|
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-09-001-001-004/3081
(BAMUNPUKHURI)
|
0409001000NRG23130920220394511
|
13/09/2022
|
Matu Basumatari
|
0409001WL024122
|
Matu Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051937
|
|
Matu Basumatari
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-001/2705
(KEHERUKHANDA)
|
0409001000NRG23120920220392775
|
13/09/2022
|
TULSIRANI DAS
|
0409001WL024035
|
TULSIRANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051934
|
|
TULSIRANI DAS
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-003/3016
(KEHERUKHANDA)
|
0409001000NRG23130920220394043
|
13/09/2022
|
Narjida Begam
|
0409001WL024108
|
Narjida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051933
|
|
Narjida Begam
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-003/3019
(KEHERUKHANDA)
|
0409001000NRG23120920220392785
|
13/09/2022
|
RUMI BORA
|
0409001WL024035
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051936
|
|
RUMI BORA
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-003/719
(KEHERUKHANDA)
|
0409001000NRG23120920220392789
|
13/09/2022
|
RINA KATAKI
|
0409001WL024035
|
RINA KATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051932
|
|
RINA KATAKI
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-004/2136
(KEHERUKHANDA)
|
0409001000NRG23120920220392795
|
13/09/2022
|
BABY SUTRADHAR
|
0409001WL024035
|
BABY SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051924
|
|
BABY SUTRADHAR
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-004/3709
(KEHERUKHANDA)
|
0409001000NRG23120920220392799
|
13/09/2022
|
PUJA PAUL
|
0409001WL024035
|
PUJA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051927
|
|
PUJA PAUL
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-004/3710
(KEHERUKHANDA)
|
0409001000NRG23120920220392800
|
13/09/2022
|
KRISHNA PAUL
|
0409001WL024035
|
KRISHNA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051935
|
|
KRISHNA PAUL
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-008/2540
(KEHERUKHANDA)
|
0409001000NRG23130920220394145
|
13/09/2022
|
Rejia Khatun
|
0409001WL024110
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051926
|
|
Rejia Khatun
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-010/2356
(KEHERUKHANDA)
|
0409001000NRG23120920220392815
|
13/09/2022
|
MINATI DAS
|
0409001WL024035
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051925
|
|
MINATI DAS
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-010/2681
(KEHERUKHANDA)
|
0409001000NRG23120920220392822
|
13/09/2022
|
Usharani Das
|
0409001WL024035
|
Usharani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051923
|
|
Usharani Das
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-010/2836
(KEHERUKHANDA)
|
0409001000NRG23130920220394051
|
13/09/2022
|
Lakhi Das
|
0409001WL024108
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051931
|
|
Lakhi Das
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-010/3694
(KEHERUKHANDA)
|
0409001000NRG23130920220394161
|
13/09/2022
|
Mrs. MANJILA BEGUM
|
0409001WL024110
|
Mrs. MANJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051921
|
|
Mrs. MANJILA BEGUM
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-010/3741
(KEHERUKHANDA)
|
0409001000NRG23130920220394162
|
13/09/2022
|
NURAJAHAN KHATUN
|
0409001WL024110
|
NURAJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051922
|
|
NURAJAHAN KHATUN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-010/3742
(KEHERUKHANDA)
|
0409001000NRG23130920220394163
|
13/09/2022
|
RUBENA KHATUN
|
0409001WL024110
|
RUBENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051929
|
|
RUBENA KHATUN
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-010/3770
(KEHERUKHANDA)
|
0409001000NRG23130920220394167
|
13/09/2022
|
PRANTOSH DAS
|
0409001WL024110
|
PRANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051928
|
|
PRANTOSH DAS
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-010/3779
(KEHERUKHANDA)
|
0409001000NRG23130920220394172
|
13/09/2022
|
PURNIMA KAR
|
0409001WL024110
|
PURNIMA KAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051930
|
|
PURNIMA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-003/2405
(KEHERUKHANDA)
|
0409001000NRG23120920220392781
|
13/09/2022
|
Junu Devi
|
0409001WL024035
|
Junu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052019
|
|
Junu Devi
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-005-003/2529
(KEHERUKHANDA)
|
0409001000NRG23120920220392782
|
13/09/2022
|
Molina Burh
|
0409001WL024035
|
Molina Burh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052013
|
|
Molina Burh
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-005-003/2574
(KEHERUKHANDA)
|
0409001000NRG23130920220394042
|
13/09/2022
|
Jarina Khatun
|
0409001WL024108
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052010
|
|
Jarina Khatun
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-005-003/2974
(KEHERUKHANDA)
|
0409001000NRG23120920220392784
|
13/09/2022
|
Mamani Borah
|
0409001WL024035
|
Mamani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051967
|
|
Mamani Borah
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-005-003/373
(KEHERUKHANDA)
|
0409001000NRG23120920220392786
|
13/09/2022
|
Biren Deka
|
0409001WL024035
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052017
|
|
Biren Deka
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-005-003/716
(KEHERUKHANDA)
|
0409001000NRG23120920220392788
|
13/09/2022
|
Rameswari Bhuyan
|
0409001WL024035
|
Rameswari Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052014
|
|
Rameswari Bhuyan
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-005-005/1508
(KEHERUKHANDA)
|
0409001000NRG23130920220394137
|
13/09/2022
|
kanduram Orang
|
0409001WL024110
|
kanduram Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051976
|
|
kanduram Orang
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-005-005/1602
(KEHERUKHANDA)
|
0409001000NRG23130920220394138
|
13/09/2022
|
Ram Babu Das
|
0409001WL024110
|
Ram Babu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051971
|
|
Ram Babu Das
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-005-005/1605
(KEHERUKHANDA)
|
0409001000NRG23130920220394139
|
13/09/2022
|
Malati Kahar
|
0409001WL024110
|
Malati Kahar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051975
|
|
Malati Kahar
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-005-005/1609-A
(KEHERUKHANDA)
|
0409001000NRG23130920220394140
|
13/09/2022
|
Sita Prasad
|
0409001WL024110
|
Sita Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051972
|
|
Sita Prasad
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-005-005/1978
(KEHERUKHANDA)
|
0409001000NRG23130920220394141
|
13/09/2022
|
Montu chandra Ray
|
0409001WL024110
|
Montu chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052012
|
|
Montu chandra Ray
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-005-005/2089
(KEHERUKHANDA)
|
0409001000NRG23130920220394142
|
13/09/2022
|
JHARIO ORANG
|
0409001WL024110
|
JHARIO ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052015
|
|
JHARIO ORANG
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-005-005/217
(KEHERUKHANDA)
|
0409001000NRG23120920220392801
|
13/09/2022
|
Radhika Orang
|
0409001WL024035
|
Radhika Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051973
|
|
Radhika Orang
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-005-005/2822
(KEHERUKHANDA)
|
0409001000NRG23120920220392802
|
13/09/2022
|
Rina Orang
|
0409001WL024035
|
Rina Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052016
|
|
Rina Orang
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-005-005/3286
(KEHERUKHANDA)
|
0409001000NRG23120920220392803
|
13/09/2022
|
Karia Orang
|
0409001WL024035
|
Karia Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052020
|
|
Karia Orang
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-005-007/1250
(KEHERUKHANDA)
|
0409001000NRG23130920220394044
|
13/09/2022
|
Anjali Pal
|
0409001WL024108
|
Anjali Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052011
|
|
Anjali Pal
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-005-007/1251
(KEHERUKHANDA)
|
0409001000NRG23130920220394045
|
13/09/2022
|
Usha Rani Pal
|
0409001WL024108
|
Usha Rani Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052009
|
|
Usha Rani Pal
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-005-007/1486
(KEHERUKHANDA)
|
0409001000NRG23130920220394046
|
13/09/2022
|
Swarbala Pal
|
0409001WL024108
|
Swarbala Pal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051968
|
|
Swarbala Pal
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-005-007/170
(KEHERUKHANDA)
|
0409001000NRG23120920220392804
|
13/09/2022
|
Bharat Rajuwar
|
0409001WL024035
|
Bharat Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051977
|
|
Bharat Rajuwar
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-005-007/184
(KEHERUKHANDA)
|
0409001000NRG23130920220394047
|
13/09/2022
|
.Mithu Paul
|
0409001WL024108
|
.Mithu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052018
|
|
.Mithu Paul
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-005-007/2938
(KEHERUKHANDA)
|
0409001000NRG23130920220394048
|
13/09/2022
|
Rina Das Paul
|
0409001WL024108
|
Rina Das Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051970
|
|
Rina Das Paul
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-005-007/990
(KEHERUKHANDA)
|
0409001000NRG23130920220394049
|
13/09/2022
|
Bikash Paul
|
0409001WL024108
|
Bikash Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051978
|
|
Bikash Paul
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-005-009/1539
(KEHERUKHANDA)
|
0409001000NRG23120920220392805
|
13/09/2022
|
Rupan Das
|
0409001WL024035
|
Rupan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052008
|
|
Rupan Das
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-005-010/2042
(KEHERUKHANDA)
|
0409001000NRG23130920220394148
|
13/09/2022
|
Kamal Das
|
0409001WL024110
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052006
|
|
Kamal Das
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-010/2043
(KEHERUKHANDA)
|
0409001000NRG23130920220394149
|
13/09/2022
|
Jhimli Dev
|
0409001WL024110
|
Jhimli Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052005
|
|
Jhimli Dev
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-005-010/2045
(KEHERUKHANDA)
|
0409001000NRG23130920220394150
|
13/09/2022
|
Sunil Paul
|
0409001WL024110
|
Sunil Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052004
|
|
Sunil Paul
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-005-010/2087
(KEHERUKHANDA)
|
0409001000NRG23120920220392814
|
13/09/2022
|
Nisha Rani Das
|
0409001WL024035
|
Nisha Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051965
|
|
Nisha Rani Das
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-005-010/2145
(KEHERUKHANDA)
|
0409001000NRG23130920220394152
|
13/09/2022
|
Abu Hanif
|
0409001WL024110
|
Abu Hanif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051964
|
|
Abu Hanif
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-005-010/2474
(KEHERUKHANDA)
|
0409001000NRG23130920220394050
|
13/09/2022
|
Suruj Banu
|
0409001WL024108
|
Suruj Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051966
|
|
Suruj Banu
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-005-010/2710
(KEHERUKHANDA)
|
0409001000NRG23120920220392826
|
13/09/2022
|
Minati Das
|
0409001WL024035
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051969
|
|
Minati Das
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-005-010/2824
(KEHERUKHANDA)
|
0409001000NRG23130920220394156
|
13/09/2022
|
Nibas Das
|
0409001WL024110
|
Nibas Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051974
|
|
Nibas Das
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-005-010/957
(KEHERUKHANDA)
|
0409001000NRG23120920220392836
|
13/09/2022
|
Niranjan Das
|
0409001WL024035
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052007
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
50
|
DHEKIAJULI
|
AS-09-001-005-010/3755
(KEHERUKHANDA)
|
0409001000NRG23130920220394165
|
13/09/2022
|
GANESH DAS
|
0409001WL024110
|
GANESH DAS
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052075
|
|
GANESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
DHEKIAJULI
|
AS-09-001-005-003/1105
(KEHERUKHANDA)
|
0409001000NRG23120920220392779
|
13/09/2022
|
Sujan Paul
|
0409001WL024035
|
Sujan Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052068
|
|
Sujan Paul
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-005-003/1108
(KEHERUKHANDA)
|
0409001000NRG23130920220394040
|
13/09/2022
|
Dipankar Das
|
0409001WL024108
|
Dipankar Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052066
|
|
Dipankar Das
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-005-003/1109
(KEHERUKHANDA)
|
0409001000NRG23130920220394041
|
13/09/2022
|
Pradip das
|
0409001WL024108
|
Pradip das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052067
|
|
Pradip das
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-005-004/1038
(KEHERUKHANDA)
|
0409001000NRG23120920220392794
|
13/09/2022
|
Ratan Saha
|
0409001WL024035
|
Ratan Saha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052062
|
|
Ratan Saha
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-005-004/74
(KEHERUKHANDA)
|
0409001000NRG23130920220394136
|
13/09/2022
|
Amulya Gope
|
0409001WL024110
|
Amulya Gope
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052073
|
|
Amulya Gope
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-005-010/1065
(KEHERUKHANDA)
|
0409001000NRG23120920220392806
|
13/09/2022
|
Subal Das
|
0409001WL024035
|
Subal Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052032
|
|
Subal Das
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-005-010/1068
(KEHERUKHANDA)
|
0409001000NRG23120920220392807
|
13/09/2022
|
Jagadananda Paul
|
0409001WL024035
|
Jagadananda Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052064
|
|
Jagadananda Paul
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-005-010/1087
(KEHERUKHANDA)
|
0409001000NRG23120920220392808
|
13/09/2022
|
Arjun Paul
|
0409001WL024035
|
Arjun Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052063
|
|
Arjun Paul
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-005-010/1096
(KEHERUKHANDA)
|
0409001000NRG23130920220394146
|
13/09/2022
|
Biswajit Paul
|
0409001WL024110
|
Biswajit Paul
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052065
|
|
Biswajit Paul
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-005-010/1277
(KEHERUKHANDA)
|
0409001000NRG23120920220392809
|
13/09/2022
|
Monoranjan Das
|
0409001WL024035
|
Monoranjan Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052037
|
|
Monoranjan Das
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-005-010/1684
(KEHERUKHANDA)
|
0409001000NRG23120920220392810
|
13/09/2022
|
Sumitra Das
|
0409001WL024035
|
Sumitra Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052069
|
|
Sumitra Das
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-005-010/1685
(KEHERUKHANDA)
|
0409001000NRG23120920220392811
|
13/09/2022
|
Sarati Das
|
0409001WL024035
|
Sarati Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052070
|
|
Sarati Das
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-005-010/1686
(KEHERUKHANDA)
|
0409001000NRG23120920220392812
|
13/09/2022
|
Sarathi Das
|
0409001WL024035
|
Sarathi Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052071
|
|
Sarathi Das
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-005-010/1696
(KEHERUKHANDA)
|
0409001000NRG23120920220392813
|
13/09/2022
|
Dipti Das
|
0409001WL024035
|
Dipti Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052036
|
|
Dipti Das
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-005-010/2902
(KEHERUKHANDA)
|
0409001000NRG23120920220392830
|
13/09/2022
|
RATAN CH DAS
|
0409001WL024035
|
RATAN CH DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052072
|
|
RATAN CH DAS
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-005-010/3433
(KEHERUKHANDA)
|
0409001000NRG23130920220394052
|
13/09/2022
|
Tulshi Dutta
|
0409001WL024108
|
Tulshi Dutta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052074
|
|
Tulshi Dutta
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-005-010/409
(KEHERUKHANDA)
|
0409001000NRG23120920220392832
|
13/09/2022
|
Anita Das
|
0409001WL024035
|
Anita Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052033
|
|
Anita Das
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-005-010/432
(KEHERUKHANDA)
|
0409001000NRG23120920220392833
|
13/09/2022
|
Mahendra Das
|
0409001WL024035
|
Mahendra Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052035
|
|
Mahendra Das
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-005-010/442
(KEHERUKHANDA)
|
0409001000NRG23120920220392834
|
13/09/2022
|
Subhas Das
|
0409001WL024035
|
Subhas Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052034
|
|
Subhas Das
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-005-010/444
(KEHERUKHANDA)
|
0409001000NRG23120920220392835
|
13/09/2022
|
Kana Rani Das
|
0409001WL024035
|
Kana Rani Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052030
|
|
Kana Rani Das
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-005-010/963
(KEHERUKHANDA)
|
0409001000NRG23120920220392837
|
13/09/2022
|
Chandi rani Das
|
0409001WL024035
|
Chandi rani Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052031
|
|
Chandi rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
72
|
DHEKIAJULI
|
AS-09-001-005-001/3697
(KEHERUKHANDA)
|
0409001000NRG23120920220392776
|
13/09/2022
|
RINKU DAS
|
0409001WL024035
|
RINKU DAS
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052077
|
|
RINKU DAS
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-005-001/3698
(KEHERUKHANDA)
|
0409001000NRG23120920220392777
|
13/09/2022
|
CHAMPA DAS
|
0409001WL024035
|
CHAMPA DAS
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052078
|
|
CHAMPA DAS
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-005-010/968
(KEHERUKHANDA)
|
0409001000NRG23120920220392838
|
13/09/2022
|
Dhanranjan Das
|
0409001WL024035
|
Dhanranjan Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052076
|
|
Dhanranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
DHEKIAJULI
|
AS-09-001-011-001/2268
(MISSAMARI)
|
0409001000NRG23130920220393719
|
13/09/2022
|
Tara Limbu
|
0409001WL024099
|
Tara Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052086
|
|
Tara Limbu
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-011-004/2075
(MISSAMARI)
|
0409001000NRG23120920220391598
|
13/09/2022
|
Mina Kurmi
|
0409001WL023938
|
Mina Kurmi
|
00354
|
PUNB0111800
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052085
|
|
Mina Kurmi
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-011-004/2458
(MISSAMARI)
|
0409001000NRG23130920220393729
|
13/09/2022
|
Palashi Ghosh
|
0409001WL024099
|
Palashi Ghosh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052080
|
|
Palashi Ghosh
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-011-004/435
(MISSAMARI)
|
0409001000NRG23120920220391588
|
13/09/2022
|
Ajay Tamang
|
0409001WL023936
|
Ajay Tamang
|
00354
|
PUNB0111800
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052079
|
|
Ajay Tamang
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-011-006/2368
(MISSAMARI)
|
0409001000NRG23130920220393732
|
13/09/2022
|
Ranisha Jharya Singh
|
0409001WL024099
|
Ranisha Jharya Singh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052082
|
|
Ranisha Jharya Singh
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-011-006/2375
(MISSAMARI)
|
0409001000NRG23130920220393733
|
13/09/2022
|
Anima Barman
|
0409001WL024099
|
Anima Barman
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052083
|
|
Anima Barman
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-011-006/2416
(MISSAMARI)
|
0409001000NRG23130920220393734
|
13/09/2022
|
Jogano Tanti
|
0409001WL024099
|
Jogano Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052081
|
|
Jogano Tanti
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23130920220393749
|
13/09/2022
|
Sulema Nag
|
0409001WL024099
|
Sulema Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052084
|
|
Sulema Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
83
|
DHEKIAJULI
|
AS-09-001-005-010/3775
(KEHERUKHANDA)
|
0409001000NRG23130920220394169
|
13/09/2022
|
NIRUP PAUL
|
0409001WL024110
|
NIRUP PAUL
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051905
|
|
NIRUP PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-003/1429
(KEHERUKHANDA)
|
0409001000NRG23120920220392780
|
13/09/2022
|
Achia Khatun
|
0409001WL024035
|
Achia Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051919
|
|
Achia Khatun
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-005-003/81
(KEHERUKHANDA)
|
0409001000NRG23120920220392790
|
13/09/2022
|
Sabitri Bhuyan
|
0409001WL024035
|
Sabitri Bhuyan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051916
|
|
Sabitri Bhuyan
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-005-004/1031
(KEHERUKHANDA)
|
0409001000NRG23120920220392792
|
13/09/2022
|
Chandan Paul
|
0409001WL024035
|
Chandan Paul
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051914
|
|
Chandan Paul
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-005-004/1032
(KEHERUKHANDA)
|
0409001000NRG23120920220392793
|
13/09/2022
|
Nakul Paul
|
0409001WL024035
|
Nakul Paul
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051915
|
|
Nakul Paul
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-005-004/1042
(KEHERUKHANDA)
|
0409001000NRG23130920220394133
|
13/09/2022
|
Amal Sarkar
|
0409001WL024110
|
Amal Sarkar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051913
|
|
Amal Sarkar
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-005-004/2643
(KEHERUKHANDA)
|
0409001000NRG23120920220392796
|
13/09/2022
|
Pramila Paul
|
0409001WL024035
|
Pramila Paul
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051917
|
|
Pramila Paul
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-005-004/2644
(KEHERUKHANDA)
|
0409001000NRG23120920220392797
|
13/09/2022
|
Gauri Paul
|
0409001WL024035
|
Gauri Paul
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051918
|
|
Gauri Paul
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-005-010/1695
(KEHERUKHANDA)
|
0409001000NRG23130920220394147
|
13/09/2022
|
MR PARIMAL DAS
|
0409001WL024110
|
MR PARIMAL DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051906
|
|
MR PARIMAL DAS
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-005-010/2588
(KEHERUKHANDA)
|
0409001000NRG23120920220392820
|
13/09/2022
|
MRS MINATI DAS
|
0409001WL024035
|
MRS MINATI DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051909
|
|
MRS MINATI DAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-005-010/2708
(KEHERUKHANDA)
|
0409001000NRG23120920220392825
|
13/09/2022
|
Niranjan Das
|
0409001WL024035
|
Niranjan Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051910
|
|
Niranjan Das
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-005-010/2739
(KEHERUKHANDA)
|
0409001000NRG23120920220392828
|
13/09/2022
|
ANANDA DAS
|
0409001WL024035
|
ANANDA DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051907
|
|
ANANDA DAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-005-010/2897
(KEHERUKHANDA)
|
0409001000NRG23120920220392829
|
13/09/2022
|
Pranati Das
|
0409001WL024035
|
Pranati Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051911
|
|
Pranati Das
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-005-010/3108
(KEHERUKHANDA)
|
0409001000NRG23120920220392831
|
13/09/2022
|
Santi Dey
|
0409001WL024035
|
Santi Dey
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051908
|
|
Santi Dey
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-005-010/3754
(KEHERUKHANDA)
|
0409001000NRG23130920220394164
|
13/09/2022
|
MR SANJAY DAS
|
0409001WL024110
|
MR SANJAY DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051912
|
|
MR SANJAY DAS
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-005-010/3772
(KEHERUKHANDA)
|
0409001000NRG23130920220394168
|
13/09/2022
|
MRS JHUNU PAUL
|
0409001WL024110
|
MRS JHUNU PAUL
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051920
|
|
MRS JHUNU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-011-002/713
(MISSAMARI)
|
0409001000NRG23120920220391584
|
13/09/2022
|
Gau Maya Limbu
|
0409001WL023936
|
Gau Maya Limbu
|
00415
|
SBIN0001717
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956051938
|
|
MRS GAU MAYA LIMBU
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-011-009/766
(MISSAMARI)
|
0409001000NRG23130920220393752
|
13/09/2022
|
NABIN LUGUN
|
0409001WL024099
|
NABIN LUGUN
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051939
|
|
MR NABIN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
101
|
DHEKIAJULI
|
AS-09-001-005-001/3699
(KEHERUKHANDA)
|
0409001000NRG23120920220392778
|
13/09/2022
|
Mr. RATAN CHANDRA DAS
|
0409001WL024035
|
Mr. RATAN CHANDRA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051980
|
|
MR RATAN CHANDRA DAS
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-005-003/49
(KEHERUKHANDA)
|
0409001000NRG23120920220392787
|
13/09/2022
|
Mrs. MAMANI BORA
|
0409001WL024035
|
Mrs. MAMANI BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051952
|
|
MRS MAMANI BORA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-005-005/2316
(KEHERUKHANDA)
|
0409001000NRG23130920220394143
|
13/09/2022
|
ARUN MAJHI
|
0409001WL024110
|
ARUN MAJHI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051979
|
|
MR ARJUN MAJHI
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-005-010/2467
(KEHERUKHANDA)
|
0409001000NRG23120920220392816
|
13/09/2022
|
Suchitra Das
|
0409001WL024035
|
Suchitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051943
|
|
MRS SUCHITRA DAS
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-005-010/2512
(KEHERUKHANDA)
|
0409001000NRG23120920220392817
|
13/09/2022
|
Dilip das
|
0409001WL024035
|
Dilip das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051944
|
|
MR DILIP DAS
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-005-010/2516
(KEHERUKHANDA)
|
0409001000NRG23120920220392818
|
13/09/2022
|
Saptami Rani Das
|
0409001WL024035
|
Saptami Rani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051946
|
|
MRS SAPTAMI RANI DAS
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-005-010/2541
(KEHERUKHANDA)
|
0409001000NRG23130920220394154
|
13/09/2022
|
Sufia Begum
|
0409001WL024110
|
Sufia Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051945
|
|
MRS SUFIA BEGUM
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-005-010/2550
(KEHERUKHANDA)
|
0409001000NRG23120920220392819
|
13/09/2022
|
Basanti das
|
0409001WL024035
|
Basanti das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051942
|
|
MRS BASANTI DAS
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-005-010/2704
(KEHERUKHANDA)
|
0409001000NRG23120920220392823
|
13/09/2022
|
Pratap Ghosh
|
0409001WL024035
|
Pratap Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051940
|
|
MR PRATAP GHOSH
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-005-010/2723
(KEHERUKHANDA)
|
0409001000NRG23120920220392827
|
13/09/2022
|
Kanan Bala Sutradhar
|
0409001WL024035
|
Kanan Bala Sutradhar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051997
|
|
MRS KANAN BALA SUTRADHAR
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-005-010/2823
(KEHERUKHANDA)
|
0409001000NRG23130920220394155
|
13/09/2022
|
SUKUMAR DAS
|
0409001WL024110
|
SUKUMAR DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051947
|
|
MR SUKUMAR DAS
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-005-010/3687
(KEHERUKHANDA)
|
0409001000NRG23130920220394157
|
13/09/2022
|
Mrs. NOORJAHAN KHATUN
|
0409001WL024110
|
Mrs. NOORJAHAN KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051982
|
|
MRS NOORJAHAN KHATUN
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-005-010/3693
(KEHERUKHANDA)
|
0409001000NRG23130920220394160
|
13/09/2022
|
Miss. AFIYA KHATUN
|
0409001WL024110
|
Miss. AFIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051948
|
|
MISS AFIYA KHATUN
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-008-003/2647
(GARUBONDHA)
|
0409001000NRG23120920220391548
|
13/09/2022
|
Chibirana Lagun
|
0409001WL023927
|
Chibirana Lagun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051981
|
|
MRS CHIBIRANA LAGUN
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-008-010/2149
(GARUBONDHA)
|
0409001000NRG23120920220391551
|
13/09/2022
|
Harun Tapna
|
0409001WL023927
|
Harun Tapna
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051950
|
|
MR HARUN TAPNA
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-008-010/2643
(GARUBONDHA)
|
0409001000NRG23120920220391552
|
13/09/2022
|
Khajuti Basumatari
|
0409001WL023927
|
Khajuti Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051949
|
|
MRS KHAJUTI BASUMATARI
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-008-010/538
(GARUBONDHA)
|
0409001000NRG23120920220391508
|
13/09/2022
|
Jhumari Chaotal
|
0409001WL023920
|
Jhumari Chaotal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051953
|
|
MRS JHUMARI CHAOTAL
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-011-009/101
(MISSAMARI)
|
0409001000NRG23130920220393738
|
13/09/2022
|
Bertha Topno
|
0409001WL024099
|
Bertha Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051951
|
|
MISS BERTHA TOPNO
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23130920220393740
|
13/09/2022
|
Uma Rani Horo
|
0409001WL024099
|
Uma Rani Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051941
|
|
MS UMA RANI HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
120
|
DHEKIAJULI
|
AS-09-001-008-006/2632
(GARUBONDHA)
|
0409001000NRG23120920220391537
|
13/09/2022
|
Sahar bhanu
|
0409001WL023925
|
Sahar bhanu
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051983
|
|
MRS SAHAR BHANU
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-008-006/2653
(GARUBONDHA)
|
0409001000NRG23120920220391528
|
13/09/2022
|
Bablu Turi
|
0409001WL023923
|
Bablu Turi
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051984
|
|
MR BABLU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
122
|
DHEKIAJULI
|
AS-09-001-001-002/2976
(BAMUNPUKHURI)
|
0409001000NRG23130920220394510
|
13/09/2022
|
Pinki Mudi
|
0409001WL024122
|
Pinki Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051985
|
|
MISS PINKI MUDI
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-001-003/3105
(BAMUNPUKHURI)
|
0409001000NRG23130920220394508
|
13/09/2022
|
Rupam Boro
|
0409001WL024121
|
Rupam Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051987
|
|
MR RUPAM BORO
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-008-003/1736
(GARUBONDHA)
|
0409001000NRG23120920220391525
|
13/09/2022
|
Brinda Subba
|
0409001WL023923
|
Brinda Subba
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051986
|
|
MISS BRINDA SUBBA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-008-003/2648
(GARUBONDHA)
|
0409001000NRG23120920220391530
|
13/09/2022
|
Mariam Churin
|
0409001WL023924
|
Mariam Churin
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051990
|
|
MISS MARIAM CHURIN
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-008-003/2650
(GARUBONDHA)
|
0409001000NRG23120920220391531
|
13/09/2022
|
Sabina kanagari
|
0409001WL023924
|
Sabina kanagari
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051989
|
|
MRS SABINA KANAGARI
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-008-003/680
(GARUBONDHA)
|
0409001000NRG23120920220391535
|
13/09/2022
|
Langkeshwar Boro
|
0409001WL023925
|
Langkeshwar Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051988
|
|
MR LANGKESHWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
128
|
DHEKIAJULI
|
AS-09-001-005-003/2873
(KEHERUKHANDA)
|
0409001000NRG23120920220392783
|
13/09/2022
|
Fulbanu Begum
|
0409001WL024035
|
Fulbanu Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051996
|
|
FULBANU KHATUN
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-005-003/83
(KEHERUKHANDA)
|
0409001000NRG23120920220392791
|
13/09/2022
|
JINA BORA
|
0409001WL024035
|
JINA BORA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051993
|
|
JINA BORA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-005-004/3774
(KEHERUKHANDA)
|
0409001000NRG23130920220394135
|
13/09/2022
|
DIPIKA SARKAR
|
0409001WL024110
|
DIPIKA SARKAR
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051998
|
|
DIPIKA SARKAR
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-005-010/2380
(KEHERUKHANDA)
|
0409001000NRG23130920220394153
|
13/09/2022
|
SUJIT PAUL
|
0409001WL024110
|
SUJIT PAUL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051994
|
|
SUJIT PAUL
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-005-010/2672
(KEHERUKHANDA)
|
0409001000NRG23120920220392821
|
13/09/2022
|
ARCHANA DAS
|
0409001WL024035
|
ARCHANA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051991
|
|
ARCHANA DAS
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-005-010/2707
(KEHERUKHANDA)
|
0409001000NRG23120920220392824
|
13/09/2022
|
JASUDA DAS
|
0409001WL024035
|
JASUDA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051992
|
|
JASUDA DAS
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-005-010/3769
(KEHERUKHANDA)
|
0409001000NRG23130920220394166
|
13/09/2022
|
MANABIKA PAUL
|
0409001WL024110
|
MANABIKA PAUL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051995
|
|
MANABIKA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
135
|
DHEKIAJULI
|
AS-09-001-008-003/1247
(GARUBONDHA)
|
0409001000NRG23120920220391510
|
13/09/2022
|
Jugen Das
|
0409001WL023921
|
Jugen Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052117
|
|
GOGEN DAS
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-008-003/1247
(GARUBONDHA)
|
0409001000NRG23120920220391511
|
13/09/2022
|
Nirada Das
|
0409001WL023921
|
Nirada Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052112
|
|
NIRADA DAS
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-008-003/1250
(GARUBONDHA)
|
0409001000NRG23120920220391529
|
13/09/2022
|
Bipin Mura
|
0409001WL023924
|
Bipin Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052118
|
|
BIPIN MURA
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-008-003/1269
(GARUBONDHA)
|
0409001000NRG23120920220391512
|
13/09/2022
|
Suresh Tanti
|
0409001WL023921
|
Suresh Tanti
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052113
|
|
SURESH TANTI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-008-003/1275
(GARUBONDHA)
|
0409001000NRG23120920220391541
|
13/09/2022
|
Tuila Tanti
|
0409001WL023926
|
Tuila Tanti
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052002
|
|
TUILA TANTI
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-008-003/1285
(GARUBONDHA)
|
0409001000NRG23120920220391504
|
13/09/2022
|
Sabina Kullu
|
0409001WL023920
|
Sabina Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052114
|
|
SABINA KULLU
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-008-003/1293
(GARUBONDHA)
|
0409001000NRG23120920220391523
|
13/09/2022
|
Anita Kerketta
|
0409001WL023923
|
Anita Kerketta
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052056
|
|
ANITA KERKETTA
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-008-003/1345
(GARUBONDHA)
|
0409001000NRG23120920220391524
|
13/09/2022
|
Agnesh Pinguwa
|
0409001WL023923
|
Agnesh Pinguwa
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052108
|
|
AGNESH PINGUWA
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-008-003/1722
(GARUBONDHA)
|
0409001000NRG23120920220391517
|
13/09/2022
|
Mina Thakur
|
0409001WL023922
|
Mina Thakur
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052102
|
|
MINA THAKUR
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-008-003/2598
(GARUBONDHA)
|
0409001000NRG23120920220391513
|
13/09/2022
|
Rumi Gowala
|
0409001WL023921
|
Rumi Gowala
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052125
|
|
RUMI GOWALA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-008-003/2599
(GARUBONDHA)
|
0409001000NRG23120920220391547
|
13/09/2022
|
Akashmani Kora
|
0409001WL023927
|
Akashmani Kora
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052127
|
|
MRS AKASHMONI KORA
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-008-003/2634
(GARUBONDHA)
|
0409001000NRG23120920220391542
|
13/09/2022
|
Chunita Mura
|
0409001WL023926
|
Chunita Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052128
|
|
MRS CHUNITA MURA
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-008-003/636
(GARUBONDHA)
|
0409001000NRG23120920220391532
|
13/09/2022
|
Prem Dhar Baishnab
|
0409001WL023924
|
Prem Dhar Baishnab
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052119
|
|
KALPANA BASHNAB
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-008-003/662
(GARUBONDHA)
|
0409001000NRG23120920220391560
|
13/09/2022
|
Jamuna limbu
|
0409001WL023929
|
Jamuna limbu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052050
|
|
JAMUNAL LIMBU THAPA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-008-003/670
(GARUBONDHA)
|
0409001000NRG23120920220391543
|
13/09/2022
|
Eljush Baswar
|
0409001WL023926
|
Eljush Baswar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052106
|
|
ELJUSH BASWAR
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-008-003/694
(GARUBONDHA)
|
0409001000NRG23120920220391536
|
13/09/2022
|
Marthina Kullu
|
0409001WL023925
|
Marthina Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052115
|
|
MARTHINA KULLU
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-008-003/705
(GARUBONDHA)
|
0409001000NRG23120920220391526
|
13/09/2022
|
Anita Topno
|
0409001WL023923
|
Anita Topno
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052094
|
|
ANITA TOPNO
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-008-003/709
(GARUBONDHA)
|
0409001000NRG23120920220391544
|
13/09/2022
|
Eshak Baghwar
|
0409001WL023926
|
Eshak Baghwar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4956052107
|
No Such Account
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-008-006/1121
(GARUBONDHA)
|
0409001000NRG23120920220391514
|
13/09/2022
|
Nijara Boro
|
0409001WL023921
|
Nijara Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052104
|
|
NIJARA BORO
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-008-006/2141
(GARUBONDHA)
|
0409001000NRG23120920220391549
|
13/09/2022
|
Chaleha Khatun
|
0409001WL023927
|
Chaleha Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052110
|
|
CHALEHA KHATUN
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-008-006/224
(GARUBONDHA)
|
0409001000NRG23120920220391533
|
13/09/2022
|
Sajid Ali
|
0409001WL023924
|
Sajid Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052039
|
|
SAJID ALI
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-008-006/2288
(GARUBONDHA)
|
0409001000NRG23120920220391518
|
13/09/2022
|
Fajar Ali
|
0409001WL023922
|
Fajar Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052129
|
|
FAJAR ALI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-008-006/2630
(GARUBONDHA)
|
0409001000NRG23120920220391527
|
13/09/2022
|
Rafid Anachari
|
0409001WL023923
|
Rafid Anachari
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052116
|
|
RAFID ANACHARI
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-008-006/2631
(GARUBONDHA)
|
0409001000NRG23120920220391515
|
13/09/2022
|
Ful Turi
|
0409001WL023921
|
Ful Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052124
|
|
FUL TURI
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-008-006/2633
(GARUBONDHA)
|
0409001000NRG23120920220391519
|
13/09/2022
|
Arti Turi
|
0409001WL023922
|
Arti Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051960
|
|
ARTI TURI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-008-006/2636
(GARUBONDHA)
|
0409001000NRG23120920220391520
|
13/09/2022
|
Nurul Ali
|
0409001WL023922
|
Nurul Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051955
|
|
NURUL ALI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-008-006/2637
(GARUBONDHA)
|
0409001000NRG23120920220391545
|
13/09/2022
|
Mannach Ali
|
0409001WL023926
|
Mannach Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051959
|
|
MANNACH ALI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-008-006/2639
(GARUBONDHA)
|
0409001000NRG23120920220391521
|
13/09/2022
|
Lakhimoni Turi
|
0409001WL023922
|
Lakhimoni Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052123
|
|
LAKSHIMANI TURI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-008-006/2640
(GARUBONDHA)
|
0409001000NRG23120920220391522
|
13/09/2022
|
Shukla Baglary
|
0409001WL023922
|
Shukla Baglary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051958
|
|
SHUKLA BAGLARY
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-008-006/2641-A
(GARUBONDHA)
|
0409001000NRG23120920220391538
|
13/09/2022
|
Atabjan Bibi
|
0409001WL023925
|
Atabjan Bibi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052038
|
|
ATABJAN BIBI
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-008-006/2649
(GARUBONDHA)
|
0409001000NRG23120920220391539
|
13/09/2022
|
Kamal Turi
|
0409001WL023925
|
Kamal Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051956
|
|
KAMAL TURI
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-008-006/2652
(GARUBONDHA)
|
0409001000NRG23120920220391550
|
13/09/2022
|
Beauti Turi
|
0409001WL023927
|
Beauti Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956051961
|
|
BEAUTI TURI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-008-006/2660
(GARUBONDHA)
|
0409001000NRG23120920220391540
|
13/09/2022
|
Kandru Orang
|
0409001WL023925
|
Kandru Orang
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052109
|
|
KANDRU ORANG
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-008-006/749
(GARUBONDHA)
|
0409001000NRG23120920220391505
|
13/09/2022
|
Minati Baglary
|
0409001WL023920
|
Minati Baglary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052091
|
|
MINOTI BAGLARY
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-008-010/503
(GARUBONDHA)
|
0409001000NRG23120920220391561
|
13/09/2022
|
Shemala Das
|
0409001WL023929
|
Shemala Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052111
|
|
SHEMALA DAS
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-008-010/510
(GARUBONDHA)
|
0409001000NRG23120920220391516
|
13/09/2022
|
Pulen Basumatary
|
0409001WL023921
|
Pulen Basumatary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052052
|
|
PULEN BASUMATARY
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-008-010/521
(GARUBONDHA)
|
0409001000NRG23120920220391534
|
13/09/2022
|
Johan Tudu
|
0409001WL023924
|
Johan Tudu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052058
|
|
JOHAN TUDU
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-008-010/526
(GARUBONDHA)
|
0409001000NRG23120920220391506
|
13/09/2022
|
Amrus Basumatary
|
0409001WL023920
|
Amrus Basumatary
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052051
|
|
AMRUSH BASUMATARY
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-008-010/529
(GARUBONDHA)
|
0409001000NRG23120920220391507
|
13/09/2022
|
Lakshishwari Boro
|
0409001WL023920
|
Lakshishwari Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052133
|
|
MRS LAKSHISHWARI BORO
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-008-010/535
(GARUBONDHA)
|
0409001000NRG23120920220391546
|
13/09/2022
|
Rekha Boro
|
0409001WL023926
|
Rekha Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052000
|
|
REKHA BORO
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-008-010/571
(GARUBONDHA)
|
0409001000NRG23120920220391509
|
13/09/2022
|
Pratash Tapna
|
0409001WL023920
|
Pratash Tapna
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052053
|
|
PATRASH TAPNA
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-011-002/2243
(MISSAMARI)
|
0409001000NRG23130920220393721
|
13/09/2022
|
Herambi Dodrai
|
0409001WL024099
|
Herambi Dodrai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051962
|
|
HERAMBI BHENGRA DODRAI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-011-002/2243
(MISSAMARI)
|
0409001000NRG23130920220393720
|
13/09/2022
|
Soma Doorai
|
0409001WL024099
|
Soma Doorai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052131
|
|
SOMA DODRAI
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-011-002/723
(MISSAMARI)
|
0409001000NRG23130920220393723
|
13/09/2022
|
Asmuni Dodrai
|
0409001WL024099
|
Asmuni Dodrai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051963
|
|
ASMUNI DODRAI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-011-002/723
(MISSAMARI)
|
0409001000NRG23130920220393722
|
13/09/2022
|
Marium Dordrai
|
0409001WL024099
|
Marium Dordrai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052055
|
|
MARIUM DODRAI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-011-003/991
(MISSAMARI)
|
0409001000NRG23120920220391578
|
13/09/2022
|
Prem Kumar Bhumij
|
0409001WL023935
|
Prem Kumar Bhumij
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052040
|
|
PREM BHUMIJ
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-011-004/1114-A
(MISSAMARI)
|
0409001000NRG23120920220391579
|
13/09/2022
|
Man Bahadur Darji
|
0409001WL023935
|
Man Bahadur Darji
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052105
|
|
MAN BAHADUR DARJI
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-011-004/1119
(MISSAMARI)
|
0409001000NRG23120920220391580
|
13/09/2022
|
Smt. Tulshi Devi
|
0409001WL023935
|
Smt. Tulshi Devi
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052098
|
|
TULSHI DEVI
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-011-004/1135
(MISSAMARI)
|
0409001000NRG23130920220393724
|
13/09/2022
|
Mon Bdr Chetry
|
0409001WL024099
|
Mon Bdr Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052003
|
|
MON BR CHETRY
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-011-004/1283
(MISSAMARI)
|
0409001000NRG23120920220391585
|
13/09/2022
|
Nibedita Surin
|
0409001WL023936
|
Nibedita Surin
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052092
|
|
NIBEDITA SURIN
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-011-004/130
(MISSAMARI)
|
0409001000NRG23120920220391591
|
13/09/2022
|
Eam Kr. Subba
|
0409001WL023937
|
Eam Kr. Subba
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052043
|
|
EAM KUMAR SUBBA
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-011-004/134
(MISSAMARI)
|
0409001000NRG23120920220391597
|
13/09/2022
|
Mon Bdr. Mahanta
|
0409001WL023938
|
Mon Bdr. Mahanta
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052042
|
|
MON BAHADUR MAHANTA
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-011-004/137
(MISSAMARI)
|
0409001000NRG23120920220391592
|
13/09/2022
|
Prabin Sing Bhumij
|
0409001WL023937
|
Prabin Sing Bhumij
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052044
|
|
PROBIN BHUMIZ
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-011-004/1481
(MISSAMARI)
|
0409001000NRG23120920220391593
|
13/09/2022
|
Lakhimaya Chetri
|
0409001WL023937
|
Lakhimaya Chetri
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956051999
|
|
LAKHI MAYA CHETRI
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-011-004/1513
(MISSAMARI)
|
0409001000NRG23120920220391586
|
13/09/2022
|
Tarsius Kerketta
|
0409001WL023936
|
Tarsius Kerketta
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052048
|
|
TARCIUS KERKETTA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-011-004/1545
(MISSAMARI)
|
0409001000NRG23120920220391581
|
13/09/2022
|
Katherina Kandulna
|
0409001WL023935
|
Katherina Kandulna
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052049
|
|
KATHERINA KANDULNA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-011-004/1919
(MISSAMARI)
|
0409001000NRG23120920220391594
|
13/09/2022
|
Gita Topno
|
0409001WL023937
|
Gita Topno
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052122
|
|
GITA TOPNO
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-011-004/1998
(MISSAMARI)
|
0409001000NRG23130920220393726
|
13/09/2022
|
Bhabani Chetri
|
0409001WL024099
|
Bhabani Chetri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052101
|
|
BHABANI CHETRI
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-011-004/1998
(MISSAMARI)
|
0409001000NRG23130920220393725
|
13/09/2022
|
Sunita Chetry
|
0409001WL024099
|
Sunita Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052060
|
|
SUNITA CHETRY
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-011-004/2060
(MISSAMARI)
|
0409001000NRG23130920220393727
|
13/09/2022
|
Sumita Tamang
|
0409001WL024099
|
Sumita Tamang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052095
|
|
SUMITA TAMANG
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-011-004/2074
(MISSAMARI)
|
0409001000NRG23130920220393728
|
13/09/2022
|
Renuka Devi
|
0409001WL024099
|
Renuka Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052059
|
|
RENUKA DEVI
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-011-004/2237
(MISSAMARI)
|
0409001000NRG23120920220391599
|
13/09/2022
|
Bagi Bhumiz
|
0409001WL023938
|
Bagi Bhumiz
|
00462
|
UCBA0001256
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956052093
|
Account closed
|
|
|
|
197
|
DHEKIAJULI
|
AS-09-001-011-004/435
(MISSAMARI)
|
0409001000NRG23120920220391587
|
13/09/2022
|
Asha Tamang
|
0409001WL023936
|
Asha Tamang
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052047
|
|
ASHA TAMANG
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-011-004/436
(MISSAMARI)
|
0409001000NRG23130920220393730
|
13/09/2022
|
Smt. Renu Tamang
|
0409001WL024099
|
Smt. Renu Tamang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052088
|
|
RENUKA TAMANG
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-011-004/935
(MISSAMARI)
|
0409001000NRG23120920220391582
|
13/09/2022
|
TERESA BAGHOWAR
|
0409001WL023935
|
TERESA BAGHOWAR
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052121
|
|
TERESA BAGHOWAR
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-011-004/942-A
(MISSAMARI)
|
0409001000NRG23120920220391589
|
13/09/2022
|
Jogesh Bhengra
|
0409001WL023936
|
Jogesh Bhengra
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052099
|
|
JOGESH BHENGRA
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-011-004/964
(MISSAMARI)
|
0409001000NRG23120920220391595
|
13/09/2022
|
Iswar Giri Mahanta
|
0409001WL023937
|
Iswar Giri Mahanta
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052090
|
|
ISWAR GIRI MAHANTA
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-011-006/1230
(MISSAMARI)
|
0409001000NRG23130920220393731
|
13/09/2022
|
Bijay Singh
|
0409001WL024099
|
Bijay Singh
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052087
|
|
BIJAY SINGH
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-011-006/300
(MISSAMARI)
|
0409001000NRG23130920220393735
|
13/09/2022
|
Anjali Boro
|
0409001WL024099
|
Anjali Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052054
|
|
ANJALI BORO
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-011-006/300
(MISSAMARI)
|
0409001000NRG23130920220393736
|
13/09/2022
|
Robin Narzary
|
0409001WL024099
|
Robin Narzary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052061
|
|
RABIN NARZARY
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-011-008/2443
(MISSAMARI)
|
0409001000NRG23120920220391596
|
13/09/2022
|
Sunita Bhengra
|
0409001WL023937
|
Sunita Bhengra
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956051954
|
|
SUNITA BHENGRA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-011-008/305
(MISSAMARI)
|
0409001000NRG23120920220391583
|
13/09/2022
|
Suren Kishan
|
0409001WL023935
|
Suren Kishan
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052120
|
|
SUREN KISHAN
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-011-008/375
(MISSAMARI)
|
0409001000NRG23120920220391590
|
13/09/2022
|
Magdali Kisan
|
0409001WL023936
|
Magdali Kisan
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956052057
|
|
MAGDALI KISHAN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-011-009/101
(MISSAMARI)
|
0409001000NRG23130920220393737
|
13/09/2022
|
Mariam Topno
|
0409001WL024099
|
Mariam Topno
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052126
|
|
MARIAM TOPNO
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23130920220393741
|
13/09/2022
|
Prafulit Nag
|
0409001WL024099
|
Prafulit Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052097
|
|
PRAFULIT NAG
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23130920220393739
|
13/09/2022
|
Pritam Nag
|
0409001WL024099
|
Pritam Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052045
|
|
PRITAM NAG
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-011-009/1448
(MISSAMARI)
|
0409001000NRG23130920220393743
|
13/09/2022
|
Bedartha Biswakarma
|
0409001WL024099
|
Bedartha Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052134
|
|
BEDARTHA BISWAKARMA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-011-009/1448
(MISSAMARI)
|
0409001000NRG23130920220393742
|
13/09/2022
|
PURNIMA BISWAKARMA
|
0409001WL024099
|
PURNIMA BISWAKARMA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052096
|
|
PURNIMA BISWAKARMA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-011-009/161
(MISSAMARI)
|
0409001000NRG23130920220393744
|
13/09/2022
|
PADAMA SONAR
|
0409001WL024099
|
PADAMA SONAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052046
|
|
PADAMA SONAR.
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-011-009/1636
(MISSAMARI)
|
0409001000NRG23130920220393745
|
13/09/2022
|
Salmi Bhengra
|
0409001WL024099
|
Salmi Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052100
|
|
SALMI NAG
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-011-009/166
(MISSAMARI)
|
0409001000NRG23130920220393746
|
13/09/2022
|
Monika Kandulna
|
0409001WL024099
|
Monika Kandulna
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052089
|
|
MONIKA KANDULNA
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23130920220393747
|
13/09/2022
|
Roslina Nag
|
0409001WL024099
|
Roslina Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052103
|
|
ROSLINA NAG
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23130920220393748
|
13/09/2022
|
Santi Nag
|
0409001WL024099
|
Santi Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051957
|
|
SANTI NAG
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-011-009/2145
(MISSAMARI)
|
0409001000NRG23130920220393750
|
13/09/2022
|
Durga Maya Sonari
|
0409001WL024099
|
Durga Maya Sonari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052130
|
|
DURGA MAYA SONARI
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-011-009/2201
(MISSAMARI)
|
0409001000NRG23130920220393751
|
13/09/2022
|
Niju Kandulna
|
0409001WL024099
|
Niju Kandulna
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052132
|
|
NIJU KANDULNA
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-011-009/766
(MISSAMARI)
|
0409001000NRG23130920220393753
|
13/09/2022
|
Atnesius Lugun
|
0409001WL024099
|
Atnesius Lugun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052041
|
|
ATHANASIUS LAGUN
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-011-009/782
(MISSAMARI)
|
0409001000NRG23130920220393754
|
13/09/2022
|
Habed Surin
|
0409001WL024099
|
Habed Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052001
|
|
ABET SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220756
|
220756
|
|
|
|
|
|
|
|
|
222
|
DHEKIAJULI
|
AS-09-001-005-004/2714
(KEHERUKHANDA)
|
0409001000NRG23120920220392798
|
13/09/2022
|
Shwati Rani Das
|
0409001WL024035
|
Shwati Rani Das
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052024
|
|
Shwati Rani Das
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-005-004/3773
(KEHERUKHANDA)
|
0409001000NRG23130920220394134
|
13/09/2022
|
TANMOY PAUL
|
0409001WL024110
|
TANMOY PAUL
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052028
|
|
TANMOY PAUL
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-005-005/2963
(KEHERUKHANDA)
|
0409001000NRG23130920220394144
|
13/09/2022
|
Manat Das
|
0409001WL024110
|
Manat Das
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052023
|
|
Manat Das
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-005-010/2047
(KEHERUKHANDA)
|
0409001000NRG23130920220394151
|
13/09/2022
|
Sushanta Das
|
0409001WL024110
|
Sushanta Das
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052025
|
|
Sushanta Das
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-005-010/3688
(KEHERUKHANDA)
|
0409001000NRG23130920220394158
|
13/09/2022
|
Mr. MAHAMMAD YACHIN
|
0409001WL024110
|
Mr. MAHAMMAD YACHIN
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052027
|
|
Mr. MAHAMMAD YACHIN
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-005-010/3690
(KEHERUKHANDA)
|
0409001000NRG23130920220394159
|
13/09/2022
|
Mr. ASHATOSH SARKAR
|
0409001WL024110
|
Mr. ASHATOSH SARKAR
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052029
|
|
Mr. ASHATOSH SARKAR
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-005-010/3776
(KEHERUKHANDA)
|
0409001000NRG23130920220394170
|
13/09/2022
|
NANI GOPAL GOPE
|
0409001WL024110
|
NANI GOPAL GOPE
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052026
|
|
NANI GOPAL GOPE
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-005-010/3778
(KEHERUKHANDA)
|
0409001000NRG23130920220394171
|
13/09/2022
|
NIBASH PAUL
|
0409001WL024110
|
NIBASH PAUL
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956052022
|
|
NIBASH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
230
|
DHEKIAJULI
|
AS-09-001-001-006/1383
(BAMUNPUKHURI)
|
0409001000NRG23130920220394509
|
13/09/2022
|
Sati Chachani
|
0409001WL024121
|
Sati Chachani
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956052021
|
|
Sati Chachani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447008
|
447008
|
|
|
|
|
|
|
|