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-09-001-001-002/1053 (BAMUNPUKHURI)
|
0409001000NRG23130420220033496
|
13/04/2022
|
Hemaram Boro
|
0409001WL000910
|
Hemaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331864
|
|
HemaramBoro
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-001-002/1172 (BAMUNPUKHURI)
|
0409001000NRG23130420220033497
|
13/04/2022
|
Horen Hemrom
|
0409001WL000910
|
Horen Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331911
|
|
HorenHemrom
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-001-002/1729 (BAMUNPUKHURI)
|
0409001000NRG23130420220033500
|
13/04/2022
|
Sumu Basumotery
|
0409001WL000910
|
Sumu Basumotery
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331874
|
|
SumuBasumotery
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-001-002/532 (BAMUNPUKHURI)
|
0409001000NRG23130420220033517
|
13/04/2022
|
Khagen Mudi
|
0409001WL000910
|
Khagen Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331866
|
|
KhagenMudi
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-001-002/553 (BAMUNPUKHURI)
|
0409001000NRG23130420220033519
|
13/04/2022
|
Ludu Ram Mudi
|
0409001WL000910
|
Ludu Ram Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331949
|
|
LuduRamMudi
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-001-002/784 (BAMUNPUKHURI)
|
0409001000NRG23130420220033520
|
13/04/2022
|
Matiyash Goria
|
0409001WL000910
|
Matiyash Goria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331865
|
|
MatiyashGoria
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-002-003/1625 (BAHBERA)
|
0409001000NRG23130420220034826
|
13/04/2022
|
Gopal Chandra Karmakar
|
0409001WL000938
|
Gopal Chandra Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331947
|
|
GopalChandraKarmakar
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-004-001/1879 (BHOTPARA)
|
0409001000NRG23130420220028096
|
13/04/2022
|
Biswashi Baghowar
|
0409001WL000754
|
Biswashi Baghowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331870
|
|
BiswashiBaghowar
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-004-001/1882 (BHOTPARA)
|
0409001000NRG23130420220028097
|
13/04/2022
|
Ilisha Kerketta
|
0409001WL000754
|
Ilisha Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331904
|
|
IlishaKerketta
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-004-001/90 (BHOTPARA)
|
0409001000NRG23130420220028098
|
13/04/2022
|
Limbu Turi
|
0409001WL000754
|
Limbu Turi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331901
|
|
LimbuTuri
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-004-002/1288 (BHOTPARA)
|
0409001000NRG23130420220028099
|
13/04/2022
|
MAHADEV MONDA
|
0409001WL000754
|
MAHADEV MONDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331915
|
|
MAHADEVMONDA
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-004-002/1313 (BHOTPARA)
|
0409001000NRG23130420220028100
|
13/04/2022
|
Salmi Karmakar
|
0409001WL000754
|
Salmi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331895
|
|
SalmiKarmakar
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-004-002/1335 (BHOTPARA)
|
0409001000NRG23130420220028101
|
13/04/2022
|
Bohagi Tanti
|
0409001WL000754
|
Bohagi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331898
|
|
BohagiTanti
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-004-002/1338 (BHOTPARA)
|
0409001000NRG23130420220028102
|
13/04/2022
|
Sadma Karmakar
|
0409001WL000754
|
Sadma Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331945
|
|
SadmaKarmakar
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-004-002/1357 (BHOTPARA)
|
0409001000NRG23130420220028103
|
13/04/2022
|
Janani Munda
|
0409001WL000754
|
Janani Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331893
|
|
JananiMunda
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-004-002/1381 (BHOTPARA)
|
0409001000NRG23130420220028104
|
13/04/2022
|
Gopal Tanti
|
0409001WL000754
|
Gopal Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331871
|
|
GopalTanti
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-004-002/2138 (BHOTPARA)
|
0409001000NRG23130420220028106
|
13/04/2022
|
Sunita Horo
|
0409001WL000754
|
Sunita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331900
|
|
SunitaHoro
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-004-002/3010 (BHOTPARA)
|
0409001000NRG23130420220028108
|
13/04/2022
|
REENA DEY
|
0409001WL000754
|
REENA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331913
|
|
REENADEY
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-004-002/3284 (BHOTPARA)
|
0409001000NRG23130420220028110
|
13/04/2022
|
MAKHANI TANTI
|
0409001WL000754
|
MAKHANI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331944
|
|
MAKHANITANTI
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-004-002/483 (BHOTPARA)
|
0409001000NRG23130420220028113
|
13/04/2022
|
Debari Munda
|
0409001WL000754
|
Debari Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331894
|
|
DebariMunda
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-004-002/489 (BHOTPARA)
|
0409001000NRG23130420220028114
|
13/04/2022
|
Dipali Goshai
|
0409001WL000754
|
Dipali Goshai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331914
|
|
DipaliGoshai
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-004-002/507 (BHOTPARA)
|
0409001000NRG23130420220028115
|
13/04/2022
|
Lakhi Tanti
|
0409001WL000754
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331897
|
|
LakhiTanti
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-004-002/511 (BHOTPARA)
|
0409001000NRG23130420220028116
|
13/04/2022
|
Kalpana Munda
|
0409001WL000754
|
Kalpana Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331896
|
|
KalpanaMunda
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-004-002/514 (BHOTPARA)
|
0409001000NRG23130420220028117
|
13/04/2022
|
Rupchand Tanti
|
0409001WL000754
|
Rupchand Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331872
|
|
RupchandTanti
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-004-003/1020 (BHOTPARA)
|
0409001000NRG23130420220028118
|
13/04/2022
|
Kamala Bepari
|
0409001WL000754
|
Kamala Bepari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331903
|
|
KamalaBepari
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-004-003/1035 (BHOTPARA)
|
0409001000NRG23130420220028119
|
13/04/2022
|
Babita Sarkar
|
0409001WL000754
|
Babita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331899
|
|
BabitaSarkar
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-004-003/1059 (BHOTPARA)
|
0409001000NRG23130420220028120
|
13/04/2022
|
Nimai sarkar
|
0409001WL000754
|
Nimai sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331906
|
|
Nimaisarkar
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-004-003/1202 (BHOTPARA)
|
0409001000NRG23130420220028121
|
13/04/2022
|
Sephali Sarkar
|
0409001WL000754
|
Sephali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331873
|
|
SephaliSarkar
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-004-003/1467 (BHOTPARA)
|
0409001000NRG23130420220028122
|
13/04/2022
|
Jyotsna Dey
|
0409001WL000754
|
Jyotsna Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331869
|
|
JyotsnaDey
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-004-003/1489 (BHOTPARA)
|
0409001000NRG23130420220028123
|
13/04/2022
|
Ajit Sarkar
|
0409001WL000754
|
Ajit Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331905
|
|
AjitSarkar
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-004-003/2127 (BHOTPARA)
|
0409001000NRG23130420220028124
|
13/04/2022
|
Kurani Das
|
0409001WL000754
|
Kurani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331868
|
|
KuraniDas
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-004-003/2151 (BHOTPARA)
|
0409001000NRG23130420220028125
|
13/04/2022
|
Gopal Sanyasi
|
0409001WL000754
|
Gopal Sanyasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331910
|
|
GopalSanyasi
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-004-003/2193 (BHOTPARA)
|
0409001000NRG23130420220028126
|
13/04/2022
|
Sibani Sarkar
|
0409001WL000754
|
Sibani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331867
|
|
SibaniSarkar
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-004-003/2272 (BHOTPARA)
|
0409001000NRG23130420220028127
|
13/04/2022
|
Mousumi Dey
|
0409001WL000754
|
Mousumi Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331907
|
|
MousumiDey
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-004-003/2383 (BHOTPARA)
|
0409001000NRG23130420220028128
|
13/04/2022
|
Rupam Chakrabarty
|
0409001WL000754
|
Rupam Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331916
|
|
RupamChakrabarty
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-004-003/2461 (BHOTPARA)
|
0409001000NRG23130420220028129
|
13/04/2022
|
Dipali Sarkar
|
0409001WL000754
|
Dipali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331912
|
|
DipaliSarkar
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-004-003/2462 (BHOTPARA)
|
0409001000NRG23130420220028130
|
13/04/2022
|
Minu Sarkar
|
0409001WL000754
|
Minu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331909
|
|
MinuSarkar
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-004-003/2468 (BHOTPARA)
|
0409001000NRG23130420220028131
|
13/04/2022
|
Lotika Sarkar
|
0409001WL000754
|
Lotika Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331946
|
|
LotikaSarkar
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-004-003/2543 (BHOTPARA)
|
0409001000NRG23130420220028132
|
13/04/2022
|
Mampi Sarkar
|
0409001WL000754
|
Mampi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331908
|
|
MampiSarkar
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-004-003/3137 (BHOTPARA)
|
0409001000NRG23130420220028133
|
13/04/2022
|
PINKI DEY
|
0409001WL000754
|
PINKI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331917
|
|
PINKIDEY
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-004-003/3140 (BHOTPARA)
|
0409001000NRG23130420220028134
|
13/04/2022
|
LAKHI CHAKRABARTI
|
0409001WL000754
|
LAKHI CHAKRABARTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331943
|
|
LAKHICHAKRABARTI
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-004-003/3141 (BHOTPARA)
|
0409001000NRG23130420220028135
|
13/04/2022
|
Narayan Chakrabarty
|
0409001WL000754
|
Narayan Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331948
|
|
NarayanChakrabarty
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-004-003/993 (BHOTPARA)
|
0409001000NRG23130420220028137
|
13/04/2022
|
Mamoni Sarkar
|
0409001WL000754
|
Mamoni Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331902
|
|
MamoniSarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
44
|
DHEKIAJULI
|
AS-09-001-011-003/1812 (MISSAMARI)
|
0409001000NRG23130420220039458
|
13/04/2022
|
Mina Das
|
0409001WL001040
|
Mina Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331716
|
|
MinaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
45
|
DHEKIAJULI
|
AS-09-001-001-005/2881 (BAMUNPUKHURI)
|
0409001000NRG23130420220033582
|
13/04/2022
|
Moni Koch
|
0409001WL000910
|
Moni Koch
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331717
|
|
MoniKoch
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
46
|
DHEKIAJULI
|
AS-09-001-002-007/3214 (BAHBERA)
|
0409001000NRG23130420220034854
|
13/04/2022
|
Hasina Begum
|
0409001WL000938
|
Hasina Begum
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331718
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-002-003/2577 (BAHBERA)
|
0409001000NRG23130420220034830
|
13/04/2022
|
Manika Saha
|
0409001WL000938
|
Manika Saha
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331719
|
|
ManikaSaha
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-002-003/3633 (BAHBERA)
|
0409001000NRG23130420220034836
|
13/04/2022
|
Anita Bhowmik
|
0409001WL000938
|
Anita Bhowmik
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331720
|
|
AnitaBhowmik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-001-002/1668 (BAMUNPUKHURI)
|
0409001000NRG23130420220033499
|
13/04/2022
|
Shankar Kairi
|
0409001WL000910
|
Shankar Kairi
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331721
|
|
ShankarKairi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
50
|
DHEKIAJULI
|
AS-09-001-002-007/4229 (BAHBERA)
|
0409001000NRG23130420220034878
|
13/04/2022
|
Jahanara Khatun
|
0409001WL000938
|
Jahanara Khatun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331751
|
|
JahanaraKhatun
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-002-007/4276 (BAHBERA)
|
0409001000NRG23130420220034882
|
13/04/2022
|
Suruj Jamal Sekh
|
0409001WL000938
|
Suruj Jamal Sekh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331750
|
|
SurujJamalSekh
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-011-001/743 (MISSAMARI)
|
0409001000NRG23130420220039430
|
13/04/2022
|
MR KUMAL BISWAKARMA
|
0409001WL001040
|
MR KUMAL BISWAKARMA
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331729
|
|
MRKUMALBISWAKARMA
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-011-002/2084 (MISSAMARI)
|
0409001000NRG23130420220039436
|
13/04/2022
|
Sukram Hasda
|
0409001WL001040
|
Sukram Hasda
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331722
|
|
SukramHasda
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-011-002/2170 (MISSAMARI)
|
0409001000NRG23130420220039440
|
13/04/2022
|
Minu Tirki
|
0409001WL001040
|
Minu Tirki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331776
|
|
MinuTirki
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-011-002/2425 (MISSAMARI)
|
0409001000NRG23130420220039443
|
13/04/2022
|
Neha Tirki
|
0409001WL001040
|
Neha Tirki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331784
|
|
NehaTirki
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-011-003/1512 (MISSAMARI)
|
0409001000NRG23130420220039455
|
13/04/2022
|
Nibedita Das
|
0409001WL001040
|
Nibedita Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331725
|
|
NibeditaDas
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-011-003/1868 (MISSAMARI)
|
0409001000NRG23130420220039460
|
13/04/2022
|
Thaneswar Das
|
0409001WL001040
|
Thaneswar Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331732
|
|
ThaneswarDas
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-011-003/1936 (MISSAMARI)
|
0409001000NRG23130420220039464
|
13/04/2022
|
Pulin Das
|
0409001WL001040
|
Pulin Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331735
|
|
PulinDas
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-011-003/2110 (MISSAMARI)
|
0409001000NRG23130420220039474
|
13/04/2022
|
Mina Das
|
0409001WL001040
|
Mina Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331739
|
|
MinaDas
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-011-003/212 (MISSAMARI)
|
0409001000NRG23130420220039476
|
13/04/2022
|
Sibu Kurmi
|
0409001WL001040
|
Sibu Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331792
|
|
SibuKurmi
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-011-003/219 (MISSAMARI)
|
0409001000NRG23130420220039477
|
13/04/2022
|
MONI DAS
|
0409001WL001040
|
MONI DAS
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331726
|
|
MONIDAS
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-011-003/2397 (MISSAMARI)
|
0409001000NRG23130420220039480
|
13/04/2022
|
Bina Brahma
|
0409001WL001040
|
Bina Brahma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331783
|
|
BinaBrahma
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-011-004/2151 (MISSAMARI)
|
0409001000NRG23130420220039492
|
13/04/2022
|
Sangit Sahu
|
0409001WL001040
|
Sangit Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331742
|
|
SangitSahu
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-011-004/2241 (MISSAMARI)
|
0409001000NRG23130420220039494
|
13/04/2022
|
Pabitra Devi
|
0409001WL001040
|
Pabitra Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331740
|
|
PabitraDevi
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-011-004/2458 (MISSAMARI)
|
0409001000NRG23130420220039495
|
13/04/2022
|
Palashi Ghosh
|
0409001WL001040
|
Palashi Ghosh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331727
|
|
PalashiGhosh
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-011-004/83 (MISSAMARI)
|
0409001000NRG23130420220039498
|
13/04/2022
|
MR MOHAR SINGH BHUMIZ
|
0409001WL001040
|
MR MOHAR SINGH BHUMIZ
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331723
|
|
MRMOHARSINGHBHUMIZ
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-011-007/1724 (MISSAMARI)
|
0409001000NRG23130420220039507
|
13/04/2022
|
Devi Bhandari
|
0409001WL001040
|
Devi Bhandari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331744
|
|
DeviBhandari
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-011-007/1809 (MISSAMARI)
|
0409001000NRG23130420220039509
|
13/04/2022
|
MR.NIREN BORO
|
0409001WL001040
|
MR.NIREN BORO
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331734
|
|
MR.NIRENBORO
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-011-007/1824 (MISSAMARI)
|
0409001000NRG23130420220039510
|
13/04/2022
|
MRS SWARNALOTA BORO
|
0409001WL001040
|
MRS SWARNALOTA BORO
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331758
|
|
MRSSWARNALOTABORO
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-011-007/2030 (MISSAMARI)
|
0409001000NRG23130420220039513
|
13/04/2022
|
Asha Limbu
|
0409001WL001040
|
Asha Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331736
|
|
AshaLimbu
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-011-007/2261 (MISSAMARI)
|
0409001000NRG23130420220039514
|
13/04/2022
|
Dinesh Boro
|
0409001WL001040
|
Dinesh Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331748
|
|
DineshBoro
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-011-007/462 (MISSAMARI)
|
0409001000NRG23130420220039517
|
13/04/2022
|
Mr.Suren Boro
|
0409001WL001040
|
Mr.Suren Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331755
|
|
Mr.SurenBoro
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-011-009/141 (MISSAMARI)
|
0409001000NRG23130420220039549
|
13/04/2022
|
Moni Kumar Magar
|
0409001WL001040
|
Moni Kumar Magar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331749
|
|
MoniKumarMagar
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-011-009/1739 (MISSAMARI)
|
0409001000NRG23130420220039573
|
13/04/2022
|
MRS BABLI TANTI
|
0409001WL001040
|
MRS BABLI TANTI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331731
|
|
MRSBABLITANTI
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-011-009/1799 (MISSAMARI)
|
0409001000NRG23130420220039576
|
13/04/2022
|
MRS PUJA SUBBA
|
0409001WL001040
|
MRS PUJA SUBBA
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331730
|
|
MRSPUJASUBBA
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-011-009/1819 (MISSAMARI)
|
0409001000NRG23130420220039579
|
13/04/2022
|
JAYANTI TANTI
|
0409001WL001040
|
JAYANTI TANTI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331757
|
|
JAYANTITANTI
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-011-009/1895 (MISSAMARI)
|
0409001000NRG23130420220039581
|
13/04/2022
|
Nilima Majia
|
0409001WL001040
|
Nilima Majia
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331733
|
|
NilimaMajia
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-011-009/1953 (MISSAMARI)
|
0409001000NRG23130420220039582
|
13/04/2022
|
Juna Biswakarma
|
0409001WL001040
|
Juna Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331737
|
|
JunaBiswakarma
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-011-009/1961 (MISSAMARI)
|
0409001000NRG23130420220039585
|
13/04/2022
|
Kamala Rai
|
0409001WL001040
|
Kamala Rai
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331741
|
|
KamalaRai
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-011-009/1981 (MISSAMARI)
|
0409001000NRG23130420220039586
|
13/04/2022
|
Manju Sharma
|
0409001WL001040
|
Manju Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331738
|
|
ManjuSharma
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-011-009/2205 (MISSAMARI)
|
0409001000NRG23130420220039598
|
13/04/2022
|
Krishna Biswakarma
|
0409001WL001040
|
Krishna Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331745
|
|
KrishnaBiswakarma
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-011-009/2206 (MISSAMARI)
|
0409001000NRG23130420220039599
|
13/04/2022
|
Shankar Thakuri
|
0409001WL001040
|
Shankar Thakuri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331724
|
|
ShankarThakuri
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-011-009/2265 (MISSAMARI)
|
0409001000NRG23130420220039603
|
13/04/2022
|
Sunita Tanti
|
0409001WL001040
|
Sunita Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331747
|
|
SunitaTanti
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-011-009/2266 (MISSAMARI)
|
0409001000NRG23130420220039604
|
13/04/2022
|
Ful Kumari Subba
|
0409001WL001040
|
Ful Kumari Subba
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331746
|
|
FulKumariSubba
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-011-009/2299 (MISSAMARI)
|
0409001000NRG23130420220039605
|
13/04/2022
|
AnitaThapa
|
0409001WL001040
|
AnitaThapa
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331743
|
|
AnitaThapa
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-011-009/797 (MISSAMARI)
|
0409001000NRG23130420220039615
|
13/04/2022
|
MR SHRAWAN TELI
|
0409001WL001040
|
MR SHRAWAN TELI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331728
|
|
MRSHRAWANTELI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
87
|
DHEKIAJULI
|
AS-09-001-002-003/1104 (BAHBERA)
|
0409001000NRG23130420220034824
|
13/04/2022
|
Ramesh Tanti
|
0409001WL000938
|
Ramesh Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331754
|
|
RameshTanti
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-002-003/122 (BAHBERA)
|
0409001000NRG23130420220034825
|
13/04/2022
|
Ratan Saha
|
0409001WL000938
|
Ratan Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331753
|
|
RatanSaha
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-002-003/2577 (BAHBERA)
|
0409001000NRG23130420220034829
|
13/04/2022
|
Bimal Saha
|
0409001WL000938
|
Bimal Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331789
|
|
BimalSaha
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-002-003/3631 (BAHBERA)
|
0409001000NRG23130420220034835
|
13/04/2022
|
Parul Bhaumik
|
0409001WL000938
|
Parul Bhaumik
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331786
|
|
ParulBhaumik
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-002-003/905 (BAHBERA)
|
0409001000NRG23130420220034838
|
13/04/2022
|
Sugandha Saha
|
0409001WL000938
|
Sugandha Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331762
|
|
SugandhaSaha
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-002-003/936 (BAHBERA)
|
0409001000NRG23130420220034839
|
13/04/2022
|
Kulsum Bibi
|
0409001WL000938
|
Kulsum Bibi
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331764
|
|
KulsumBibi
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-002-007/2039 (BAHBERA)
|
0409001000NRG23130420220034851
|
13/04/2022
|
Khairun Nesa
|
0409001WL000938
|
Khairun Nesa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331752
|
|
KhairunNesa
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-002-007/2288 (BAHBERA)
|
0409001000NRG23130420220034853
|
13/04/2022
|
Chah Jahan
|
0409001WL000938
|
Chah Jahan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331761
|
|
ChahJahan
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-002-007/3323 (BAHBERA)
|
0409001000NRG23130420220034855
|
13/04/2022
|
Abdul Haque
|
0409001WL000938
|
Abdul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331794
|
|
AbdulHaque
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-002-007/3323 (BAHBERA)
|
0409001000NRG23130420220034856
|
13/04/2022
|
Mamataz Begum
|
0409001WL000938
|
Mamataz Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331795
|
|
MamatazBegum
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-002-007/3450 (BAHBERA)
|
0409001000NRG23130420220034858
|
13/04/2022
|
Farid Ahamed
|
0409001WL000938
|
Farid Ahamed
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331788
|
|
FaridAhamed
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-002-007/3607 (BAHBERA)
|
0409001000NRG23130420220034860
|
13/04/2022
|
Majeda Begam
|
0409001WL000938
|
Majeda Begam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331781
|
|
MajedaBegam
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23130420220034863
|
13/04/2022
|
Abdul Rajek
|
0409001WL000938
|
Abdul Rajek
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331787
|
|
AbdulRajek
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23130420220034864
|
13/04/2022
|
Akhtar Hussain
|
0409001WL000938
|
Akhtar Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331793
|
|
AkhtarHussain
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-002-011/1992 (BAHBERA)
|
0409001000NRG23130420220034889
|
13/04/2022
|
Rina Kurmi
|
0409001WL000938
|
Rina Kurmi
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331763
|
|
RinaKurmi
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-002-011/245 (BAHBERA)
|
0409001000NRG23130420220034890
|
13/04/2022
|
Md. Mohammad Ali
|
0409001WL000938
|
Md. Mohammad Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331759
|
|
Md.MohammadAli
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-002-011/959 (BAHBERA)
|
0409001000NRG23130420220034891
|
13/04/2022
|
Sanjib Ansari
|
0409001WL000938
|
Sanjib Ansari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087331775
|
|
SanjibAnsari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
104
|
DHEKIAJULI
|
AS-09-001-011-009/766 (MISSAMARI)
|
0409001000NRG23130420220039612
|
13/04/2022
|
NABIN LUGUN
|
0409001WL001040
|
NABIN LUGUN
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331760
|
|
MR NABIN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
105
|
DHEKIAJULI
|
AS-09-001-002-003/1660 (BAHBERA)
|
0409001000NRG23130420220034827
|
13/04/2022
|
Kamal Bhumik
|
0409001WL000938
|
Kamal Bhumik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331791
|
|
MR KAMAL KUMAR BHOWMICK
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-002-003/2576 (BAHBERA)
|
0409001000NRG23130420220034828
|
13/04/2022
|
Lipika Saha
|
0409001WL000938
|
Lipika Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331790
|
|
MRS LIPIKA SAHA
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-002-003/3103 (BAHBERA)
|
0409001000NRG23130420220034831
|
13/04/2022
|
Anita Saha
|
0409001WL000938
|
Anita Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331778
|
|
MRS ANITA SAHA
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-002-003/3104 (BAHBERA)
|
0409001000NRG23130420220034832
|
13/04/2022
|
Manobala Tanti
|
0409001WL000938
|
Manobala Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331932
|
|
MRS MANOBALA TANTI
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-002-003/3105 (BAHBERA)
|
0409001000NRG23130420220034833
|
13/04/2022
|
Satirani Saha
|
0409001WL000938
|
Satirani Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331777
|
|
MRS SATIRANI SAHA
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-002-003/3257 (BAHBERA)
|
0409001000NRG23130420220034834
|
13/04/2022
|
Pratima Bhowmik
|
0409001WL000938
|
Pratima Bhowmik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331785
|
|
MRS PRATIMA BHOWMIK
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-002-003/3651 (BAHBERA)
|
0409001000NRG23130420220034837
|
13/04/2022
|
Sabitri Tanti
|
0409001WL000938
|
Sabitri Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331933
|
|
MRS SABITRI TANTI
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-002-007/3530 (BAHBERA)
|
0409001000NRG23130420220034859
|
13/04/2022
|
Khairun Nessa
|
0409001WL000938
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331780
|
|
MRS KHAIRUN NESSA
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23130420220034866
|
13/04/2022
|
Fatema Khatun
|
0409001WL000938
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331936
|
|
MRS FATEMA KHATUN
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-002-007/4223 (BAHBERA)
|
0409001000NRG23130420220034871
|
13/04/2022
|
Fatema Bibi
|
0409001WL000938
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331799
|
|
MRS FATEMA BIBI
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-002-007/4226 (BAHBERA)
|
0409001000NRG23130420220034875
|
13/04/2022
|
Jayeda Khatun
|
0409001WL000938
|
Jayeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331938
|
|
MRS JAYEDA KHATUN
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-002-007/4276 (BAHBERA)
|
0409001000NRG23130420220034881
|
13/04/2022
|
Bhusra Begum
|
0409001WL000938
|
Bhusra Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331797
|
|
MRS BUSHRA BEGUM
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-002-007/4280 (BAHBERA)
|
0409001000NRG23130420220034887
|
13/04/2022
|
Dulena Khatun
|
0409001WL000938
|
Dulena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331796
|
|
MRS DULENA KHATUN
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-004-002/2126 (BHOTPARA)
|
0409001000NRG23130420220028105
|
13/04/2022
|
Mrs. MINU TANTI SHARMAH
|
0409001WL000754
|
Mrs. MINU TANTI SHARMAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331771
|
|
MRS MINU TANTI SHARMAH
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-004-002/2223 (BHOTPARA)
|
0409001000NRG23130420220028107
|
13/04/2022
|
Prasanjit Dey
|
0409001WL000754
|
Prasanjit Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331772
|
|
MR PRASENJIT DEY
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-004-002/3276 (BHOTPARA)
|
0409001000NRG23130420220028109
|
13/04/2022
|
Mrs. TULSHI TANTI
|
0409001WL000754
|
Mrs. TULSHI TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331770
|
|
MRS TULSHI TANTI
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-004-002/3507 (BHOTPARA)
|
0409001000NRG23130420220028111
|
13/04/2022
|
Tima Tanti
|
0409001WL000754
|
Tima Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331925
|
|
MR TIMA TANTI
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-004-002/3519 (BHOTPARA)
|
0409001000NRG23130420220028112
|
13/04/2022
|
Achrita Pahariya
|
0409001WL000754
|
Achrita Pahariya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331774
|
|
MRS ACHRITA PAHARIYA
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-004-003/3366 (BHOTPARA)
|
0409001000NRG23130420220028136
|
13/04/2022
|
Sima Chanda
|
0409001WL000754
|
Sima Chanda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331782
|
|
MRS SIMA CHANDA
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-011-003/1967 (MISSAMARI)
|
0409001000NRG23130420220039467
|
13/04/2022
|
Sunita Bhumiz
|
0409001WL001040
|
Sunita Bhumiz
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331768
|
|
MRS SUNITA BHUMIZ
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-011-003/1973 (MISSAMARI)
|
0409001000NRG23130420220039468
|
13/04/2022
|
Rupali Das
|
0409001WL001040
|
Rupali Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331769
|
|
MRS RUPALI DAS
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-011-003/1980 (MISSAMARI)
|
0409001000NRG23130420220039469
|
13/04/2022
|
Pinky Das
|
0409001WL001040
|
Pinky Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331767
|
|
MRS PINKY DAS
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-011-003/2017 (MISSAMARI)
|
0409001000NRG23130420220039471
|
13/04/2022
|
Rukumani Majhi
|
0409001WL001040
|
Rukumani Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331765
|
|
MRS RUKUMANI MAJHI
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-011-003/2118 (MISSAMARI)
|
0409001000NRG23130420220039475
|
13/04/2022
|
Leela Turi
|
0409001WL001040
|
Leela Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331773
|
|
MRS LEELA TURI
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-011-009/169 (MISSAMARI)
|
0409001000NRG23130420220039570
|
13/04/2022
|
Mrs. KOMALA BISWAKAMARA
|
0409001WL001040
|
Mrs. KOMALA BISWAKAMARA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331756
|
|
MRS KOMALA BISWAKAMARA
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-011-009/1957 (MISSAMARI)
|
0409001000NRG23130420220039584
|
13/04/2022
|
Renuka Devi Biswakarma
|
0409001WL001040
|
Renuka Devi Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331766
|
|
MRS RENUKA DEVI BISWAKARMA
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-011-009/2258 (MISSAMARI)
|
0409001000NRG23130420220039601
|
13/04/2022
|
Renu Magar
|
0409001WL001040
|
Renu Magar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331927
|
|
MRS RENU MAGAR
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-011-009/2305 (MISSAMARI)
|
0409001000NRG23130420220039608
|
13/04/2022
|
Goma Biswakarma
|
0409001WL001040
|
Goma Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331779
|
|
MRS GOMA BISWAKARMA
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-018-009/2241 (THELAMARA)
|
0409001000NRG23130420220031625
|
13/04/2022
|
Jaiman Khatun
|
0409001WL000856
|
Jaiman Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331798
|
|
MRS JAIMAN KHATUN
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-018-009/4848 (THELAMARA)
|
0409001000NRG23130420220032164
|
13/04/2022
|
Aklima Khatun
|
0409001WL000872
|
Aklima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331939
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
135
|
DHEKIAJULI
|
AS-09-001-011-009/2405 (MISSAMARI)
|
0409001000NRG23130420220039610
|
13/04/2022
|
Rina Biswakarma
|
0409001WL001040
|
Rina Biswakarma
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331928
|
|
MRS RINA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-001-002/1598 (BAMUNPUKHURI)
|
0409001000NRG23130420220033498
|
13/04/2022
|
PUTULI BORO
|
0409001WL000910
|
PUTULI BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331887
|
|
MRS PUTULI BORO
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-001-002/1759 (BAMUNPUKHURI)
|
0409001000NRG23130420220033501
|
13/04/2022
|
Babita Boro
|
0409001WL000910
|
Babita Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331801
|
|
MRS BABITA BORO
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-001-002/1762 (BAMUNPUKHURI)
|
0409001000NRG23130420220033502
|
13/04/2022
|
Basu Sawtal
|
0409001WL000910
|
Basu Sawtal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331808
|
|
MR BACHU CHAOTAL
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-001-002/1816 (BAMUNPUKHURI)
|
0409001000NRG23130420220033503
|
13/04/2022
|
Umesh Narayan Singh
|
0409001WL000910
|
Umesh Narayan Singh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331800
|
|
MR UMESH NARAYAN SINGH
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-001-002/1828 (BAMUNPUKHURI)
|
0409001000NRG23130420220033504
|
13/04/2022
|
Prem Narayan Singh
|
0409001WL000910
|
Prem Narayan Singh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331814
|
|
MR PREM NARAYAN SINGH
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-001-002/1947 (BAMUNPUKHURI)
|
0409001000NRG23130420220033505
|
13/04/2022
|
ANITA BORO
|
0409001WL000910
|
ANITA BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331839
|
|
MRS ANITA BORO
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-001-002/2806 (BAMUNPUKHURI)
|
0409001000NRG23130420220033512
|
13/04/2022
|
Mamoni Sautal
|
0409001WL000910
|
Mamoni Sautal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331923
|
|
MS MAMANI SAUTAL
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-001-002/2807 (BAMUNPUKHURI)
|
0409001000NRG23130420220033513
|
13/04/2022
|
Fulmoni Maji
|
0409001WL000910
|
Fulmoni Maji
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331924
|
|
MRS FULMONI MAJI
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-001-002/2934 (BAMUNPUKHURI)
|
0409001000NRG23130420220033515
|
13/04/2022
|
Puja Devi
|
0409001WL000910
|
Puja Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331935
|
|
MRS PUJA DEVI
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-001-004/2591 (BAMUNPUKHURI)
|
0409001000NRG23130420220033531
|
13/04/2022
|
Kumari Kujur
|
0409001WL000910
|
Kumari Kujur
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331888
|
|
MRS KUMARI KUJUR
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-001-005/2005 (BAMUNPUKHURI)
|
0409001000NRG23130420220033548
|
13/04/2022
|
BINA BORO
|
0409001WL000910
|
BINA BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331809
|
|
MRS BINA BORO
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-001-005/2032 (BAMUNPUKHURI)
|
0409001000NRG23130420220033549
|
13/04/2022
|
Mamoni Koch
|
0409001WL000910
|
Mamoni Koch
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331891
|
|
MRS MAMONI KOCH
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-001-005/2035 (BAMUNPUKHURI)
|
0409001000NRG23130420220033550
|
13/04/2022
|
PHUL DAS
|
0409001WL000910
|
PHUL DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331919
|
|
MRS PHUL DAS
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-001-005/2038 (BAMUNPUKHURI)
|
0409001000NRG23130420220033551
|
13/04/2022
|
Babita Bhuyan
|
0409001WL000910
|
Babita Bhuyan
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331920
|
|
MRS BABITA BHUYAN
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-001-005/2039 (BAMUNPUKHURI)
|
0409001000NRG23130420220033552
|
13/04/2022
|
Phuleswari Boro
|
0409001WL000910
|
Phuleswari Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331823
|
|
MRS PHULESWARI BORO
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-001-005/2040 (BAMUNPUKHURI)
|
0409001000NRG23130420220033553
|
13/04/2022
|
PUSPA KOCH
|
0409001WL000910
|
PUSPA KOCH
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331825
|
|
MRS PUSPA KOCH
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-001-005/2044 (BAMUNPUKHURI)
|
0409001000NRG23130420220033554
|
13/04/2022
|
MRS BINA KOCH
|
0409001WL000910
|
MRS BINA KOCH
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331841
|
|
MRS BINA KOCH
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-001-005/2286 (BAMUNPUKHURI)
|
0409001000NRG23130420220033555
|
13/04/2022
|
MANJULA BHUYAN
|
0409001WL000910
|
MANJULA BHUYAN
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331824
|
|
MRS MANJULA BHUYAN
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-001-005/2298 (BAMUNPUKHURI)
|
0409001000NRG23130420220033558
|
13/04/2022
|
MRS ALESA BEGUM
|
0409001WL000910
|
MRS ALESA BEGUM
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331875
|
|
MRS ALESA BEGUM
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-001-005/2303 (BAMUNPUKHURI)
|
0409001000NRG23130420220033560
|
13/04/2022
|
MRS ARATI DAS
|
0409001WL000910
|
MRS ARATI DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331840
|
|
MRS ARATI DAS
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-001-005/2304 (BAMUNPUKHURI)
|
0409001000NRG23130420220033561
|
13/04/2022
|
DILIP BHUYAN
|
0409001WL000910
|
DILIP BHUYAN
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331826
|
|
MR DILIP BHUYAN
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-001-005/2522 (BAMUNPUKHURI)
|
0409001000NRG23130420220033564
|
13/04/2022
|
MONI KAR
|
0409001WL000910
|
MONI KAR
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331882
|
|
MRS MONI KAR
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-001-005/2523 (BAMUNPUKHURI)
|
0409001000NRG23130420220033565
|
13/04/2022
|
Sima Baruah
|
0409001WL000910
|
Sima Baruah
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331883
|
|
MR SIMA BARUA
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-001-005/2530 (BAMUNPUKHURI)
|
0409001000NRG23130420220033566
|
13/04/2022
|
MALAYA KURMI
|
0409001WL000910
|
MALAYA KURMI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331885
|
|
MRS MALAYA KURMI
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-001-005/2533 (BAMUNPUKHURI)
|
0409001000NRG23130420220033567
|
13/04/2022
|
Namita Bhuyan
|
0409001WL000910
|
Namita Bhuyan
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331892
|
|
MRS NAMITA BHUYAN
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-001-005/2538 (BAMUNPUKHURI)
|
0409001000NRG23130420220033568
|
13/04/2022
|
JUNALI BOROBHUYAN
|
0409001WL000910
|
JUNALI BOROBHUYAN
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331921
|
|
MRS JUNALI BOROBHUYAN
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-001-005/2543 (BAMUNPUKHURI)
|
0409001000NRG23130420220033569
|
13/04/2022
|
Bakul Deka and Bhawani Deka
|
0409001WL000910
|
Bakul Deka and Bhawani Deka
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331884
|
|
MR BAKUL DEKA
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-001-005/2557 (BAMUNPUKHURI)
|
0409001000NRG23130420220033570
|
13/04/2022
|
DIPALI GAUR
|
0409001WL000910
|
DIPALI GAUR
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331886
|
|
MR DIPALI GAUR
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-001-005/2613 (BAMUNPUKHURI)
|
0409001000NRG23130420220033572
|
13/04/2022
|
Jun Koch
|
0409001WL000910
|
Jun Koch
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331880
|
|
MRS JON KOCH
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-001-005/2667 (BAMUNPUKHURI)
|
0409001000NRG23130420220033575
|
13/04/2022
|
Rikheswari Kalita
|
0409001WL000910
|
Rikheswari Kalita
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331889
|
|
MRS RIKHESWARI KALITA
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-001-005/281 (BAMUNPUKHURI)
|
0409001000NRG23130420220033578
|
13/04/2022
|
Jaya Bhuyan
|
0409001WL000910
|
Jaya Bhuyan
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331934
|
|
MRS JAYA BHUYAN
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-001-005/2852 (BAMUNPUKHURI)
|
0409001000NRG23130420220033580
|
13/04/2022
|
Pankaj Bhuyan
|
0409001WL000910
|
Pankaj Bhuyan
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331918
|
|
SHRI PANKAJ BHUYAN
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-001-005/84 (BAMUNPUKHURI)
|
0409001000NRG23130420220033600
|
13/04/2022
|
Mr. Bhaskar Pathak
|
0409001WL000910
|
Mr. Bhaskar Pathak
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331878
|
|
MR BHASKAR PATHAK
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-001-006/2034 (BAMUNPUKHURI)
|
0409001000NRG23130420220033614
|
13/04/2022
|
Ranjita Murmu
|
0409001WL000910
|
Ranjita Murmu
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331827
|
|
MR RANJITA MURMU
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-002-007/2039 (BAHBERA)
|
0409001000NRG23130420220034852
|
13/04/2022
|
Hasina Begum
|
0409001WL000938
|
Hasina Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331879
|
|
MISS HASINA BEGUM
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-002-007/3325 (BAHBERA)
|
0409001000NRG23130420220034857
|
13/04/2022
|
Nabi Hussain
|
0409001WL000938
|
Nabi Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331951
|
|
MR NABI HUSSAIN
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-002-007/3719 (BAHBERA)
|
0409001000NRG23130420220034861
|
13/04/2022
|
Jahanara Begum
|
0409001WL000938
|
Jahanara Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331931
|
|
MRS JAHANARA BEGUM
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-002-007/3720 (BAHBERA)
|
0409001000NRG23130420220034862
|
13/04/2022
|
Majibur Rahman
|
0409001WL000938
|
Majibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331930
|
|
MR MAJIBUR RAHMAN
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-002-007/3880 (BAHBERA)
|
0409001000NRG23130420220034865
|
13/04/2022
|
Chulema Khatun
|
0409001WL000938
|
Chulema Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331953
|
|
MRS CHULEMA KHATUN
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23130420220034868
|
13/04/2022
|
Abdul Majit
|
0409001WL000938
|
Abdul Majit
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331940
|
|
MR ABDUL MAJIT
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-002-007/3881 (BAHBERA)
|
0409001000NRG23130420220034867
|
13/04/2022
|
Nazir Hussain
|
0409001WL000938
|
Nazir Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331952
|
|
MRS NAZIR HUSSAIN
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-002-007/4221 (BAHBERA)
|
0409001000NRG23130420220034869
|
13/04/2022
|
Khursida Khatun
|
0409001WL000938
|
Khursida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331958
|
|
MRS KHURSIDA KHATUN
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-002-007/4224 (BAHBERA)
|
0409001000NRG23130420220034872
|
13/04/2022
|
Majeda Khatun
|
0409001WL000938
|
Majeda Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331954
|
|
MRS MAJEDA KHATUN
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-002-007/4226 (BAHBERA)
|
0409001000NRG23130420220034874
|
13/04/2022
|
Anobar Hachein
|
0409001WL000938
|
Anobar Hachein
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331955
|
|
MR ANUWAR HUSSAIN
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-002-007/4227 (BAHBERA)
|
0409001000NRG23130420220034876
|
13/04/2022
|
Nur Hussain
|
0409001WL000938
|
Nur Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331956
|
|
MR NUR HUSSAIN
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-002-007/4228 (BAHBERA)
|
0409001000NRG23130420220034877
|
13/04/2022
|
Mahammad Islam
|
0409001WL000938
|
Mahammad Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331957
|
|
MR MAHAMMAD ISLAM
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-002-007/4230 (BAHBERA)
|
0409001000NRG23130420220034880
|
13/04/2022
|
Taz Nehar
|
0409001WL000938
|
Taz Nehar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331942
|
|
MRS TAZ NEHAR
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-002-007/4277 (BAHBERA)
|
0409001000NRG23130420220034883
|
13/04/2022
|
Mafida Khatun
|
0409001WL000938
|
Mafida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331941
|
|
MRS MAFIDA KHATUN
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-002-007/4278 (BAHBERA)
|
0409001000NRG23130420220034884
|
13/04/2022
|
Abdul Khalek
|
0409001WL000938
|
Abdul Khalek
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331961
|
|
MR ABDUL KHALEK
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-002-007/4279 (BAHBERA)
|
0409001000NRG23130420220034886
|
13/04/2022
|
Isak Ali
|
0409001WL000938
|
Isak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331960
|
|
MR ISAK ALI
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-002-007/4280 (BAHBERA)
|
0409001000NRG23130420220034888
|
13/04/2022
|
Dilobar Hussain
|
0409001WL000938
|
Dilobar Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331959
|
|
MR DILOBAR HUSSAIN
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-018-009/2313 (THELAMARA)
|
0409001000NRG23130420220032154
|
13/04/2022
|
Majida khatun
|
0409001WL000872
|
Majida khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331937
|
|
MISS MAZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
188
|
DHEKIAJULI
|
AS-09-001-001-004/2802 (BAMUNPUKHURI)
|
0409001000NRG23130420220033533
|
13/04/2022
|
Feena Dahanga
|
0409001WL000910
|
Feena Dahanga
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331926
|
|
MRS FEENA DAHANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
189
|
DHEKIAJULI
|
AS-09-001-001-002/2206 (BAMUNPUKHURI)
|
0409001000NRG23130420220033506
|
13/04/2022
|
Anup Kr Boro
|
0409001WL000910
|
Anup Kr Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331601
|
|
ANUP KUMAR BORO
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-001-002/2378 (BAMUNPUKHURI)
|
0409001000NRG23130420220033507
|
13/04/2022
|
Rita Devi
|
0409001WL000910
|
Rita Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331649
|
|
RITA DEVI
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-001-002/2382 (BAMUNPUKHURI)
|
0409001000NRG23130420220033508
|
13/04/2022
|
Anima Boro
|
0409001WL000910
|
Anima Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331632
|
|
ANIMA BORO
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-001-002/2388 (BAMUNPUKHURI)
|
0409001000NRG23130420220033509
|
13/04/2022
|
Lamita Tudu
|
0409001WL000910
|
Lamita Tudu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331629
|
|
LAMITA TUDU
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-001-002/2391 (BAMUNPUKHURI)
|
0409001000NRG23130420220033510
|
13/04/2022
|
Hiramoni Devi
|
0409001WL000910
|
Hiramoni Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331658
|
|
HIRAMONI DEVI
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-001-002/2788 (BAMUNPUKHURI)
|
0409001000NRG23130420220033511
|
13/04/2022
|
Mauchumi Boro
|
0409001WL000910
|
Mauchumi Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331657
|
|
MAUCHUMI BORO
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-001-002/2921 (BAMUNPUKHURI)
|
0409001000NRG23130420220033514
|
13/04/2022
|
Sumitra Mazi Murmu
|
0409001WL000910
|
Sumitra Mazi Murmu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331709
|
|
SUMITRA MAZI MURMU
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-001-002/2975 (BAMUNPUKHURI)
|
0409001000NRG23130420220033516
|
13/04/2022
|
Kechamani Tudu
|
0409001WL000910
|
Kechamani Tudu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331857
|
|
KECHAMANI TUDU
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-001-002/534 (BAMUNPUKHURI)
|
0409001000NRG23130420220033518
|
13/04/2022
|
Rina Boro
|
0409001WL000910
|
Rina Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331707
|
|
RINA BORO
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-001-004/2801 (BAMUNPUKHURI)
|
0409001000NRG23130420220033532
|
13/04/2022
|
Babita Logun
|
0409001WL000910
|
Babita Logun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331670
|
|
BABITA LOGUN
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-001-005/15 (BAMUNPUKHURI)
|
0409001000NRG23130420220033543
|
13/04/2022
|
BULAN PRADHAN
|
0409001WL000910
|
BULAN PRADHAN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331811
|
|
BULAN PRADHAN
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-001-005/1546 (BAMUNPUKHURI)
|
0409001000NRG23130420220033544
|
13/04/2022
|
DIPU DEY
|
0409001WL000910
|
DIPU DEY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331922
|
|
DIPU DEY
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-001-005/19 (BAMUNPUKHURI)
|
0409001000NRG23130420220033546
|
13/04/2022
|
Khargeswari Pradhan
|
0409001WL000910
|
Khargeswari Pradhan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331813
|
|
KHARGESWARI PRADHAN
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-001-005/20 (BAMUNPUKHURI)
|
0409001000NRG23130420220033547
|
13/04/2022
|
Md ISAB ALI
|
0409001WL000910
|
Md ISAB ALI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331820
|
|
ISAB ALI
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-001-005/2295 (BAMUNPUKHURI)
|
0409001000NRG23130420220033556
|
13/04/2022
|
BIDYUT DAS
|
0409001WL000910
|
BIDYUT DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331625
|
|
BIDYUT DAS
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-001-005/2296 (BAMUNPUKHURI)
|
0409001000NRG23130420220033557
|
13/04/2022
|
Prasanta Bhadra
|
0409001WL000910
|
Prasanta Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331661
|
|
PRASANTA BHADRA
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-001-005/2301 (BAMUNPUKHURI)
|
0409001000NRG23130420220033559
|
13/04/2022
|
PALLABI KOCH
|
0409001WL000910
|
PALLABI KOCH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331636
|
|
PALLABI KOCH
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-001-005/24 (BAMUNPUKHURI)
|
0409001000NRG23130420220033562
|
13/04/2022
|
SWAPNA DAS
|
0409001WL000910
|
SWAPNA DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331822
|
|
SWAPNA DAS
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-001-005/25 (BAMUNPUKHURI)
|
0409001000NRG23130420220033563
|
13/04/2022
|
JAINAL FAKIR
|
0409001WL000910
|
JAINAL FAKIR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331830
|
|
JAINAL FAKIR
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-001-005/26 (BAMUNPUKHURI)
|
0409001000NRG23130420220033571
|
13/04/2022
|
Biplab Saikia
|
0409001WL000910
|
Biplab Saikia
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331876
|
|
BIPLAB SAIKIA
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-001-005/2640 (BAMUNPUKHURI)
|
0409001000NRG23130420220033573
|
13/04/2022
|
Tuhina Bhuyan Mahanta
|
0409001WL000910
|
Tuhina Bhuyan Mahanta
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331660
|
|
TUHINA MAHANTA
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-001-005/2641 (BAMUNPUKHURI)
|
0409001000NRG23130420220033574
|
13/04/2022
|
Lili Das Sahani
|
0409001WL000910
|
Lili Das Sahani
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331650
|
|
LILI DAS SAHANI
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-001-005/27 (BAMUNPUKHURI)
|
0409001000NRG23130420220033576
|
13/04/2022
|
Md SULTAN ALI
|
0409001WL000910
|
Md SULTAN ALI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331835
|
|
SULTAN ALI
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-001-005/28 (BAMUNPUKHURI)
|
0409001000NRG23130420220033577
|
13/04/2022
|
Arun Koch
|
0409001WL000910
|
Arun Koch
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331817
|
|
ARUN KOCH
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-001-005/2838 (BAMUNPUKHURI)
|
0409001000NRG23130420220033579
|
13/04/2022
|
Chandan Sarmah
|
0409001WL000910
|
Chandan Sarmah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331890
|
|
CHANDAN SARMAH
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-001-005/2872 (BAMUNPUKHURI)
|
0409001000NRG23130420220033581
|
13/04/2022
|
Monalisha Sharma
|
0409001WL000910
|
Monalisha Sharma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331662
|
|
MONALISHA SHARMA
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-001-005/2926 (BAMUNPUKHURI)
|
0409001000NRG23130420220033583
|
13/04/2022
|
Paban Koach
|
0409001WL000910
|
Paban Koach
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331688
|
|
PABAN KOCH
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-001-005/30 (BAMUNPUKHURI)
|
0409001000NRG23130420220033584
|
13/04/2022
|
GARGA KOCH
|
0409001WL000910
|
GARGA KOCH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331877
|
|
GARGA KOCH
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-001-005/34 (BAMUNPUKHURI)
|
0409001000NRG23130420220033585
|
13/04/2022
|
RAJU BHUYAN
|
0409001WL000910
|
RAJU BHUYAN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331837
|
|
RAJU BHUYAN
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-001-005/37 (BAMUNPUKHURI)
|
0409001000NRG23130420220033586
|
13/04/2022
|
ANJAN DAS
|
0409001WL000910
|
ANJAN DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331829
|
|
ANJAN DAS
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-001-005/38 (BAMUNPUKHURI)
|
0409001000NRG23130420220033587
|
13/04/2022
|
ABDUL KARIM
|
0409001WL000910
|
ABDUL KARIM
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331819
|
|
ABDUL KARIM
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-001-005/39 (BAMUNPUKHURI)
|
0409001000NRG23130420220033588
|
13/04/2022
|
NITESWAR DAS
|
0409001WL000910
|
NITESWAR DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331818
|
|
NITESWAR DAS
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-001-005/58 (BAMUNPUKHURI)
|
0409001000NRG23130420220033589
|
13/04/2022
|
Chandika Koch
|
0409001WL000910
|
Chandika Koch
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331881
|
|
CHANDIKA KOCH
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-001-005/65 (BAMUNPUKHURI)
|
0409001000NRG23130420220033590
|
13/04/2022
|
Tapan Nag
|
0409001WL000910
|
Tapan Nag
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331812
|
|
TAPAN NAG
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-001-005/7 (BAMUNPUKHURI)
|
0409001000NRG23130420220033592
|
13/04/2022
|
Khargeswar Koch
|
0409001WL000910
|
Khargeswar Koch
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331831
|
|
KHARGESWAR KOCH
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-001-005/71 (BAMUNPUKHURI)
|
0409001000NRG23130420220033593
|
13/04/2022
|
Babul Tanti
|
0409001WL000910
|
Babul Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331832
|
|
BBUL TANTI
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-001-005/74 (BAMUNPUKHURI)
|
0409001000NRG23130420220033595
|
13/04/2022
|
Raghab Tanti
|
0409001WL000910
|
Raghab Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331834
|
|
RAGHAB TANTI
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-001-005/77 (BAMUNPUKHURI)
|
0409001000NRG23130420220033596
|
13/04/2022
|
KAILASH MAJUMDAR
|
0409001WL000910
|
KAILASH MAJUMDAR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331821
|
|
KAILASH MAJUMDAR
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-001-005/8 (BAMUNPUKHURI)
|
0409001000NRG23130420220033597
|
13/04/2022
|
Lulu Devi
|
0409001WL000910
|
Lulu Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331695
|
|
LULU DAS
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-001-005/80 (BAMUNPUKHURI)
|
0409001000NRG23130420220033598
|
13/04/2022
|
NIRU MONI SARMAH
|
0409001WL000910
|
NIRU MONI SARMAH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331645
|
|
NIRU MONI SARMAH
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-001-005/81 (BAMUNPUKHURI)
|
0409001000NRG23130420220033599
|
13/04/2022
|
Tarun Kr Haloi
|
0409001WL000910
|
Tarun Kr Haloi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331828
|
|
TARUN KUMAR HALOI
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-001-005/9 (BAMUNPUKHURI)
|
0409001000NRG23130420220033601
|
13/04/2022
|
Bijit Deka
|
0409001WL000910
|
Bijit Deka
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331833
|
|
BIJIT DEKA
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-001-005/90 (BAMUNPUKHURI)
|
0409001000NRG23130420220033602
|
13/04/2022
|
Nurul Islam
|
0409001WL000910
|
Nurul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331816
|
|
NUR ISLAM
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-001-005/91 (BAMUNPUKHURI)
|
0409001000NRG23130420220033603
|
13/04/2022
|
MADHAB CH. TANTI
|
0409001WL000910
|
MADHAB CH. TANTI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331815
|
|
MADHAB CH. TANTI
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-001-005/92 (BAMUNPUKHURI)
|
0409001000NRG23130420220033604
|
13/04/2022
|
NAYAN KAR
|
0409001WL000910
|
NAYAN KAR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331836
|
|
NAYAN KAR
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-001-005/99 (BAMUNPUKHURI)
|
0409001000NRG23130420220033605
|
13/04/2022
|
Birsha Murmu
|
0409001WL000910
|
Birsha Murmu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331810
|
|
BIRSHA MURMOO
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-001-012/1490 (BAMUNPUKHURI)
|
0409001000NRG23130420220033644
|
13/04/2022
|
KULSUN BIBI
|
0409001WL000910
|
KULSUN BIBI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331838
|
|
KULSUN BIBI
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-002-007/4278 (BAHBERA)
|
0409001000NRG23130420220034885
|
13/04/2022
|
Ayena Khatun
|
0409001WL000938
|
Ayena Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331855
|
|
AYENA KHATUN
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-018-009/1117 (THELAMARA)
|
0409001000NRG23130420220032133
|
13/04/2022
|
Barik ali
|
0409001WL000872
|
Barik ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331980
|
|
MD BAREK ALI
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-018-009/1121 (THELAMARA)
|
0409001000NRG23130420220031616
|
13/04/2022
|
Ali Hussain
|
0409001WL000856
|
Ali Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331929
|
|
ALI HUSSEN
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-018-009/1123 (THELAMARA)
|
0409001000NRG23130420220031617
|
13/04/2022
|
Abdul mojid
|
0409001WL000856
|
Abdul mojid
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331802
|
|
ABDUL MAZID
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-018-009/1167 (THELAMARA)
|
0409001000NRG23130420220032134
|
13/04/2022
|
Alal Uddin
|
0409001WL000872
|
Alal Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331806
|
|
ALAL UDDIN
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-018-009/1205 (THELAMARA)
|
0409001000NRG23130420220032135
|
13/04/2022
|
Saifuddin
|
0409001WL000872
|
Saifuddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331979
|
|
CHAIF UDDIN
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-018-009/1206 (THELAMARA)
|
0409001000NRG23130420220032136
|
13/04/2022
|
Abdul matleb
|
0409001WL000872
|
Abdul matleb
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331803
|
|
ABDUL MATLEB
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-018-009/1207 (THELAMARA)
|
0409001000NRG23130420220032137
|
13/04/2022
|
samsul haque
|
0409001WL000872
|
samsul haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331804
|
|
SAMSUL HAQUE
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-018-009/1214 (THELAMARA)
|
0409001000NRG23130420220032138
|
13/04/2022
|
kamal uddin
|
0409001WL000872
|
kamal uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331807
|
|
KAMAL UDDIN
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-018-009/1255 (THELAMARA)
|
0409001000NRG23130420220031618
|
13/04/2022
|
Kulsum Bibi
|
0409001WL000856
|
Kulsum Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331666
|
|
KULACHUM BIBI
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-018-009/1982 (THELAMARA)
|
0409001000NRG23130420220031622
|
13/04/2022
|
JULEKA BEGUM
|
0409001WL000856
|
JULEKA BEGUM
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331689
|
|
JULEKHA BEGUM
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-018-009/219 (THELAMARA)
|
0409001000NRG23130420220032139
|
13/04/2022
|
Mustafa Ali
|
0409001WL000872
|
Mustafa Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331640
|
|
MUSTAFA ALI
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-018-009/2225 (THELAMARA)
|
0409001000NRG23130420220032140
|
13/04/2022
|
Hachen Bhanu
|
0409001WL000872
|
Hachen Bhanu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331712
|
|
HACHEN BHANU
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-018-009/2227 (THELAMARA)
|
0409001000NRG23130420220032141
|
13/04/2022
|
Rahima Khatun
|
0409001WL000872
|
Rahima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331714
|
|
RAHIMA KHATUN
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-018-009/2230 (THELAMARA)
|
0409001000NRG23130420220032142
|
13/04/2022
|
Chulema Khatun
|
0409001WL000872
|
Chulema Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331852
|
|
CHULEMA KHATUN
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-018-009/2233 (THELAMARA)
|
0409001000NRG23130420220032143
|
13/04/2022
|
Jaleka Khatun
|
0409001WL000872
|
Jaleka Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331715
|
|
JELEKA KHATUN
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-018-009/2235 (THELAMARA)
|
0409001000NRG23130420220032144
|
13/04/2022
|
Kudduch Ali
|
0409001WL000872
|
Kudduch Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331843
|
|
KUDDUCH ALI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-018-009/2242 (THELAMARA)
|
0409001000NRG23130420220032145
|
13/04/2022
|
Rupjan Bibi
|
0409001WL000872
|
Rupjan Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331845
|
|
RUPAJAN BIBI
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-018-009/2243 (THELAMARA)
|
0409001000NRG23130420220031626
|
13/04/2022
|
Kachum Ali
|
0409001WL000856
|
Kachum Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331848
|
|
KACHUM ALI
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-018-009/2244 (THELAMARA)
|
0409001000NRG23130420220032146
|
13/04/2022
|
Safia Khatun
|
0409001WL000872
|
Safia Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331693
|
|
SAFIA KHATUN
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-018-009/2245 (THELAMARA)
|
0409001000NRG23130420220032147
|
13/04/2022
|
Banesa Khatun
|
0409001WL000872
|
Banesa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331677
|
|
BANESA KHATUN
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-018-009/2246 (THELAMARA)
|
0409001000NRG23130420220032148
|
13/04/2022
|
Kamrun Nesa
|
0409001WL000872
|
Kamrun Nesa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331846
|
|
KAMRUN NESA
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-018-009/2247 (THELAMARA)
|
0409001000NRG23130420220032149
|
13/04/2022
|
Tahura khatun
|
0409001WL000872
|
Tahura khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331849
|
|
TAHURA KHATUN
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-018-009/2263 (THELAMARA)
|
0409001000NRG23130420220032150
|
13/04/2022
|
Manuwara Khatun
|
0409001WL000872
|
Manuwara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331842
|
|
MANOWARA KHATUN
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-018-009/2272 (THELAMARA)
|
0409001000NRG23130420220032151
|
13/04/2022
|
Aiton Nesa
|
0409001WL000872
|
Aiton Nesa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331696
|
|
AITON NESA
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-018-009/2290 (THELAMARA)
|
0409001000NRG23130420220031627
|
13/04/2022
|
Fajila Khatun
|
0409001WL000856
|
Fajila Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331690
|
|
FAJILA KHATUN
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-018-009/2297 (THELAMARA)
|
0409001000NRG23130420220032152
|
13/04/2022
|
Manubara Begam
|
0409001WL000872
|
Manubara Begam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331703
|
|
MANUBARA BEGUM
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-018-009/2298 (THELAMARA)
|
0409001000NRG23130420220032153
|
13/04/2022
|
Minara Khatun
|
0409001WL000872
|
Minara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331847
|
|
MINARA KHATUN
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-018-009/2314 (THELAMARA)
|
0409001000NRG23130420220032155
|
13/04/2022
|
Chahera Bibi
|
0409001WL000872
|
Chahera Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331700
|
|
CHAHERA BIBI
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-018-009/2525 (THELAMARA)
|
0409001000NRG23130420220032156
|
13/04/2022
|
Rahatan Nessa
|
0409001WL000872
|
Rahatan Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087331713
|
No Such Account
|
|
|
266
|
DHEKIAJULI
|
AS-09-001-018-009/2532 (THELAMARA)
|
0409001000NRG23130420220032157
|
13/04/2022
|
Mozeda Khatun
|
0409001WL000872
|
Mozeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331710
|
|
MAJIDA KHATUN
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-018-009/4080 (THELAMARA)
|
0409001000NRG23130420220032158
|
13/04/2022
|
Khadeja Begum
|
0409001WL000872
|
Khadeja Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331854
|
|
KHADEJA BEGUM
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-018-009/4232 (THELAMARA)
|
0409001000NRG23130420220032159
|
13/04/2022
|
Kamala Khatun
|
0409001WL000872
|
Kamala Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331711
|
|
KAMALA KHATUN
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-018-009/4241 (THELAMARA)
|
0409001000NRG23130420220032160
|
13/04/2022
|
Hanufa Khatun
|
0409001WL000872
|
Hanufa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331697
|
|
HANUFA KHATUN
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-018-009/4538 (THELAMARA)
|
0409001000NRG23130420220032161
|
13/04/2022
|
Achma Khatun
|
0409001WL000872
|
Achma Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331844
|
|
ACHMA KHATUN
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-018-009/4821 (THELAMARA)
|
0409001000NRG23130420220032162
|
13/04/2022
|
Taj Uddin
|
0409001WL000872
|
Taj Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331850
|
|
TAJ JUDDIN
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-018-009/4824 (THELAMARA)
|
0409001000NRG23130420220031634
|
13/04/2022
|
Kariman Nessa
|
0409001WL000856
|
Kariman Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331851
|
|
KARIMAN NESSA
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-018-009/4830 (THELAMARA)
|
0409001000NRG23130420220031635
|
13/04/2022
|
Nakebar Ali
|
0409001WL000856
|
Nakebar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331858
|
|
NAKEBAR ALI
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-018-009/4843 (THELAMARA)
|
0409001000NRG23130420220032163
|
13/04/2022
|
Nooramin Haque
|
0409001WL000872
|
Nooramin Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331859
|
|
NOORAMIN HAQUE
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-018-009/4854 (THELAMARA)
|
0409001000NRG23130420220032165
|
13/04/2022
|
Jahed Ali
|
0409001WL000872
|
Jahed Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331856
|
|
JAHED ALI
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-018-009/4928 (THELAMARA)
|
0409001000NRG23130420220032166
|
13/04/2022
|
Ahad Ullah
|
0409001WL000872
|
Ahad Ullah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331853
|
|
AHAD ULLAH
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-018-009/505 (THELAMARA)
|
0409001000NRG23130420220032167
|
13/04/2022
|
Rasiulla
|
0409001WL000872
|
Rasiulla
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331981
|
|
RASHID ULHA
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-018-009/53 (THELAMARA)
|
0409001000NRG23130420220032168
|
13/04/2022
|
Md Nur Islam
|
0409001WL000872
|
Md Nur Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331805
|
|
NUR ISLAM
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-018-009/936 (THELAMARA)
|
0409001000NRG23130420220031637
|
13/04/2022
|
Abdul Salam
|
0409001WL000856
|
Abdul Salam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331637
|
|
ABDUL CHALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
280
|
DHEKIAJULI
|
AS-09-001-001-005/69 (BAMUNPUKHURI)
|
0409001000NRG23130420220033591
|
13/04/2022
|
MADAN KOCH
|
0409001WL000910
|
MADAN KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331628
|
|
MODEN KOCH
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-001-005/73 (BAMUNPUKHURI)
|
0409001000NRG23130420220033594
|
13/04/2022
|
DEBARU GORE
|
0409001WL000910
|
DEBARU GORE
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331624
|
|
DEBARU GOUR
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-018-009/4078 (THELAMARA)
|
0409001000NRG23130420220031632
|
13/04/2022
|
Afaj Ali
|
0409001WL000856
|
Afaj Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331704
|
|
AFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
283
|
DHEKIAJULI
|
AS-09-001-002-007/4222 (BAHBERA)
|
0409001000NRG23130420220034870
|
13/04/2022
|
Parmina Khatun
|
0409001WL000938
|
Parmina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331863
|
|
PARMINA KHATUN
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-002-007/4225 (BAHBERA)
|
0409001000NRG23130420220034873
|
13/04/2022
|
Mamtaj Begum
|
0409001WL000938
|
Mamtaj Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331861
|
|
MAMTAJ BEGUM.
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-002-007/4229 (BAHBERA)
|
0409001000NRG23130420220034879
|
13/04/2022
|
Sultan Hussain
|
0409001WL000938
|
Sultan Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331862
|
|
SULTAN HUSSAIN
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-011-001/556 (MISSAMARI)
|
0409001000NRG23130420220039428
|
13/04/2022
|
Smt. Sita Kurmi
|
0409001WL001040
|
Smt. Sita Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331584
|
|
SITA KURMI
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-011-001/738 (MISSAMARI)
|
0409001000NRG23130420220039429
|
13/04/2022
|
Mun Kurmi
|
0409001WL001040
|
Mun Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331987
|
|
MUN KURMI
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-011-002/106 (MISSAMARI)
|
0409001000NRG23130420220039431
|
13/04/2022
|
Rupen Boro
|
0409001WL001040
|
Rupen Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331586
|
|
RUPEN BORO
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-011-002/1472 (MISSAMARI)
|
0409001000NRG23130420220039432
|
13/04/2022
|
Smt Parboti Tanti
|
0409001WL001040
|
Smt Parboti Tanti
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331962
|
|
PARBOTI TANTI
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-011-002/1781 (MISSAMARI)
|
0409001000NRG23130420220039433
|
13/04/2022
|
NIRU KURMI
|
0409001WL001040
|
NIRU KURMI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331608
|
|
NIRU KURMI
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-011-002/200 (MISSAMARI)
|
0409001000NRG23130420220039434
|
13/04/2022
|
RAJANTI ORANG
|
0409001WL001040
|
RAJANTI ORANG
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331588
|
|
RAJANTI ORANG
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-011-002/2041 (MISSAMARI)
|
0409001000NRG23130420220039435
|
13/04/2022
|
Sita Satma Tirki
|
0409001WL001040
|
Sita Satma Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331655
|
|
SITA SATMA TIRKI
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-011-002/2165 (MISSAMARI)
|
0409001000NRG23130420220039437
|
13/04/2022
|
Jayanti Tirki
|
0409001WL001040
|
Jayanti Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331687
|
|
MRS JAYANTI TIRKI
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-011-002/2167 (MISSAMARI)
|
0409001000NRG23130420220039438
|
13/04/2022
|
Shanti Tuti
|
0409001WL001040
|
Shanti Tuti
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331669
|
|
SHANTI TUTI
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-011-002/2168 (MISSAMARI)
|
0409001000NRG23130420220039439
|
13/04/2022
|
Rekha Munda
|
0409001WL001040
|
Rekha Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331671
|
|
REKHA MUNDA
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-011-002/2180 (MISSAMARI)
|
0409001000NRG23130420220039441
|
13/04/2022
|
Sumitra Kurmi
|
0409001WL001040
|
Sumitra Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331676
|
|
SUMITRA KURMI
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-011-002/2275 (MISSAMARI)
|
0409001000NRG23130420220039442
|
13/04/2022
|
Hira Orang
|
0409001WL001040
|
Hira Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331685
|
|
HIRA ORANG
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-011-002/65 (MISSAMARI)
|
0409001000NRG23130420220039444
|
13/04/2022
|
Guneswari Kurmi
|
0409001WL001040
|
Guneswari Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331585
|
|
GUNESWARI KURMI
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-011-003/1 (MISSAMARI)
|
0409001000NRG23130420220039445
|
13/04/2022
|
Purna Bdr Biswakarma
|
0409001WL001040
|
Purna Bdr Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331992
|
|
PURNA BDR BISWAKARMA
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-011-003/1009 (MISSAMARI)
|
0409001000NRG23130420220039446
|
13/04/2022
|
Rupali Baishya Das
|
0409001WL001040
|
Rupali Baishya Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331701
|
|
RUPALI BAISHYA DAS
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-011-003/1363 (MISSAMARI)
|
0409001000NRG23130420220039447
|
13/04/2022
|
Mohan Kurmi
|
0409001WL001040
|
Mohan Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331991
|
|
MOHAN KURMI
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-011-003/1400 (MISSAMARI)
|
0409001000NRG23130420220039448
|
13/04/2022
|
Bhinchari Turi
|
0409001WL001040
|
Bhinchari Turi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331971
|
|
BHINCHARI TURI
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-011-003/1404 (MISSAMARI)
|
0409001000NRG23130420220039449
|
13/04/2022
|
Khargeswar Das
|
0409001WL001040
|
Khargeswar Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331994
|
|
KHARGESWAR DAS
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-011-003/1414 (MISSAMARI)
|
0409001000NRG23130420220039450
|
13/04/2022
|
Moni Das
|
0409001WL001040
|
Moni Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331611
|
|
MONI DAS
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-011-003/1415 (MISSAMARI)
|
0409001000NRG23130420220039451
|
13/04/2022
|
Subha Ram Das
|
0409001WL001040
|
Subha Ram Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331993
|
|
SHUBHA RAM DAS
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-011-003/1438 (MISSAMARI)
|
0409001000NRG23130420220039452
|
13/04/2022
|
Mahendra Das
|
0409001WL001040
|
Mahendra Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331996
|
|
MAHENDRA DAS
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-011-003/1490 (MISSAMARI)
|
0409001000NRG23130420220039453
|
13/04/2022
|
Sri Ram Turi
|
0409001WL001040
|
Sri Ram Turi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331602
|
|
RAM TURI
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-011-003/1498 (MISSAMARI)
|
0409001000NRG23130420220039454
|
13/04/2022
|
Smt.Sakuntala Mura
|
0409001WL001040
|
Smt.Sakuntala Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331975
|
|
SAKUNTALA MURA
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-011-003/1626 (MISSAMARI)
|
0409001000NRG23130420220039456
|
13/04/2022
|
Champa Das
|
0409001WL001040
|
Champa Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331995
|
|
CHAMPA DAS.
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-011-003/1740 (MISSAMARI)
|
0409001000NRG23130420220039457
|
13/04/2022
|
MAINA DAS NATH
|
0409001WL001040
|
MAINA DAS NATH
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331610
|
|
MAINA DAS NATH
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-011-003/1848 (MISSAMARI)
|
0409001000NRG23130420220039459
|
13/04/2022
|
Kamal Das
|
0409001WL001040
|
Kamal Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331702
|
|
KAMAL DAS
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-011-003/1870 (MISSAMARI)
|
0409001000NRG23130420220039461
|
13/04/2022
|
Bhogeshwari Nath
|
0409001WL001040
|
Bhogeshwari Nath
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331631
|
|
BHOGESHWARI NATH
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-011-003/1872 (MISSAMARI)
|
0409001000NRG23130420220039462
|
13/04/2022
|
Banti Das Sarkar
|
0409001WL001040
|
Banti Das Sarkar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331630
|
|
BANTI DAS SARKAR
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-011-003/1935 (MISSAMARI)
|
0409001000NRG23130420220039463
|
13/04/2022
|
Khir Das
|
0409001WL001040
|
Khir Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331643
|
|
KHIR DAS
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-011-003/1938 (MISSAMARI)
|
0409001000NRG23130420220039465
|
13/04/2022
|
Babita Das
|
0409001WL001040
|
Babita Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331648
|
|
BABITA DAS
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-011-003/1941 (MISSAMARI)
|
0409001000NRG23130420220039466
|
13/04/2022
|
Samari Kisku Turi
|
0409001WL001040
|
Samari Kisku Turi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331644
|
|
SAMARI KISKU TURI
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-011-003/201 (MISSAMARI)
|
0409001000NRG23130420220039470
|
13/04/2022
|
Jotin Das
|
0409001WL001040
|
Jotin Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331998
|
|
JOTIN DAS
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-011-003/2099 (MISSAMARI)
|
0409001000NRG23130420220039472
|
13/04/2022
|
Shakuntala Kurmi
|
0409001WL001040
|
Shakuntala Kurmi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331659
|
|
SHAKUNTALA KURMI
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-011-003/2107 (MISSAMARI)
|
0409001000NRG23130420220039473
|
13/04/2022
|
Manjula Das
|
0409001WL001040
|
Manjula Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331668
|
|
MANJULA DAS
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-011-003/2291 (MISSAMARI)
|
0409001000NRG23130420220039478
|
13/04/2022
|
Tina Mura
|
0409001WL001040
|
Tina Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331691
|
|
TINA MURA
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-011-003/2292 (MISSAMARI)
|
0409001000NRG23130420220039479
|
13/04/2022
|
Ruma Das
|
0409001WL001040
|
Ruma Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331705
|
|
RUMA DAS
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-011-003/30 (MISSAMARI)
|
0409001000NRG23130420220039481
|
13/04/2022
|
MANJU DAS
|
0409001WL001040
|
MANJU DAS
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331997
|
|
MANJU DAS
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-011-003/8 (MISSAMARI)
|
0409001000NRG23130420220039482
|
13/04/2022
|
Biren Das
|
0409001WL001040
|
Biren Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331609
|
|
BIREN DAS
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-011-003/991 (MISSAMARI)
|
0409001000NRG23130420220039483
|
13/04/2022
|
Prem Kumar Bhumij
|
0409001WL001040
|
Prem Kumar Bhumij
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331590
|
|
PREM BHUMIJ
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-011-004/1120 (MISSAMARI)
|
0409001000NRG23130420220039484
|
13/04/2022
|
Renuka Barkhati
|
0409001WL001040
|
Renuka Barkhati
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331623
|
|
RENUKA BARKHATI
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-011-004/1277 (MISSAMARI)
|
0409001000NRG23130420220039485
|
13/04/2022
|
Rupeswar Hasda
|
0409001WL001040
|
Rupeswar Hasda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331598
|
|
RUPESWAR HASDA
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-011-004/1435 (MISSAMARI)
|
0409001000NRG23130420220039486
|
13/04/2022
|
Smt Basanti Sahu
|
0409001WL001040
|
Smt Basanti Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331614
|
|
BASANTI SAHU
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-011-004/1483 (MISSAMARI)
|
0409001000NRG23130420220039487
|
13/04/2022
|
Rupesh Bhomik
|
0409001WL001040
|
Rupesh Bhomik
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331860
|
|
RUPESH BHOMIK
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-011-004/1487 (MISSAMARI)
|
0409001000NRG23130420220039488
|
13/04/2022
|
Sri Jagarnath Sahu
|
0409001WL001040
|
Sri Jagarnath Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331615
|
|
JAGARNATH SAHU
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-011-004/1519 (MISSAMARI)
|
0409001000NRG23130420220039489
|
13/04/2022
|
Lakhan Munda
|
0409001WL001040
|
Lakhan Munda
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331589
|
|
LAKHAN MUNDA
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-011-004/1595 (MISSAMARI)
|
0409001000NRG23130420220039490
|
13/04/2022
|
Bishnu Bahadur Chetry
|
0409001WL001040
|
Bishnu Bahadur Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331651
|
|
BISHNU BAHADUR CHETRY
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-011-004/2150 (MISSAMARI)
|
0409001000NRG23130420220039491
|
13/04/2022
|
Pradip Sahu
|
0409001WL001040
|
Pradip Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331675
|
|
PRADIP SAHU
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-011-004/2162 (MISSAMARI)
|
0409001000NRG23130420220039493
|
13/04/2022
|
Lalita Sahu
|
0409001WL001040
|
Lalita Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331706
|
|
GOPAL SAHU
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-011-004/401 (MISSAMARI)
|
0409001000NRG23130420220039496
|
13/04/2022
|
Sarmila Kachuwa
|
0409001WL001040
|
Sarmila Kachuwa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331656
|
|
SARMILA KACHUWA
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-011-004/432 (MISSAMARI)
|
0409001000NRG23130420220039497
|
13/04/2022
|
Robet Baghowar
|
0409001WL001040
|
Robet Baghowar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331978
|
|
ROBET BAGHOWAR
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-011-004/918 (MISSAMARI)
|
0409001000NRG23130420220039499
|
13/04/2022
|
Ghanashyam Biswakarma
|
0409001WL001040
|
Ghanashyam Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331587
|
|
GHANASHYAM BISWAKARMA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-011-007/1042 (MISSAMARI)
|
0409001000NRG23130420220039500
|
13/04/2022
|
Kulmi Tirky
|
0409001WL001040
|
Kulmi Tirky
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331974
|
|
KULMI TIRKI
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-011-007/1054 (MISSAMARI)
|
0409001000NRG23130420220039501
|
13/04/2022
|
Sumitra Sahu
|
0409001WL001040
|
Sumitra Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331604
|
|
SUMITRA SAHU
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-011-007/1055 (MISSAMARI)
|
0409001000NRG23130420220039502
|
13/04/2022
|
Sugar Triki
|
0409001WL001040
|
Sugar Triki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331970
|
|
SUGAR TRIKI
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-011-007/1259 (MISSAMARI)
|
0409001000NRG23130420220039503
|
13/04/2022
|
SUKHAMAYA LIMBU
|
0409001WL001040
|
SUKHAMAYA LIMBU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331999
|
|
SUKUMAYA LIMBU
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-011-007/1336 (MISSAMARI)
|
0409001000NRG23130420220039504
|
13/04/2022
|
Ek Kumari Chetry
|
0409001WL001040
|
Ek Kumari Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331607
|
|
EM KUMARI CHETRY
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-011-007/1480 (MISSAMARI)
|
0409001000NRG23130420220039505
|
13/04/2022
|
Smt.Sabita Boro
|
0409001WL001040
|
Smt.Sabita Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331617
|
|
SABITA BORO
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-011-007/1723 (MISSAMARI)
|
0409001000NRG23130420220039506
|
13/04/2022
|
TILMAYA CHETRI
|
0409001WL001040
|
TILMAYA CHETRI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331972
|
|
TILMAYA CHETRI
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-011-007/1725 (MISSAMARI)
|
0409001000NRG23130420220039508
|
13/04/2022
|
PURNIMA SAHU
|
0409001WL001040
|
PURNIMA SAHU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331634
|
|
PURNIMA SAHU
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-011-007/2010 (MISSAMARI)
|
0409001000NRG23130420220039511
|
13/04/2022
|
Bamuni Boro
|
0409001WL001040
|
Bamuni Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331646
|
|
BAMUNI BORO
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-011-007/2011 (MISSAMARI)
|
0409001000NRG23130420220039512
|
13/04/2022
|
Sumitra Dianggari
|
0409001WL001040
|
Sumitra Dianggari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331647
|
|
SUMITRA DIANGGARI
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-011-007/449 (MISSAMARI)
|
0409001000NRG23130420220039515
|
13/04/2022
|
Jugeswar Boro
|
0409001WL001040
|
Jugeswar Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331591
|
|
JUGESHER BORO
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-011-007/460 (MISSAMARI)
|
0409001000NRG23130420220039516
|
13/04/2022
|
Biren Boro
|
0409001WL001040
|
Biren Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331969
|
|
BIREN BORO
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-011-007/463 (MISSAMARI)
|
0409001000NRG23130420220039518
|
13/04/2022
|
Robin Mosahari
|
0409001WL001040
|
Robin Mosahari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331627
|
|
ROBIN MOSAHARI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-011-007/464 (MISSAMARI)
|
0409001000NRG23130420220039519
|
13/04/2022
|
Telashor Boro
|
0409001WL001040
|
Telashor Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331968
|
|
TELASHOR BORO
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-011-007/473 (MISSAMARI)
|
0409001000NRG23130420220039520
|
13/04/2022
|
Nirmal Sahu
|
0409001WL001040
|
Nirmal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331626
|
|
NIRMAL SAHU
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-011-007/485 (MISSAMARI)
|
0409001000NRG23130420220039521
|
13/04/2022
|
Sri Ram Sahu
|
0409001WL001040
|
Sri Ram Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331977
|
|
RAM SAHU
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-011-007/496 (MISSAMARI)
|
0409001000NRG23130420220039522
|
13/04/2022
|
Bijay Sahu
|
0409001WL001040
|
Bijay Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331976
|
|
BIJAY SAHU
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-011-007/902 (MISSAMARI)
|
0409001000NRG23130420220039523
|
13/04/2022
|
Doleswar Boro
|
0409001WL001040
|
Doleswar Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331592
|
|
DULESWAR BORO
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-011-008/142 (MISSAMARI)
|
0409001000NRG23130420220039525
|
13/04/2022
|
Anju Devi
|
0409001WL001040
|
Anju Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331973
|
|
ANJU DEVI
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-011-009/1066 (MISSAMARI)
|
0409001000NRG23130420220039545
|
13/04/2022
|
Sunita Sahu
|
0409001WL001040
|
Sunita Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331964
|
|
SUNITA SAHU
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-011-009/1090 (MISSAMARI)
|
0409001000NRG23130420220039546
|
13/04/2022
|
Jiten Tirki
|
0409001WL001040
|
Jiten Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331692
|
|
JITEN TANTI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-011-009/1286 (MISSAMARI)
|
0409001000NRG23130420220039547
|
13/04/2022
|
RUPNATH TELI
|
0409001WL001040
|
RUPNATH TELI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331600
|
|
RUPNATH TELI
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-011-009/1329 (MISSAMARI)
|
0409001000NRG23130420220039548
|
13/04/2022
|
Bikram Boro
|
0409001WL001040
|
Bikram Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331642
|
|
BIKRAM DAIMARI
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-011-009/144 (MISSAMARI)
|
0409001000NRG23130420220039550
|
13/04/2022
|
Astar Haluman
|
0409001WL001040
|
Astar Haluman
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331613
|
|
ASTAR HALUMAN
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-011-009/1441 (MISSAMARI)
|
0409001000NRG23130420220039551
|
13/04/2022
|
Ruhita Biswakarma
|
0409001WL001040
|
Ruhita Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331694
|
|
RUHITA BISWAKARMA
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-011-009/1448 (MISSAMARI)
|
0409001000NRG23130420220039552
|
13/04/2022
|
Bedartha Biswakarma
|
0409001WL001040
|
Bedartha Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331682
|
|
BEDARTHA BISWAKARMA
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-011-009/1450 (MISSAMARI)
|
0409001000NRG23130420220039553
|
13/04/2022
|
Renuka Devi
|
0409001WL001040
|
Renuka Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331684
|
|
RENUKA DEVI
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-011-009/1454 (MISSAMARI)
|
0409001000NRG23130420220039554
|
13/04/2022
|
LILAMAYA MAGAR
|
0409001WL001040
|
LILAMAYA MAGAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331990
|
|
LILA MAGAR
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-011-009/1459 (MISSAMARI)
|
0409001000NRG23130420220039555
|
13/04/2022
|
Sri Gokul Biswakarma
|
0409001WL001040
|
Sri Gokul Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331639
|
|
GOKUL BISWAKARMA
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-011-009/1463 (MISSAMARI)
|
0409001000NRG23130420220039556
|
13/04/2022
|
Smt Gita Sahu
|
0409001WL001040
|
Smt Gita Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331641
|
|
GITA SAHU
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-011-009/147 (MISSAMARI)
|
0409001000NRG23130420220039557
|
13/04/2022
|
Smt. Flora Bhengra
|
0409001WL001040
|
Smt. Flora Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331616
|
|
FLORA BHENGRA
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-011-009/1493 (MISSAMARI)
|
0409001000NRG23130420220039558
|
13/04/2022
|
Smt.Jashinta Bhengra
|
0409001WL001040
|
Smt.Jashinta Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331595
|
|
JASHINTA BHENGRA.
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-011-009/1554 (MISSAMARI)
|
0409001000NRG23130420220039559
|
13/04/2022
|
Damaru Giri
|
0409001WL001040
|
Damaru Giri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331985
|
|
DAMBARU GIRI
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-011-009/1583 (MISSAMARI)
|
0409001000NRG23130420220039560
|
13/04/2022
|
Monika Sahu
|
0409001WL001040
|
Monika Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331618
|
|
MANIKA SAHU
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-011-009/159 (MISSAMARI)
|
0409001000NRG23130420220039561
|
13/04/2022
|
Mahima Tirki
|
0409001WL001040
|
Mahima Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331596
|
|
MAHIMA TIRKI
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-011-009/1603 (MISSAMARI)
|
0409001000NRG23130420220039562
|
13/04/2022
|
Harimay Poudel
|
0409001WL001040
|
Harimay Poudel
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331597
|
|
HARIMAYA POUDEL
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-011-009/161 (MISSAMARI)
|
0409001000NRG23130420220039563
|
13/04/2022
|
PADAMA SONAR
|
0409001WL001040
|
PADAMA SONAR
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331619
|
|
PADAMA SONAR.
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-011-009/1621 (MISSAMARI)
|
0409001000NRG23130420220039564
|
13/04/2022
|
Mansuk Oreya
|
0409001WL001040
|
Mansuk Oreya
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331986
|
|
MANSUK OREYA
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-011-009/1623 (MISSAMARI)
|
0409001000NRG23130420220039565
|
13/04/2022
|
Umesh Sahu
|
0409001WL001040
|
Umesh Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331965
|
|
UMESH SAHU
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-011-009/1624 (MISSAMARI)
|
0409001000NRG23130420220039566
|
13/04/2022
|
Ganga Gorh
|
0409001WL001040
|
Ganga Gorh
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331593
|
|
GANGA GORH
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-011-009/1636 (MISSAMARI)
|
0409001000NRG23130420220039567
|
13/04/2022
|
Salmi Bhengra
|
0409001WL001040
|
Salmi Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331599
|
|
SALMI NAG
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-011-009/1649 (MISSAMARI)
|
0409001000NRG23130420220039568
|
13/04/2022
|
PURNA KANDHA
|
0409001WL001040
|
PURNA KANDHA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331989
|
|
PURNA KANDHA
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-011-009/165 (MISSAMARI)
|
0409001000NRG23130420220039569
|
13/04/2022
|
KALPANA BISWAKARMA
|
0409001WL001040
|
KALPANA BISWAKARMA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331988
|
|
KALPANA BISWAKARMA
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-011-009/170 (MISSAMARI)
|
0409001000NRG23130420220039571
|
13/04/2022
|
Lakhindra Tanti
|
0409001WL001040
|
Lakhindra Tanti
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331982
|
|
LAKHIDRA TANTI
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-011-009/171 (MISSAMARI)
|
0409001000NRG23130420220039572
|
13/04/2022
|
Suresh Tanti
|
0409001WL001040
|
Suresh Tanti
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331963
|
|
SURESH TANTI
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-011-009/1753 (MISSAMARI)
|
0409001000NRG23130420220039574
|
13/04/2022
|
KARNA TELI
|
0409001WL001040
|
KARNA TELI
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331603
|
|
KARNA TELI
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-011-009/1794 (MISSAMARI)
|
0409001000NRG23130420220039575
|
13/04/2022
|
RENUMAI DHAN
|
0409001WL001040
|
RENUMAI DHAN
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331635
|
|
RENUMAI DHAN
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-011-009/1808 (MISSAMARI)
|
0409001000NRG23130420220039577
|
13/04/2022
|
MANISHA SAHU
|
0409001WL001040
|
MANISHA SAHU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331606
|
|
MANISHA SAHU
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-011-009/181 (MISSAMARI)
|
0409001000NRG23130420220039578
|
13/04/2022
|
Ram Kr. Thakuri
|
0409001WL001040
|
Ram Kr. Thakuri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331983
|
|
RAM KUMAR THAKURI&GEETA
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-011-009/1847 (MISSAMARI)
|
0409001000NRG23130420220039580
|
13/04/2022
|
ANANTI HEMRAM
|
0409001WL001040
|
ANANTI HEMRAM
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331633
|
|
ANANTI HEMRAM
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-011-009/1956 (MISSAMARI)
|
0409001000NRG23130420220039583
|
13/04/2022
|
Sangita Devi
|
0409001WL001040
|
Sangita Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331652
|
|
SANGITA DEVI
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-011-009/1982 (MISSAMARI)
|
0409001000NRG23130420220039587
|
13/04/2022
|
Jayanti Churin
|
0409001WL001040
|
Jayanti Churin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331708
|
|
MRS JAYANTI CHURIN
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-011-009/1983 (MISSAMARI)
|
0409001000NRG23130420220039588
|
13/04/2022
|
Kalpana Bhumik
|
0409001WL001040
|
Kalpana Bhumik
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331699
|
|
KALPANA BHUMIK
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-011-009/1987 (MISSAMARI)
|
0409001000NRG23130420220039589
|
13/04/2022
|
Esdina Surin
|
0409001WL001040
|
Esdina Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331679
|
|
MRS ESDINA SURIN
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-011-009/2052 (MISSAMARI)
|
0409001000NRG23130420220039590
|
13/04/2022
|
Sugi Tudu
|
0409001WL001040
|
Sugi Tudu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331654
|
|
SUGI TUDU
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-011-009/2053 (MISSAMARI)
|
0409001000NRG23130420220039591
|
13/04/2022
|
Asrita Nag
|
0409001WL001040
|
Asrita Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331664
|
|
ASRITA NAG
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-011-009/2063 (MISSAMARI)
|
0409001000NRG23130420220039592
|
13/04/2022
|
Mina Ray Hazarika
|
0409001WL001040
|
Mina Ray Hazarika
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331663
|
|
MINA RAY HAZARIKA
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-011-009/2142 (MISSAMARI)
|
0409001000NRG23130420220039593
|
13/04/2022
|
Junas Surin
|
0409001WL001040
|
Junas Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331667
|
|
JUNAS SURIN
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-011-009/2145 (MISSAMARI)
|
0409001000NRG23130420220039594
|
13/04/2022
|
Durga Maya Sonari
|
0409001WL001040
|
Durga Maya Sonari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331665
|
|
DURGA MAYA SONARI
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-011-009/2146 (MISSAMARI)
|
0409001000NRG23130420220039595
|
13/04/2022
|
Subha Devi Magar
|
0409001WL001040
|
Subha Devi Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331674
|
|
SUBHA DEVI MAGAR
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-011-009/2148 (MISSAMARI)
|
0409001000NRG23130420220039596
|
13/04/2022
|
Dil Bahadur Biswakarma
|
0409001WL001040
|
Dil Bahadur Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331680
|
|
DIL BAHADUR BISWAKARMA
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-011-009/2203 (MISSAMARI)
|
0409001000NRG23130420220039597
|
13/04/2022
|
Kalpana Magar
|
0409001WL001040
|
Kalpana Magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331673
|
|
KALPANA MAGAR
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-011-009/2256 (MISSAMARI)
|
0409001000NRG23130420220039600
|
13/04/2022
|
Shyam Lal Sahu
|
0409001WL001040
|
Shyam Lal Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331686
|
|
SHYAM LAL SAHU
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-011-009/2259 (MISSAMARI)
|
0409001000NRG23130420220039602
|
13/04/2022
|
Rita Biswakarma
|
0409001WL001040
|
Rita Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331672
|
|
RITA BISWAKARMA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-011-009/2300 (MISSAMARI)
|
0409001000NRG23130420220039606
|
13/04/2022
|
Raj Kumari Das
|
0409001WL001040
|
Raj Kumari Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331698
|
|
MRS RAJ KUMARI DAS
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-011-009/2304 (MISSAMARI)
|
0409001000NRG23130420220039607
|
13/04/2022
|
Shobha Thapa
|
0409001WL001040
|
Shobha Thapa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331681
|
|
SHOBHA THAPA
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-011-009/2349 (MISSAMARI)
|
0409001000NRG23130420220039609
|
13/04/2022
|
Kunti Maya Biswakarma
|
0409001WL001040
|
Kunti Maya Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331683
|
|
KUNTI MAYA BISWAKARMA
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-011-009/2472 (MISSAMARI)
|
0409001000NRG23130420220039611
|
13/04/2022
|
Chandra Bh. Biswakarma
|
0409001WL001040
|
Chandra Bh. Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331950
|
|
CHANDRA BAHADUR BISWAKARMA
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-011-009/770 (MISSAMARI)
|
0409001000NRG23130420220039613
|
13/04/2022
|
Manomaya Devi
|
0409001WL001040
|
Manomaya Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331620
|
|
MANOMAYA DEVI
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-011-009/771 (MISSAMARI)
|
0409001000NRG23130420220039614
|
13/04/2022
|
MAGRET BARLA
|
0409001WL001040
|
MAGRET BARLA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331622
|
|
MAGRET BARLA
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-011-009/799 (MISSAMARI)
|
0409001000NRG23130420220039616
|
13/04/2022
|
Shyam Orea
|
0409001WL001040
|
Shyam Orea
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331984
|
|
SHYAM OREA
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-011-009/808 (MISSAMARI)
|
0409001000NRG23130420220039617
|
13/04/2022
|
Jaluram Kandha
|
0409001WL001040
|
Jaluram Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331653
|
|
JALURAM KANDHA
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-011-009/809 (MISSAMARI)
|
0409001000NRG23130420220039618
|
13/04/2022
|
Sumitra Rai
|
0409001WL001040
|
Sumitra Rai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331678
|
|
MRS SUMITRA RAI
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-011-009/812 (MISSAMARI)
|
0409001000NRG23130420220039619
|
13/04/2022
|
Ghanasyam Thakuri
|
0409001WL001040
|
Ghanasyam Thakuri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331612
|
|
GHANASYAM THAKURI
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-011-009/817 (MISSAMARI)
|
0409001000NRG23130420220039620
|
13/04/2022
|
Krishna Bahadur magar
|
0409001WL001040
|
Krishna Bahadur magar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331966
|
|
KRISHNA BAHADUR MAGAR
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-011-009/820 (MISSAMARI)
|
0409001000NRG23130420220039621
|
13/04/2022
|
MARIYAM AIND
|
0409001WL001040
|
MARIYAM AIND
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331621
|
|
MARIYAM AIND
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-011-009/822 (MISSAMARI)
|
0409001000NRG23130420220039622
|
13/04/2022
|
Chandra Kala. Biswakarma
|
0409001WL001040
|
Chandra Kala. Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331605
|
|
CHANDRAKALA BISWAKARMA
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-011-009/823 (MISSAMARI)
|
0409001000NRG23130420220039623
|
13/04/2022
|
Bertha Aind
|
0409001WL001040
|
Bertha Aind
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331638
|
|
BERTHA AIND
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-011-009/843 (MISSAMARI)
|
0409001000NRG23130420220039624
|
13/04/2022
|
Niyaran Kerketa
|
0409001WL001040
|
Niyaran Kerketa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331594
|
|
NIYARAN KERKETA
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-011-009/849 (MISSAMARI)
|
0409001000NRG23130420220039625
|
13/04/2022
|
Mukesh Boro
|
0409001WL001040
|
Mukesh Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331967
|
|
MUKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571584
|
571584
|
|
|
|
|
|
|
|