|
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-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23260920220423274
|
26/09/2022
|
Jabakim Bhengra
|
0409001WL026849
|
Jabakim Bhengra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095138
|
|
Jabakim Bhengra
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-012-007/4169
(MIZIBARI)
|
0409001000NRG23260920220423268
|
26/09/2022
|
Shaiful Islam
|
0409001WL026848
|
Shaiful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095066
|
|
Shaiful Islam
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-012-008/4090
(MIZIBARI)
|
0409001000NRG23260920220423278
|
26/09/2022
|
Pritam Kar
|
0409001WL026850
|
Pritam Kar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095095
|
|
Pritam Kar
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-012-011/1639
(MIZIBARI)
|
0409001000NRG23260920220423280
|
26/09/2022
|
Kundan Baruwa A
|
0409001WL026850
|
Kundan Baruwa A
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059095065
|
No Such Account
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-012-012/242-A
(MIZIBARI)
|
0409001000NRG23260920220423269
|
26/09/2022
|
Juwel Bage
|
0409001WL026848
|
Juwel Bage
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095094
|
|
Juwel Bage
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-001/616
(PANBARI)
|
0409001000NRG23260920220424034
|
26/09/2022
|
Hiren Bora
|
0409001WL026943
|
Hiren Bora
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095157
|
|
Hiren Bora
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-003/177
(PANBARI)
|
0409001000NRG23260920220423975
|
26/09/2022
|
Kushal Bhuyan
|
0409001WL026932
|
Kushal Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095155
|
|
Kushal Bhuyan
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-004/1344
(PANBARI)
|
0409001000NRG23260920220424037
|
26/09/2022
|
Lakhi Tanti
|
0409001WL026943
|
Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095156
|
|
Lakhi Tanti
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-004/1547
(PANBARI)
|
0409001000NRG23260920220424001
|
26/09/2022
|
Fagoo Karmakar
|
0409001WL026938
|
Fagoo Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095073
|
|
Fagoo Karmakar
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-004/1547
(PANBARI)
|
0409001000NRG23260920220424000
|
26/09/2022
|
Fagoo Karmakar
|
0409001WL026938
|
Fagoo Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095072
|
|
Fagoo Karmakar
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-004/1571
(PANBARI)
|
0409001000NRG23260920220423977
|
26/09/2022
|
Melani Topno
|
0409001WL026932
|
Melani Topno
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095069
|
|
Melani Topno
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-004/2613
(PANBARI)
|
0409001000NRG23260920220424002
|
26/09/2022
|
Juli Baghwar
|
0409001WL026938
|
Juli Baghwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059095064
|
No Such Account
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-004/2613
(PANBARI)
|
0409001000NRG23260920220424003
|
26/09/2022
|
Luish Paulush
|
0409001WL026938
|
Luish Paulush
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095071
|
|
Luish Paulush
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-004/3777
(PANBARI)
|
0409001000NRG23260920220424021
|
26/09/2022
|
Lili Tapna
|
0409001WL026941
|
Lili Tapna
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095074
|
|
Lili Tapna
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-004/3777
(PANBARI)
|
0409001000NRG23260920220424022
|
26/09/2022
|
Prakash Topno
|
0409001WL026941
|
Prakash Topno
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095075
|
|
Prakash Topno
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-005/1396
(PANBARI)
|
0409001000NRG23260920220424005
|
26/09/2022
|
Menaka Karmakar
|
0409001WL026938
|
Menaka Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095151
|
|
Menaka Karmakar
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-005/1396
(PANBARI)
|
0409001000NRG23260920220424004
|
26/09/2022
|
Surja Karmakar
|
0409001WL026938
|
Surja Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095070
|
|
Surja Karmakar
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-005/2495
(PANBARI)
|
0409001000NRG23260920220424042
|
26/09/2022
|
Sarasbati Karmakar
|
0409001WL026944
|
Sarasbati Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095067
|
|
Sarasbati Karmakar
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-005/2498
(PANBARI)
|
0409001000NRG23260920220424024
|
26/09/2022
|
Manju Kandho
|
0409001WL026941
|
Manju Kandho
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095150
|
|
Manju Kandho
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-015-005/2586
(PANBARI)
|
0409001000NRG23260920220424043
|
26/09/2022
|
Saraswati Kandho
|
0409001WL026944
|
Saraswati Kandho
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095148
|
|
Saraswati Kandho
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-015-005/2601
(PANBARI)
|
0409001000NRG23260920220424006
|
26/09/2022
|
Nita Baguwar
|
0409001WL026938
|
Nita Baguwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095068
|
|
Nita Baguwar
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-005/2620
(PANBARI)
|
0409001000NRG23260920220424007
|
26/09/2022
|
Lina Soymorun
|
0409001WL026938
|
Lina Soymorun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095149
|
|
Lina Soymorun
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-005/2623
(PANBARI)
|
0409001000NRG23260920220424011
|
26/09/2022
|
Lakhan kurmi
|
0409001WL026939
|
Lakhan kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095152
|
|
Lakhan kurmi
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-005/2807
(PANBARI)
|
0409001000NRG23260920220423978
|
26/09/2022
|
Mainu Bhumij
|
0409001WL026932
|
Mainu Bhumij
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095077
|
|
Mainu Bhumij
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-005/339
(PANBARI)
|
0409001000NRG23260920220424025
|
26/09/2022
|
Bina Ghatuwar
|
0409001WL026941
|
Bina Ghatuwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059095154
|
Account closed
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-005/3459
(PANBARI)
|
0409001000NRG23260920220424012
|
26/09/2022
|
BIREN PROJA
|
0409001WL026939
|
BIREN PROJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095153
|
|
BIREN PROJA
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-005/363
(PANBARI)
|
0409001000NRG23260920220424013
|
26/09/2022
|
Meghnath Rawtia
|
0409001WL026939
|
Meghnath Rawtia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059094984
|
|
Meghnath Rawtia
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-005/3808
(PANBARI)
|
0409001000NRG23260920220423979
|
26/09/2022
|
Basanti Karmakar
|
0409001WL026932
|
Basanti Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095076
|
|
Basanti Karmakar
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-016-001/1222
(RAKHASMARI)
|
0409001000NRG23260920220424076
|
26/09/2022
|
Sankar Das
|
0409001WL026948
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095078
|
|
Sankar Das
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-016-001/1557
(RAKHASMARI)
|
0409001000NRG23260920220424077
|
26/09/2022
|
Ramachandra Das
|
0409001WL026948
|
Ramachandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095139
|
|
Ramachandra Das
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-016-001/1799
(RAKHASMARI)
|
0409001000NRG23260920220424078
|
26/09/2022
|
Sukriti Das
|
0409001WL026948
|
Sukriti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095082
|
|
Sukriti Das
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-003/1322
(RAKHASMARI)
|
0409001000NRG23260920220424044
|
26/09/2022
|
Dhana maya Charki
|
0409001WL026945
|
Dhana maya Charki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095085
|
|
Dhana maya Charki
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-003/1428
(RAKHASMARI)
|
0409001000NRG23260920220424045
|
26/09/2022
|
Dipa Karmakar
|
0409001WL026945
|
Dipa Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095081
|
|
Dipa Karmakar
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-003/1714
(RAKHASMARI)
|
0409001000NRG23260920220424049
|
26/09/2022
|
Lalita Shah
|
0409001WL026945
|
Lalita Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095079
|
|
Lalita Shah
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23260920220424051
|
26/09/2022
|
Sunita Shah
|
0409001WL026945
|
Sunita Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095145
|
|
Sunita Shah
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-003/2012
(RAKHASMARI)
|
0409001000NRG23260920220424052
|
26/09/2022
|
Cherapina kandulana
|
0409001WL026945
|
Cherapina kandulana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095140
|
|
Cherapina kandulana
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-003/2081
(RAKHASMARI)
|
0409001000NRG23260920220424053
|
26/09/2022
|
HARINDRA THAKUR
|
0409001WL026945
|
HARINDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095086
|
|
HARINDRA THAKUR
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-003/2298
(RAKHASMARI)
|
0409001000NRG23260920220424055
|
26/09/2022
|
Sanjay Thakur
|
0409001WL026945
|
Sanjay Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095083
|
|
Sanjay Thakur
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-003/2373
(RAKHASMARI)
|
0409001000NRG23260920220424057
|
26/09/2022
|
Mithun Kumar Roy
|
0409001WL026945
|
Mithun Kumar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095087
|
|
Mithun Kumar Roy
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-003/2472
(RAKHASMARI)
|
0409001000NRG23260920220424058
|
26/09/2022
|
Babli Singh
|
0409001WL026945
|
Babli Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095084
|
|
Babli Singh
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-003/2602
(RAKHASMARI)
|
0409001000NRG23260920220424059
|
26/09/2022
|
Beronika Kandulna
|
0409001WL026945
|
Beronika Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095144
|
|
Beronika Kandulna
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260920220424081
|
26/09/2022
|
Radha Das
|
0409001WL026948
|
Radha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095143
|
|
Radha Das
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-005/101
(RAKHASMARI)
|
0409001000NRG23260920220424060
|
26/09/2022
|
Dipa Tanti
|
0409001WL026945
|
Dipa Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095141
|
|
Dipa Tanti
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-005/1100
(RAKHASMARI)
|
0409001000NRG23260920220424061
|
26/09/2022
|
Rita Sarkar
|
0409001WL026945
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095080
|
|
Rita Sarkar
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-007/2104
(RAKHASMARI)
|
0409001000NRG23260920220422056
|
26/09/2022
|
Khusad Ali
|
0409001WL026708
|
Khusad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095093
|
|
Khusad Ali
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-008/1420
(RAKHASMARI)
|
0409001000NRG23260920220422005
|
26/09/2022
|
Kuddush Ali
|
0409001WL026696
|
Kuddush Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095142
|
|
Kuddush Ali
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-008/1864
(RAKHASMARI)
|
0409001000NRG23260920220424085
|
26/09/2022
|
Haren Boro
|
0409001WL026948
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095092
|
|
Haren Boro
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-008/2211
(RAKHASMARI)
|
0409001000NRG23260920220422007
|
26/09/2022
|
Ajufa Khatun
|
0409001WL026696
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095091
|
|
Ajufa Khatun
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-016-008/2211
(RAKHASMARI)
|
0409001000NRG23260920220422006
|
26/09/2022
|
Ajufa Khatun
|
0409001WL026696
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095090
|
|
Ajufa Khatun
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-016-008/338
(RAKHASMARI)
|
0409001000NRG23260920220422008
|
26/09/2022
|
Abed Ali
|
0409001WL026696
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095088
|
|
Abed Ali
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-016-008/338
(RAKHASMARI)
|
0409001000NRG23260920220422009
|
26/09/2022
|
Hasmina Begum
|
0409001WL026696
|
Hasmina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095089
|
|
Hasmina Begum
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-016-010/371
(RAKHASMARI)
|
0409001000NRG23260920220422033
|
26/09/2022
|
Suklal Karmakar
|
0409001WL026699
|
Suklal Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095147
|
|
Suklal Karmakar
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23260920220424066
|
26/09/2022
|
Sushil Horo
|
0409001WL026945
|
Sushil Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095146
|
|
Sushil Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
|
54
|
DHEKIAJULI
|
AS-09-001-015-004/102
(PANBARI)
|
0409001000NRG23260920220424035
|
26/09/2022
|
Somary Lobo
|
0409001WL026943
|
Somary Lobo
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059095129
|
Account closed
|
|
|
|
55
|
DHEKIAJULI
|
AS-09-001-015-004/1571
(PANBARI)
|
0409001000NRG23260920220423976
|
26/09/2022
|
Melani Topno
|
0409001WL026932
|
Melani Topno
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095134
|
|
Melani Topno
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-016-002/1523
(RAKHASMARI)
|
0409001000NRG23260920220422003
|
26/09/2022
|
Aroti Biswas
|
0409001WL026696
|
Aroti Biswas
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095133
|
|
Aroti Biswas
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-016-003/1682
(RAKHASMARI)
|
0409001000NRG23260920220424046
|
26/09/2022
|
Madhabi Das
|
0409001WL026945
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095130
|
|
Madhabi Das
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-016-003/2138
(RAKHASMARI)
|
0409001000NRG23260920220424054
|
26/09/2022
|
LALITA DAS
|
0409001WL026945
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095131
|
|
LALITA DAS
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-016-005/2014
(RAKHASMARI)
|
0409001000NRG23260920220424062
|
26/09/2022
|
Namita Sarkar
|
0409001WL026945
|
Namita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095132
|
|
Namita Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-001/1413
(NAHARBARI)
|
0409001000NRG23260920220424121
|
26/09/2022
|
Jiyabur Rahman
|
0409001WL026953
|
Jiyabur Rahman
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095241
|
|
Jiyabur Rahman
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-001/3027
(NAHARBARI)
|
0409001000NRG23260920220424123
|
26/09/2022
|
Mamina Khatun
|
0409001WL026953
|
Mamina Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095260
|
|
Mamina Khatun
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-001/3349
(NAHARBARI)
|
0409001000NRG23260920220423971
|
26/09/2022
|
Rahamat Ali
|
0409001WL026931
|
Rahamat Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095052
|
|
Rahamat Ali
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-013-001/3582
(NAHARBARI)
|
0409001000NRG23260920220424075
|
26/09/2022
|
SAJAL DAS
|
0409001WL026947
|
SAJAL DAS
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095051
|
|
SAJAL DAS
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-005/1680
(NAHARBARI)
|
0409001000NRG23260920220423239
|
26/09/2022
|
MAMTAZ BEGUM
|
0409001WL026839
|
MAMTAZ BEGUM
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095247
|
|
MAMTAZ BEGUM
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-013-005/2205
(NAHARBARI)
|
0409001000NRG23260920220423259
|
26/09/2022
|
Nurul Islam
|
0409001WL026846
|
Nurul Islam
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095001
|
|
Nurul Islam
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-013-005/2239
(NAHARBARI)
|
0409001000NRG23260920220424366
|
26/09/2022
|
Marchida Begum
|
0409001WL026970
|
Marchida Begum
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095246
|
|
Marchida Begum
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-013-005/2258
(NAHARBARI)
|
0409001000NRG23260920220423286
|
26/09/2022
|
Kudrat Ali
|
0409001WL026851
|
Kudrat Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095004
|
|
Kudrat Ali
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-013-005/2258
(NAHARBARI)
|
0409001000NRG23260920220423287
|
26/09/2022
|
MAJEDA KHATUN
|
0409001WL026851
|
MAJEDA KHATUN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094998
|
|
MAJEDA KHATUN
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-013-005/2320
(NAHARBARI)
|
0409001000NRG23260920220423240
|
26/09/2022
|
Rantu Kouch
|
0409001WL026839
|
Rantu Kouch
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095244
|
|
Rantu Kouch
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-013-005/2327
(NAHARBARI)
|
0409001000NRG23260920220423589
|
26/09/2022
|
Dinesh Koch
|
0409001WL026891
|
Dinesh Koch
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095003
|
|
Dinesh Koch
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-013-005/2327
(NAHARBARI)
|
0409001000NRG23260920220423590
|
26/09/2022
|
Mini Koch
|
0409001WL026891
|
Mini Koch
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095242
|
|
Mini Koch
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-013-005/2335
(NAHARBARI)
|
0409001000NRG23260920220423591
|
26/09/2022
|
Sukleswar Kouch
|
0409001WL026891
|
Sukleswar Kouch
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095002
|
|
Sukleswar Kouch
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-013-005/2373
(NAHARBARI)
|
0409001000NRG23260920220423250
|
26/09/2022
|
Abdul Hamid
|
0409001WL026843
|
Abdul Hamid
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095243
|
|
Abdul Hamid
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-005/2753
(NAHARBARI)
|
0409001000NRG23260920220423288
|
26/09/2022
|
Kul banu
|
0409001WL026851
|
Kul banu
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094999
|
|
Kul banu
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-005/3029
(NAHARBARI)
|
0409001000NRG23260920220423252
|
26/09/2022
|
Faijul Haque
|
0409001WL026843
|
Faijul Haque
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095250
|
|
Faijul Haque
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-013-005/3417
(NAHARBARI)
|
0409001000NRG23260920220424070
|
26/09/2022
|
Akbar ali
|
0409001WL026946
|
Akbar ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059094977
|
|
Akbar ali
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-013-005/3418
(NAHARBARI)
|
0409001000NRG23260920220423293
|
26/09/2022
|
Chukina Khatun
|
0409001WL026852
|
Chukina Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094980
|
|
Chukina Khatun
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-013-005/3446
(NAHARBARI)
|
0409001000NRG23260920220424367
|
26/09/2022
|
SULEIMAN ALI
|
0409001WL026970
|
SULEIMAN ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095255
|
|
SULEIMAN ALI
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-013-005/3447
(NAHARBARI)
|
0409001000NRG23260920220423253
|
26/09/2022
|
ABUL HUSSAN
|
0409001WL026843
|
ABUL HUSSAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059094979
|
|
ABUL HUSSAN
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-005/3450
(NAHARBARI)
|
0409001000NRG23260920220423289
|
26/09/2022
|
ALI HUSSAIN
|
0409001WL026851
|
ALI HUSSAIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095050
|
|
ALI HUSSAIN
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-005/3454
(NAHARBARI)
|
0409001000NRG23260920220423242
|
26/09/2022
|
ATUL SHIL
|
0409001WL026839
|
ATUL SHIL
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059094983
|
|
ATUL SHIL
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-005/3456
(NAHARBARI)
|
0409001000NRG23260920220424368
|
26/09/2022
|
KHALIL UDDIN
|
0409001WL026970
|
KHALIL UDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095254
|
|
KHALIL UDDIN
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-013-005/3465
(NAHARBARI)
|
0409001000NRG23260920220423244
|
26/09/2022
|
ANOWARA BEGUM
|
0409001WL026839
|
ANOWARA BEGUM
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095047
|
|
ANOWARA BEGUM
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-005/3574
(NAHARBARI)
|
0409001000NRG23260920220423593
|
26/09/2022
|
CHOLEMAN ALI
|
0409001WL026891
|
CHOLEMAN ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094978
|
|
CHOLEMAN ALI
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-013-005/3617
(NAHARBARI)
|
0409001000NRG23260920220423254
|
26/09/2022
|
abdul barek
|
0409001WL026843
|
abdul barek
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095046
|
|
abdul barek
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-013-005/3630
(NAHARBARI)
|
0409001000NRG23260920220424369
|
26/09/2022
|
RAJAB ALI
|
0409001WL026970
|
RAJAB ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094981
|
|
RAJAB ALI
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-013-005/3720
(NAHARBARI)
|
0409001000NRG23260920220424370
|
26/09/2022
|
JAMENA BEGUM
|
0409001WL026970
|
JAMENA BEGUM
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095252
|
|
JAMENA BEGUM
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-013-005/3722
(NAHARBARI)
|
0409001000NRG23260920220424371
|
26/09/2022
|
JAHANGIR ALAM
|
0409001WL026970
|
JAHANGIR ALAM
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095257
|
|
JAHANGIR ALAM
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-013-005/3752
(NAHARBARI)
|
0409001000NRG23260920220423263
|
26/09/2022
|
alal uddin ahmed
|
0409001WL026846
|
alal uddin ahmed
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094982
|
|
alal uddin ahmed
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-013-009/2909
(NAHARBARI)
|
0409001000NRG23260920220424073
|
26/09/2022
|
Chafija Khatun
|
0409001WL026946
|
Chafija Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095245
|
|
Chafija Khatun
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-013-009/3039
(NAHARBARI)
|
0409001000NRG23260920220424374
|
26/09/2022
|
Khalil Rahman
|
0409001WL026971
|
Khalil Rahman
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095253
|
|
Khalil Rahman
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-013-011/1937
(NAHARBARI)
|
0409001000NRG23260920220423773
|
26/09/2022
|
Ali Akbour
|
0409001WL026908
|
Ali Akbour
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095259
|
|
Ali Akbour
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-016-001/2971
(RAKHASMARI)
|
0409001000NRG23260920220424080
|
26/09/2022
|
Nipa Das
|
0409001WL026948
|
Nipa Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095000
|
|
Nipa Das
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-016-002/1523
(RAKHASMARI)
|
0409001000NRG23260920220422004
|
26/09/2022
|
Nirmmal Bishwas
|
0409001WL026696
|
Nirmmal Bishwas
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095048
|
|
Nirmmal Bishwas
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260920220424082
|
26/09/2022
|
SUNIL DAS
|
0409001WL026948
|
SUNIL DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095251
|
|
SUNIL DAS
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23260920220424064
|
26/09/2022
|
Rita Hemrom Horo
|
0409001WL026945
|
Rita Hemrom Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095258
|
|
Rita Hemrom Horo
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-016-010/2278
(RAKHASMARI)
|
0409001000NRG23260920220424065
|
26/09/2022
|
Chukra Mirdha
|
0409001WL026945
|
Chukra Mirdha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059094995
|
|
Chukra Mirdha
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-016-010/2748
(RAKHASMARI)
|
0409001000NRG23260920220422028
|
26/09/2022
|
Binod Thakur
|
0409001WL026699
|
Binod Thakur
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059094996
|
|
Binod Thakur
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-016-010/2753
(RAKHASMARI)
|
0409001000NRG23260920220422042
|
26/09/2022
|
Sonaram Chabar
|
0409001WL026704
|
Sonaram Chabar
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059094976
|
|
Sonaram Chabar
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-016-010/2755
(RAKHASMARI)
|
0409001000NRG23260920220422010
|
26/09/2022
|
Dilip Boraik
|
0409001WL026696
|
Dilip Boraik
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059094997
|
|
Dilip Boraik
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-016-010/2756
(RAKHASMARI)
|
0409001000NRG23260920220422043
|
26/09/2022
|
Mangal Chabar
|
0409001WL026704
|
Mangal Chabar
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095049
|
|
Mangal Chabar
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-016-010/2775
(RAKHASMARI)
|
0409001000NRG23260920220422030
|
26/09/2022
|
Meta Gowala
|
0409001WL026699
|
Meta Gowala
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095249
|
|
Meta Gowala
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-016-010/2798
(RAKHASMARI)
|
0409001000NRG23260920220422031
|
26/09/2022
|
Auruna Mitra
|
0409001WL026699
|
Auruna Mitra
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095261
|
|
Auruna Mitra
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-016-010/2821
(RAKHASMARI)
|
0409001000NRG23260920220422032
|
26/09/2022
|
Ajit Sabar
|
0409001WL026699
|
Ajit Sabar
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095256
|
|
Ajit Sabar
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-016-010/2836
(RAKHASMARI)
|
0409001000NRG23260920220422045
|
26/09/2022
|
Katrina Nayak
|
0409001WL026704
|
Katrina Nayak
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095248
|
|
Katrina Nayak
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23260920220424067
|
26/09/2022
|
Prity Horo
|
0409001WL026945
|
Prity Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059094994
|
|
Prity Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
107
|
DHEKIAJULI
|
AS-09-001-015-001/3821
(PANBARI)
|
0409001000NRG23260920220424041
|
26/09/2022
|
Pradip Saha
|
0409001WL026944
|
Pradip Saha
|
00078
|
CNRB0005413
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095060
|
|
Pradip Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
108
|
DHEKIAJULI
|
AS-09-001-012-001/3993
(MIZIBARI)
|
0409001000NRG23260920220423271
|
26/09/2022
|
Rahim Barchcha
|
0409001WL026849
|
Rahim Barchcha
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095058
|
|
Rahim Barchcha
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-012-001/4108
(MIZIBARI)
|
0409001000NRG23260920220423272
|
26/09/2022
|
Machiram Khatun
|
0409001WL026849
|
Machiram Khatun
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095054
|
|
Machiram Khatun
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-012-004/4199
(MIZIBARI)
|
0409001000NRG23260920220423273
|
26/09/2022
|
Ajira Nessa
|
0409001WL026849
|
Ajira Nessa
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094991
|
|
Ajira Nessa
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-012-004/512
(MIZIBARI)
|
0409001000NRG23260920220423267
|
26/09/2022
|
Rajab Ali
|
0409001WL026848
|
Rajab Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094990
|
|
Rajab Ali
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-012-007/248-A
(MIZIBARI)
|
0409001000NRG23260920220423277
|
26/09/2022
|
Abdul Malek
|
0409001WL026850
|
Abdul Malek
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095057
|
|
Abdul Malek
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-012-008/1724
(MIZIBARI)
|
0409001000NRG23260920220423275
|
26/09/2022
|
Mati Hazarika
|
0409001WL026849
|
Mati Hazarika
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094993
|
|
Mati Hazarika
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-012-012/2766
(MIZIBARI)
|
0409001000NRG23260920220423276
|
26/09/2022
|
Ainul Ali
|
0409001WL026849
|
Ainul Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094992
|
|
Ainul Ali
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-012-013/207-A
(MIZIBARI)
|
0409001000NRG23260920220423282
|
26/09/2022
|
Sahil Soreng
|
0409001WL026850
|
Sahil Soreng
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095056
|
|
Sahil Soreng
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-012-013/806
(MIZIBARI)
|
0409001000NRG23260920220423270
|
26/09/2022
|
Lili Barla
|
0409001WL026848
|
Lili Barla
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095053
|
|
Lili Barla
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23260920220424091
|
26/09/2022
|
Jubaraj
|
0409001WL026948
|
Jubaraj
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095055
|
|
Jubaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
118
|
DHEKIAJULI
|
AS-09-001-015-004/102
(PANBARI)
|
0409001000NRG23260920220424036
|
26/09/2022
|
Soma Manaki
|
0409001WL026943
|
Soma Manaki
|
00089
|
CBIN0282525
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5059095059
|
Account closed
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-015-004/1344
(PANBARI)
|
0409001000NRG23260920220424038
|
26/09/2022
|
Ajay Tanti
|
0409001WL026943
|
Ajay Tanti
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059094987
|
|
Ajay Tanti
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-015-004/3644
(PANBARI)
|
0409001000NRG23260920220424039
|
26/09/2022
|
Bulbuli Tanti
|
0409001WL026943
|
Bulbuli Tanti
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059094986
|
|
Bulbuli Tanti
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23260920220424089
|
26/09/2022
|
Kartik Boro
|
0409001WL026948
|
Kartik Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059094988
|
|
Kartik Boro
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23260920220424090
|
26/09/2022
|
Prem Kumari
|
0409001WL026948
|
Prem Kumari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059094989
|
|
Prem Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
123
|
DHEKIAJULI
|
AS-09-001-013-005/2239
(NAHARBARI)
|
0409001000NRG23260920220424365
|
26/09/2022
|
Rafiqul Islam
|
0409001WL026970
|
Rafiqul Islam
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095061
|
|
Rafiqul Islam
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-013-005/2330
(NAHARBARI)
|
0409001000NRG23260920220423262
|
26/09/2022
|
Kandu Kouch
|
0409001WL026846
|
Kandu Kouch
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059094985
|
|
Kandu Kouch
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-013-009/2387
(NAHARBARI)
|
0409001000NRG23260920220424372
|
26/09/2022
|
Abdul Mataleb
|
0409001WL026971
|
Abdul Mataleb
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095063
|
|
Abdul Mataleb
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-013-009/3502
(NAHARBARI)
|
0409001000NRG23260920220424375
|
26/09/2022
|
SAMSUDDIN ALI
|
0409001WL026971
|
SAMSUDDIN ALI
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095062
|
|
SAMSUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
127
|
DHEKIAJULI
|
AS-09-001-012-004/1877
(MIZIBARI)
|
0409001000NRG23260920220423265
|
26/09/2022
|
Marjina Begum
|
0409001WL026848
|
Marjina Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095182
|
|
MS MARJINA BEGUM
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-012-004/4153
(MIZIBARI)
|
0409001000NRG23260920220423266
|
26/09/2022
|
Umicha Khatun
|
0409001WL026848
|
Umicha Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095158
|
|
MRS UMISA KHATUN
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-012-010/3684
(MIZIBARI)
|
0409001000NRG23260920220423279
|
26/09/2022
|
Shanti Barj
|
0409001WL026850
|
Shanti Barj
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095170
|
|
MRS SHANTI BARJ
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-012-012/3632
(MIZIBARI)
|
0409001000NRG23260920220423281
|
26/09/2022
|
Gopi Induwar
|
0409001WL026850
|
Gopi Induwar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095038
|
|
MR GOPI INDUWAR
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-001/3011
(NAHARBARI)
|
0409001000NRG23260920220424074
|
26/09/2022
|
Sahid Ali
|
0409001WL026947
|
Sahid Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095181
|
|
MR SAHID ALI
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-001/3491
(NAHARBARI)
|
0409001000NRG23260920220424069
|
26/09/2022
|
KARTIK DAS
|
0409001WL026946
|
KARTIK DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095165
|
|
MR KARTIK DAS
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-001/3533
(NAHARBARI)
|
0409001000NRG23260920220423973
|
26/09/2022
|
MALATI RANI DAS
|
0409001WL026931
|
MALATI RANI DAS
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095166
|
|
MRS MALATI RANI DAS
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-005/1661
(NAHARBARI)
|
0409001000NRG23260920220423291
|
26/09/2022
|
Najima Khatun
|
0409001WL026852
|
Najima Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095176
|
|
MRS NAJIMA KHATUN
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-005/1665
(NAHARBARI)
|
0409001000NRG23260920220423284
|
26/09/2022
|
FARIDA KHATUN
|
0409001WL026851
|
FARIDA KHATUN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095040
|
|
MRS FARIDA KHATUN
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-013-005/1670
(NAHARBARI)
|
0409001000NRG23260920220423248
|
26/09/2022
|
Miraj Ali
|
0409001WL026843
|
Miraj Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095037
|
|
MR MIRAJ ALI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-013-005/2336
(NAHARBARI)
|
0409001000NRG23260920220423241
|
26/09/2022
|
Babul Koch
|
0409001WL026839
|
Babul Koch
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095175
|
|
MR BABUL KOCH
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-013-006/1534
(NAHARBARI)
|
0409001000NRG23260920220424071
|
26/09/2022
|
Rukia Khatun
|
0409001WL026946
|
Rukia Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095180
|
|
MRS RUKIA BEGAM
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-013-009/1291
(NAHARBARI)
|
0409001000NRG23260920220424072
|
26/09/2022
|
Joirul Islam
|
0409001WL026946
|
Joirul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095168
|
|
MRS JAMINA KHATUN
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-009/2778
(NAHARBARI)
|
0409001000NRG23260920220423974
|
26/09/2022
|
Bihula Rani Biswas
|
0409001WL026931
|
Bihula Rani Biswas
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095164
|
|
MRS BIHULA RANI BISWAS
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-009/2911
(NAHARBARI)
|
0409001000NRG23260920220424373
|
26/09/2022
|
Safiya Khatun
|
0409001WL026971
|
Safiya Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095172
|
|
MRS SAFIYA KHATUN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-009/3393
(NAHARBARI)
|
0409001000NRG23260920220423993
|
26/09/2022
|
Nurjan Bibi
|
0409001WL026935
|
Nurjan Bibi
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095169
|
|
MRS NURJAN BIBI
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-009/3394
(NAHARBARI)
|
0409001000NRG23260920220424135
|
26/09/2022
|
Raham Ali
|
0409001WL026955
|
Raham Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095178
|
|
MR RAHAM ALI
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-011/1937
(NAHARBARI)
|
0409001000NRG23260920220423774
|
26/09/2022
|
JAMINA KHATUN
|
0409001WL026908
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095041
|
|
MRS JAMINA KHATUN
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-013-011/1945
(NAHARBARI)
|
0409001000NRG23260920220423776
|
26/09/2022
|
Parbina Begum
|
0409001WL026908
|
Parbina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095036
|
|
MRS PARBINA BEGUM
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-015-001/2035
(PANBARI)
|
0409001000NRG23260920220424040
|
26/09/2022
|
Jenes Orrang
|
0409001WL026944
|
Jenes Orrang
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095044
|
|
MR JENES ORANG
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-015-004/3769
(PANBARI)
|
0409001000NRG23260920220424020
|
26/09/2022
|
Shanti Gowala
|
0409001WL026941
|
Shanti Gowala
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095174
|
|
MR SHANTI GOWALA
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-016-001/2967
(RAKHASMARI)
|
0409001000NRG23260920220424079
|
26/09/2022
|
Sameer Das
|
0409001WL026948
|
Sameer Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095045
|
|
MR SAMEER DAS
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-016-003/1684
(RAKHASMARI)
|
0409001000NRG23260920220424047
|
26/09/2022
|
Sanjib Das
|
0409001WL026945
|
Sanjib Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095171
|
|
MR SANJIB DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-016-003/1708
(RAKHASMARI)
|
0409001000NRG23260920220424048
|
26/09/2022
|
Rohit Shah
|
0409001WL026945
|
Rohit Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095162
|
|
SHRI ROHIT SHAH
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-016-003/1858
(RAKHASMARI)
|
0409001000NRG23260920220424050
|
26/09/2022
|
Bindeswar Shah
|
0409001WL026945
|
Bindeswar Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095160
|
|
MR BINDESWAR SHAH
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-016-003/2299
(RAKHASMARI)
|
0409001000NRG23260920220424056
|
26/09/2022
|
Sangita Thakur
|
0409001WL026945
|
Sangita Thakur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095035
|
|
MRS SANGITA THAKUR
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23260920220424083
|
26/09/2022
|
ASHUTOSH DAS
|
0409001WL026948
|
ASHUTOSH DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095163
|
|
SHRI ASHUTOSH DAS
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-016-005/3019
(RAKHASMARI)
|
0409001000NRG23260920220424084
|
26/09/2022
|
Pinki Dey
|
0409001WL026948
|
Pinki Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095161
|
|
MRS PINKI DEY
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23260920220424087
|
26/09/2022
|
Monita Boro
|
0409001WL026948
|
Monita Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095173
|
|
MRS MONITA BORO
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23260920220424086
|
26/09/2022
|
Sunil
|
0409001WL026948
|
Sunil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095167
|
|
MR SUNIL BORO
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23260920220424088
|
26/09/2022
|
Rakesh Boro
|
0409001WL026948
|
Rakesh Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095039
|
|
MR KARTIK BORO
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23260920220424093
|
26/09/2022
|
Parmeswar Boro
|
0409001WL026948
|
Parmeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095179
|
|
MR PARMESWAR BORO
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23260920220424092
|
26/09/2022
|
Simang Boro
|
0409001WL026948
|
Simang Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095043
|
|
MR SIMANG BORO
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23260920220424063
|
26/09/2022
|
Junul Horo
|
0409001WL026945
|
Junul Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059095159
|
|
MR JUNUL HORO
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-016-010/2748
(RAKHASMARI)
|
0409001000NRG23260920220422029
|
26/09/2022
|
Rakesh Thakur
|
0409001WL026699
|
Rakesh Thakur
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095177
|
|
MR RAKESH THAKUR
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-018-002/585
(THELAMARA)
|
0409001000NRG23260920220423297
|
26/09/2022
|
Mirajul Haque
|
0409001WL026853
|
Mirajul Haque
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095042
|
|
MR MIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-011/1920
(NAHARBARI)
|
0409001000NRG23260920220423847
|
26/09/2022
|
Hasina Khatun
|
0409001WL026915
|
Hasina Khatun
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095185
|
|
MRS HASINA KHATUN
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-011/1933
(NAHARBARI)
|
0409001000NRG23260920220423848
|
26/09/2022
|
Rukia Khatun
|
0409001WL026915
|
Rukia Khatun
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095184
|
|
MRS RUFIA KHATUN
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-011/1953
(NAHARBARI)
|
0409001000NRG23260920220423778
|
26/09/2022
|
Jahanara Begum
|
0409001WL026908
|
Jahanara Begum
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095183
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-001/2234
(NAHARBARI)
|
0409001000NRG23260920220424133
|
26/09/2022
|
Dilip Das
|
0409001WL026955
|
Dilip Das
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095031
|
|
MR DILIP DAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-001/3342
(NAHARBARI)
|
0409001000NRG23260920220424068
|
26/09/2022
|
Girindra Chandra Das
|
0409001WL026946
|
Girindra Chandra Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095186
|
|
MR GIRINDRA CHANDRA DAS
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-001/3526
(NAHARBARI)
|
0409001000NRG23260920220423972
|
26/09/2022
|
Jamina Khatun
|
0409001WL026931
|
Jamina Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095195
|
|
MRS JAMINA KHATUN
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-005/1670
(NAHARBARI)
|
0409001000NRG23260920220423249
|
26/09/2022
|
Ambiya Khatun
|
0409001WL026843
|
Ambiya Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095033
|
|
MRS AMBIYA KHATUN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-005/2180
(NAHARBARI)
|
0409001000NRG23260920220423285
|
26/09/2022
|
Hanufa Khatun
|
0409001WL026851
|
Hanufa Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095192
|
|
MRS HANUFA KHATUN
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-005/2257
(NAHARBARI)
|
0409001000NRG23260920220423261
|
26/09/2022
|
Abdul Hamid
|
0409001WL026846
|
Abdul Hamid
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095190
|
|
ABDUL HAMID
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-005/2608
(NAHARBARI)
|
0409001000NRG23260920220423251
|
26/09/2022
|
Jahura Khatun
|
0409001WL026843
|
Jahura Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095191
|
|
MRS JAHURA KHATUN
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-009/3385
(NAHARBARI)
|
0409001000NRG23260920220424134
|
26/09/2022
|
Md Akbar Ali
|
0409001WL026955
|
Md Akbar Ali
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095189
|
|
SHRI MD AKBAR ALI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-018-001/2176
(THELAMARA)
|
0409001000NRG23260920220423294
|
26/09/2022
|
Najima Khatun
|
0409001WL026853
|
Najima Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095187
|
|
MRS NAJIMA KHATUN
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-018-001/2205
(THELAMARA)
|
0409001000NRG23260920220423894
|
26/09/2022
|
Banti Devi
|
0409001WL026922
|
Banti Devi
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095032
|
|
MRS BANTI DEVI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-018-001/4488
(THELAMARA)
|
0409001000NRG23260920220423884
|
26/09/2022
|
Tara Banu
|
0409001WL026920
|
Tara Banu
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095194
|
|
MRS TARA BANU
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-018-001/4931
(THELAMARA)
|
0409001000NRG23260920220423889
|
26/09/2022
|
MR.Kishan Nath
|
0409001WL026921
|
MR.Kishan Nath
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095193
|
|
MR KISHAN NATH
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-018-001/773
(THELAMARA)
|
0409001000NRG23260920220423331
|
26/09/2022
|
Padumi Devi
|
0409001WL026863
|
Padumi Devi
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095188
|
|
MRS PADUMI DEVI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-018-009/509
(THELAMARA)
|
0409001000NRG23260920220423444
|
26/09/2022
|
Nur Mahammad
|
0409001WL026869
|
Nur Mahammad
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095029
|
|
MR NUR MAHAMMAD
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-018-010/1950
(THELAMARA)
|
0409001000NRG23260920220423457
|
26/09/2022
|
LALITA MANDAL
|
0409001WL026873
|
LALITA MANDAL
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095034
|
|
MRS LALITA MANDAL LTI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-018-010/709
(THELAMARA)
|
0409001000NRG23260920220423452
|
26/09/2022
|
Uday Mandal
|
0409001WL026871
|
Uday Mandal
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095030
|
|
MR UDAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-001/1379
(NAHARBARI)
|
0409001000NRG23260920220424131
|
26/09/2022
|
Abdul Rahim
|
0409001WL026955
|
Abdul Rahim
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095214
|
|
ABDUL RAHIM
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-001/1393
(NAHARBARI)
|
0409001000NRG23260920220423992
|
26/09/2022
|
Safikul Islam
|
0409001WL026935
|
Safikul Islam
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095208
|
|
SAFIKUL ISLAM
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-013-001/1398
(NAHARBARI)
|
0409001000NRG23260920220424119
|
26/09/2022
|
Abdul Ali
|
0409001WL026953
|
Abdul Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095014
|
|
ABDUL ALI
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-001/1405
(NAHARBARI)
|
0409001000NRG23260920220424120
|
26/09/2022
|
Najar Ali
|
0409001WL026953
|
Najar Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095212
|
|
NAJOR ALI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-001/1420
(NAHARBARI)
|
0409001000NRG23260920220424122
|
26/09/2022
|
Sadananda Das
|
0409001WL026953
|
Sadananda Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095231
|
|
SATANANDA DAS
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-001/1431
(NAHARBARI)
|
0409001000NRG23260920220423969
|
26/09/2022
|
Hussain Ali
|
0409001WL026931
|
Hussain Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095213
|
|
HUSSAIN ALI
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-001/1433
(NAHARBARI)
|
0409001000NRG23260920220424132
|
26/09/2022
|
Sachindra Das
|
0409001WL026955
|
Sachindra Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095219
|
|
SACHINDRA DAS
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-001/1458
(NAHARBARI)
|
0409001000NRG23260920220423970
|
26/09/2022
|
Sujit Das
|
0409001WL026931
|
Sujit Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095230
|
|
SUJIT CHANDRA DAS
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-001/3350
(NAHARBARI)
|
0409001000NRG23260920220424124
|
26/09/2022
|
Mainul Haque
|
0409001WL026953
|
Mainul Haque
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095202
|
|
MD MAINUL HAQUE
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-005/1665
(NAHARBARI)
|
0409001000NRG23260920220423283
|
26/09/2022
|
Iman Ali
|
0409001WL026851
|
Iman Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095006
|
|
IMAN ALI
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-005/1680
(NAHARBARI)
|
0409001000NRG23260920220423238
|
26/09/2022
|
Ayab Ali
|
0409001WL026839
|
Ayab Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095237
|
|
AYEB ALI
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-005/2184
(NAHARBARI)
|
0409001000NRG23260920220423257
|
26/09/2022
|
Marfat Ali
|
0409001WL026846
|
Marfat Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095021
|
|
MARFAT ALI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-005/2187
(NAHARBARI)
|
0409001000NRG23260920220423292
|
26/09/2022
|
Omar Ali
|
0409001WL026852
|
Omar Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095236
|
|
OMAR ALI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-005/2188
(NAHARBARI)
|
0409001000NRG23260920220423258
|
26/09/2022
|
Asmot Ali
|
0409001WL026846
|
Asmot Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095007
|
|
ASMAT ALI
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-005/2205
(NAHARBARI)
|
0409001000NRG23260920220423260
|
26/09/2022
|
Hafija Khatun
|
0409001WL026846
|
Hafija Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095103
|
|
HAFIJA KHATUN
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-005/3455
(NAHARBARI)
|
0409001000NRG23260920220423592
|
26/09/2022
|
ABDUL KUDDUCH
|
0409001WL026891
|
ABDUL KUDDUCH
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095122
|
|
ABDUL KUDDUCH
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-005/3464
(NAHARBARI)
|
0409001000NRG23260920220423243
|
26/09/2022
|
Atabur Rahaman
|
0409001WL026839
|
Atabur Rahaman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095204
|
|
ATABUR RAHAMAN
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-013-005/3628
(NAHARBARI)
|
0409001000NRG23260920220423290
|
26/09/2022
|
AIJUL HAQUE
|
0409001WL026851
|
AIJUL HAQUE
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095203
|
|
AIJUL HAQUE
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-013-009/72
(NAHARBARI)
|
0409001000NRG23260920220423994
|
26/09/2022
|
Bajaruddin
|
0409001WL026935
|
Bajaruddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095023
|
|
BAJARUDDIN
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-011/1945
(NAHARBARI)
|
0409001000NRG23260920220423775
|
26/09/2022
|
Lalbanu Bibi
|
0409001WL026908
|
Lalbanu Bibi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095111
|
|
LALABANU BIBI
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-011/1953
(NAHARBARI)
|
0409001000NRG23260920220423777
|
26/09/2022
|
KajimUddin
|
0409001WL026908
|
KajimUddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095112
|
|
KAZIMUDDIN RAHMAN
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-011/3510
(NAHARBARI)
|
0409001000NRG23260920220423779
|
26/09/2022
|
NRIPEN BASUMATARY
|
0409001WL026908
|
NRIPEN BASUMATARY
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095115
|
|
NRIPEN BASUMATARY
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-011/3514
(NAHARBARI)
|
0409001000NRG23260920220423780
|
26/09/2022
|
PADUMI BORO
|
0409001WL026908
|
PADUMI BORO
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095207
|
|
PADUMI BORO
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-012/1999
(NAHARBARI)
|
0409001000NRG23260920220423803
|
26/09/2022
|
Fanidhar Boro
|
0409001WL026911
|
Fanidhar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095215
|
|
FARIDHAR BORO
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-012/2024
(NAHARBARI)
|
0409001000NRG23260920220423804
|
26/09/2022
|
Nakul Boro
|
0409001WL026911
|
Nakul Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095016
|
|
NAKUL BORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-012/2046
(NAHARBARI)
|
0409001000NRG23260920220423805
|
26/09/2022
|
Santana Boro
|
0409001WL026911
|
Santana Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095017
|
|
SANTANA BORO
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-012/2064
(NAHARBARI)
|
0409001000NRG23260920220423806
|
26/09/2022
|
Kuwaram Boro
|
0409001WL026911
|
Kuwaram Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095020
|
|
KUWARAM BORO
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-012/2105
(NAHARBARI)
|
0409001000NRG23260920220423781
|
26/09/2022
|
Purnima Boro
|
0409001WL026908
|
Purnima Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095018
|
|
PURNIMA BORO
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-013-012/2134
(NAHARBARI)
|
0409001000NRG23260920220423849
|
26/09/2022
|
Pares Boro
|
0409001WL026915
|
Pares Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095019
|
|
PARES BORO
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-013-012/3357
(NAHARBARI)
|
0409001000NRG23260920220423807
|
26/09/2022
|
Golapi Boro
|
0409001WL026911
|
Golapi Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059095096
|
|
GOLAPI BORO
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-018-001/141
(THELAMARA)
|
0409001000NRG23260920220423429
|
26/09/2022
|
Urmat Ali
|
0409001WL026866
|
Urmat Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095100
|
|
URAMAT ALI
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-018-001/1696
(THELAMARA)
|
0409001000NRG23260920220423882
|
26/09/2022
|
Gita Devi Kanu
|
0409001WL026920
|
Gita Devi Kanu
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095196
|
|
GITA DEVI
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-018-001/1743
(THELAMARA)
|
0409001000NRG23260920220423857
|
26/09/2022
|
Najira Khatun
|
0409001WL026918
|
Najira Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095227
|
|
NAJIRA KHATUN
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-018-001/1760
(THELAMARA)
|
0409001000NRG23260920220423888
|
26/09/2022
|
Alekjan Bibi
|
0409001WL026921
|
Alekjan Bibi
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095005
|
|
ALEKJAN BIBI
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-018-001/2007
(THELAMARA)
|
0409001000NRG23260920220423858
|
26/09/2022
|
Kamala Khatun
|
0409001WL026918
|
Kamala Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095009
|
|
KAMALA KHATUN
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-018-001/2034
(THELAMARA)
|
0409001000NRG23260920220423439
|
26/09/2022
|
Roma Sarkar
|
0409001WL026869
|
Roma Sarkar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095217
|
|
RUMA SARKAR
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-018-001/2068
(THELAMARA)
|
0409001000NRG23260920220423447
|
26/09/2022
|
Taslima Khatun
|
0409001WL026871
|
Taslima Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095239
|
|
TASLIMA KHATUN
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-018-001/4431
(THELAMARA)
|
0409001000NRG23260920220423448
|
26/09/2022
|
Sangita Sarkar
|
0409001WL026871
|
Sangita Sarkar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095097
|
|
SANGITA SARKAR
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-001/4438
(THELAMARA)
|
0409001000NRG23260920220423329
|
26/09/2022
|
Nurkul Islam
|
0409001WL026863
|
Nurkul Islam
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095199
|
|
NURKUL ISLAM
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-001/4443
(THELAMARA)
|
0409001000NRG23260920220423859
|
26/09/2022
|
Shubharani Mandal
|
0409001WL026918
|
Shubharani Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095098
|
|
SHUBHARANI MANDAL
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-001/4486
(THELAMARA)
|
0409001000NRG23260920220423883
|
26/09/2022
|
Habibur Rahman
|
0409001WL026920
|
Habibur Rahman
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095114
|
|
HABIBUR RAHMAN
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-001/4492
(THELAMARA)
|
0409001000NRG23260920220423440
|
26/09/2022
|
Sahidul Islam
|
0409001WL026869
|
Sahidul Islam
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095216
|
|
SAHIDUL ISLAM
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-018-001/4639
(THELAMARA)
|
0409001000NRG23260920220423885
|
26/09/2022
|
Rina Mandal
|
0409001WL026920
|
Rina Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095233
|
|
RINA MANDAL
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-018-001/4640
(THELAMARA)
|
0409001000NRG23260920220423330
|
26/09/2022
|
Shefali Ray Mandal
|
0409001WL026863
|
Shefali Ray Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095232
|
|
SHEFALI RAY MANDAL
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-018-001/4641
(THELAMARA)
|
0409001000NRG23260920220423305
|
26/09/2022
|
Anita Mandal
|
0409001WL026857
|
Anita Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095234
|
|
ANITA MANDAL
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-018-001/4663
(THELAMARA)
|
0409001000NRG23260920220423895
|
26/09/2022
|
Kripendra Chandra Biswas
|
0409001WL026922
|
Kripendra Chandra Biswas
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095104
|
|
KRIPENDRA CHANDRA BISWAS
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-018-001/4664
(THELAMARA)
|
0409001000NRG23260920220423306
|
26/09/2022
|
Ranjan Singh
|
0409001WL026857
|
Ranjan Singh
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095218
|
|
RANJAN SINGH
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-018-001/4694
(THELAMARA)
|
0409001000NRG23260920220423886
|
26/09/2022
|
Suruj Ali
|
0409001WL026920
|
Suruj Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095197
|
|
SURUJ ALI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-018-001/4727
(THELAMARA)
|
0409001000NRG23260920220423295
|
26/09/2022
|
Hussain Ali
|
0409001WL026853
|
Hussain Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095024
|
|
HUSSAIN ALI
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-018-001/4729
(THELAMARA)
|
0409001000NRG23260920220423860
|
26/09/2022
|
Rina Mandal
|
0409001WL026918
|
Rina Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095113
|
|
RINA MANDAL
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-018-001/4779
(THELAMARA)
|
0409001000NRG23260920220423887
|
26/09/2022
|
Ranjit Mandal
|
0409001WL026920
|
Ranjit Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095220
|
|
RANJIT MANDAL
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-018-001/647
(THELAMARA)
|
0409001000NRG23260920220423296
|
26/09/2022
|
Rustam Ali
|
0409001WL026853
|
Rustam Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095101
|
|
RUSTAM ALI
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-018-002/1064
(THELAMARA)
|
0409001000NRG23260920220423441
|
26/09/2022
|
Miss Anjali Daimari
|
0409001WL026869
|
Miss Anjali Daimari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095015
|
|
ANJALI DAIMARI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-018-002/1801
(THELAMARA)
|
0409001000NRG23260920220423332
|
26/09/2022
|
RUPUNI DAIMARI
|
0409001WL026863
|
RUPUNI DAIMARI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095238
|
|
RUKUNI DAIMARI
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-018-002/1817
(THELAMARA)
|
0409001000NRG23260920220423442
|
26/09/2022
|
NIRMALA DAIMARY
|
0409001WL026869
|
NIRMALA DAIMARY
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095211
|
|
NIRMALA DAIMARY
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-018-002/2232
(THELAMARA)
|
0409001000NRG23260920220423317
|
26/09/2022
|
Abdul Kadir
|
0409001WL026860
|
Abdul Kadir
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095107
|
|
ABDUL KADIR
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-018-002/2577
(THELAMARA)
|
0409001000NRG23260920220423318
|
26/09/2022
|
Achiya Khatun
|
0409001WL026860
|
Achiya Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095108
|
|
ACHIYA KHATUN
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-018-002/4435
(THELAMARA)
|
0409001000NRG23260920220423896
|
26/09/2022
|
Nirmol Ch Daimary
|
0409001WL026922
|
Nirmol Ch Daimary
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095013
|
|
NIRMAL CHANDRA DAIMAR
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-018-004/2418
(THELAMARA)
|
0409001000NRG23260920220423455
|
26/09/2022
|
Shikharani Das
|
0409001WL026873
|
Shikharani Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095099
|
|
SHIKHARANI DAS
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-018-004/738
(THELAMARA)
|
0409001000NRG23260920220423890
|
26/09/2022
|
Anil Das
|
0409001WL026921
|
Anil Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095102
|
|
ANIL DAS
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-018-005/258
(THELAMARA)
|
0409001000NRG23260920220423319
|
26/09/2022
|
Ganesh Kul
|
0409001WL026860
|
Ganesh Kul
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095022
|
|
GANESH KOUL
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-018-006/1141
(THELAMARA)
|
0409001000NRG23260920220423298
|
26/09/2022
|
Makan Kurmi
|
0409001WL026853
|
Makan Kurmi
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095240
|
|
MAKAN KURMI
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-018-007/2169
(THELAMARA)
|
0409001000NRG23260920220423919
|
26/09/2022
|
Mahmudul Hussain
|
0409001WL026924
|
Mahmudul Hussain
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095205
|
|
MAHMODUL HUSSAIN
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-018-007/4870
(THELAMARA)
|
0409001000NRG23260920220423861
|
26/09/2022
|
Nizam Uddin
|
0409001WL026918
|
Nizam Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095210
|
|
NIZAM UDDIN
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-018-007/4976
(THELAMARA)
|
0409001000NRG23260920220423920
|
26/09/2022
|
Ali Akbar
|
0409001WL026924
|
Ali Akbar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095206
|
|
ALI AKBAR
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-007/4978
(THELAMARA)
|
0409001000NRG23260920220423430
|
26/09/2022
|
Moinuddin Hussain
|
0409001WL026866
|
Moinuddin Hussain
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095117
|
|
MOINUDDIN HUSSAIN
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-008/4440
(THELAMARA)
|
0409001000NRG23260920220423897
|
26/09/2022
|
Jonali Daimari
|
0409001WL026922
|
Jonali Daimari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095119
|
|
JONALI DAIMARI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-008/4441
(THELAMARA)
|
0409001000NRG23260920220423431
|
26/09/2022
|
Kesharam Daimari
|
0409001WL026866
|
Kesharam Daimari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095105
|
|
KESHARAM DAIMARI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-008/4442
(THELAMARA)
|
0409001000NRG23260920220423333
|
26/09/2022
|
Bandana Swargiari
|
0409001WL026863
|
Bandana Swargiari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095110
|
|
BANDANA SWARGIARI
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-018-008/69
(THELAMARA)
|
0409001000NRG23260920220423891
|
26/09/2022
|
Pramila Khaklari
|
0409001WL026921
|
Pramila Khaklari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095025
|
|
PRAMILA HAKHARARI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-018-008/73
(THELAMARA)
|
0409001000NRG23260920220423892
|
26/09/2022
|
Khagen Basumatary
|
0409001WL026921
|
Khagen Basumatary
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095026
|
|
KHAGEN BASUMATARY
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-009/1123
(THELAMARA)
|
0409001000NRG23260920220423810
|
26/09/2022
|
Abdul mojid
|
0409001WL026913
|
Abdul mojid
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095028
|
|
ABDUL MAZID
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-018-009/1210
(THELAMARA)
|
0409001000NRG23260920220423432
|
26/09/2022
|
Sahed Ali
|
0409001WL026866
|
Sahed Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095027
|
|
SAHED ALI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-018-009/1968
(THELAMARA)
|
0409001000NRG23260920220423320
|
26/09/2022
|
JAHURA KHATUN
|
0409001WL026860
|
JAHURA KHATUN
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095008
|
|
JAHURA KHATUN
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-018-009/2240
(THELAMARA)
|
0409001000NRG23260920220423898
|
26/09/2022
|
Sabina yasmin
|
0409001WL026922
|
Sabina yasmin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095012
|
|
SABINA YASMIN
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-018-009/4071
(THELAMARA)
|
0409001000NRG23260920220423433
|
26/09/2022
|
Hamida Khatun
|
0409001WL026866
|
Hamida Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095136
|
|
HAMIDA KHATUN
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-018-009/4454
(THELAMARA)
|
0409001000NRG23260920220423812
|
26/09/2022
|
Anubara Begum
|
0409001WL026913
|
Anubara Begum
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095224
|
|
ANUBARA BEGUM
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-018-009/45
(THELAMARA)
|
0409001000NRG23260920220423321
|
26/09/2022
|
Habibour Rahman
|
0409001WL026860
|
Habibour Rahman
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095201
|
|
HOBIBUR RAHMAN
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-018-009/4529
(THELAMARA)
|
0409001000NRG23260920220423813
|
26/09/2022
|
Jahur Ali
|
0409001WL026913
|
Jahur Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095200
|
|
JAHUR ALI
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-018-009/4659
(THELAMARA)
|
0409001000NRG23260920220423456
|
26/09/2022
|
Suruj Ali
|
0409001WL026873
|
Suruj Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095223
|
|
SURUJ ALI
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-018-009/4737
(THELAMARA)
|
0409001000NRG23260920220423443
|
26/09/2022
|
Joynal Uddin
|
0409001WL026869
|
Joynal Uddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095118
|
|
JOYNAL UDDIN
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-018-009/4738
(THELAMARA)
|
0409001000NRG23260920220423322
|
26/09/2022
|
Safija Khatun
|
0409001WL026860
|
Safija Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095137
|
|
SAFIJA KHATUN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-018-009/4820
(THELAMARA)
|
0409001000NRG23260920220423862
|
26/09/2022
|
Abdul Majit
|
0409001WL026918
|
Abdul Majit
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095121
|
|
ABDUL MAJIT
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-018-009/4822
(THELAMARA)
|
0409001000NRG23260920220423307
|
26/09/2022
|
Jamadul
|
0409001WL026857
|
Jamadul
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095120
|
|
JAMADUL
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-018-009/4823
(THELAMARA)
|
0409001000NRG23260920220423814
|
26/09/2022
|
Samed Ali
|
0409001WL026913
|
Samed Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095106
|
|
SAMED ALI
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-018-009/4824
(THELAMARA)
|
0409001000NRG23260920220423334
|
26/09/2022
|
Kariman Nessa
|
0409001WL026863
|
Kariman Nessa
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095222
|
|
KARIMAN NESSA
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-018-009/4850
(THELAMARA)
|
0409001000NRG23260920220423815
|
26/09/2022
|
Ramjan Ali
|
0409001WL026913
|
Ramjan Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095235
|
|
RAMJAN ALI
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-018-009/4854
(THELAMARA)
|
0409001000NRG23260920220423308
|
26/09/2022
|
Jahed Ali
|
0409001WL026857
|
Jahed Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095109
|
|
JAHED ALI
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-018-009/4865
(THELAMARA)
|
0409001000NRG23260920220423434
|
26/09/2022
|
Bhukan Deb Nath
|
0409001WL026866
|
Bhukan Deb Nath
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095198
|
|
BHUKAN DEB NATH
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-018-009/4878
(THELAMARA)
|
0409001000NRG23260920220423899
|
26/09/2022
|
Halima Khatun
|
0409001WL026922
|
Halima Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095209
|
|
HALIMA KHATUN
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-018-009/4990
(THELAMARA)
|
0409001000NRG23260920220423893
|
26/09/2022
|
Mainul Haque
|
0409001WL026921
|
Mainul Haque
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095226
|
|
MAINUL HAQUE
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-018-009/5001
(THELAMARA)
|
0409001000NRG23260920220423449
|
26/09/2022
|
Abdul Khalek
|
0409001WL026871
|
Abdul Khalek
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095116
|
|
ABDUL KHALEK
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-018-009/508
(THELAMARA)
|
0409001000NRG23260920220423450
|
26/09/2022
|
Kolun Ali
|
0409001WL026871
|
Kolun Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095221
|
|
KALUM ALI
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-018-010/1648
(THELAMARA)
|
0409001000NRG23260920220423309
|
26/09/2022
|
Lakhi Sarkar
|
0409001WL026857
|
Lakhi Sarkar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095229
|
|
LAKHI RANI SARKAR
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-018-010/1884
(THELAMARA)
|
0409001000NRG23260920220423310
|
26/09/2022
|
MANJU SARKAR
|
0409001WL026857
|
MANJU SARKAR
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095225
|
|
MANJU SARKAR
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-018-010/1944
(THELAMARA)
|
0409001000NRG23260920220423299
|
26/09/2022
|
Sukumar Sarkar
|
0409001WL026853
|
Sukumar Sarkar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095011
|
|
SUKUMAR SARKAR
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-018-010/2073
(THELAMARA)
|
0409001000NRG23260920220423451
|
26/09/2022
|
Champa Mandal
|
0409001WL026871
|
Champa Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095228
|
|
CHAMPA MANDAL
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-018-010/2074
(THELAMARA)
|
0409001000NRG23260920220423921
|
26/09/2022
|
Anita Mandal
|
0409001WL026924
|
Anita Mandal
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095010
|
|
ANITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257167
|
257167
|
|
|
|
|
|
|
|
|
280
|
DHEKIAJULI
|
AS-09-001-015-004/2970
(PANBARI)
|
0409001000NRG23260920220424009
|
26/09/2022
|
Asiani Tarsiush
|
0409001WL026939
|
Asiani Tarsiush
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095135
|
|
ASIANI TARSIUSH
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-015-004/2970
(PANBARI)
|
0409001000NRG23260920220424008
|
26/09/2022
|
Bharati Kujur
|
0409001WL026939
|
Bharati Kujur
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095124
|
|
BHARATI KUJUR
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-015-004/3779
(PANBARI)
|
0409001000NRG23260920220424023
|
26/09/2022
|
Ashok Tanti
|
0409001WL026941
|
Ashok Tanti
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095126
|
|
ASHOK TANTI
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-015-004/3788
(PANBARI)
|
0409001000NRG23260920220424010
|
26/09/2022
|
Sita Das
|
0409001WL026939
|
Sita Das
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059095125
|
|
SITA PABITRA
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-016-010/2794
(RAKHASMARI)
|
0409001000NRG23260920220422044
|
26/09/2022
|
Anil Tiga
|
0409001WL026704
|
Anil Tiga
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095127
|
|
ANIL TING
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-016-010/3003
(RAKHASMARI)
|
0409001000NRG23260920220422046
|
26/09/2022
|
Lirentus Tirki
|
0409001WL026704
|
Lirentus Tirki
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059095128
|
|
JUNUL HORO
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-018-009/21
(THELAMARA)
|
0409001000NRG23260920220423811
|
26/09/2022
|
Lilabati Devi
|
0409001WL026913
|
Lilabati Devi
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059095123
|
|
LILABATI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757074
|
757074
|
|
|
|
|
|
|
|