOPAI)
|
0409001000NRG23061220220583187
|
06/12/2022
|
Ambika Nayek
|
0409001WL042269
|
Ambika Nayek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509289
|
|
Ambika Nayek
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-001/2287
(SOPAI)
|
0409001000NRG23061220220583503
|
06/12/2022
|
THADIUCH GURIA
|
0409001WL042293
|
THADIUCH GURIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509288
|
|
THADIUCH GURIA
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-001/2356
(SOPAI)
|
0409001000NRG23061220220583164
|
06/12/2022
|
Hana Tanti
|
0409001WL042265
|
Hana Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509387
|
|
Hana Tanti
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-001/2766
(SOPAI)
|
0409001000NRG23061220220583201
|
06/12/2022
|
Charuba Topno
|
0409001WL042272
|
Charuba Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509378
|
|
Charuba Topno
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-001/448
(SOPAI)
|
0409001000NRG23061220220583188
|
06/12/2022
|
Binata Kampu
|
0409001WL042269
|
Binata Kampu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509283
|
|
Binata Kampu
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-001/734-A
(SOPAI)
|
0409001000NRG23061220220583491
|
06/12/2022
|
Anju Hara
|
0409001WL042291
|
Anju Hara
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509395
|
|
Anju Hara
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-001/772
(SOPAI)
|
0409001000NRG23061220220583166
|
06/12/2022
|
Sunita Saonra
|
0409001WL042265
|
Sunita Saonra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509264
|
|
Sunita Saonra
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-002/1458
(SOPAI)
|
0409001000NRG23061220220583202
|
06/12/2022
|
Tanish Kujur
|
0409001WL042272
|
Tanish Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509382
|
|
Tanish Kujur
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-002/1490
(SOPAI)
|
0409001000NRG23061220220583504
|
06/12/2022
|
Mariama Guria
|
0409001WL042293
|
Mariama Guria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509373
|
|
Mariama Guria
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-002/154
(SOPAI)
|
0409001000NRG23061220220583203
|
06/12/2022
|
Devid Dardrai
|
0409001WL042272
|
Devid Dardrai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509265
|
|
Devid Dardrai
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-002/2100
(SOPAI)
|
0409001000NRG23061220220583179
|
06/12/2022
|
SEBALI BAG
|
0409001WL042267
|
SEBALI BAG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509396
|
|
SEBALI BAG
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-002/381
(SOPAI)
|
0409001000NRG23061220220583190
|
06/12/2022
|
Taramoni Mahananda
|
0409001WL042269
|
Taramoni Mahananda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509380
|
|
Taramoni Mahananda
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-003/128
(SOPAI)
|
0409001000NRG23061220220583497
|
06/12/2022
|
Prameswar Rabha
|
0409001WL042292
|
Prameswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509276
|
|
Prameswar Rabha
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-003/130
(SOPAI)
|
0409001000NRG23061220220583531
|
06/12/2022
|
Helen Rabha
|
0409001WL042296
|
Helen Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509275
|
|
Helen Rabha
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-003/1471
(SOPAI)
|
0409001000NRG23061220220583492
|
06/12/2022
|
Rumin Rabha
|
0409001WL042291
|
Rumin Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509384
|
|
Rumin Rabha
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-003/1754
(SOPAI)
|
0409001000NRG23061220220583498
|
06/12/2022
|
MAJI RABHA
|
0409001WL042292
|
MAJI RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509391
|
|
MAJI RABHA
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-017-003/38
(SOPAI)
|
0409001000NRG23061220220583494
|
06/12/2022
|
Basanti Rabha
|
0409001WL042291
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509266
|
|
Basanti Rabha
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-017-003/68
(SOPAI)
|
0409001000NRG23061220220583204
|
06/12/2022
|
Kula Rabha
|
0409001WL042272
|
Kula Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509271
|
|
Kula Rabha
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-017-003/68
(SOPAI)
|
0409001000NRG23061220220583205
|
06/12/2022
|
Suneswari Rabha
|
0409001WL042272
|
Suneswari Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7914509357
|
No Such Account
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-017-004/1146
(SOPAI)
|
0409001000NRG23061220220583167
|
06/12/2022
|
Bishnu Rabha
|
0409001WL042265
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509277
|
|
Bishnu Rabha
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-017-004/1150
(SOPAI)
|
0409001000NRG23061220220583499
|
06/12/2022
|
Sumitra Kurmi
|
0409001WL042292
|
Sumitra Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509280
|
|
Sumitra Kurmi
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-017-004/347
(SOPAI)
|
0409001000NRG23061220220583523
|
06/12/2022
|
Rajen Ruhidas
|
0409001WL042295
|
Rajen Ruhidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509279
|
|
Rajen Ruhidas
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-017-005/1525
(SOPAI)
|
0409001000NRG23061220220583172
|
06/12/2022
|
Kul Bahadur Limbu
|
0409001WL042266
|
Kul Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509385
|
|
Kul Bahadur Limbu
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-017-005/1724
(SOPAI)
|
0409001000NRG23061220220583506
|
06/12/2022
|
MAHENDRA LIMBU
|
0409001WL042293
|
MAHENDRA LIMBU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509389
|
|
MAHENDRA LIMBU
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-017-005/355
(SOPAI)
|
0409001000NRG23061220220583168
|
06/12/2022
|
Bhakta Rabha
|
0409001WL042265
|
Bhakta Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509284
|
|
Bhakta Rabha
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-017-005/367
(SOPAI)
|
0409001000NRG23061220220583507
|
06/12/2022
|
Pakhila Rabha
|
0409001WL042293
|
Pakhila Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509379
|
|
Pakhila Rabha
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-017-006/1367
(SOPAI)
|
0409001000NRG23061220220583501
|
06/12/2022
|
Urmila Rabha
|
0409001WL042292
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509261
|
|
Urmila Rabha
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-017-006/2625
(SOPAI)
|
0409001000NRG23061220220583502
|
06/12/2022
|
Dheli Rabha
|
0409001WL042292
|
Dheli Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509393
|
|
Dheli Rabha
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-017-006/57
(SOPAI)
|
0409001000NRG23061220220583495
|
06/12/2022
|
Albina Marki
|
0409001WL042291
|
Albina Marki
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509263
|
|
Albina Marki
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-017-009/1115
(SOPAI)
|
0409001000NRG23061220220583174
|
06/12/2022
|
Rita Praja
|
0409001WL042266
|
Rita Praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509278
|
|
Rita Praja
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-017-009/1647
(SOPAI)
|
0409001000NRG23061220220583509
|
06/12/2022
|
Sarita Bhumij
|
0409001WL042293
|
Sarita Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509286
|
|
Sarita Bhumij
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-009/1702
(SOPAI)
|
0409001000NRG23061220220583191
|
06/12/2022
|
Puspa praja
|
0409001WL042269
|
Puspa praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509287
|
|
Puspa praja
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-009/1912
(SOPAI)
|
0409001000NRG23061220220583180
|
06/12/2022
|
Dulari Tapno
|
0409001WL042267
|
Dulari Tapno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509397
|
|
Dulari Tapno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263350
|
263350
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-014-002/1723
(OMEOPUR)
|
0409001000NRG23061220220581097
|
06/12/2022
|
Mamu Daimari
|
0409001WL042076
|
Mamu Daimari
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509312
|
|
Mamu Daimari
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-014-002/1742
(OMEOPUR)
|
0409001000NRG23061220220583973
|
06/12/2022
|
HIRAMONI RABHA
|
0409001WL042353
|
HIRAMONI RABHA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509318
|
|
HIRAMONI RABHA
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-014-002/1816
(OMEOPUR)
|
0409001000NRG23061220220583863
|
06/12/2022
|
Jadab Rabha
|
0409001WL042334
|
Jadab Rabha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509319
|
|
Jadab Rabha
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-014-002/71
(OMEOPUR)
|
0409001000NRG23061220220581092
|
06/12/2022
|
Tileswari Rabha
|
0409001WL042075
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509315
|
|
Tileswari Rabha
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-014-006/1785
(OMEOPUR)
|
0409001000NRG23061220220581084
|
06/12/2022
|
Bipul Nath
|
0409001WL042073
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509313
|
|
Bipul Nath
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-014-006/2167
(OMEOPUR)
|
0409001000NRG23061220220581094
|
06/12/2022
|
Fulmani Tirkey
|
0409001WL042075
|
Fulmani Tirkey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509316
|
|
Fulmani Tirkey
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-014-006/305
(OMEOPUR)
|
0409001000NRG23061220220581086
|
06/12/2022
|
Anil Kalita
|
0409001WL042073
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509321
|
|
Anil Kalita
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-014-006/309
(OMEOPUR)
|
0409001000NRG23061220220581100
|
06/12/2022
|
Ramlal Ghatuwar
|
0409001WL042076
|
Ramlal Ghatuwar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509317
|
|
Ramlal Ghatuwar
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-014-006/808
(OMEOPUR)
|
0409001000NRG23061220220583918
|
06/12/2022
|
Sita Gour
|
0409001WL042346
|
Sita Gour
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509322
|
|
Sita Gour
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-014-006/842
(OMEOPUR)
|
0409001000NRG23061220220583807
|
06/12/2022
|
Joymoti Das
|
0409001WL042325
|
Joymoti Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509320
|
|
Joymoti Das
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-014-006/864
(OMEOPUR)
|
0409001000NRG23061220220581088
|
06/12/2022
|
Bunu Lama
|
0409001WL042073
|
Bunu Lama
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509314
|
|
Bunu Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-004-001/4128
(BHOTPARA)
|
0409001000NRG23061220220583183
|
06/12/2022
|
Krishna Nag
|
0409001WL042268
|
Krishna Nag
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509240
|
|
Krishna Nag
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-004-006/1771
(BHOTPARA)
|
0409001000NRG23061220220583208
|
06/12/2022
|
Lilmoni Chetry.
|
0409001WL042273
|
Lilmoni Chetry.
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509235
|
|
Lilmoni Chetry.
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-005-002/3175
(KEHERUKHANDA)
|
0409001000NRG23061220220583859
|
06/12/2022
|
Suruj Ali
|
0409001WL042333
|
Suruj Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509331
|
|
Suruj Ali
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-013-006/3272
(NAHARBARI)
|
0409001000NRG23061220220581137
|
06/12/2022
|
Rajab Ali
|
0409001WL042085
|
Rajab Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509329
|
|
Rajab Ali
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-014-002/2711
(OMEOPUR)
|
0409001000NRG23061220220583899
|
06/12/2022
|
Riju Boro
|
0409001WL042341
|
Riju Boro
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509337
|
|
Riju Boro
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-014-002/2842
(OMEOPUR)
|
0409001000NRG23061220220583974
|
06/12/2022
|
Sudra Chachani
|
0409001WL042353
|
Sudra Chachani
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509338
|
|
Sudra Chachani
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-014-006/2004
(OMEOPUR)
|
0409001000NRG23061220220583874
|
06/12/2022
|
MR BISHNU SOREN
|
0409001WL042337
|
MR BISHNU SOREN
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509236
|
|
MR BISHNU SOREN
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-014-006/2016
(OMEOPUR)
|
0409001000NRG23061220220581098
|
06/12/2022
|
KABITA KICHAN
|
0409001WL042076
|
KABITA KICHAN
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509327
|
|
KABITA KICHAN
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-014-006/2368
(OMEOPUR)
|
0409001000NRG23061220220581106
|
06/12/2022
|
Jaj prakash Tirki
|
0409001WL042077
|
Jaj prakash Tirki
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509328
|
|
Jaj prakash Tirki
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-014-006/2553
(OMEOPUR)
|
0409001000NRG23061220220581107
|
06/12/2022
|
Pusparani Mallik
|
0409001WL042077
|
Pusparani Mallik
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509326
|
|
Pusparani Mallik
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-014-006/2780
(OMEOPUR)
|
0409001000NRG23061220220581099
|
06/12/2022
|
Fagu Chaotal
|
0409001WL042076
|
Fagu Chaotal
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509323
|
|
Fagu Chaotal
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-014-006/2800
(OMEOPUR)
|
0409001000NRG23061220220583969
|
06/12/2022
|
Mrs Usha Kujur
|
0409001WL042352
|
Mrs Usha Kujur
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509325
|
|
Mrs Usha Kujur
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-016-003/153
(RAKHASMARI)
|
0409001000NRG23051220220580706
|
06/12/2022
|
Rita Chachani
|
0409001WL042040
|
Rita Chachani
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7914509324
|
No Such Account
|
|
|
|
108
|
DHEKIAJULI
|
AS-09-001-016-003/3059
(RAKHASMARI)
|
0409001000NRG23051220220580705
|
06/12/2022
|
NAREN SASONI
|
0409001WL042039
|
NAREN SASONI
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509239
|
|
NAREN SASONI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-017-001/1179
(SOPAI)
|
0409001000NRG23061220220583526
|
06/12/2022
|
Salmi Topno
|
0409001WL042296
|
Salmi Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509340
|
|
Salmi Topno
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-017-001/2752
(SOPAI)
|
0409001000NRG23061220220583521
|
06/12/2022
|
Kusum Nayak
|
0409001WL042295
|
Kusum Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509336
|
|
Kusum Nayak
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-001/2758
(SOPAI)
|
0409001000NRG23061220220583200
|
06/12/2022
|
Rumita Bhatta
|
0409001WL042272
|
Rumita Bhatta
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509237
|
|
Rumita Bhatta
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-001/2765
(SOPAI)
|
0409001000NRG23061220220583165
|
06/12/2022
|
Shukra Barla
|
0409001WL042265
|
Shukra Barla
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509238
|
|
Shukra Barla
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-017-003/2629
(SOPAI)
|
0409001000NRG23061220220583505
|
06/12/2022
|
Makan Rabha
|
0409001WL042293
|
Makan Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509330
|
|
Makan Rabha
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-017-003/2725
(SOPAI)
|
0409001000NRG23061220220583493
|
06/12/2022
|
Muna Rabha
|
0409001WL042291
|
Muna Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509334
|
|
Muna Rabha
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-017-004/1177
(SOPAI)
|
0409001000NRG23061220220583522
|
06/12/2022
|
Dharmeswar Kurmi
|
0409001WL042295
|
Dharmeswar Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509333
|
|
Dharmeswar Kurmi
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-017-004/125-A
(SOPAI)
|
0409001000NRG23061220220583500
|
06/12/2022
|
Piyari Bag
|
0409001WL042292
|
Piyari Bag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509346
|
|
Piyari Bag
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-017-004/2714
(SOPAI)
|
0409001000NRG23061220220583171
|
06/12/2022
|
Niramaya Limbu
|
0409001WL042266
|
Niramaya Limbu
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509241
|
|
Niramaya Limbu
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-017-005/361
(SOPAI)
|
0409001000NRG23061220220583173
|
06/12/2022
|
Maina Rabha
|
0409001WL042266
|
Maina Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509332
|
|
Maina Rabha
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-017-005/367
(SOPAI)
|
0409001000NRG23061220220583508
|
06/12/2022
|
Dijen Rabha
|
0409001WL042293
|
Dijen Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509339
|
|
Dijen Rabha
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-017-006/2748
(SOPAI)
|
0409001000NRG23061220220583169
|
06/12/2022
|
Som Bahadur Tamang
|
0409001WL042265
|
Som Bahadur Tamang
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509347
|
|
Som Bahadur Tamang
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-017-009/2702
(SOPAI)
|
0409001000NRG23061220220583524
|
06/12/2022
|
Ira Chabar
|
0409001WL042295
|
Ira Chabar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509345
|
|
Ira Chabar
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-017-009/2703
(SOPAI)
|
0409001000NRG23061220220583496
|
06/12/2022
|
Chadadara Nayak
|
0409001WL042291
|
Chadadara Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509342
|
|
Chadadara Nayak
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-017-009/2704
(SOPAI)
|
0409001000NRG23061220220583181
|
06/12/2022
|
Injilika Lagun
|
0409001WL042267
|
Injilika Lagun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509343
|
|
Injilika Lagun
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-017-009/2710
(SOPAI)
|
0409001000NRG23061220220583525
|
06/12/2022
|
Mina Tapno
|
0409001WL042295
|
Mina Tapno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509344
|
|
Mina Tapno
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-017-009/2711
(SOPAI)
|
0409001000NRG23061220220583175
|
06/12/2022
|
Bahamani Lagun
|
0409001WL042266
|
Bahamani Lagun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509341
|
|
Bahamani Lagun
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-017-009/2715
(SOPAI)
|
0409001000NRG23061220220583192
|
06/12/2022
|
Jugen Bhuyan
|
0409001WL042269
|
Jugen Bhuyan
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509335
|
|
Jugen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103508
|
103508
|
|
|
|
|
|
|
|
|
127
|
DHEKIAJULI
|
AS-09-001-004-001/4050
(BHOTPARA)
|
0409001000NRG23061220220583160
|
06/12/2022
|
JOHAN BARLA
|
0409001WL042264
|
JOHAN BARLA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509242
|
|
JOHAN BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
DHEKIAJULI
|
AS-09-001-004-001/4134
(BHOTPARA)
|
0409001000NRG23061220220583532
|
06/12/2022
|
Sanatan Chachani
|
0409001WL042297
|
Sanatan Chachani
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509243
|
|
Sanatan Chachani
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-004-001/4137
(BHOTPARA)
|
0409001000NRG23061220220583533
|
06/12/2022
|
Jaynath Karmakar
|
0409001WL042297
|
Jaynath Karmakar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509244
|
|
Jaynath Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
DHEKIAJULI
|
AS-09-001-005-008/2590
(KEHERUKHANDA)
|
0409001000NRG23061220220583861
|
06/12/2022
|
Mashani Das
|
0409001WL042333
|
Mashani Das
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509245
|
|
Mashani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
131
|
DHEKIAJULI
|
AS-09-001-009-009/1002
(JIAGABHARU)
|
0409001000NRG23061220220583786
|
06/12/2022
|
Manoj Bhattarai
|
0409001WL042323
|
Manoj Bhattarai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509246
|
|
Manoj Bhattarai
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-009-009/1135
(JIAGABHARU)
|
0409001000NRG23061220220583756
|
06/12/2022
|
Kishor Paudel
|
0409001WL042320
|
Kishor Paudel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509249
|
|
Kishor Paudel
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-009-009/1159
(JIAGABHARU)
|
0409001000NRG23061220220583844
|
06/12/2022
|
Khem Prasad Newar
|
0409001WL042331
|
Khem Prasad Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509248
|
|
Khem Prasad Newar
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-009-009/1439
(JIAGABHARU)
|
0409001000NRG23061220220583757
|
06/12/2022
|
Jamuna Rai.
|
0409001WL042320
|
Jamuna Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509247
|
|
Jamuna Rai.
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-009-009/1440
(JIAGABHARU)
|
0409001000NRG23061220220583758
|
06/12/2022
|
Rekha.. Bhujel
|
0409001WL042320
|
Rekha.. Bhujel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509256
|
|
Rekha.. Bhujel
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-009-009/1514
(JIAGABHARU)
|
0409001000NRG23061220220583759
|
06/12/2022
|
Sarita Newar.
|
0409001WL042320
|
Sarita Newar.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509255
|
|
Sarita Newar.
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-009-009/1576
(JIAGABHARU)
|
0409001000NRG23061220220583760
|
06/12/2022
|
Mina Biswakarma.
|
0409001WL042320
|
Mina Biswakarma.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509251
|
|
Mina Biswakarma.
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-009-009/1726
(JIAGABHARU)
|
0409001000NRG23061220220583845
|
06/12/2022
|
Hima. Newar
|
0409001WL042331
|
Hima. Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509253
|
|
Hima. Newar
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-009-009/1726
(JIAGABHARU)
|
0409001000NRG23061220220583846
|
06/12/2022
|
Krishna Newar
|
0409001WL042331
|
Krishna Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509254
|
|
Krishna Newar
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-009-009/1743
(JIAGABHARU)
|
0409001000NRG23061220220583788
|
06/12/2022
|
Kamala Devi Nirola
|
0409001WL042323
|
Kamala Devi Nirola
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509250
|
|
Kamala Devi Nirola
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-009-009/2517
(JIAGABHARU)
|
0409001000NRG23061220220583847
|
06/12/2022
|
Bishnumaya Ghimre
|
0409001WL042331
|
Bishnumaya Ghimre
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509252
|
|
Bishnumaya Ghimre
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-009-009/923
(JIAGABHARU)
|
0409001000NRG23061220220583789
|
06/12/2022
|
Champa Parajuli
|
0409001WL042323
|
Champa Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509257
|
|
Champa Parajuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
143
|
DHEKIAJULI
|
AS-09-001-004-001/1946
(BHOTPARA)
|
0409001000NRG23061220220583193
|
06/12/2022
|
Manohar Turi.
|
0409001WL042270
|
Manohar Turi.
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509348
|
|
Manohar Turi.
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-004-001/2436
(BHOTPARA)
|
0409001000NRG23061220220583206
|
06/12/2022
|
Terecha Orang.
|
0409001WL042273
|
Terecha Orang.
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509260
|
|
Terecha Orang.
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-004-001/3343
(BHOTPARA)
|
0409001000NRG23061220220583325
|
06/12/2022
|
Joksen Nag
|
0409001WL042281
|
Joksen Nag
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509258
|
|
Joksen Nag
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-004-001/3484
(BHOTPARA)
|
0409001000NRG23061220220583320
|
06/12/2022
|
Nirmala Karmakar
|
0409001WL042279
|
Nirmala Karmakar
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509259
|
|
Nirmala Karmakar
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-004-002/1373
(BHOTPARA)
|
0409001000NRG23061220220583157
|
06/12/2022
|
Anit Lohar
|
0409001WL042263
|
Anit Lohar
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509349
|
|
Anit Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
148
|
DHEKIAJULI
|
AS-09-001-005-010/2964
(KEHERUKHANDA)
|
0409001000NRG23061220220583862
|
06/12/2022
|
Mahendra Das
|
0409001WL042333
|
Mahendra Das
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509352
|
|
Mahendra Das
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-007-003/3535
(GARMARA)
|
0409001000NRG23061220220583902
|
06/12/2022
|
Deep Praja
|
0409001WL042343
|
Deep Praja
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914509350
|
|
Deep Praja
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-017-001/1891
(SOPAI)
|
0409001000NRG23061220220583170
|
06/12/2022
|
Anuchen Barla
|
0409001WL042266
|
Anuchen Barla
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509355
|
|
Anuchen Barla
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-017-001/2367
(SOPAI)
|
0409001000NRG23061220220583529
|
06/12/2022
|
Pushpa Guria
|
0409001WL042296
|
Pushpa Guria
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509356
|
|
Pushpa Guria
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-001/2724
(SOPAI)
|
0409001000NRG23061220220583530
|
06/12/2022
|
Ramjan Churin
|
0409001WL042296
|
Ramjan Churin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509354
|
|
Ramjan Churin
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-017-001/2751
(SOPAI)
|
0409001000NRG23061220220583178
|
06/12/2022
|
Dhaniram Kara
|
0409001WL042267
|
Dhaniram Kara
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509353
|
|
Dhaniram Kara
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-017-002/2147
(SOPAI)
|
0409001000NRG23061220220583189
|
06/12/2022
|
KAMALA MAHANANDA
|
0409001WL042269
|
KAMALA MAHANANDA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7914509351
|
|
KAMALA MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
155
|
DHEKIAJULI
|
AS-09-001-009-009/1002
(JIAGABHARU)
|
0409001000NRG23061220220583787
|
06/12/2022
|
Januka Devi
|
0409001WL042323
|
Januka Devi
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509303
|
|
MISS JANUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
DHEKIAJULI
|
AS-09-001-004-001/1878
(BHOTPARA)
|
0409001000NRG23061220220583316
|
06/12/2022
|
Amlin Barla.
|
0409001WL042278
|
Amlin Barla.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509399
|
|
MR MANUEL BARLA
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-004-001/2999
(BHOTPARA)
|
0409001000NRG23061220220583328
|
06/12/2022
|
Noas Surin
|
0409001WL042284
|
Noas Surin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509304
|
|
NOAS SURIN
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-004-001/3055
(BHOTPARA)
|
0409001000NRG23061220220583327
|
06/12/2022
|
Ruth Khariya
|
0409001WL042283
|
Ruth Khariya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509400
|
|
MRS RUTHKHERIA KHERIA
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-004-001/3349-A
(BHOTPARA)
|
0409001000NRG23061220220583182
|
06/12/2022
|
Basudev Karmakar
|
0409001WL042268
|
Basudev Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509416
|
|
MR BASUDEV KARMAKAR
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-004-001/3358-A
(BHOTPARA)
|
0409001000NRG23061220220583318
|
06/12/2022
|
Alanati Turi
|
0409001WL042278
|
Alanati Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914509398
|
No Such Account
|
|
|
|
161
|
DHEKIAJULI
|
AS-09-001-004-001/4047
(BHOTPARA)
|
0409001000NRG23061220220583155
|
06/12/2022
|
DOMINIK TOPNO
|
0409001WL042263
|
DOMINIK TOPNO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509308
|
|
MR DAMNIK TOPNO
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-004-001/4080
(BHOTPARA)
|
0409001000NRG23061220220583156
|
06/12/2022
|
Amit Bhumij
|
0409001WL042263
|
Amit Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509417
|
|
MR AMIT BHUMIJ
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-004-003/1633
(BHOTPARA)
|
0409001000NRG23061220220583319
|
06/12/2022
|
Kunu Borai.
|
0409001WL042278
|
Kunu Borai.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509408
|
|
MR JUNUL BAROI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-004-003/4129
(BHOTPARA)
|
0409001000NRG23061220220583184
|
06/12/2022
|
Bahalen Munda
|
0409001WL042268
|
Bahalen Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509412
|
|
MRS BAHALEN MUNDA
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-004-003/4130
(BHOTPARA)
|
0409001000NRG23061220220583161
|
06/12/2022
|
Binati Bhuyan
|
0409001WL042264
|
Binati Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509403
|
|
MRS BINATI BHUYAN
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-004-003/4131
(BHOTPARA)
|
0409001000NRG23061220220583162
|
06/12/2022
|
Dipali Kachua
|
0409001WL042264
|
Dipali Kachua
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509415
|
|
MRS DIPALI KACHUA
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-004-003/4132
(BHOTPARA)
|
0409001000NRG23061220220583185
|
06/12/2022
|
Bahamani Har
|
0409001WL042268
|
Bahamani Har
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509418
|
|
MRS BAHAMANI HAR
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-004-003/4139
(BHOTPARA)
|
0409001000NRG23061220220583159
|
06/12/2022
|
Tulasi Tanti
|
0409001WL042263
|
Tulasi Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509310
|
|
MRS TULASI TANTI
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-004-003/4142
(BHOTPARA)
|
0409001000NRG23061220220583194
|
06/12/2022
|
Bablu Mamachi
|
0409001WL042270
|
Bablu Mamachi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509419
|
|
MR BABLU MABACHI
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-004-005/4135
(BHOTPARA)
|
0409001000NRG23061220220583163
|
06/12/2022
|
Rupena Barla
|
0409001WL042264
|
Rupena Barla
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509413
|
|
MISS RUPENA BARLA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-004-005/4140
(BHOTPARA)
|
0409001000NRG23061220220583186
|
06/12/2022
|
Siddhartha Chundi
|
0409001WL042268
|
Siddhartha Chundi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509409
|
|
MR SIDDHARTHA CHUNDI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-004-005/750
(BHOTPARA)
|
0409001000NRG23061220220583329
|
06/12/2022
|
Lakhindhar Karmakar
|
0409001WL042284
|
Lakhindhar Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509407
|
|
MR LAKHINDRA KARMKAR
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-005-002/1172
(KEHERUKHANDA)
|
0409001000NRG23061220220583858
|
06/12/2022
|
Mantaj Ali
|
0409001WL042333
|
Mantaj Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7914509414
|
|
MR MAMATAJ ALI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-007-003/2175
(GARMARA)
|
0409001000NRG23061220220583901
|
06/12/2022
|
Ratiya Karmakar
|
0409001WL042343
|
Ratiya Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509305
|
|
MR RATIA KORMOKAR
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-007-003/3791
(GARMARA)
|
0409001000NRG23061220220583905
|
06/12/2022
|
EALICH MUNDA
|
0409001WL042344
|
EALICH MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509406
|
|
MRS EALICH MUNDA
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-007-003/599
(GARMARA)
|
0409001000NRG23061220220583903
|
06/12/2022
|
Mariyam Tanti.
|
0409001WL042343
|
Mariyam Tanti.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509402
|
|
MRS MARIYAM TANTI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-007-004/690
(GARMARA)
|
0409001000NRG23061220220583906
|
06/12/2022
|
Rabin Nag
|
0409001WL042344
|
Rabin Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509404
|
|
MR RABIN NAG
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-007-004/697
(GARMARA)
|
0409001000NRG23061220220583907
|
06/12/2022
|
Karjuli Kharia
|
0409001WL042344
|
Karjuli Kharia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509307
|
|
MRS KARJUNI KHARIYA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-007-006/4173
(GARMARA)
|
0409001000NRG23061220220583908
|
06/12/2022
|
Ichak Munda
|
0409001WL042344
|
Ichak Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509401
|
|
MR ICHAK MUNDA
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-007-014/2088
(GARMARA)
|
0409001000NRG23061220220583904
|
06/12/2022
|
Junali Daimari
|
0409001WL042343
|
Junali Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509306
|
|
MRS JUNALI DAIMARI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-014-002/1911
(OMEOPUR)
|
0409001000NRG23061220220583805
|
06/12/2022
|
RAJU RABHA
|
0409001WL042325
|
RAJU RABHA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509309
|
|
SHRI RAJU RABHA
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-014-002/2145
(OMEOPUR)
|
0409001000NRG23061220220581126
|
06/12/2022
|
Bitupan Rabha
|
0409001WL042081
|
Bitupan Rabha
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509410
|
|
SHRI BITUPAN RABHA
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-014-002/2548
(OMEOPUR)
|
0409001000NRG23061220220583898
|
06/12/2022
|
Upen Praja
|
0409001WL042341
|
Upen Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509411
|
|
MR UPEN PRAJA
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-014-006/2163
(OMEOPUR)
|
0409001000NRG23061220220581093
|
06/12/2022
|
Tara Gowala
|
0409001WL042075
|
Tara Gowala
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509405
|
|
MRS TARA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
185
|
DHEKIAJULI
|
AS-09-001-004-008/1149
(BHOTPARA)
|
0409001000NRG23061220220583326
|
06/12/2022
|
Lilima Hesha.
|
0409001WL042282
|
Lilima Hesha.
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509420
|
|
JOHN HECHA
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-014-006/346
(OMEOPUR)
|
0409001000NRG23061220220583970
|
06/12/2022
|
Radheshyam Ghatuwar
|
0409001WL042352
|
Radheshyam Ghatuwar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509421
|
|
RADHESHYAM GHATOWAR
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-014-006/346
(OMEOPUR)
|
0409001000NRG23061220220583971
|
06/12/2022
|
Ranajana Ghatowar
|
0409001WL042352
|
Ranajana Ghatowar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7914509422
|
|
RADHESHYAM GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
188
|
DHEKIAJULI
|
AS-09-001-009-005/2527
(JIAGABHARU)
|
0409001000NRG23061220220583843
|
06/12/2022
|
Rajkumari Panday
|
0409001WL042331
|
Rajkumari Panday
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509311
|
|
RAJKUMARI PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520746
|
520746
|
|
|
|
|
|
|
|