|
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-09-001-013-008/2815
(NAHARBARI)
|
0409001000NRG23100520220149212
|
10/05/2022
|
Kimbul Nag
|
0409001WL004383
|
Kimbul Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785624
|
|
KimbulNag
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-010/1515
(PANBARI)
|
0409001000NRG23100520220150174
|
10/05/2022
|
Md. Ajgar Ali
|
0409001WL004413
|
Md. Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267785625
|
|
Md.AjgarAli
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-010/827
(PANBARI)
|
0409001000NRG23100520220150175
|
10/05/2022
|
Lalita Lagun
|
0409001WL004413
|
Lalita Lagun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267785623
|
|
LalitaLagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-013-002/2568
(NAHARBARI)
|
0409001000NRG23100520220149174
|
10/05/2022
|
Kalpana Das
|
0409001WL004383
|
Kalpana Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785408
|
|
KalpanaDas
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-013-003/956
(NAHARBARI)
|
0409001000NRG23100520220149175
|
10/05/2022
|
Ramjan Ali
|
0409001WL004383
|
Ramjan Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785398
|
|
RamjanAli
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-013-004/1578
(NAHARBARI)
|
0409001000NRG23100520220149181
|
10/05/2022
|
Nayan Ch Das
|
0409001WL004383
|
Nayan Ch Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785416
|
|
NayanChDas
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-013-005/1653
(NAHARBARI)
|
0409001000NRG23100520220149278
|
10/05/2022
|
Ali Ahammad
|
0409001WL004388
|
Ali Ahammad
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785419
|
|
AliAhammad
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-013-005/2206
(NAHARBARI)
|
0409001000NRG23100520220149291
|
10/05/2022
|
Soidul Islam
|
0409001WL004388
|
Soidul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785417
|
|
SoidulIslam
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-013-005/2258
(NAHARBARI)
|
0409001000NRG23100520220149296
|
10/05/2022
|
Kudrat Ali
|
0409001WL004388
|
Kudrat Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785388
|
|
KudratAli
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-013-005/2260
(NAHARBARI)
|
0409001000NRG23100520220149298
|
10/05/2022
|
Mannash Ali
|
0409001WL004388
|
Mannash Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785414
|
|
MannashAli
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-013-005/2327
(NAHARBARI)
|
0409001000NRG23100520220149240
|
10/05/2022
|
Dinesh Koch
|
0409001WL004385
|
Dinesh Koch
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785389
|
|
DineshKoch
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-013-005/2328
(NAHARBARI)
|
0409001000NRG23100520220149241
|
10/05/2022
|
Bohagi Kuch
|
0409001WL004385
|
Bohagi Kuch
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785390
|
|
BohagiKuch
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-013-005/2333
(NAHARBARI)
|
0409001000NRG23100520220149243
|
10/05/2022
|
Dhaneswar Kouch
|
0409001WL004385
|
Dhaneswar Kouch
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785391
|
|
DhaneswarKouch
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-013-005/2337
(NAHARBARI)
|
0409001000NRG23100520220149244
|
10/05/2022
|
Abdul Jalil
|
0409001WL004385
|
Abdul Jalil
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785395
|
|
AbdulJalil
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-013-005/2366
(NAHARBARI)
|
0409001000NRG23100520220149300
|
10/05/2022
|
Kasem Ali
|
0409001WL004388
|
Kasem Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785393
|
|
KasemAli
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-013-005/2368
(NAHARBARI)
|
0409001000NRG23100520220149301
|
10/05/2022
|
Atabur Rahman
|
0409001WL004388
|
Atabur Rahman
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785396
|
|
AtaburRahman
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-013-005/2369
(NAHARBARI)
|
0409001000NRG23100520220149302
|
10/05/2022
|
Jainal Abedin
|
0409001WL004388
|
Jainal Abedin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785392
|
|
JainalAbedin
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-013-005/2370
(NAHARBARI)
|
0409001000NRG23100520220149303
|
10/05/2022
|
Hasen Ali
|
0409001WL004388
|
Hasen Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785394
|
|
HasenAli
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-013-005/2378
(NAHARBARI)
|
0409001000NRG23100520220149247
|
10/05/2022
|
Damanti Medhi
|
0409001WL004385
|
Damanti Medhi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785397
|
|
DamantiMedhi
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-013-005/2570
(NAHARBARI)
|
0409001000NRG23100520220149306
|
10/05/2022
|
Chahera Khatun
|
0409001WL004388
|
Chahera Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785406
|
|
ChaheraKhatun
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-013-005/2752
(NAHARBARI)
|
0409001000NRG23100520220149314
|
10/05/2022
|
Hannas Ali
|
0409001WL004388
|
Hannas Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785400
|
|
HannasAli
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-013-005/2753
(NAHARBARI)
|
0409001000NRG23100520220149315
|
10/05/2022
|
Kul banu
|
0409001WL004388
|
Kul banu
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785403
|
|
Kulbanu
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-013-005/3061
(NAHARBARI)
|
0409001000NRG23100520220149320
|
10/05/2022
|
Mamataz Begum
|
0409001WL004388
|
Mamataz Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785410
|
|
MamatazBegum
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-013-005/3190
(NAHARBARI)
|
0409001000NRG23100520220149321
|
10/05/2022
|
Halima Khatun
|
0409001WL004388
|
Halima Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785399
|
|
HalimaKhatun
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-013-005/3244
(NAHARBARI)
|
0409001000NRG23100520220149322
|
10/05/2022
|
Rojina Khatun
|
0409001WL004388
|
Rojina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785411
|
|
RojinaKhatun
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-013-005/3309
(NAHARBARI)
|
0409001000NRG23100520220149324
|
10/05/2022
|
Shajahan Ali
|
0409001WL004388
|
Shajahan Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785420
|
|
ShajahanAli
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-013-005/3312
(NAHARBARI)
|
0409001000NRG23100520220149327
|
10/05/2022
|
Israfil Ali
|
0409001WL004388
|
Israfil Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785418
|
|
IsrafilAli
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-013-005/3313
(NAHARBARI)
|
0409001000NRG23100520220149329
|
10/05/2022
|
Shunufa Khatun
|
0409001WL004388
|
Shunufa Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785407
|
|
ShunufaKhatun
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-005/3314
(NAHARBARI)
|
0409001000NRG23100520220149331
|
10/05/2022
|
Abdul Mutalib
|
0409001WL004388
|
Abdul Mutalib
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785409
|
|
AbdulMutalib
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-013-005/3352
(NAHARBARI)
|
0409001000NRG23100520220149332
|
10/05/2022
|
Achar Ali
|
0409001WL004388
|
Achar Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785413
|
|
AcharAli
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-013-005/3405
(NAHARBARI)
|
0409001000NRG23100520220149334
|
10/05/2022
|
Ikramul Hussain
|
0409001WL004388
|
Ikramul Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785415
|
|
IkramulHussain
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-013-007/1164
(NAHARBARI)
|
0409001000NRG23100520220149195
|
10/05/2022
|
Nagen Das
|
0409001WL004383
|
Nagen Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785412
|
|
NagenDas
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-007/578
(NAHARBARI)
|
0409001000NRG23100520220149204
|
10/05/2022
|
Deben Kairi
|
0409001WL004383
|
Deben Kairi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785405
|
|
DebenKairi
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-007/855
(NAHARBARI)
|
0409001000NRG23100520220149205
|
10/05/2022
|
Krishna Kayri
|
0409001WL004383
|
Krishna Kayri
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785401
|
|
KrishnaKayri
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-007/865
(NAHARBARI)
|
0409001000NRG23100520220149206
|
10/05/2022
|
Joymati Kayri
|
0409001WL004383
|
Joymati Kayri
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785402
|
|
JoymatiKayri
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-013-008/3228
(NAHARBARI)
|
0409001000NRG23100520220149248
|
10/05/2022
|
Rakibul Shek
|
0409001WL004385
|
Rakibul Shek
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785404
|
|
RakibulShek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-013-005/2365
(NAHARBARI)
|
0409001000NRG23100520220149299
|
10/05/2022
|
Gulap Kurmi
|
0409001WL004388
|
Gulap Kurmi
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785421
|
|
GulapKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
DHEKIAJULI
|
AS-09-001-009-005/467
(JIAGABHARU)
|
0409001000NRG23100520220149744
|
10/05/2022
|
Janaki Pokhrel
|
0409001WL004402
|
Janaki Pokhrel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785503
|
|
JanakiPokhrel
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-009-006/1117
(JIAGABHARU)
|
0409001000NRG23100520220149757
|
10/05/2022
|
Dhan Keot
|
0409001WL004403
|
Dhan Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785469
|
|
DhanKeot
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-009-006/1380
(JIAGABHARU)
|
0409001000NRG23100520220149584
|
10/05/2022
|
Nirmali Nath
|
0409001WL004397
|
Nirmali Nath
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785444
|
|
NirmaliNath
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-009-006/1399
(JIAGABHARU)
|
0409001000NRG23100520220149758
|
10/05/2022
|
Nirama Sarma
|
0409001WL004403
|
Nirama Sarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785440
|
|
NiramaSarma
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-009-006/1455
(JIAGABHARU)
|
0409001000NRG23100520220149759
|
10/05/2022
|
Rita Devi
|
0409001WL004403
|
Rita Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785456
|
|
RitaDevi
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-009-006/1527
(JIAGABHARU)
|
0409001000NRG23100520220149760
|
10/05/2022
|
Manika Keot
|
0409001WL004403
|
Manika Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785487
|
|
ManikaKeot
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-009-006/1533
(JIAGABHARU)
|
0409001000NRG23100520220149585
|
10/05/2022
|
Ranjana Das
|
0409001WL004397
|
Ranjana Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785482
|
|
RanjanaDas
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-009-006/1537
(JIAGABHARU)
|
0409001000NRG23100520220149586
|
10/05/2022
|
Mainu Koch
|
0409001WL004397
|
Mainu Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785481
|
|
MainuKoch
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-009-006/1538
(JIAGABHARU)
|
0409001000NRG23100520220149587
|
10/05/2022
|
Khargeswari Barman.
|
0409001WL004397
|
Khargeswari Barman.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785450
|
|
KhargeswariBarman.
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-009-006/1555
(JIAGABHARU)
|
0409001000NRG23100520220149588
|
10/05/2022
|
Kamaleswari Koch.
|
0409001WL004397
|
Kamaleswari Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785479
|
|
KamaleswariKoch.
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-009-006/1556
(JIAGABHARU)
|
0409001000NRG23100520220149589
|
10/05/2022
|
Purnima Koch.
|
0409001WL004397
|
Purnima Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785478
|
|
PurnimaKoch.
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-009-006/1558
(JIAGABHARU)
|
0409001000NRG23100520220149590
|
10/05/2022
|
Riju Koch.
|
0409001WL004397
|
Riju Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785484
|
|
RijuKoch.
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-009-006/1587
(JIAGABHARU)
|
0409001000NRG23100520220149591
|
10/05/2022
|
Juri Koch
|
0409001WL004397
|
Juri Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785493
|
|
JuriKoch
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-009-006/1596
(JIAGABHARU)
|
0409001000NRG23100520220149592
|
10/05/2022
|
Minoti Koch
|
0409001WL004397
|
Minoti Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785463
|
|
MinotiKoch
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-009-006/1602
(JIAGABHARU)
|
0409001000NRG23100520220149593
|
10/05/2022
|
Rina Saikia
|
0409001WL004397
|
Rina Saikia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785475
|
|
RinaSaikia
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-009-006/1623
(JIAGABHARU)
|
0409001000NRG23100520220149594
|
10/05/2022
|
Biren Koch.
|
0409001WL004397
|
Biren Koch.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785454
|
|
BirenKoch.
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-009-006/1830
(JIAGABHARU)
|
0409001000NRG23100520220149595
|
10/05/2022
|
Mamoni Keot
|
0409001WL004397
|
Mamoni Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785476
|
|
MamoniKeot
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-009-006/1936
(JIAGABHARU)
|
0409001000NRG23100520220149596
|
10/05/2022
|
Junali Koch
|
0409001WL004397
|
Junali Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785486
|
|
JunaliKoch
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-009-006/1954
(JIAGABHARU)
|
0409001000NRG23100520220149597
|
10/05/2022
|
Pratima Koch
|
0409001WL004397
|
Pratima Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785459
|
|
PratimaKoch
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-009-006/1955
(JIAGABHARU)
|
0409001000NRG23100520220149598
|
10/05/2022
|
Binita Koch
|
0409001WL004397
|
Binita Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785488
|
|
BinitaKoch
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-009-006/1958
(JIAGABHARU)
|
0409001000NRG23100520220149599
|
10/05/2022
|
Ranjita Koch
|
0409001WL004397
|
Ranjita Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785460
|
|
RanjitaKoch
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-009-006/2152
(JIAGABHARU)
|
0409001000NRG23100520220149600
|
10/05/2022
|
Manju Borah
|
0409001WL004397
|
Manju Borah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785520
|
|
ManjuBorah
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-009-006/2219
(JIAGABHARU)
|
0409001000NRG23100520220149761
|
10/05/2022
|
Manju Tamang
|
0409001WL004403
|
Manju Tamang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785485
|
|
ManjuTamang
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-009-006/2296
(JIAGABHARU)
|
0409001000NRG23100520220149601
|
10/05/2022
|
Shibaram Keot
|
0409001WL004397
|
Shibaram Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267785505
|
Account closed
|
|
|
|
62
|
DHEKIAJULI
|
AS-09-001-009-006/2368
(JIAGABHARU)
|
0409001000NRG23100520220149602
|
10/05/2022
|
Netradhar Deka
|
0409001WL004397
|
Netradhar Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785518
|
|
NetradharDeka
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-009-006/2531
(JIAGABHARU)
|
0409001000NRG23100520220149603
|
10/05/2022
|
Fuleshwari Koch
|
0409001WL004397
|
Fuleshwari Koch
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785516
|
|
FuleshwariKoch
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-009-006/2532
(JIAGABHARU)
|
0409001000NRG23100520220149604
|
10/05/2022
|
Kalima Saikia
|
0409001WL004397
|
Kalima Saikia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785466
|
|
KalimaSaikia
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-009-006/2538
(JIAGABHARU)
|
0409001000NRG23100520220149605
|
10/05/2022
|
Debajani Deka
|
0409001WL004397
|
Debajani Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785474
|
|
DebajaniDeka
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-009-006/2539
(JIAGABHARU)
|
0409001000NRG23100520220149763
|
10/05/2022
|
Rupanjali Keot
|
0409001WL004403
|
Rupanjali Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785464
|
|
RupanjaliKeot
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-009-006/2575
(JIAGABHARU)
|
0409001000NRG23100520220149606
|
10/05/2022
|
Surjyakanta Deka
|
0409001WL004397
|
Surjyakanta Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785480
|
|
SurjyakantaDeka
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-009-006/2622
(JIAGABHARU)
|
0409001000NRG23100520220149607
|
10/05/2022
|
Jyosna Das
|
0409001WL004397
|
Jyosna Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785458
|
|
JyosnaDas
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-009-006/2707
(JIAGABHARU)
|
0409001000NRG23100520220149764
|
10/05/2022
|
BISHITRA BORAH
|
0409001WL004403
|
BISHITRA BORAH
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785523
|
|
BISHITRABORAH
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-009-006/429
(JIAGABHARU)
|
0409001000NRG23100520220149608
|
10/05/2022
|
Rumi Deka
|
0409001WL004397
|
Rumi Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785509
|
|
RumiDeka
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-009-006/432
(JIAGABHARU)
|
0409001000NRG23100520220149609
|
10/05/2022
|
Rekha Deka
|
0409001WL004397
|
Rekha Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785477
|
|
RekhaDeka
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-009-006/441
(JIAGABHARU)
|
0409001000NRG23100520220149765
|
10/05/2022
|
Purnima Keot
|
0409001WL004403
|
Purnima Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785439
|
|
PurnimaKeot
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-009-007/1827
(JIAGABHARU)
|
0409001000NRG23100520220149766
|
10/05/2022
|
Mrs Himani Sharma
|
0409001WL004403
|
Mrs Himani Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785451
|
|
MrsHimaniSharma
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-009-007/1935
(JIAGABHARU)
|
0409001000NRG23100520220149610
|
10/05/2022
|
Domonti Bhumij
|
0409001WL004397
|
Domonti Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785512
|
|
DomontiBhumij
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-009-007/266
(JIAGABHARU)
|
0409001000NRG23100520220149611
|
10/05/2022
|
Malati Bhumij
|
0409001WL004397
|
Malati Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785522
|
|
MalatiBhumij
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-009-009/1114
(JIAGABHARU)
|
0409001000NRG23100520220149475
|
10/05/2022
|
Sova Devi
|
0409001WL004394
|
Sova Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785431
|
|
SovaDevi
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-009-009/1136
(JIAGABHARU)
|
0409001000NRG23100520220149767
|
10/05/2022
|
Kumari. Bista
|
0409001WL004403
|
Kumari. Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785438
|
|
Kumari.Bista
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-009-009/1138
(JIAGABHARU)
|
0409001000NRG23100520220149819
|
10/05/2022
|
Santa Bd Kharka
|
0409001WL004405
|
Santa Bd Kharka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785495
|
|
SantaBdKharka
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-009-009/1145
(JIAGABHARU)
|
0409001000NRG23100520220149768
|
10/05/2022
|
Lila Masahari
|
0409001WL004403
|
Lila Masahari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785470
|
|
LilaMasahari
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-009-009/1167
(JIAGABHARU)
|
0409001000NRG23100520220149820
|
10/05/2022
|
Dilmaya Thapa
|
0409001WL004405
|
Dilmaya Thapa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785441
|
|
DilmayaThapa
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-009-009/1168
(JIAGABHARU)
|
0409001000NRG23100520220149769
|
10/05/2022
|
Dal Bahadur Biswakarma
|
0409001WL004403
|
Dal Bahadur Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785442
|
|
DalBahadurBiswakarma
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-009-009/1295
(JIAGABHARU)
|
0409001000NRG23100520220149770
|
10/05/2022
|
Padma Devi
|
0409001WL004403
|
Padma Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785489
|
|
PadmaDevi
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-009-009/1296
(JIAGABHARU)
|
0409001000NRG23100520220149476
|
10/05/2022
|
Guma Karki
|
0409001WL004394
|
Guma Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785432
|
|
GumaKarki
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-009-009/1314
(JIAGABHARU)
|
0409001000NRG23100520220149477
|
10/05/2022
|
Bimala Rai
|
0409001WL004394
|
Bimala Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785511
|
|
BimalaRai
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-009-009/1315
(JIAGABHARU)
|
0409001000NRG23100520220149821
|
10/05/2022
|
Gobinda Rai.
|
0409001WL004405
|
Gobinda Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785492
|
|
GobindaRai.
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-009-009/1316
(JIAGABHARU)
|
0409001000NRG23100520220149478
|
10/05/2022
|
Kiran Rai
|
0409001WL004394
|
Kiran Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785437
|
|
KiranRai
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-009-009/1320
(JIAGABHARU)
|
0409001000NRG23100520220149479
|
10/05/2022
|
Ram Bahadur Rai
|
0409001WL004394
|
Ram Bahadur Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785490
|
|
RamBahadurRai
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-009-009/1382
(JIAGABHARU)
|
0409001000NRG23100520220149771
|
10/05/2022
|
Basudev Newar
|
0409001WL004403
|
Basudev Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785449
|
|
BasudevNewar
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-009-009/1384
(JIAGABHARU)
|
0409001000NRG23100520220149480
|
10/05/2022
|
Indira rai
|
0409001WL004394
|
Indira rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785472
|
|
Indirarai
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-009-009/143
(JIAGABHARU)
|
0409001000NRG23100520220149745
|
10/05/2022
|
Rupa Katawal
|
0409001WL004402
|
Rupa Katawal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785435
|
|
RupaKatawal
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-009-009/1439
(JIAGABHARU)
|
0409001000NRG23100520220149746
|
10/05/2022
|
Jamuna Rai.
|
0409001WL004402
|
Jamuna Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785436
|
|
JamunaRai.
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-009-009/1440
(JIAGABHARU)
|
0409001000NRG23100520220149747
|
10/05/2022
|
Rekha.. Bhujel
|
0409001WL004402
|
Rekha.. Bhujel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785502
|
|
Rekha..Bhujel
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-009-009/145
(JIAGABHARU)
|
0409001000NRG23100520220149481
|
10/05/2022
|
Bimala Newar
|
0409001WL004394
|
Bimala Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785519
|
|
BimalaNewar
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-009-009/150
(JIAGABHARU)
|
0409001000NRG23100520220149482
|
10/05/2022
|
Loknath Sharma
|
0409001WL004394
|
Loknath Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785430
|
|
LoknathSharma
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-009-009/151
(JIAGABHARU)
|
0409001000NRG23100520220149483
|
10/05/2022
|
Bir Bd Suberai
|
0409001WL004394
|
Bir Bd Suberai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785429
|
|
BirBdSuberai
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-009-009/1514
(JIAGABHARU)
|
0409001000NRG23100520220149748
|
10/05/2022
|
Sarita Newar.
|
0409001WL004402
|
Sarita Newar.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785501
|
|
SaritaNewar.
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-009-009/155
(JIAGABHARU)
|
0409001000NRG23100520220149484
|
10/05/2022
|
Jiban Pradhan
|
0409001WL004394
|
Jiban Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785426
|
|
JibanPradhan
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-009-009/1576
(JIAGABHARU)
|
0409001000NRG23100520220149749
|
10/05/2022
|
Mina Biswakarma.
|
0409001WL004402
|
Mina Biswakarma.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785447
|
|
MinaBiswakarma.
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-009-009/1579
(JIAGABHARU)
|
0409001000NRG23100520220149773
|
10/05/2022
|
Ranjeeta Daimary
|
0409001WL004403
|
Ranjeeta Daimary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785483
|
|
RanjeetaDaimary
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-009-009/1580
(JIAGABHARU)
|
0409001000NRG23100520220149774
|
10/05/2022
|
Tikamaya Bista
|
0409001WL004403
|
Tikamaya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785453
|
|
TikamayaBista
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-009-009/1583
(JIAGABHARU)
|
0409001000NRG23100520220149775
|
10/05/2022
|
Bhadreswar Daimari
|
0409001WL004403
|
Bhadreswar Daimari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785471
|
|
BhadreswarDaimari
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-009-009/164
(JIAGABHARU)
|
0409001000NRG23100520220149776
|
10/05/2022
|
Gita Chamlagai
|
0409001WL004403
|
Gita Chamlagai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785455
|
|
GitaChamlagai
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-009-009/1715
(JIAGABHARU)
|
0409001000NRG23100520220149777
|
10/05/2022
|
Hima Devi
|
0409001WL004403
|
Hima Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785508
|
|
HimaDevi
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-009-009/1716
(JIAGABHARU)
|
0409001000NRG23100520220149822
|
10/05/2022
|
Uttara Rai
|
0409001WL004405
|
Uttara Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785434
|
|
UttaraRai
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-009-009/1725
(JIAGABHARU)
|
0409001000NRG23100520220149750
|
10/05/2022
|
Mina Pradhan
|
0409001WL004402
|
Mina Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785498
|
|
MinaPradhan
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-009-009/1757
(JIAGABHARU)
|
0409001000NRG23100520220149778
|
10/05/2022
|
Dil Bahadur Dhakal
|
0409001WL004403
|
Dil Bahadur Dhakal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785448
|
|
DilBahadurDhakal
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-009-009/1787
(JIAGABHARU)
|
0409001000NRG23100520220149779
|
10/05/2022
|
Bhabiram Dangiary
|
0409001WL004403
|
Bhabiram Dangiary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785443
|
|
BhabiramDangiary
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-009-009/1789
(JIAGABHARU)
|
0409001000NRG23100520220149823
|
10/05/2022
|
Jaga Nath Rai
|
0409001WL004405
|
Jaga Nath Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785422
|
|
JagaNathRai
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-009-009/1846
(JIAGABHARU)
|
0409001000NRG23100520220149487
|
10/05/2022
|
Amor Rai
|
0409001WL004394
|
Amor Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785424
|
|
AmorRai
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-009-009/1882
(JIAGABHARU)
|
0409001000NRG23100520220149488
|
10/05/2022
|
Rajesh Rai
|
0409001WL004394
|
Rajesh Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785467
|
|
RajeshRai
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-009-009/2093
(JIAGABHARU)
|
0409001000NRG23100520220149752
|
10/05/2022
|
Radhika Devi
|
0409001WL004402
|
Radhika Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785457
|
|
RadhikaDevi
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-009-009/2095
(JIAGABHARU)
|
0409001000NRG23100520220149780
|
10/05/2022
|
Janata Bista
|
0409001WL004403
|
Janata Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785494
|
|
JanataBista
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-009-009/2097
(JIAGABHARU)
|
0409001000NRG23100520220149781
|
10/05/2022
|
Durga Devi
|
0409001WL004403
|
Durga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785506
|
|
DurgaDevi
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-009-009/2126
(JIAGABHARU)
|
0409001000NRG23100520220149489
|
10/05/2022
|
Bikram Rai
|
0409001WL004394
|
Bikram Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785446
|
|
BikramRai
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-009-009/2252
(JIAGABHARU)
|
0409001000NRG23100520220149491
|
10/05/2022
|
Sunali Swargiary
|
0409001WL004394
|
Sunali Swargiary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785513
|
|
SunaliSwargiary
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-009-009/2253
(JIAGABHARU)
|
0409001000NRG23100520220149492
|
10/05/2022
|
Sudemsri Daimary
|
0409001WL004394
|
Sudemsri Daimary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785510
|
|
SudemsriDaimary
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-009-009/2254
(JIAGABHARU)
|
0409001000NRG23100520220149493
|
10/05/2022
|
Pontu Daimari
|
0409001WL004394
|
Pontu Daimari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785468
|
|
PontuDaimari
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-009-009/2335
(JIAGABHARU)
|
0409001000NRG23100520220149756
|
10/05/2022
|
Tara Biswakarma
|
0409001WL004402
|
Tara Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785514
|
|
TaraBiswakarma
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-009-009/2362
(JIAGABHARU)
|
0409001000NRG23100520220149782
|
10/05/2022
|
Durga Devi
|
0409001WL004403
|
Durga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785517
|
|
DurgaDevi
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-009-009/2364
(JIAGABHARU)
|
0409001000NRG23100520220149494
|
10/05/2022
|
Sunita Daimari
|
0409001WL004394
|
Sunita Daimari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785515
|
|
SunitaDaimari
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-009-009/2431
(JIAGABHARU)
|
0409001000NRG23100520220149495
|
10/05/2022
|
Arati Devi
|
0409001WL004394
|
Arati Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785507
|
|
AratiDevi
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-009-009/2434
(JIAGABHARU)
|
0409001000NRG23100520220149496
|
10/05/2022
|
Tanki maya. Devi
|
0409001WL004394
|
Tanki maya. Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785452
|
|
Tankimaya.Devi
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-009-009/2518
(JIAGABHARU)
|
0409001000NRG23100520220149497
|
10/05/2022
|
Sumitra Rai
|
0409001WL004394
|
Sumitra Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785462
|
|
SumitraRai
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-009-009/2525
(JIAGABHARU)
|
0409001000NRG23100520220149783
|
10/05/2022
|
Deepa Newar
|
0409001WL004403
|
Deepa Newar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785465
|
|
DeepaNewar
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-009-009/2533
(JIAGABHARU)
|
0409001000NRG23100520220149784
|
10/05/2022
|
Lakhmi Pradhan
|
0409001WL004403
|
Lakhmi Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785521
|
|
LakhmiPradhan
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-009-009/2625
(JIAGABHARU)
|
0409001000NRG23100520220149498
|
10/05/2022
|
Gita Dhakal
|
0409001WL004394
|
Gita Dhakal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785500
|
|
GitaDhakal
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-009-009/38
(JIAGABHARU)
|
0409001000NRG23100520220149827
|
10/05/2022
|
Man Rai
|
0409001WL004405
|
Man Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785425
|
|
ManRai
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-009-009/39
(JIAGABHARU)
|
0409001000NRG23100520220149500
|
10/05/2022
|
Dambari Dhakal
|
0409001WL004394
|
Dambari Dhakal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785428
|
|
DambariDhakal
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-009-009/46
(JIAGABHARU)
|
0409001000NRG23100520220149828
|
10/05/2022
|
Kul Bdr. Rai
|
0409001WL004405
|
Kul Bdr. Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785423
|
|
KulBdr.Rai
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-009-009/47
(JIAGABHARU)
|
0409001000NRG23100520220149501
|
10/05/2022
|
Kusum Rai
|
0409001WL004394
|
Kusum Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785499
|
|
KusumRai
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-009-009/51
(JIAGABHARU)
|
0409001000NRG23100520220149785
|
10/05/2022
|
Tilak Dhakal
|
0409001WL004403
|
Tilak Dhakal
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785433
|
|
TilakDhakal
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-009-009/58
(JIAGABHARU)
|
0409001000NRG23100520220149829
|
10/05/2022
|
Achon Bahadur Limbu
|
0409001WL004405
|
Achon Bahadur Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785491
|
|
AchonBahadurLimbu
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-009-009/70
(JIAGABHARU)
|
0409001000NRG23100520220149830
|
10/05/2022
|
Dhan Bd Rai
|
0409001WL004405
|
Dhan Bd Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785427
|
|
DhanBdRai
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-009-009/883
(JIAGABHARU)
|
0409001000NRG23100520220149502
|
10/05/2022
|
Hira Ray
|
0409001WL004394
|
Hira Ray
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785496
|
|
HiraRay
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-009-009/886
(JIAGABHARU)
|
0409001000NRG23100520220149503
|
10/05/2022
|
Pankaj Parajuli
|
0409001WL004394
|
Pankaj Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785461
|
|
PankajParajuli
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-009-009/908
(JIAGABHARU)
|
0409001000NRG23100520220149504
|
10/05/2022
|
Buguni Kurmi
|
0409001WL004394
|
Buguni Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785473
|
|
BuguniKurmi
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-009-009/912
(JIAGABHARU)
|
0409001000NRG23100520220149786
|
10/05/2022
|
Loknath Poudel
|
0409001WL004403
|
Loknath Poudel
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785445
|
|
LoknathPoudel
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-009-009/930
(JIAGABHARU)
|
0409001000NRG23100520220149787
|
10/05/2022
|
Subhas Mura
|
0409001WL004403
|
Subhas Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785504
|
|
SubhasMura
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-009-009/934
(JIAGABHARU)
|
0409001000NRG23100520220149788
|
10/05/2022
|
Renuka Devi
|
0409001WL004403
|
Renuka Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785524
|
|
RenukaDevi
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-009-010/2121
(JIAGABHARU)
|
0409001000NRG23100520220149505
|
10/05/2022
|
Lalita Rai
|
0409001WL004394
|
Lalita Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785497
|
|
LalitaRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-004/3094
(NAHARBARI)
|
0409001000NRG23100520220149232
|
10/05/2022
|
Naimuddin Khan
|
0409001WL004385
|
Naimuddin Khan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785527
|
|
NaimuddinKhan
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-004/3657
(NAHARBARI)
|
0409001000NRG23100520220149238
|
10/05/2022
|
Abdul Nayan
|
0409001WL004385
|
Abdul Nayan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785525
|
|
AbdulNayan
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-005/1662
(NAHARBARI)
|
0409001000NRG23100520220149280
|
10/05/2022
|
Majida Begum
|
0409001WL004388
|
Majida Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785529
|
|
MajidaBegum
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-005/2323
(NAHARBARI)
|
0409001000NRG23100520220149239
|
10/05/2022
|
Manu Kouch
|
0409001WL004385
|
Manu Kouch
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785532
|
|
ManuKouch
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-013-005/2330
(NAHARBARI)
|
0409001000NRG23100520220149242
|
10/05/2022
|
Kandu Kouch
|
0409001WL004385
|
Kandu Kouch
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785530
|
|
KanduKouch
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-005/2346
(NAHARBARI)
|
0409001000NRG23100520220149246
|
10/05/2022
|
Ranu Kouch
|
0409001WL004385
|
Ranu Kouch
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785531
|
|
RanuKouch
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-005/2372
(NAHARBARI)
|
0409001000NRG23100520220149304
|
10/05/2022
|
Gajibur Rahman
|
0409001WL004388
|
Gajibur Rahman
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785526
|
|
GajiburRahman
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-008/2817
(NAHARBARI)
|
0409001000NRG23100520220149213
|
10/05/2022
|
Jahakim Nag
|
0409001WL004383
|
Jahakim Nag
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785528
|
|
JahakimNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
149
|
DHEKIAJULI
|
AS-09-001-009-009/1818
(JIAGABHARU)
|
0409001000NRG23100520220149824
|
10/05/2022
|
Bal Bahadur Rai
|
0409001WL004405
|
Bal Bahadur Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785533
|
|
MR BAL BAHADUR RAI
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-009-009/1895
(JIAGABHARU)
|
0409001000NRG23100520220149825
|
10/05/2022
|
Sabitri Rai
|
0409001WL004405
|
Sabitri Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785534
|
|
MRS SABITRI RAI
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-009-009/2347
(JIAGABHARU)
|
0409001000NRG23100520220149826
|
10/05/2022
|
Renu Rai
|
0409001WL004405
|
Renu Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785535
|
|
MRS RENU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-009-009/152
(JIAGABHARU)
|
0409001000NRG23100520220149772
|
10/05/2022
|
Eva Pradhan
|
0409001WL004403
|
Eva Pradhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785536
|
|
MRS EVA PRADHAN
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-009-009/1727
(JIAGABHARU)
|
0409001000NRG23100520220149751
|
10/05/2022
|
Indira Maya Kotuwal
|
0409001WL004402
|
Indira Maya Kotuwal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785539
|
|
MRS INDIRA MAYA KOTUWAL
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-009-009/2208
(JIAGABHARU)
|
0409001000NRG23100520220149754
|
10/05/2022
|
Durga Devi Biswakarma
|
0409001WL004402
|
Durga Devi Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785540
|
|
MRS DURGA DEVI BISWAKARMA
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-009-009/2209
(JIAGABHARU)
|
0409001000NRG23100520220149755
|
10/05/2022
|
Amrita Biswakarma
|
0409001WL004402
|
Amrita Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785541
|
|
MRS AMRITA BISWAKARMA
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-009-009/2216
(JIAGABHARU)
|
0409001000NRG23100520220149490
|
10/05/2022
|
Kumari Devi
|
0409001WL004394
|
Kumari Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785547
|
|
MRS KUMARI DEVI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-013-004/3095
(NAHARBARI)
|
0409001000NRG23100520220149233
|
10/05/2022
|
MOINUDDIN ISLAM
|
0409001WL004385
|
MOINUDDIN ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785551
|
|
MR MAINUDDIN ISLAM
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-004/3096
(NAHARBARI)
|
0409001000NRG23100520220149234
|
10/05/2022
|
Abdul Rafik
|
0409001WL004385
|
Abdul Rafik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785537
|
|
MR ABDUL RAFIK
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-013-004/3366
(NAHARBARI)
|
0409001000NRG23100520220149235
|
10/05/2022
|
Samad Ali
|
0409001WL004385
|
Samad Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785554
|
|
MR SAMAD ALI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-013-004/3594
(NAHARBARI)
|
0409001000NRG23100520220149236
|
10/05/2022
|
Fulesha Khatun
|
0409001WL004385
|
Fulesha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785556
|
|
MRS FULESHA KHATUN
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-004/3599
(NAHARBARI)
|
0409001000NRG23100520220149237
|
10/05/2022
|
Helena Khatun
|
0409001WL004385
|
Helena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785548
|
|
MRS HELENA KHATUN
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-005/2259
(NAHARBARI)
|
0409001000NRG23100520220149297
|
10/05/2022
|
Mansur Ali
|
0409001WL004388
|
Mansur Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785544
|
|
MR MUNSUR ALI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-005/2344
(NAHARBARI)
|
0409001000NRG23100520220149245
|
10/05/2022
|
Ambita Haloi
|
0409001WL004385
|
Ambita Haloi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785553
|
|
MR AMBITA HALOI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-005/2607
(NAHARBARI)
|
0409001000NRG23100520220149308
|
10/05/2022
|
Purnima Khatun
|
0409001WL004388
|
Purnima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785550
|
|
MRS PURNIMA KHATUN
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-005/2748
(NAHARBARI)
|
0409001000NRG23100520220149311
|
10/05/2022
|
Anuwara Khatun
|
0409001WL004388
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785549
|
|
MRS ANUWARA KHATUN
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-005/2749
(NAHARBARI)
|
0409001000NRG23100520220149312
|
10/05/2022
|
Sarifa Begam
|
0409001WL004388
|
Sarifa Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785543
|
|
MRS SARIFA BEGUM
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-005/3050
(NAHARBARI)
|
0409001000NRG23100520220149317
|
10/05/2022
|
Chahera Begum
|
0409001WL004388
|
Chahera Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785552
|
|
MRS CHAHERA BEGUM
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-005/3051
(NAHARBARI)
|
0409001000NRG23100520220149318
|
10/05/2022
|
Sultana Begum
|
0409001WL004388
|
Sultana Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785545
|
|
MRS SULTANA BEGUN
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-005/3307
(NAHARBARI)
|
0409001000NRG23100520220149323
|
10/05/2022
|
Nor Khatun
|
0409001WL004388
|
Nor Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785555
|
|
MRS NOR KHATUN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-005/3310
(NAHARBARI)
|
0409001000NRG23100520220149325
|
10/05/2022
|
Marjina Khatun
|
0409001WL004388
|
Marjina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785538
|
|
MRS MARJINA KHATUN
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-005/3311
(NAHARBARI)
|
0409001000NRG23100520220149326
|
10/05/2022
|
Mariam Nessa
|
0409001WL004388
|
Mariam Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785546
|
|
MRS MARIAM NESSA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-005/3313
(NAHARBARI)
|
0409001000NRG23100520220149330
|
10/05/2022
|
Ismail Ali
|
0409001WL004388
|
Ismail Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785542
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-005/2564
(NAHARBARI)
|
0409001000NRG23100520220149305
|
10/05/2022
|
Hasina Khatun
|
0409001WL004388
|
Hasina Khatun
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785557
|
|
MRS HACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
DHEKIAJULI
|
AS-09-001-013-005/2169
(NAHARBARI)
|
0409001000NRG23100520220149285
|
10/05/2022
|
Chanmiya
|
0409001WL004388
|
Chanmiya
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785558
|
|
MR CHANMIA CHANMIA
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-005/2175
(NAHARBARI)
|
0409001000NRG23100520220149286
|
10/05/2022
|
Habibur Rahman
|
0409001WL004388
|
Habibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785559
|
|
MR HABIBUR RAHMAN
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-005/2241
(NAHARBARI)
|
0409001000NRG23100520220149293
|
10/05/2022
|
Ikramul Hussain
|
0409001WL004388
|
Ikramul Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785566
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-013-005/2244
(NAHARBARI)
|
0409001000NRG23100520220149295
|
10/05/2022
|
Resmina Khatun
|
0409001WL004388
|
Resmina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785565
|
|
MRS RESMINA KHATUN
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-013-005/2606
(NAHARBARI)
|
0409001000NRG23100520220149307
|
10/05/2022
|
Mamtaz Khatun
|
0409001WL004388
|
Mamtaz Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785561
|
|
MRS MAMTAZ KHATUN
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-013-005/2608
(NAHARBARI)
|
0409001000NRG23100520220149309
|
10/05/2022
|
Jahura Khatun
|
0409001WL004388
|
Jahura Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785563
|
|
MRS JAHURA KHATUN
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-013-005/3051
(NAHARBARI)
|
0409001000NRG23100520220149319
|
10/05/2022
|
Aijul Haque
|
0409001WL004388
|
Aijul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785560
|
|
SHRI AIJUL HAQUE
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-013-005/3312
(NAHARBARI)
|
0409001000NRG23100520220149328
|
10/05/2022
|
Afiya Khatun
|
0409001WL004388
|
Afiya Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785567
|
|
MRS AFIYA KHATUN
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-007/2659
(NAHARBARI)
|
0409001000NRG23100520220149342
|
10/05/2022
|
Anjuma Khatun
|
0409001WL004388
|
Anjuma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785564
|
|
MRS ANJUMA KHATUN
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-007/2801
(NAHARBARI)
|
0409001000NRG23100520220149202
|
10/05/2022
|
Subhas Das
|
0409001WL004383
|
Subhas Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785562
|
|
MR SUBHAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
184
|
DHEKIAJULI
|
AS-09-001-009-009/2626
(JIAGABHARU)
|
0409001000NRG23100520220149499
|
10/05/2022
|
Rekha Devi
|
0409001WL004394
|
Rekha Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785568
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-001/1429
(NAHARBARI)
|
0409001000NRG23100520220149170
|
10/05/2022
|
Hiren Ch Das
|
0409001WL004383
|
Hiren Ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785582
|
|
HIREN CH DAS
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-001/1440
(NAHARBARI)
|
0409001000NRG23100520220149171
|
10/05/2022
|
Sajal Das
|
0409001WL004383
|
Sajal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785585
|
|
SAJAL DAS
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-001/1456
(NAHARBARI)
|
0409001000NRG23100520220149172
|
10/05/2022
|
Sankar Shill
|
0409001WL004383
|
Sankar Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785608
|
|
SHANKAR SHIL
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-001/2237
(NAHARBARI)
|
0409001000NRG23100520220149173
|
10/05/2022
|
Binanda Das
|
0409001WL004383
|
Binanda Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785594
|
|
BINANDA CH DAS
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-004/1558
(NAHARBARI)
|
0409001000NRG23100520220149176
|
10/05/2022
|
Gupal Singha
|
0409001WL004383
|
Gupal Singha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785575
|
|
GUPAL SINGHA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-004/1559
(NAHARBARI)
|
0409001000NRG23100520220149177
|
10/05/2022
|
Panchami Singha
|
0409001WL004383
|
Panchami Singha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785578
|
|
PANCHAMI SINGHA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-004/1562
(NAHARBARI)
|
0409001000NRG23100520220149178
|
10/05/2022
|
Manarani Das
|
0409001WL004383
|
Manarani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785581
|
|
MANARANI DAS
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-004/1567
(NAHARBARI)
|
0409001000NRG23100520220149179
|
10/05/2022
|
Buson Das
|
0409001WL004383
|
Buson Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785577
|
|
BUSON DAS
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-004/1573
(NAHARBARI)
|
0409001000NRG23100520220149180
|
10/05/2022
|
Dulal Das
|
0409001WL004383
|
Dulal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785592
|
|
DULAL DAS
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-004/1581
(NAHARBARI)
|
0409001000NRG23100520220149182
|
10/05/2022
|
Tribeni Das
|
0409001WL004383
|
Tribeni Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785580
|
|
TRIBENI DAS
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-004/1588
(NAHARBARI)
|
0409001000NRG23100520220149183
|
10/05/2022
|
KSHIRAN CH DAS
|
0409001WL004383
|
KSHIRAN CH DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785593
|
|
KSHIRAN CH DAS
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-004/1595
(NAHARBARI)
|
0409001000NRG23100520220149185
|
10/05/2022
|
Lol man ali
|
0409001WL004383
|
Lol man ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785584
|
|
LUKMAN ALI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-004/1652
(NAHARBARI)
|
0409001000NRG23100520220149186
|
10/05/2022
|
Kajimuddin
|
0409001WL004383
|
Kajimuddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785574
|
|
KAJIMUDDIN
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-004/2926
(NAHARBARI)
|
0409001000NRG23100520220149187
|
10/05/2022
|
Mamoni Singha
|
0409001WL004383
|
Mamoni Singha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785610
|
|
MAMONI SINGHA
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-013-004/3288
(NAHARBARI)
|
0409001000NRG23100520220149188
|
10/05/2022
|
Sahadeb Das
|
0409001WL004383
|
Sahadeb Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785615
|
|
SAHADEB DAS
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-013-004/3292
(NAHARBARI)
|
0409001000NRG23100520220149189
|
10/05/2022
|
Priyanka Das
|
0409001WL004383
|
Priyanka Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785614
|
|
PRIYANKA DAS
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-004/3591
(NAHARBARI)
|
0409001000NRG23100520220149190
|
10/05/2022
|
SANJAY DAS
|
0409001WL004383
|
SANJAY DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785616
|
|
SANJAY DAS
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-005/1176
(NAHARBARI)
|
0409001000NRG23100520220149191
|
10/05/2022
|
Lilakanta Kurmi
|
0409001WL004383
|
Lilakanta Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785570
|
|
LEELA KANTA KURMI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-005/1662
(NAHARBARI)
|
0409001000NRG23100520220149279
|
10/05/2022
|
Abdul hye
|
0409001WL004388
|
Abdul hye
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785573
|
|
ABDUL HYE
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-005/1665
(NAHARBARI)
|
0409001000NRG23100520220149281
|
10/05/2022
|
Iman Ali
|
0409001WL004388
|
Iman Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785605
|
|
IMAN ALI
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-005/1671
(NAHARBARI)
|
0409001000NRG23100520220149282
|
10/05/2022
|
Rajab Ali
|
0409001WL004388
|
Rajab Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785601
|
|
RAJAB ALI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-005/1684
(NAHARBARI)
|
0409001000NRG23100520220149192
|
10/05/2022
|
Jugen Kurmi
|
0409001WL004383
|
Jugen Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785572
|
|
JUGEN KURMI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-005/1685
(NAHARBARI)
|
0409001000NRG23100520220149283
|
10/05/2022
|
Abdul Matleb
|
0409001WL004388
|
Abdul Matleb
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785602
|
|
ABDUL MATLEB
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-005/1686
(NAHARBARI)
|
0409001000NRG23100520220149284
|
10/05/2022
|
Nekbour Ali
|
0409001WL004388
|
Nekbour Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785607
|
|
NEKBAR ALI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-005/2186
(NAHARBARI)
|
0409001000NRG23100520220149287
|
10/05/2022
|
Jiyabur Rahman
|
0409001WL004388
|
Jiyabur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785598
|
|
JIYABUR RAHMAN
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-013-005/2187
(NAHARBARI)
|
0409001000NRG23100520220149288
|
10/05/2022
|
Omar Ali
|
0409001WL004388
|
Omar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785599
|
|
OMAR ALI
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-013-005/2193
(NAHARBARI)
|
0409001000NRG23100520220149289
|
10/05/2022
|
Isahaque Ali
|
0409001WL004388
|
Isahaque Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785600
|
|
ICHAHAK ALI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-013-005/2199
(NAHARBARI)
|
0409001000NRG23100520220149290
|
10/05/2022
|
Aijul Haque
|
0409001WL004388
|
Aijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785604
|
|
AIJUL HAQUE
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-013-005/2207
(NAHARBARI)
|
0409001000NRG23100520220149292
|
10/05/2022
|
Abdul Batin
|
0409001WL004388
|
Abdul Batin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785603
|
|
ABDUL BATIN
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-013-005/2242
(NAHARBARI)
|
0409001000NRG23100520220149294
|
10/05/2022
|
Ibrahim Khalil
|
0409001WL004388
|
Ibrahim Khalil
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785606
|
|
IBRAHIM KHALILULLAH
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-013-005/2713
(NAHARBARI)
|
0409001000NRG23100520220149310
|
10/05/2022
|
Abdul Rejak
|
0409001WL004388
|
Abdul Rejak
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785571
|
|
ABDUL REJAK
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-013-005/2751
(NAHARBARI)
|
0409001000NRG23100520220149313
|
10/05/2022
|
Aktar Ali
|
0409001WL004388
|
Aktar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785612
|
|
AKTAR ALI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-013-005/2840
(NAHARBARI)
|
0409001000NRG23100520220149316
|
10/05/2022
|
Chubarun Nessa
|
0409001WL004388
|
Chubarun Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785613
|
|
CHUBARUN NESSA
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-013-005/3411
(NAHARBARI)
|
0409001000NRG23100520220149339
|
10/05/2022
|
Firuja Khatun
|
0409001WL004388
|
Firuja Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785583
|
|
FIRUJA KHATUN
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-013-007/1126
(NAHARBARI)
|
0409001000NRG23100520220149193
|
10/05/2022
|
Kajal Das
|
0409001WL004383
|
Kajal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785609
|
|
SAJEN DAS
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-007/1143
(NAHARBARI)
|
0409001000NRG23100520220149194
|
10/05/2022
|
Radha Chandra Das
|
0409001WL004383
|
Radha Chandra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785588
|
|
RADHA DAS
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-013-007/1169
(NAHARBARI)
|
0409001000NRG23100520220149196
|
10/05/2022
|
Kripen Das
|
0409001WL004383
|
Kripen Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785595
|
|
GENA RANI DAS
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-013-007/1206
(NAHARBARI)
|
0409001000NRG23100520220149197
|
10/05/2022
|
Paresh Das
|
0409001WL004383
|
Paresh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785586
|
|
PARESH DAS
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-013-007/1234
(NAHARBARI)
|
0409001000NRG23100520220149198
|
10/05/2022
|
Amal Das
|
0409001WL004383
|
Amal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785587
|
|
YAMUNA DAS
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-013-007/2677
(NAHARBARI)
|
0409001000NRG23100520220149199
|
10/05/2022
|
Amal Das
|
0409001WL004383
|
Amal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785569
|
|
AMAL DAS
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-013-007/2679
(NAHARBARI)
|
0409001000NRG23100520220149200
|
10/05/2022
|
Ranu Das
|
0409001WL004383
|
Ranu Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785589
|
|
RANU DAS
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-013-007/2761
(NAHARBARI)
|
0409001000NRG23100520220149201
|
10/05/2022
|
Mampi rani Das
|
0409001WL004383
|
Mampi rani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785611
|
|
MAMPIRANI DAS
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-013-007/572
(NAHARBARI)
|
0409001000NRG23100520220149203
|
10/05/2022
|
Amal Das
|
0409001WL004383
|
Amal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785590
|
|
AMAL DAS
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-013-007/918
(NAHARBARI)
|
0409001000NRG23100520220149207
|
10/05/2022
|
Dulal Das
|
0409001WL004383
|
Dulal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785596
|
|
DULAL DAS
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-007/932
(NAHARBARI)
|
0409001000NRG23100520220149208
|
10/05/2022
|
Naresh Das
|
0409001WL004383
|
Naresh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785591
|
|
NARESH DS
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-013-008/1627
(NAHARBARI)
|
0409001000NRG23100520220149209
|
10/05/2022
|
Ranjit Singha
|
0409001WL004383
|
Ranjit Singha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785576
|
|
RANJIT SINGHSA
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-013-008/1634
(NAHARBARI)
|
0409001000NRG23100520220149210
|
10/05/2022
|
Girindra Barman
|
0409001WL004383
|
Girindra Barman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785597
|
|
GIRINDRA BARMAN
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-013-008/1646
(NAHARBARI)
|
0409001000NRG23100520220149211
|
10/05/2022
|
Kamal Uddin
|
0409001WL004383
|
Kamal Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785579
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
233
|
DHEKIAJULI
|
AS-09-001-006-004/3067
(CHENIMARI)
|
0409001000NRG23100520220150173
|
10/05/2022
|
Biswanath Gowala
|
0409001WL004412
|
Biswanath Gowala
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267785617
|
|
BISHWANATH GOWALA
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-013-004/1592
(NAHARBARI)
|
0409001000NRG23100520220149184
|
10/05/2022
|
Anil Das
|
0409001WL004383
|
Anil Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785618
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
235
|
DHEKIAJULI
|
AS-09-001-009-006/2514
(JIAGABHARU)
|
0409001000NRG23100520220149762
|
10/05/2022
|
Dulumoni Koch Sharma
|
0409001WL004403
|
Dulumoni Koch Sharma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785621
|
|
MRS DULUMONI KOCH SHARMA
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-009-009/1673
(JIAGABHARU)
|
0409001000NRG23100520220149485
|
10/05/2022
|
Maneshwar Dangiari
|
0409001WL004394
|
Maneshwar Dangiari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785622
|
|
MANESHWAR DANGIARI
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-009-009/168
(JIAGABHARU)
|
0409001000NRG23100520220149486
|
10/05/2022
|
Kalpana Devi
|
0409001WL004394
|
Kalpana Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785619
|
|
KALPANA DEVI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-009-009/2192
(JIAGABHARU)
|
0409001000NRG23100520220149753
|
10/05/2022
|
Rajen. Biswakarma
|
0409001WL004402
|
Rajen. Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785620
|
|
RAJEN BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
239
|
DHEKIAJULI
|
AS-09-001-013-005/3364
(NAHARBARI)
|
0409001000NRG23100520220149333
|
10/05/2022
|
Hanufa Khatun
|
0409001WL004388
|
Hanufa Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785381
|
|
HanufaKhatun
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-005/3406
(NAHARBARI)
|
0409001000NRG23100520220149335
|
10/05/2022
|
Muhida Khatun
|
0409001WL004388
|
Muhida Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785385
|
|
MuhidaKhatun
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-005/3407
(NAHARBARI)
|
0409001000NRG23100520220149336
|
10/05/2022
|
Majeda Khatun
|
0409001WL004388
|
Majeda Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785384
|
|
MajedaKhatun
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-005/3409
(NAHARBARI)
|
0409001000NRG23100520220149337
|
10/05/2022
|
Rabia Khatun
|
0409001WL004388
|
Rabia Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785386
|
|
RabiaKhatun
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-005/3410
(NAHARBARI)
|
0409001000NRG23100520220149338
|
10/05/2022
|
Jesmiam Khatun
|
0409001WL004388
|
Jesmiam Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785382
|
|
JesmiamKhatun
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-005/3412
(NAHARBARI)
|
0409001000NRG23100520220149340
|
10/05/2022
|
Abusama
|
0409001WL004388
|
Abusama
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785383
|
|
Abusama
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-005/3413
(NAHARBARI)
|
0409001000NRG23100520220149341
|
10/05/2022
|
Siddik Ali
|
0409001WL004388
|
Siddik Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267785387
|
|
SiddikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340065
|
340065
|
|
|
|
|
|
|
|