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-09-001-016-004/1451 (RAKHASMARI)
|
0409001000NRG23280420220088006
|
28/04/2022
|
SOMESWARI MAJHI
|
0409001WL002666
|
SOMESWARI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802057
|
|
SOMESWARIMAJHI
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-016-004/2840 (RAKHASMARI)
|
0409001000NRG23280420220088180
|
28/04/2022
|
Namita Das
|
0409001WL002667
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802051
|
|
NamitaDas
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-016-005/2102 (RAKHASMARI)
|
0409001000NRG23280420220088037
|
28/04/2022
|
Dipali Sarkar
|
0409001WL002666
|
Dipali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802052
|
|
DipaliSarkar
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-016-006/1939 (RAKHASMARI)
|
0409001000NRG23280420220088046
|
28/04/2022
|
Sandhya Mazumdar
|
0409001WL002666
|
Sandhya Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802059
|
|
SandhyaMazumdar
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-016-006/2563 (RAKHASMARI)
|
0409001000NRG23280420220088050
|
28/04/2022
|
Achama Khatun
|
0409001WL002666
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802058
|
|
AchamaKhatun
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-016-006/2564 (RAKHASMARI)
|
0409001000NRG23280420220088051
|
28/04/2022
|
Jamina Khatun
|
0409001WL002666
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802056
|
|
JaminaKhatun
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-016-006/2566 (RAKHASMARI)
|
0409001000NRG23280420220088052
|
28/04/2022
|
Rakhal Das
|
0409001WL002666
|
Rakhal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802049
|
|
RakhalDas
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-016-012/1905 (RAKHASMARI)
|
0409001000NRG23280420220088119
|
28/04/2022
|
Sahila Bagum
|
0409001WL002666
|
Sahila Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802048
|
|
SahilaBagum
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-016-012/1908 (RAKHASMARI)
|
0409001000NRG23280420220088121
|
28/04/2022
|
Sarjamal Ali
|
0409001WL002666
|
Sarjamal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802053
|
|
SarjamalAli
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-016-012/203 (RAKHASMARI)
|
0409001000NRG23280420220088127
|
28/04/2022
|
Sarmala Bibi
|
0409001WL002666
|
Sarmala Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802054
|
|
SarmalaBibi
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-016-012/2059 (RAKHASMARI)
|
0409001000NRG23280420220088130
|
28/04/2022
|
Mafiya Begum
|
0409001WL002666
|
Mafiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802050
|
|
MafiyaBegum
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-016-012/2243 (RAKHASMARI)
|
0409001000NRG23280420220088134
|
28/04/2022
|
Ramisa Khatun
|
0409001WL002666
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802055
|
|
RamisaKhatun
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-016-012/2249 (RAKHASMARI)
|
0409001000NRG23280420220088135
|
28/04/2022
|
Shefali Sarkar
|
0409001WL002666
|
Shefali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802047
|
|
ShefaliSarkar
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-016-012/2558 (RAKHASMARI)
|
0409001000NRG23280420220088140
|
28/04/2022
|
Rita Shill
|
0409001WL002666
|
Rita Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802046
|
|
RitaShill
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-003/1625 (BAHBERA)
|
0409001000NRG23280420220087320
|
28/04/2022
|
Gopal Chandra Karmakar
|
0409001WL002645
|
Gopal Chandra Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802124
|
|
GopalChandraKarmakar
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-016-001/1426 (RAKHASMARI)
|
0409001000NRG23280420220088185
|
28/04/2022
|
Binda Kundu
|
0409001WL002668
|
Binda Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801809
|
|
BindaKundu
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-016-001/1655 (RAKHASMARI)
|
0409001000NRG23280420220088142
|
28/04/2022
|
Pankaj Das
|
0409001WL002667
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802134
|
|
PankajDas
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-016-001/641 (RAKHASMARI)
|
0409001000NRG23280420220088186
|
28/04/2022
|
Rita Kundu
|
0409001WL002668
|
Rita Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801767
|
|
RitaKundu
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-016-002/1523 (RAKHASMARI)
|
0409001000NRG23280420220087981
|
28/04/2022
|
Aroti Biswas
|
0409001WL002666
|
Aroti Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801816
|
|
ArotiBiswas
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-016-004/1004 (RAKHASMARI)
|
0409001000NRG23280420220087984
|
28/04/2022
|
Moniram Bhumij
|
0409001WL002666
|
Moniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801810
|
|
MoniramBhumij
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-016-004/1006 (RAKHASMARI)
|
0409001000NRG23280420220087985
|
28/04/2022
|
Sukumar Sarkar
|
0409001WL002666
|
Sukumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801788
|
|
SukumarSarkar
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-016-004/1007 (RAKHASMARI)
|
0409001000NRG23280420220088143
|
28/04/2022
|
Binita Das
|
0409001WL002667
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802098
|
|
BinitaDas
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-016-004/1011 (RAKHASMARI)
|
0409001000NRG23280420220088144
|
28/04/2022
|
Anamika Das
|
0409001WL002667
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802103
|
|
AnamikaDas
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-016-004/1012 (RAKHASMARI)
|
0409001000NRG23280420220088145
|
28/04/2022
|
Gobinda Das
|
0409001WL002667
|
Gobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802117
|
|
GobindaDas
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-016-004/1013 (RAKHASMARI)
|
0409001000NRG23280420220088146
|
28/04/2022
|
Amirun Nessa
|
0409001WL002667
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802133
|
|
AmirunNessa
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-016-004/1016 (RAKHASMARI)
|
0409001000NRG23280420220087986
|
28/04/2022
|
Anamo Das
|
0409001WL002666
|
Anamo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802099
|
|
AnamoDas
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23280420220088148
|
28/04/2022
|
Ratul Paul
|
0409001WL002667
|
Ratul Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801832
|
|
RatulPaul
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23280420220087987
|
28/04/2022
|
Sankar Paul
|
0409001WL002666
|
Sankar Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802137
|
|
SankarPaul
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-016-004/1034 (RAKHASMARI)
|
0409001000NRG23280420220088149
|
28/04/2022
|
Ajit Roy
|
0409001WL002667
|
Ajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801849
|
|
AjitRoy
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-016-004/107 (RAKHASMARI)
|
0409001000NRG23280420220087989
|
28/04/2022
|
Milan Das
|
0409001WL002666
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801799
|
|
MilanDas
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-016-004/110 (RAKHASMARI)
|
0409001000NRG23280420220088150
|
28/04/2022
|
GAURI DAS
|
0409001WL002667
|
GAURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802109
|
|
GAURIDAS
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-016-004/1101 (RAKHASMARI)
|
0409001000NRG23280420220088151
|
28/04/2022
|
Chanchala Singh
|
0409001WL002667
|
Chanchala Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801846
|
|
ChanchalaSingh
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-016-004/1104 (RAKHASMARI)
|
0409001000NRG23280420220087990
|
28/04/2022
|
Mangla Majhi
|
0409001WL002666
|
Mangla Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802105
|
|
ManglaMajhi
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-016-004/1108 (RAKHASMARI)
|
0409001000NRG23280420220088152
|
28/04/2022
|
Ghami Majhi
|
0409001WL002667
|
Ghami Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801785
|
|
GhamiMajhi
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-016-004/1109 (RAKHASMARI)
|
0409001000NRG23280420220088153
|
28/04/2022
|
PALLABI DAS
|
0409001WL002667
|
PALLABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801843
|
|
PALLABIDAS
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-016-004/1109 (RAKHASMARI)
|
0409001000NRG23280420220087991
|
28/04/2022
|
Paramananda Das
|
0409001WL002666
|
Paramananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802132
|
|
ParamanandaDas
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-016-004/111 (RAKHASMARI)
|
0409001000NRG23280420220087992
|
28/04/2022
|
Budhan Majhi
|
0409001WL002666
|
Budhan Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802102
|
|
BudhanMajhi
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-016-004/112 (RAKHASMARI)
|
0409001000NRG23280420220087993
|
28/04/2022
|
Sudarshan Das
|
0409001WL002666
|
Sudarshan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801851
|
|
SudarshanDas
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-016-004/113 (RAKHASMARI)
|
0409001000NRG23280420220087994
|
28/04/2022
|
Arjun Das
|
0409001WL002666
|
Arjun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801802
|
|
ArjunDas
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-016-004/114 (RAKHASMARI)
|
0409001000NRG23280420220087995
|
28/04/2022
|
Parimal Bhawal
|
0409001WL002666
|
Parimal Bhawal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802100
|
|
ParimalBhawal
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-016-004/115 (RAKHASMARI)
|
0409001000NRG23280420220087996
|
28/04/2022
|
Sanjay Dutta
|
0409001WL002666
|
Sanjay Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801779
|
|
SanjayDutta
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-016-004/117 (RAKHASMARI)
|
0409001000NRG23280420220088154
|
28/04/2022
|
Bijoy Majhi
|
0409001WL002667
|
Bijoy Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801789
|
|
BijoyMajhi
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-016-004/118 (RAKHASMARI)
|
0409001000NRG23280420220087997
|
28/04/2022
|
Deben Majhi
|
0409001WL002666
|
Deben Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801787
|
|
DebenMajhi
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-016-004/1187 (RAKHASMARI)
|
0409001000NRG23280420220088155
|
28/04/2022
|
Mantu Das
|
0409001WL002667
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801796
|
|
MantuDas
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-016-004/1188 (RAKHASMARI)
|
0409001000NRG23280420220087998
|
28/04/2022
|
Hiralal Gour
|
0409001WL002666
|
Hiralal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801794
|
|
HiralalGour
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-016-004/119 (RAKHASMARI)
|
0409001000NRG23280420220087999
|
28/04/2022
|
BIMAL GOUR
|
0409001WL002666
|
BIMAL GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802136
|
|
BIMALGOUR
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-016-004/1209 (RAKHASMARI)
|
0409001000NRG23280420220088156
|
28/04/2022
|
Karna Bh Tamang
|
0409001WL002667
|
Karna Bh Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801793
|
|
KarnaBhTamang
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23280420220088001
|
28/04/2022
|
Mamata Das
|
0409001WL002666
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801777
|
|
MamataDas
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-016-004/122 (RAKHASMARI)
|
0409001000NRG23280420220088157
|
28/04/2022
|
Renu Tosa
|
0409001WL002667
|
Renu Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801792
|
|
RenuTosa
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-016-004/124 (RAKHASMARI)
|
0409001000NRG23280420220088158
|
28/04/2022
|
Bhanu Das
|
0409001WL002667
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801814
|
|
BhanuDas
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-016-004/125 (RAKHASMARI)
|
0409001000NRG23280420220088002
|
28/04/2022
|
Darasing Gore
|
0409001WL002666
|
Darasing Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801836
|
|
DarasingGore
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-016-004/1291 (RAKHASMARI)
|
0409001000NRG23280420220088160
|
28/04/2022
|
Nioti Das
|
0409001WL002667
|
Nioti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801800
|
|
NiotiDas
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-016-004/1292 (RAKHASMARI)
|
0409001000NRG23280420220088003
|
28/04/2022
|
Ratin Das
|
0409001WL002666
|
Ratin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801797
|
|
RatinDas
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-016-004/1308 (RAKHASMARI)
|
0409001000NRG23280420220088161
|
28/04/2022
|
Samendra Das
|
0409001WL002667
|
Samendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801798
|
|
SamendraDas
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-016-004/131 (RAKHASMARI)
|
0409001000NRG23280420220088004
|
28/04/2022
|
Paniram Bhumij
|
0409001WL002666
|
Paniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802108
|
|
PaniramBhumij
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-016-004/132 (RAKHASMARI)
|
0409001000NRG23280420220088162
|
28/04/2022
|
Lakhi Gour
|
0409001WL002667
|
Lakhi Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801853
|
|
LakhiGour
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-016-004/138 (RAKHASMARI)
|
0409001000NRG23280420220088163
|
28/04/2022
|
Indra Bdr. Tamang
|
0409001WL002667
|
Indra Bdr. Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801790
|
|
IndraBdr.Tamang
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-016-004/1395 (RAKHASMARI)
|
0409001000NRG23280420220088164
|
28/04/2022
|
Birbal Gore
|
0409001WL002667
|
Birbal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801803
|
|
BirbalGore
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-016-004/1432 (RAKHASMARI)
|
0409001000NRG23280420220088005
|
28/04/2022
|
Kankan Paul
|
0409001WL002666
|
Kankan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801812
|
|
KankanPaul
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-016-004/1531 (RAKHASMARI)
|
0409001000NRG23280420220088165
|
28/04/2022
|
Apu Paul
|
0409001WL002667
|
Apu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801817
|
|
ApuPaul
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-016-004/1654 (RAKHASMARI)
|
0409001000NRG23280420220088008
|
28/04/2022
|
Padma Tamang
|
0409001WL002666
|
Padma Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801783
|
|
PadmaTamang
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-016-004/1680 (RAKHASMARI)
|
0409001000NRG23280420220088167
|
28/04/2022
|
Jakir Shah
|
0409001WL002667
|
Jakir Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801775
|
|
JakirShah
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-016-004/1732 (RAKHASMARI)
|
0409001000NRG23280420220088168
|
28/04/2022
|
Ratneswari Das
|
0409001WL002667
|
Ratneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802118
|
|
RatneswariDas
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-016-004/1736 (RAKHASMARI)
|
0409001000NRG23280420220088169
|
28/04/2022
|
Mithun Das
|
0409001WL002667
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802107
|
|
MithunDas
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-016-004/1742 (RAKHASMARI)
|
0409001000NRG23280420220088011
|
28/04/2022
|
NAMITA SINGH
|
0409001WL002666
|
NAMITA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801804
|
|
NAMITASINGH
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-016-004/1791 (RAKHASMARI)
|
0409001000NRG23280420220088012
|
28/04/2022
|
Arun Das
|
0409001WL002666
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801786
|
|
ArunDas
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-016-004/1791 (RAKHASMARI)
|
0409001000NRG23280420220088170
|
28/04/2022
|
Punam Das
|
0409001WL002667
|
Punam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801823
|
|
PunamDas
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-016-004/1887 (RAKHASMARI)
|
0409001000NRG23280420220088171
|
28/04/2022
|
Khem Bdr. Tamang
|
0409001WL002667
|
Khem Bdr. Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801813
|
|
KhemBdr.Tamang
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-016-004/2124 (RAKHASMARI)
|
0409001000NRG23280420220088173
|
28/04/2022
|
NAJIR SHAH
|
0409001WL002667
|
NAJIR SHAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802116
|
|
NAJIRSHAH
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-016-004/2125 (RAKHASMARI)
|
0409001000NRG23280420220088174
|
28/04/2022
|
HITESH MANDAL
|
0409001WL002667
|
HITESH MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802110
|
|
HITESHMANDAL
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-016-004/2125 (RAKHASMARI)
|
0409001000NRG23280420220088014
|
28/04/2022
|
SONALI MANDAL
|
0409001WL002666
|
SONALI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801808
|
|
SONALIMANDAL
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-016-004/2127 (RAKHASMARI)
|
0409001000NRG23280420220088015
|
28/04/2022
|
RITA DAS
|
0409001WL002666
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801845
|
|
RITADAS
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-016-004/2161 (RAKHASMARI)
|
0409001000NRG23280420220088175
|
28/04/2022
|
Mangal bhumij
|
0409001WL002667
|
Mangal bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801850
|
|
Mangalbhumij
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-016-004/2163 (RAKHASMARI)
|
0409001000NRG23280420220088016
|
28/04/2022
|
MANGLI MAJHI
|
0409001WL002666
|
MANGLI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801854
|
|
MANGLIMAJHI
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-016-004/2165 (RAKHASMARI)
|
0409001000NRG23280420220088176
|
28/04/2022
|
SANGITA GOUR
|
0409001WL002667
|
SANGITA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801830
|
|
SANGITAGOUR
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-016-004/23 (RAKHASMARI)
|
0409001000NRG23280420220088018
|
28/04/2022
|
Parmeswar Majhi
|
0409001WL002666
|
Parmeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801774
|
|
ParmeswarMajhi
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-016-004/2391 (RAKHASMARI)
|
0409001000NRG23280420220088019
|
28/04/2022
|
Kajali Das
|
0409001WL002666
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801848
|
|
KajaliDas
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-016-004/2457 (RAKHASMARI)
|
0409001000NRG23280420220088178
|
28/04/2022
|
Praneswari Gour
|
0409001WL002667
|
Praneswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801831
|
|
PraneswariGour
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-016-004/2582 (RAKHASMARI)
|
0409001000NRG23280420220088020
|
28/04/2022
|
Babul Das
|
0409001WL002666
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801818
|
|
BabulDas
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-016-004/2591 (RAKHASMARI)
|
0409001000NRG23280420220088021
|
28/04/2022
|
Phulmoni Maji
|
0409001WL002666
|
Phulmoni Maji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802093
|
|
PhulmoniMaji
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-016-004/2839 (RAKHASMARI)
|
0409001000NRG23280420220088024
|
28/04/2022
|
Ananta Das
|
0409001WL002666
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801834
|
|
AnantaDas
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-016-004/2840 (RAKHASMARI)
|
0409001000NRG23280420220088025
|
28/04/2022
|
Nitai Das
|
0409001WL002666
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801828
|
|
NitaiDas
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-016-004/779 (RAKHASMARI)
|
0409001000NRG23280420220088029
|
28/04/2022
|
Ujjal Das
|
0409001WL002666
|
Ujjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801795
|
|
UjjalDas
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-016-004/798 (RAKHASMARI)
|
0409001000NRG23280420220088030
|
28/04/2022
|
Makhan Das
|
0409001WL002666
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801841
|
|
MakhanDas
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-016-004/803 (RAKHASMARI)
|
0409001000NRG23280420220088181
|
28/04/2022
|
Bidya Das
|
0409001WL002667
|
Bidya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801844
|
|
BidyaDas
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-016-004/804 (RAKHASMARI)
|
0409001000NRG23280420220088031
|
28/04/2022
|
Birsa Majhi
|
0409001WL002666
|
Birsa Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801837
|
|
BirsaMajhi
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-016-004/806 (RAKHASMARI)
|
0409001000NRG23280420220088183
|
28/04/2022
|
KUMLI DAS
|
0409001WL002667
|
KUMLI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801766
|
|
KUMLIDAS
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-016-004/807 (RAKHASMARI)
|
0409001000NRG23280420220088184
|
28/04/2022
|
Rekha Das
|
0409001WL002667
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802101
|
|
RekhaDas
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-016-004/996 (RAKHASMARI)
|
0409001000NRG23280420220088035
|
28/04/2022
|
Peon Bhumij
|
0409001WL002666
|
Peon Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802104
|
|
PeonBhumij
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-016-005/1110 (RAKHASMARI)
|
0409001000NRG23280420220088036
|
28/04/2022
|
Basanta Sasoni
|
0409001WL002666
|
Basanta Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802128
|
|
BasantaSasoni
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-016-005/99 (RAKHASMARI)
|
0409001000NRG23280420220088038
|
28/04/2022
|
Ani Sasoni
|
0409001WL002666
|
Ani Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801801
|
|
AniSasoni
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-016-006/1038 (RAKHASMARI)
|
0409001000NRG23280420220088039
|
28/04/2022
|
Anjali Bedia
|
0409001WL002666
|
Anjali Bedia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802106
|
|
AnjaliBedia
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-016-006/1213 (RAKHASMARI)
|
0409001000NRG23280420220088040
|
28/04/2022
|
Samat Ali
|
0409001WL002666
|
Samat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801806
|
|
SamatAli
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-016-006/1391 (RAKHASMARI)
|
0409001000NRG23280420220088042
|
28/04/2022
|
Adhir Shill
|
0409001WL002666
|
Adhir Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801807
|
|
AdhirShill
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-016-006/1405 (RAKHASMARI)
|
0409001000NRG23280420220088043
|
28/04/2022
|
Moyna Shill
|
0409001WL002666
|
Moyna Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801763
|
|
MoynaShill
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-016-006/1660 (RAKHASMARI)
|
0409001000NRG23280420220088044
|
28/04/2022
|
Nur Islam
|
0409001WL002666
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801840
|
|
NurIslam
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-016-006/1676 (RAKHASMARI)
|
0409001000NRG23280420220088045
|
28/04/2022
|
Hari Shill
|
0409001WL002666
|
Hari Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801776
|
|
HariShill
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-016-006/2005 (RAKHASMARI)
|
0409001000NRG23280420220088047
|
28/04/2022
|
Namita Shill
|
0409001WL002666
|
Namita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801827
|
|
NamitaShill
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-016-006/2310 (RAKHASMARI)
|
0409001000NRG23280420220088048
|
28/04/2022
|
Puran Bediya
|
0409001WL002666
|
Puran Bediya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802138
|
|
PuranBediya
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-016-006/2520 (RAKHASMARI)
|
0409001000NRG23280420220088187
|
28/04/2022
|
Rina Sarkar
|
0409001WL002668
|
Rina Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801829
|
|
RinaSarkar
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-016-006/2656 (RAKHASMARI)
|
0409001000NRG23280420220088053
|
28/04/2022
|
Pinky Majumdar
|
0409001WL002666
|
Pinky Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801852
|
|
PinkyMajumdar
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-016-006/2705 (RAKHASMARI)
|
0409001000NRG23280420220088054
|
28/04/2022
|
Majibur Rahman
|
0409001WL002666
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802135
|
|
MajiburRahman
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-016-006/2722 (RAKHASMARI)
|
0409001000NRG23280420220088055
|
28/04/2022
|
Haidul Islam
|
0409001WL002666
|
Haidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801820
|
|
HaidulIslam
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-016-006/78 (RAKHASMARI)
|
0409001000NRG23280420220088057
|
28/04/2022
|
Isab Ali
|
0409001WL002666
|
Isab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801791
|
|
IsabAli
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-016-006/917 (RAKHASMARI)
|
0409001000NRG23280420220088058
|
28/04/2022
|
Sikha Shill
|
0409001WL002666
|
Sikha Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801778
|
|
SikhaShill
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-016-006/949 (RAKHASMARI)
|
0409001000NRG23280420220088059
|
28/04/2022
|
Manju Shill
|
0409001WL002666
|
Manju Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802126
|
|
ManjuShill
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-016-006/952 (RAKHASMARI)
|
0409001000NRG23280420220088060
|
28/04/2022
|
Baisagu Guwala
|
0409001WL002666
|
Baisagu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801769
|
|
BaisaguGuwala
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-016-006/963 (RAKHASMARI)
|
0409001000NRG23280420220088061
|
28/04/2022
|
Jitsing Gour
|
0409001WL002666
|
Jitsing Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801770
|
|
JitsingGour
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-016-006/964 (RAKHASMARI)
|
0409001000NRG23280420220088062
|
28/04/2022
|
Dhirendra Ch. Nath
|
0409001WL002666
|
Dhirendra Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801771
|
|
DhirendraCh.Nath
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-016-006/969 (RAKHASMARI)
|
0409001000NRG23280420220088063
|
28/04/2022
|
Champa Shill
|
0409001WL002666
|
Champa Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802129
|
|
ChampaShill
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-016-008/1337 (RAKHASMARI)
|
0409001000NRG23280420220088069
|
28/04/2022
|
Salma Begum
|
0409001WL002666
|
Salma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801780
|
|
SalmaBegum
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-016-010/1407 (RAKHASMARI)
|
0409001000NRG23280420220088188
|
28/04/2022
|
Rita Nayak
|
0409001WL002668
|
Rita Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801805
|
|
RitaNayak
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-016-010/1431 (RAKHASMARI)
|
0409001000NRG23280420220088189
|
28/04/2022
|
Maniram Karmakar
|
0409001WL002668
|
Maniram Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801811
|
|
ManiramKarmakar
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-016-010/1695 (RAKHASMARI)
|
0409001000NRG23280420220088191
|
28/04/2022
|
Chameli Mandal
|
0409001WL002668
|
Chameli Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801822
|
|
ChameliMandal
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-016-010/1705 (RAKHASMARI)
|
0409001000NRG23280420220088192
|
28/04/2022
|
Mina Mandal
|
0409001WL002668
|
Mina Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801781
|
|
MinaMandal
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-016-010/2044 (RAKHASMARI)
|
0409001000NRG23280420220088193
|
28/04/2022
|
Janki Kichan
|
0409001WL002668
|
Janki Kichan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801847
|
|
JankiKichan
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-016-010/2606 (RAKHASMARI)
|
0409001000NRG23280420220088198
|
28/04/2022
|
Khinamaya Devi
|
0409001WL002668
|
Khinamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801826
|
|
KhinamayaDevi
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-016-010/2766 (RAKHASMARI)
|
0409001000NRG23280420220088208
|
28/04/2022
|
Dinesh Das
|
0409001WL002668
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802125
|
|
DineshDas
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-016-010/2843 (RAKHASMARI)
|
0409001000NRG23280420220088213
|
28/04/2022
|
Lakhi Devi
|
0409001WL002668
|
Lakhi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801833
|
|
LakhiDevi
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-016-010/390 (RAKHASMARI)
|
0409001000NRG23280420220088221
|
28/04/2022
|
Ram Kumar Pande
|
0409001WL002668
|
Ram Kumar Pande
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802131
|
|
RamKumarPande
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-016-010/392 (RAKHASMARI)
|
0409001000NRG23280420220088222
|
28/04/2022
|
Pushpa Dey
|
0409001WL002668
|
Pushpa Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801784
|
|
PushpaDey
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-016-010/838 (RAKHASMARI)
|
0409001000NRG23280420220088223
|
28/04/2022
|
Pasang Lama
|
0409001WL002668
|
Pasang Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802114
|
|
PasangLama
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-016-010/906 (RAKHASMARI)
|
0409001000NRG23280420220088226
|
28/04/2022
|
Lakhi Kishan
|
0409001WL002668
|
Lakhi Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801838
|
|
LakhiKishan
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-016-010/932 (RAKHASMARI)
|
0409001000NRG23280420220088227
|
28/04/2022
|
Anil Sabar
|
0409001WL002668
|
Anil Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802127
|
|
AnilSabar
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-016-012/1090 (RAKHASMARI)
|
0409001000NRG23280420220088103
|
28/04/2022
|
Anuwara Begum
|
0409001WL002666
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801768
|
|
AnuwaraBegum
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-016-012/1095 (RAKHASMARI)
|
0409001000NRG23280420220088104
|
28/04/2022
|
Milan Sarkar
|
0409001WL002666
|
Milan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801762
|
|
MilanSarkar
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-016-012/1097 (RAKHASMARI)
|
0409001000NRG23280420220088105
|
28/04/2022
|
Honufa Begum
|
0409001WL002666
|
Honufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802095
|
|
HonufaBegum
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-016-012/1135 (RAKHASMARI)
|
0409001000NRG23280420220088106
|
28/04/2022
|
Tinku Roy
|
0409001WL002666
|
Tinku Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802130
|
|
TinkuRoy
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-016-012/1147 (RAKHASMARI)
|
0409001000NRG23280420220088107
|
28/04/2022
|
Hobibur Rahman
|
0409001WL002666
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802094
|
|
HobiburRahman
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-016-012/1174 (RAKHASMARI)
|
0409001000NRG23280420220088108
|
28/04/2022
|
Amena Khatun
|
0409001WL002666
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802112
|
|
AmenaKhatun
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-016-012/1201 (RAKHASMARI)
|
0409001000NRG23280420220088109
|
28/04/2022
|
Krishna Dhanwar
|
0409001WL002666
|
Krishna Dhanwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801765
|
|
KrishnaDhanwar
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-016-012/1590 (RAKHASMARI)
|
0409001000NRG23280420220088110
|
28/04/2022
|
Sukur Ali
|
0409001WL002666
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801815
|
|
SukurAli
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-016-012/1632 (RAKHASMARI)
|
0409001000NRG23280420220088111
|
28/04/2022
|
Jamat Ali
|
0409001WL002666
|
Jamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801819
|
|
JamatAli
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-016-012/1694 (RAKHASMARI)
|
0409001000NRG23280420220088112
|
28/04/2022
|
Sahaz Begum
|
0409001WL002666
|
Sahaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802111
|
|
SahazBegum
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-016-012/1716 (RAKHASMARI)
|
0409001000NRG23280420220088113
|
28/04/2022
|
Khuseda Khatun
|
0409001WL002666
|
Khuseda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802119
|
|
KhusedaKhatun
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-016-012/1717 (RAKHASMARI)
|
0409001000NRG23280420220088114
|
28/04/2022
|
Jamal Uddin
|
0409001WL002666
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801782
|
|
JamalUddin
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-016-012/1735 (RAKHASMARI)
|
0409001000NRG23280420220088115
|
28/04/2022
|
Afiya Khatun
|
0409001WL002666
|
Afiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802097
|
|
AfiyaKhatun
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-016-012/175 (RAKHASMARI)
|
0409001000NRG23280420220088116
|
28/04/2022
|
Banu Orang
|
0409001WL002666
|
Banu Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801772
|
|
BanuOrang
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-016-012/1757 (RAKHASMARI)
|
0409001000NRG23280420220088117
|
28/04/2022
|
Jayanab Bibi
|
0409001WL002666
|
Jayanab Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801842
|
|
JayanabBibi
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-016-012/176 (RAKHASMARI)
|
0409001000NRG23280420220088118
|
28/04/2022
|
Puspeswar Karmakar
|
0409001WL002666
|
Puspeswar Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155801773
|
|
PuspeswarKarmakar
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-016-012/193 (RAKHASMARI)
|
0409001000NRG23280420220088122
|
28/04/2022
|
Jahar Ali
|
0409001WL002666
|
Jahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801824
|
|
JaharAli
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-016-012/1938 (RAKHASMARI)
|
0409001000NRG23280420220088123
|
28/04/2022
|
Bela Majumdar
|
0409001WL002666
|
Bela Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801825
|
|
BelaMajumdar
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-016-012/197 (RAKHASMARI)
|
0409001000NRG23280420220088124
|
28/04/2022
|
Jalema Khatun
|
0409001WL002666
|
Jalema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802115
|
|
JalemaKhatun
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-016-012/200 (RAKHASMARI)
|
0409001000NRG23280420220088125
|
28/04/2022
|
Kamar Uddin
|
0409001WL002666
|
Kamar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801839
|
|
KamarUddin
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-016-012/202 (RAKHASMARI)
|
0409001000NRG23280420220088126
|
28/04/2022
|
Suleman Ali
|
0409001WL002666
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802096
|
|
SulemanAli
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-016-012/204 (RAKHASMARI)
|
0409001000NRG23280420220088128
|
28/04/2022
|
Aleka Khatun
|
0409001WL002666
|
Aleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801835
|
|
AlekaKhatun
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-016-012/205 (RAKHASMARI)
|
0409001000NRG23280420220088129
|
28/04/2022
|
Almos Ali
|
0409001WL002666
|
Almos Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801764
|
|
AlmosAli
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-016-012/209 (RAKHASMARI)
|
0409001000NRG23280420220088131
|
28/04/2022
|
Hasina Begum
|
0409001WL002666
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802113
|
|
HasinaBegum
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-016-012/237 (RAKHASMARI)
|
0409001000NRG23280420220088136
|
28/04/2022
|
Timra Bedia
|
0409001WL002666
|
Timra Bedia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801821
|
|
TimraBedia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185032
|
185032
|
|
|
|
|
|
|
|
150
|
DHEKIAJULI
|
AS-09-001-002-006/3501 (BAHBERA)
|
0409001000NRG23280420220087278
|
28/04/2022
|
Debesh Dutta
|
0409001WL002642
|
Debesh Dutta
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801976
|
|
DebeshDutta
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-002-011/2561 (BAHBERA)
|
0409001000NRG23280420220087679
|
28/04/2022
|
Gangabai Satnami
|
0409001WL002658
|
Gangabai Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802006
|
|
GangabaiSatnami
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-002-011/2570 (BAHBERA)
|
0409001000NRG23280420220087680
|
28/04/2022
|
Renu Kurmi Mahato
|
0409001WL002658
|
Renu Kurmi Mahato
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802004
|
|
RenuKurmiMahato
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-002-011/3623 (BAHBERA)
|
0409001000NRG23280420220087700
|
28/04/2022
|
Bhagita Satnami
|
0409001WL002658
|
Bhagita Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802007
|
|
BhagitaSatnami
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-002-011/3648 (BAHBERA)
|
0409001000NRG23280420220087701
|
28/04/2022
|
Aniruddha Satnami
|
0409001WL002658
|
Aniruddha Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802005
|
|
AniruddhaSatnami
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-002-011/4174 (BAHBERA)
|
0409001000NRG23280420220087337
|
28/04/2022
|
Ajufa Khatun
|
0409001WL002645
|
Ajufa Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801996
|
|
AjufaKhatun
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-002-011/4320 (BAHBERA)
|
0409001000NRG23280420220087657
|
28/04/2022
|
Habijul Rahman
|
0409001WL002657
|
Habijul Rahman
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802010
|
|
HabijulRahman
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-016-004/1027 (RAKHASMARI)
|
0409001000NRG23280420220087988
|
28/04/2022
|
Satyendra Singh
|
0409001WL002666
|
Satyendra Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801999
|
|
SatyendraSingh
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-016-004/120 (RAKHASMARI)
|
0409001000NRG23280420220088000
|
28/04/2022
|
Dipen Bhumiz
|
0409001WL002666
|
Dipen Bhumiz
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801997
|
|
DipenBhumiz
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-016-004/2067 (RAKHASMARI)
|
0409001000NRG23280420220088172
|
28/04/2022
|
Sojal Das
|
0409001WL002667
|
Sojal Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801993
|
|
SojalDas
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-016-004/2712 (RAKHASMARI)
|
0409001000NRG23280420220088022
|
28/04/2022
|
Ranjit Gore
|
0409001WL002666
|
Ranjit Gore
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802009
|
|
RanjitGore
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-016-004/2863 (RAKHASMARI)
|
0409001000NRG23280420220088026
|
28/04/2022
|
Rita Bhumij
|
0409001WL002666
|
Rita Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802008
|
|
RitaBhumij
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-016-010/1629 (RAKHASMARI)
|
0409001000NRG23280420220088190
|
28/04/2022
|
Pabitra Mandal
|
0409001WL002668
|
Pabitra Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801988
|
|
PabitraMandal
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-016-010/2223 (RAKHASMARI)
|
0409001000NRG23280420220088194
|
28/04/2022
|
Pradip Ray
|
0409001WL002668
|
Pradip Ray
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801989
|
|
PradipRay
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-016-010/2272 (RAKHASMARI)
|
0409001000NRG23280420220088195
|
28/04/2022
|
Anita Mitra
|
0409001WL002668
|
Anita Mitra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801992
|
|
AnitaMitra
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-016-010/2484 (RAKHASMARI)
|
0409001000NRG23280420220088196
|
28/04/2022
|
Keteki Mandal
|
0409001WL002668
|
Keteki Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802002
|
|
KetekiMandal
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-016-010/2604 (RAKHASMARI)
|
0409001000NRG23280420220088197
|
28/04/2022
|
Renuka Sharma
|
0409001WL002668
|
Renuka Sharma
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801985
|
|
RenukaSharma
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-016-010/2629 (RAKHASMARI)
|
0409001000NRG23280420220088199
|
28/04/2022
|
Kalyani Bhaowal
|
0409001WL002668
|
Kalyani Bhaowal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802003
|
|
KalyaniBhaowal
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-016-010/2630 (RAKHASMARI)
|
0409001000NRG23280420220088200
|
28/04/2022
|
Kalpana Bhaowal
|
0409001WL002668
|
Kalpana Bhaowal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801994
|
|
KalpanaBhaowal
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-016-010/2747 (RAKHASMARI)
|
0409001000NRG23280420220088201
|
28/04/2022
|
Rabindar Thakur
|
0409001WL002668
|
Rabindar Thakur
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801978
|
|
RabindarThakur
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-016-010/2748 (RAKHASMARI)
|
0409001000NRG23280420220088202
|
28/04/2022
|
Binod Thakur
|
0409001WL002668
|
Binod Thakur
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801991
|
|
BinodThakur
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-016-010/2749 (RAKHASMARI)
|
0409001000NRG23280420220088203
|
28/04/2022
|
Ajit Ali
|
0409001WL002668
|
Ajit Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801977
|
|
AjitAli
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-016-010/2762 (RAKHASMARI)
|
0409001000NRG23280420220088204
|
28/04/2022
|
Ratan Das
|
0409001WL002668
|
Ratan Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801980
|
|
RatanDas
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-016-010/2763 (RAKHASMARI)
|
0409001000NRG23280420220088205
|
28/04/2022
|
Mamirani Dutta
|
0409001WL002668
|
Mamirani Dutta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801982
|
|
MamiraniDutta
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-016-010/2765 (RAKHASMARI)
|
0409001000NRG23280420220088207
|
28/04/2022
|
Tarun Dey
|
0409001WL002668
|
Tarun Dey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801979
|
|
TarunDey
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-016-010/2767 (RAKHASMARI)
|
0409001000NRG23280420220088209
|
28/04/2022
|
Swapan Ghosh
|
0409001WL002668
|
Swapan Ghosh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801987
|
|
SwapanGhosh
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-016-010/2768 (RAKHASMARI)
|
0409001000NRG23280420220088210
|
28/04/2022
|
Nilu Das
|
0409001WL002668
|
Nilu Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801986
|
|
NiluDas
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-016-010/2769 (RAKHASMARI)
|
0409001000NRG23280420220088211
|
28/04/2022
|
Jharnarani Das
|
0409001WL002668
|
Jharnarani Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802000
|
|
JharnaraniDas
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-016-010/2841 (RAKHASMARI)
|
0409001000NRG23280420220088212
|
28/04/2022
|
Manoj Nath
|
0409001WL002668
|
Manoj Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802001
|
|
ManojNath
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-016-010/2846 (RAKHASMARI)
|
0409001000NRG23280420220088215
|
28/04/2022
|
Bulti Mandal
|
0409001WL002668
|
Bulti Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801998
|
|
BultiMandal
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-016-010/2849 (RAKHASMARI)
|
0409001000NRG23280420220088218
|
28/04/2022
|
Arup Sharma
|
0409001WL002668
|
Arup Sharma
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801981
|
|
ArupSharma
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-016-010/2850 (RAKHASMARI)
|
0409001000NRG23280420220088219
|
28/04/2022
|
Tulashi Mitra
|
0409001WL002668
|
Tulashi Mitra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801983
|
|
TulashiMitra
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-016-010/384-A (RAKHASMARI)
|
0409001000NRG23280420220088220
|
28/04/2022
|
Samar Dutta
|
0409001WL002668
|
Samar Dutta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801984
|
|
SamarDutta
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-016-010/869 (RAKHASMARI)
|
0409001000NRG23280420220088224
|
28/04/2022
|
Mahini Devi
|
0409001WL002668
|
Mahini Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801995
|
|
MahiniDevi
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-016-010/904-A (RAKHASMARI)
|
0409001000NRG23280420220088225
|
28/04/2022
|
Kamlu Kishan
|
0409001WL002668
|
Kamlu Kishan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801990
|
|
KamluKishan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
185
|
DHEKIAJULI
|
AS-09-001-002-003/2577 (BAHBERA)
|
0409001000NRG23280420220087324
|
28/04/2022
|
Manika Saha
|
0409001WL002645
|
Manika Saha
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802015
|
|
ManikaSaha
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-002-003/3633 (BAHBERA)
|
0409001000NRG23280420220087331
|
28/04/2022
|
Anita Bhowmik
|
0409001WL002645
|
Anita Bhowmik
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802016
|
|
AnitaBhowmik
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-002-007/2442 (BAHBERA)
|
0409001000NRG23280420220087309
|
28/04/2022
|
Sankar Sarkar
|
0409001WL002644
|
Sankar Sarkar
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802014
|
|
SankarSarkar
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-002-011/1394 (BAHBERA)
|
0409001000NRG23280420220087676
|
28/04/2022
|
Ranjan kurmi
|
0409001WL002658
|
Ranjan kurmi
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802017
|
|
Ranjankurmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
189
|
DHEKIAJULI
|
AS-09-001-002-006/3403 (BAHBERA)
|
0409001000NRG23280420220087271
|
28/04/2022
|
Bikash Ghosh
|
0409001WL002642
|
Bikash Ghosh
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802018
|
|
BikashGhosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
190
|
DHEKIAJULI
|
AS-09-001-016-004/1653 (RAKHASMARI)
|
0409001000NRG23280420220088007
|
28/04/2022
|
Krishna Das
|
0409001WL002666
|
Krishna Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802019
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
191
|
DHEKIAJULI
|
AS-09-001-002-003/1104 (BAHBERA)
|
0409001000NRG23280420220087319
|
28/04/2022
|
Ramesh Tanti
|
0409001WL002645
|
Ramesh Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802021
|
|
RameshTanti
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-002-003/2577 (BAHBERA)
|
0409001000NRG23280420220087323
|
28/04/2022
|
Bimal Saha
|
0409001WL002645
|
Bimal Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802020
|
|
BimalSaha
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-002-003/3631 (BAHBERA)
|
0409001000NRG23280420220087330
|
28/04/2022
|
Parul Bhaumik
|
0409001WL002645
|
Parul Bhaumik
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802030
|
|
ParulBhaumik
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-002-003/905 (BAHBERA)
|
0409001000NRG23280420220087333
|
28/04/2022
|
Sugandha Saha
|
0409001WL002645
|
Sugandha Saha
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802034
|
|
SugandhaSaha
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-002-003/936 (BAHBERA)
|
0409001000NRG23280420220087334
|
28/04/2022
|
Kulsum Bibi
|
0409001WL002645
|
Kulsum Bibi
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802035
|
|
KulsumBibi
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-002-006/1919 (BAHBERA)
|
0409001000NRG23280420220087250
|
28/04/2022
|
Mallika Rani Ghosh
|
0409001WL002642
|
Mallika Rani Ghosh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802027
|
|
MallikaRaniGhosh
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-002-006/2542 (BAHBERA)
|
0409001000NRG23280420220087252
|
28/04/2022
|
Noor Alam Sheikh
|
0409001WL002642
|
Noor Alam Sheikh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802026
|
|
NoorAlamSheikh
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-002-006/2929 (BAHBERA)
|
0409001000NRG23280420220087255
|
28/04/2022
|
Dipu Ghosh
|
0409001WL002642
|
Dipu Ghosh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802043
|
|
DipuGhosh
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-002-006/3223 (BAHBERA)
|
0409001000NRG23280420220087263
|
28/04/2022
|
Dilip Ghosh
|
0409001WL002642
|
Dilip Ghosh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802041
|
|
DilipGhosh
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-002-006/3339 (BAHBERA)
|
0409001000NRG23280420220087269
|
28/04/2022
|
Sajal Ghosh
|
0409001WL002642
|
Sajal Ghosh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802025
|
|
SajalGhosh
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-002-006/3507 (BAHBERA)
|
0409001000NRG23280420220087280
|
28/04/2022
|
Suchen Ghosh
|
0409001WL002642
|
Suchen Ghosh
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802042
|
|
SuchenGhosh
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-002-006/3640 (BAHBERA)
|
0409001000NRG23280420220087282
|
28/04/2022
|
Saarbanu
|
0409001WL002642
|
Saarbanu
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802029
|
|
Saarbanu
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-002-006/432 (BAHBERA)
|
0409001000NRG23280420220087288
|
28/04/2022
|
Mrs Bandana Karmakar
|
0409001WL002642
|
Mrs Bandana Karmakar
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802040
|
|
MrsBandanaKarmakar
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-002-007/1376 (BAHBERA)
|
0409001000NRG23280420220087660
|
28/04/2022
|
Tribeni Satnami
|
0409001WL002658
|
Tribeni Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802036
|
|
TribeniSatnami
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-002-007/3089 (BAHBERA)
|
0409001000NRG23280420220087311
|
28/04/2022
|
Alal Uddin
|
0409001WL002644
|
Alal Uddin
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802038
|
|
AlalUddin
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-002-007/3236 (BAHBERA)
|
0409001000NRG23280420220087312
|
28/04/2022
|
Malekjan Bibi
|
0409001WL002644
|
Malekjan Bibi
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802045
|
|
MalekjanBibi
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-002-007/3854 (BAHBERA)
|
0409001000NRG23280420220087314
|
28/04/2022
|
Dwipa Chowdhury
|
0409001WL002644
|
Dwipa Chowdhury
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802039
|
|
DwipaChowdhury
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-002-007/524 (BAHBERA)
|
0409001000NRG23280420220087318
|
28/04/2022
|
Kunu Satnami
|
0409001WL002644
|
Kunu Satnami
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802032
|
|
KunuSatnami
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-002-011/1260 (BAHBERA)
|
0409001000NRG23280420220087673
|
28/04/2022
|
Ibrahim
|
0409001WL002658
|
Ibrahim
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802024
|
|
Ibrahim
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-002-011/1992 (BAHBERA)
|
0409001000NRG23280420220087335
|
28/04/2022
|
Rina Kurmi
|
0409001WL002645
|
Rina Kurmi
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802031
|
|
RinaKurmi
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-002-011/245 (BAHBERA)
|
0409001000NRG23280420220087336
|
28/04/2022
|
Md. Mohammad Ali
|
0409001WL002645
|
Md. Mohammad Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802022
|
|
Md.MohammadAli
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-002-011/3078 (BAHBERA)
|
0409001000NRG23280420220087682
|
28/04/2022
|
Achiya Khatun
|
0409001WL002658
|
Achiya Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802044
|
|
AchiyaKhatun
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-002-011/3169 (BAHBERA)
|
0409001000NRG23280420220087686
|
28/04/2022
|
Chahera Khatun
|
0409001WL002658
|
Chahera Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802037
|
|
ChaheraKhatun
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-002-011/3379 (BAHBERA)
|
0409001000NRG23280420220087692
|
28/04/2022
|
Ghanashyam Sharma
|
0409001WL002658
|
Ghanashyam Sharma
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802023
|
|
GhanashyamSharma
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-002-011/959 (BAHBERA)
|
0409001000NRG23280420220087339
|
28/04/2022
|
Sanjib Ansari
|
0409001WL002645
|
Sanjib Ansari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802033
|
|
SanjibAnsari
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-016-004/2112 (RAKHASMARI)
|
0409001000NRG23280420220088013
|
28/04/2022
|
BIREN GOWALA
|
0409001WL002666
|
BIREN GOWALA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802028
|
|
BIRENGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
217
|
DHEKIAJULI
|
AS-09-001-002-006/3505 (BAHBERA)
|
0409001000NRG23280420220087279
|
28/04/2022
|
Rupak Ghosh
|
0409001WL002642
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802061
|
|
MR RUPAK GHOSH
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-002-007/2281 (BAHBERA)
|
0409001000NRG23280420220087307
|
28/04/2022
|
Arun Das
|
0409001WL002644
|
Arun Das
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802060
|
|
MR ARUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
219
|
DHEKIAJULI
|
AS-09-001-002-001/3123 (BAHBERA)
|
0409001000NRG23280420220087341
|
28/04/2022
|
Juber Ansari
|
0409001WL002646
|
Juber Ansari
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802065
|
|
MR JUBER ANSARI
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-002-001/3774 (BAHBERA)
|
0409001000NRG23280420220087342
|
28/04/2022
|
Ranju Sarkar
|
0409001WL002646
|
Ranju Sarkar
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802062
|
|
MR RANJU SARKAR
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-002-004/3677 (BAHBERA)
|
0409001000NRG23280420220087355
|
28/04/2022
|
Abul Basar
|
0409001WL002646
|
Abul Basar
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802063
|
|
MR ABUL BASAR
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-002-006/2941 (BAHBERA)
|
0409001000NRG23280420220087257
|
28/04/2022
|
Tapan Ghosh
|
0409001WL002642
|
Tapan Ghosh
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802067
|
|
MR TAPAN GHOSH
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-002-006/3015 (BAHBERA)
|
0409001000NRG23280420220087260
|
28/04/2022
|
Chandan Ghosh
|
0409001WL002642
|
Chandan Ghosh
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802068
|
|
MR CHANDAN GHOSH
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-002-006/3407 (BAHBERA)
|
0409001000NRG23280420220087272
|
28/04/2022
|
Rupak Ghosh
|
0409001WL002642
|
Rupak Ghosh
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802064
|
|
MR RUPAK GHOSH
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-002-006/3440 (BAHBERA)
|
0409001000NRG23280420220087276
|
28/04/2022
|
Subal Ghosh
|
0409001WL002642
|
Subal Ghosh
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802069
|
|
MR SUBAL GHOSH
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-002-009/2492 (BAHBERA)
|
0409001000NRG23280420220087297
|
28/04/2022
|
Abdul Ajit
|
0409001WL002643
|
Abdul Ajit
|
00415
|
SBIN0001717
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802066
|
|
MR ABDUL AJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
227
|
DHEKIAJULI
|
AS-09-001-002-002/2457 (BAHBERA)
|
0409001000NRG23280420220087292
|
28/04/2022
|
Jeleka Khatun
|
0409001WL002643
|
Jeleka Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801872
|
|
MRS JELEKA KHATUN
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-002-003/1660 (BAHBERA)
|
0409001000NRG23280420220087321
|
28/04/2022
|
Kamal Bhumik
|
0409001WL002645
|
Kamal Bhumik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802089
|
|
MR KAMAL KUMAR BHOWMICK
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-002-003/2576 (BAHBERA)
|
0409001000NRG23280420220087322
|
28/04/2022
|
Lipika Saha
|
0409001WL002645
|
Lipika Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802077
|
|
MRS LIPIKA SAHA
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-002-003/2612 (BAHBERA)
|
0409001000NRG23280420220087659
|
28/04/2022
|
Bejanti Kurmi
|
0409001WL002658
|
Bejanti Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802072
|
|
MRS BEJONTI KURMI
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-002-003/3103 (BAHBERA)
|
0409001000NRG23280420220087325
|
28/04/2022
|
Anita Saha
|
0409001WL002645
|
Anita Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802075
|
|
MRS ANITA SAHA
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-002-003/3104 (BAHBERA)
|
0409001000NRG23280420220087326
|
28/04/2022
|
Manobala Tanti
|
0409001WL002645
|
Manobala Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801877
|
|
MRS MANOBALA TANTI
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-002-003/3105 (BAHBERA)
|
0409001000NRG23280420220087327
|
28/04/2022
|
Satirani Saha
|
0409001WL002645
|
Satirani Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802070
|
|
MRS SATIRANI SAHA
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-002-003/3119 (BAHBERA)
|
0409001000NRG23280420220087328
|
28/04/2022
|
Malati Saha
|
0409001WL002645
|
Malati Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802091
|
|
MRS MALATI SAHA
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-002-003/3257 (BAHBERA)
|
0409001000NRG23280420220087329
|
28/04/2022
|
Pratima Bhowmik
|
0409001WL002645
|
Pratima Bhowmik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801871
|
|
MRS PRATIMA BHOWMIK
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-002-003/3651 (BAHBERA)
|
0409001000NRG23280420220087332
|
28/04/2022
|
Sabitri Tanti
|
0409001WL002645
|
Sabitri Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801873
|
|
MRS SABITRI TANTI
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-002-004/1743 (BAHBERA)
|
0409001000NRG23280420220087345
|
28/04/2022
|
Ramisa Khatun
|
0409001WL002646
|
Ramisa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801881
|
|
MRS RAMIJA KHATUN
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-002-004/1859 (BAHBERA)
|
0409001000NRG23280420220087346
|
28/04/2022
|
Runa Khatun
|
0409001WL002646
|
Runa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801880
|
|
MRS RUNA KHATUN
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-002-004/3304 (BAHBERA)
|
0409001000NRG23280420220087352
|
28/04/2022
|
Salma Begam
|
0409001WL002646
|
Salma Begam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801879
|
|
MRS SALMA BEGAM
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-002-004/3974 (BAHBERA)
|
0409001000NRG23280420220087356
|
28/04/2022
|
Mussida Khatun
|
0409001WL002646
|
Mussida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801878
|
|
MRS MUSSIDA KHATUN
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-002-006/2226 (BAHBERA)
|
0409001000NRG23280420220087251
|
28/04/2022
|
Sajal Ghosh
|
0409001WL002642
|
Sajal Ghosh
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801858
|
|
MR SAJAL GHOSH
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-002-006/2984 (BAHBERA)
|
0409001000NRG23280420220087258
|
28/04/2022
|
Jiban Ghosh
|
0409001WL002642
|
Jiban Ghosh
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801864
|
|
MR JIBAN GHOSH
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-002-006/3137 (BAHBERA)
|
0409001000NRG23280420220087262
|
28/04/2022
|
Madhu Ghosh
|
0409001WL002642
|
Madhu Ghosh
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801863
|
|
MRS MADHU GHOSH
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-002-007/2162 (BAHBERA)
|
0409001000NRG23280420220087306
|
28/04/2022
|
Santana Ball
|
0409001WL002644
|
Santana Ball
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802122
|
|
MRS SANTANA BALL
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-002-007/2290 (BAHBERA)
|
0409001000NRG23280420220087308
|
28/04/2022
|
Rehena Begum
|
0409001WL002644
|
Rehena Begum
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802083
|
|
MRS REHENA BEGUM
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-002-007/2482 (BAHBERA)
|
0409001000NRG23280420220087663
|
28/04/2022
|
Basanti Satnami
|
0409001WL002658
|
Basanti Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801874
|
|
MRS BASANTI SATNAMI
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-002-007/3128 (BAHBERA)
|
0409001000NRG23280420220087665
|
28/04/2022
|
Basanti Satnami
|
0409001WL002658
|
Basanti Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802121
|
|
MRS BACHANTI SATNAMI
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-002-007/3228 (BAHBERA)
|
0409001000NRG23280420220087666
|
28/04/2022
|
Lili Satnami
|
0409001WL002658
|
Lili Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802086
|
|
MRS LILI SATNAMI
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-002-007/3253 (BAHBERA)
|
0409001000NRG23280420220087667
|
28/04/2022
|
Rekha Satnami
|
0409001WL002658
|
Rekha Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801857
|
|
MRS REKHA SATNAMI
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-002-007/3438 (BAHBERA)
|
0409001000NRG23280420220087668
|
28/04/2022
|
Mina Ghosh
|
0409001WL002658
|
Mina Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801859
|
|
MS MINA GHOSH
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-002-007/3560 (BAHBERA)
|
0409001000NRG23280420220087669
|
28/04/2022
|
Basanti Satnami
|
0409001WL002658
|
Basanti Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801875
|
|
MRS BASANTI SATNAMI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-002-007/4195 (BAHBERA)
|
0409001000NRG23280420220087672
|
28/04/2022
|
Suman Satnami
|
0409001WL002658
|
Suman Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801867
|
|
MRS SUMAN SATNAMI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-002-009/1406 (BAHBERA)
|
0409001000NRG23280420220087294
|
28/04/2022
|
LAMASAWRI BRAHMA
|
0409001WL002643
|
LAMASAWRI BRAHMA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802120
|
|
MRS LAMASAWRI BRAHMA
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-002-009/3133 (BAHBERA)
|
0409001000NRG23280420220087298
|
28/04/2022
|
Sahida Khatun
|
0409001WL002643
|
Sahida Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801866
|
|
MRS SAHIDA KHATUN
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-002-009/3610 (BAHBERA)
|
0409001000NRG23280420220087301
|
28/04/2022
|
Indramati Boro
|
0409001WL002643
|
Indramati Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801862
|
|
MRS INDRAMATI BORO
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-002-011/1344 (BAHBERA)
|
0409001000NRG23280420220087674
|
28/04/2022
|
Nirumai Satnami
|
0409001WL002658
|
Nirumai Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801856
|
|
MRS NIRUMAI SATNAMI
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-002-011/1640 (BAHBERA)
|
0409001000NRG23280420220087677
|
28/04/2022
|
Asha Roy
|
0409001WL002658
|
Asha Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801855
|
|
MRS ASHA SATNAMI
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-002-011/2456 (BAHBERA)
|
0409001000NRG23280420220087678
|
28/04/2022
|
Rejiya Khatun
|
0409001WL002658
|
Rejiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801865
|
|
MISS REJIYA KHATUN
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-002-011/3081 (BAHBERA)
|
0409001000NRG23280420220087683
|
28/04/2022
|
Sahida Khatun
|
0409001WL002658
|
Sahida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802080
|
|
MRS SAHIDA KHATUN
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-002-011/3090 (BAHBERA)
|
0409001000NRG23280420220087684
|
28/04/2022
|
Lakhswari Satnami
|
0409001WL002658
|
Lakhswari Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802090
|
|
MRS LAKHSWARI SATNAMI
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-002-011/3093 (BAHBERA)
|
0409001000NRG23280420220087685
|
28/04/2022
|
Raj Banu
|
0409001WL002658
|
Raj Banu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802082
|
|
MRS RAJ BANU
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-002-011/3170 (BAHBERA)
|
0409001000NRG23280420220087687
|
28/04/2022
|
Ayesa Khatun
|
0409001WL002658
|
Ayesa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802074
|
|
MRS AYESA KHATUN
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-002-011/3172 (BAHBERA)
|
0409001000NRG23280420220087688
|
28/04/2022
|
Rasida Khatun
|
0409001WL002658
|
Rasida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801888
|
|
MRS RASIDA KHATUN
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-002-011/3377 (BAHBERA)
|
0409001000NRG23280420220087690
|
28/04/2022
|
Fatema Khatun
|
0409001WL002658
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801870
|
|
MRS FATEMA KHATUN
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-002-011/3381 (BAHBERA)
|
0409001000NRG23280420220087693
|
28/04/2022
|
Banecha Khatun
|
0409001WL002658
|
Banecha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801869
|
|
MRS BANECHA KHATUN
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-002-011/3485 (BAHBERA)
|
0409001000NRG23280420220087696
|
28/04/2022
|
Rasida Begum
|
0409001WL002658
|
Rasida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802081
|
|
MRS RASIDA BEGUM
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-002-011/3488 (BAHBERA)
|
0409001000NRG23280420220087697
|
28/04/2022
|
Rubia Khatun
|
0409001WL002658
|
Rubia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802085
|
|
MRS RUBIA KHATUN
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-002-011/3862 (BAHBERA)
|
0409001000NRG23280420220087702
|
28/04/2022
|
Pingki Satnami
|
0409001WL002658
|
Pingki Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801896
|
|
MRS PINGKI SATNAMI
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-002-011/3987 (BAHBERA)
|
0409001000NRG23280420220087649
|
28/04/2022
|
Sabina Khatun
|
0409001WL002657
|
Sabina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801868
|
|
MRS SABINA KHATUN
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-002-011/4072 (BAHBERA)
|
0409001000NRG23280420220087653
|
28/04/2022
|
Asmina Khatun
|
0409001WL002657
|
Asmina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802092
|
|
MRS ASMA KHATUN
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-002-011/4177 (BAHBERA)
|
0409001000NRG23280420220087705
|
28/04/2022
|
Susila Satnami
|
0409001WL002658
|
Susila Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801897
|
|
MRS SUSILA SATNAMI
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-002-011/4319 (BAHBERA)
|
0409001000NRG23280420220087656
|
28/04/2022
|
Mafida Khatun
|
0409001WL002657
|
Mafida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802079
|
|
MISS MOFIDA KHATUN
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-016-002/2352 (RAKHASMARI)
|
0409001000NRG23280420220087983
|
28/04/2022
|
Tapan Kundu
|
0409001WL002666
|
Tapan Kundu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802088
|
|
SHRI TAPAN KUNDU
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-016-004/1016 (RAKHASMARI)
|
0409001000NRG23280420220088147
|
28/04/2022
|
Tarun Das
|
0409001WL002667
|
Tarun Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801900
|
|
SHRI TARUN DAS
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-016-004/129 (RAKHASMARI)
|
0409001000NRG23280420220088159
|
28/04/2022
|
Ritika Das
|
0409001WL002667
|
Ritika Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801895
|
|
MISS RITIKA DAS
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-016-004/1653 (RAKHASMARI)
|
0409001000NRG23280420220088166
|
28/04/2022
|
Hari Das
|
0409001WL002667
|
Hari Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802073
|
|
MR HARI DAS
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-016-004/1659 (RAKHASMARI)
|
0409001000NRG23280420220088009
|
28/04/2022
|
PRASHENJIT DAS
|
0409001WL002666
|
PRASHENJIT DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801860
|
|
SHRI PRASHENJIT DAS
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-016-004/2164 (RAKHASMARI)
|
0409001000NRG23280420220088017
|
28/04/2022
|
Gautam Das
|
0409001WL002666
|
Gautam Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802076
|
|
MR GAUTAM DAS
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-016-004/2309 (RAKHASMARI)
|
0409001000NRG23280420220088177
|
28/04/2022
|
Suren Pachi
|
0409001WL002667
|
Suren Pachi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801861
|
|
SHRI SUREN PACHI
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-016-004/2613 (RAKHASMARI)
|
0409001000NRG23280420220088179
|
28/04/2022
|
Chabir Alam
|
0409001WL002667
|
Chabir Alam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801891
|
|
MR CHABIR ALAM
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-016-004/2720 (RAKHASMARI)
|
0409001000NRG23280420220088023
|
28/04/2022
|
Sumitra Gour
|
0409001WL002666
|
Sumitra Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801898
|
|
MRS SUMITRA GOUR
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-016-004/35 (RAKHASMARI)
|
0409001000NRG23280420220088027
|
28/04/2022
|
Champa Majhi
|
0409001WL002666
|
Champa Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801887
|
|
MRS CHOMPA MAJHI
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-016-004/771 (RAKHASMARI)
|
0409001000NRG23280420220088028
|
28/04/2022
|
Dharmeswar Gore
|
0409001WL002666
|
Dharmeswar Gore
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802084
|
|
MR DHARMESWAR GOUR
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-016-004/804 (RAKHASMARI)
|
0409001000NRG23280420220088182
|
28/04/2022
|
Sukurmoni majhi
|
0409001WL002667
|
Sukurmoni majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801885
|
|
MRS SHUKURAMANI MAJHI
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-016-004/806 (RAKHASMARI)
|
0409001000NRG23280420220088032
|
28/04/2022
|
MOHESWAR DAS
|
0409001WL002666
|
MOHESWAR DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801890
|
|
SHRI MOHESWAR DAS
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-016-004/809 (RAKHASMARI)
|
0409001000NRG23280420220088033
|
28/04/2022
|
Prem Majhi
|
0409001WL002666
|
Prem Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802087
|
|
SHRI PREMALAL MAJHI
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-016-004/994 (RAKHASMARI)
|
0409001000NRG23280420220088034
|
28/04/2022
|
Lakhiram Tanti
|
0409001WL002666
|
Lakhiram Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801876
|
|
MR LAKHIRAM TANTI
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-016-006/1343 (RAKHASMARI)
|
0409001000NRG23280420220088041
|
28/04/2022
|
Rashida Khatun
|
0409001WL002666
|
Rashida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801886
|
|
MRS RASIDA KHATUN
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-016-006/2423 (RAKHASMARI)
|
0409001000NRG23280420220088049
|
28/04/2022
|
Fuleswari Boraik
|
0409001WL002666
|
Fuleswari Boraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801889
|
|
MRS FULESWARI BORAIK
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-016-006/2832 (RAKHASMARI)
|
0409001000NRG23280420220088056
|
28/04/2022
|
Rumiya Begum
|
0409001WL002666
|
Rumiya Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801884
|
|
MISS RUMIYA BEGUM
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-016-010/2764 (RAKHASMARI)
|
0409001000NRG23280420220088206
|
28/04/2022
|
Promod Shah
|
0409001WL002668
|
Promod Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801882
|
|
MR PROMOD SHAH
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-016-012/1906 (RAKHASMARI)
|
0409001000NRG23280420220088120
|
28/04/2022
|
Neha Karmakar
|
0409001WL002666
|
Neha Karmakar
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155801892
|
|
MR NEHA KARMAKAR
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-016-012/2107 (RAKHASMARI)
|
0409001000NRG23280420220088132
|
28/04/2022
|
NIMAI CHANDRA SHILL
|
0409001WL002666
|
NIMAI CHANDRA SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802078
|
|
MR NIMAI CHANDRA SHILL
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-016-012/2183 (RAKHASMARI)
|
0409001000NRG23280420220088133
|
28/04/2022
|
MUSTAFA KAMAL
|
0409001WL002666
|
MUSTAFA KAMAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155802071
|
|
MR MUSTAFA KAMAL
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-016-012/2466 (RAKHASMARI)
|
0409001000NRG23280420220088137
|
28/04/2022
|
Jesmina khatun
|
0409001WL002666
|
Jesmina khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801883
|
|
MISS JESMINA KHATUN
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-016-012/2469 (RAKHASMARI)
|
0409001000NRG23280420220088138
|
28/04/2022
|
Kanachet Tanti
|
0409001WL002666
|
Kanachet Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801894
|
|
MRS KANACHET TANTI
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-016-012/2536 (RAKHASMARI)
|
0409001000NRG23280420220088139
|
28/04/2022
|
Chajeda Khatun
|
0409001WL002666
|
Chajeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801899
|
|
MISS CHAJEDA KHATUN
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-016-012/2691 (RAKHASMARI)
|
0409001000NRG23280420220088141
|
28/04/2022
|
Miram Begum
|
0409001WL002666
|
Miram Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801893
|
|
MRS MIRAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
299
|
DHEKIAJULI
|
AS-09-001-002-007/1376 (BAHBERA)
|
0409001000NRG23280420220087661
|
28/04/2022
|
Aimoni Satnami
|
0409001WL002658
|
Aimoni Satnami
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801901
|
|
MISS AIMONI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
300
|
DHEKIAJULI
|
AS-09-001-002-004/1097 (BAHBERA)
|
0409001000NRG23280420220087344
|
28/04/2022
|
Afsana Khatun
|
0409001WL002646
|
Afsana Khatun
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801919
|
|
MRS AFSANA KHATUN
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-002-004/1864 (BAHBERA)
|
0409001000NRG23280420220087347
|
28/04/2022
|
Dimpu Deka
|
0409001WL002646
|
Dimpu Deka
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801912
|
|
MR DIMPU DEKA
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-002-004/2313 (BAHBERA)
|
0409001000NRG23280420220087348
|
28/04/2022
|
Nasimuddin Ansari
|
0409001WL002646
|
Nasimuddin Ansari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801917
|
|
MR NASEMUDDIN ANSARI
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-002-006/1896 (BAHBERA)
|
0409001000NRG23280420220087249
|
28/04/2022
|
Sujit Ghosh
|
0409001WL002642
|
Sujit Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801910
|
|
MR SUJIT GHOSH
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-002-006/3010 (BAHBERA)
|
0409001000NRG23280420220087259
|
28/04/2022
|
Utpal Das
|
0409001WL002642
|
Utpal Das
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801916
|
|
MR UTPAL DAS
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-002-006/3037 (BAHBERA)
|
0409001000NRG23280420220087261
|
28/04/2022
|
Balaram Tanti
|
0409001WL002642
|
Balaram Tanti
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801918
|
|
MR BALARAM TANTI
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-002-006/3251 (BAHBERA)
|
0409001000NRG23280420220087265
|
28/04/2022
|
Prem Kumar Thapha
|
0409001WL002642
|
Prem Kumar Thapha
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801909
|
|
MR PREM KUMAR THAPHA
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-002-006/3269 (BAHBERA)
|
0409001000NRG23280420220087266
|
28/04/2022
|
Uttam Ghosh
|
0409001WL002642
|
Uttam Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801906
|
|
MR UTTAM GHOSH
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-002-006/3301 (BAHBERA)
|
0409001000NRG23280420220087268
|
28/04/2022
|
Gautam Ghosh
|
0409001WL002642
|
Gautam Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801908
|
|
MR GAUTAM GHOSH
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-002-006/3340 (BAHBERA)
|
0409001000NRG23280420220087270
|
28/04/2022
|
Sabita Ghosh
|
0409001WL002642
|
Sabita Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801915
|
|
MRS SABITA GHOSH
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-002-006/3426 (BAHBERA)
|
0409001000NRG23280420220087273
|
28/04/2022
|
Abdul Malek
|
0409001WL002642
|
Abdul Malek
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801903
|
|
MR ABDUL MALEK
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-002-006/3427 (BAHBERA)
|
0409001000NRG23280420220087274
|
28/04/2022
|
Gopal Ghosh
|
0409001WL002642
|
Gopal Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801905
|
|
MR GOPAL GHOSH
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-002-006/3670 (BAHBERA)
|
0409001000NRG23280420220087283
|
28/04/2022
|
Paritosh Ghosh
|
0409001WL002642
|
Paritosh Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801907
|
|
MR PARITOSH GHOSH
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-002-006/477 (BAHBERA)
|
0409001000NRG23280420220087289
|
28/04/2022
|
Manik Ch. Ghosh
|
0409001WL002642
|
Manik Ch. Ghosh
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801902
|
|
MR MANIK CH GHOSH
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-002-006/588 (BAHBERA)
|
0409001000NRG23280420220087290
|
28/04/2022
|
Guna Mallik
|
0409001WL002642
|
Guna Mallik
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801914
|
|
MR GUNA MALLIK
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-002-007/1566 (BAHBERA)
|
0409001000NRG23280420220087302
|
28/04/2022
|
Abdul Hussain
|
0409001WL002644
|
Abdul Hussain
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801904
|
|
MR ABDUL HUSSAIN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-002-007/1578 (BAHBERA)
|
0409001000NRG23280420220087303
|
28/04/2022
|
Abu Bakkar Siddik
|
0409001WL002644
|
Abu Bakkar Siddik
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801911
|
|
MR ABU BAKKAR SIDDIK
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-002-009/1487 (BAHBERA)
|
0409001000NRG23280420220087296
|
28/04/2022
|
Abdul Matin
|
0409001WL002643
|
Abdul Matin
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801913
|
|
MR ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
318
|
DHEKIAJULI
|
AS-09-001-002-004/2937 (BAHBERA)
|
0409001000NRG23280420220087351
|
28/04/2022
|
Suleman Ali
|
0409001WL002646
|
Suleman Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801920
|
|
SULEMAN ALI
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-002-006/2930 (BAHBERA)
|
0409001000NRG23280420220087256
|
28/04/2022
|
Judhishthir Ghosh
|
0409001WL002642
|
Judhishthir Ghosh
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801938
|
|
MR JUDHISHTHIR GHOSH
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-002-006/3250 (BAHBERA)
|
0409001000NRG23280420220087264
|
28/04/2022
|
Manoranjan Ghosh
|
0409001WL002642
|
Manoranjan Ghosh
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801937
|
|
MR MANORANJAN GHOSH
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-002-007/2156 (BAHBERA)
|
0409001000NRG23280420220087305
|
28/04/2022
|
Sunita Satnami
|
0409001WL002644
|
Sunita Satnami
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801922
|
|
MISS SUNITA SATNAMI
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-002-007/2518 (BAHBERA)
|
0409001000NRG23280420220087664
|
28/04/2022
|
Ratna Satnami
|
0409001WL002658
|
Ratna Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801921
|
|
MRS RATNA SATNAMI
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-002-007/4193 (BAHBERA)
|
0409001000NRG23280420220087670
|
28/04/2022
|
Lakhinarayan Satnami
|
0409001WL002658
|
Lakhinarayan Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801940
|
|
MR LAKSHINARAYAN SATNAMI
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-002-007/4194 (BAHBERA)
|
0409001000NRG23280420220087671
|
28/04/2022
|
Chila Satnami
|
0409001WL002658
|
Chila Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801939
|
|
MRS CHILA SATNAMI
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-002-007/505-A (BAHBERA)
|
0409001000NRG23280420220087317
|
28/04/2022
|
Jinnat Ali
|
0409001WL002644
|
Jinnat Ali
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801936
|
|
MR JINNAT ALI
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-002-009/3272 (BAHBERA)
|
0409001000NRG23280420220087299
|
28/04/2022
|
Sangita Brahma
|
0409001WL002643
|
Sangita Brahma
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801933
|
|
MRS SANGITA BRAHMA
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-002-011/1344 (BAHBERA)
|
0409001000NRG23280420220087675
|
28/04/2022
|
Susila Satnami
|
0409001WL002658
|
Susila Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801934
|
|
MRS CHACHILA SATNAMI
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-002-011/3181 (BAHBERA)
|
0409001000NRG23280420220087689
|
28/04/2022
|
Habibur Ali
|
0409001WL002658
|
Habibur Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801932
|
|
MR HABIBUR ALI
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-002-011/3378 (BAHBERA)
|
0409001000NRG23280420220087691
|
28/04/2022
|
Indajul Islam
|
0409001WL002658
|
Indajul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801931
|
|
MR INDAJUL ISLAM
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-002-011/3383 (BAHBERA)
|
0409001000NRG23280420220087694
|
28/04/2022
|
Rafik Ali
|
0409001WL002658
|
Rafik Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801923
|
|
MR RAFIK ALI
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-002-011/3484 (BAHBERA)
|
0409001000NRG23280420220087695
|
28/04/2022
|
Rejuna Khatun
|
0409001WL002658
|
Rejuna Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801930
|
|
MRS REJUNA KHATUN
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-002-011/3609 (BAHBERA)
|
0409001000NRG23280420220087698
|
28/04/2022
|
Dhanesh Satnami
|
0409001WL002658
|
Dhanesh Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801927
|
|
MR DHANESH SATNAMI
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-002-011/3623 (BAHBERA)
|
0409001000NRG23280420220087699
|
28/04/2022
|
Monna Satnami
|
0409001WL002658
|
Monna Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801926
|
|
MR MONNA SATNAMI
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-002-011/3866 (BAHBERA)
|
0409001000NRG23280420220087703
|
28/04/2022
|
Gita Satnami
|
0409001WL002658
|
Gita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801942
|
|
MRS GITA SATNAMI
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-002-011/4001 (BAHBERA)
|
0409001000NRG23280420220087651
|
28/04/2022
|
Amena Khatun
|
0409001WL002657
|
Amena Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801924
|
|
MRS AMENA KHATUN
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-002-011/4173 (BAHBERA)
|
0409001000NRG23280420220087704
|
28/04/2022
|
Dhiren Kurmi
|
0409001WL002658
|
Dhiren Kurmi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801944
|
|
MR DHIREN KURMI
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-002-011/4176 (BAHBERA)
|
0409001000NRG23280420220087338
|
28/04/2022
|
Anjubara Begum
|
0409001WL002645
|
Anjubara Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801928
|
|
MRS ANJUBARA BEGUM
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-002-011/4179 (BAHBERA)
|
0409001000NRG23280420220087706
|
28/04/2022
|
Purnima Kurmi
|
0409001WL002658
|
Purnima Kurmi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801941
|
|
MISS PURNIMA KURMI
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-002-011/4317 (BAHBERA)
|
0409001000NRG23280420220087654
|
28/04/2022
|
Seema Satnami
|
0409001WL002657
|
Seema Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801945
|
|
MRS SEEMA SATNAMI
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-002-011/4318 (BAHBERA)
|
0409001000NRG23280420220087655
|
28/04/2022
|
Ramisa Khatun
|
0409001WL002657
|
Ramisa Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801925
|
|
MRS RAMICHA KHATUN
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-002-011/4323 (BAHBERA)
|
0409001000NRG23280420220087658
|
28/04/2022
|
Sahura Khatun
|
0409001WL002657
|
Sahura Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801929
|
|
MRS SAHURA KHATUN
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-002-011/952 (BAHBERA)
|
0409001000NRG23280420220087708
|
28/04/2022
|
Nagina Satnami
|
0409001WL002658
|
Nagina Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801935
|
|
MR NAGINA SATNAMI
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-002-011/953 (BAHBERA)
|
0409001000NRG23280420220087709
|
28/04/2022
|
Dipeswari Sarmah
|
0409001WL002658
|
Dipeswari Sarmah
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801943
|
|
MRS DIPESWARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
344
|
DHEKIAJULI
|
AS-09-001-002-006/2907 (BAHBERA)
|
0409001000NRG23280420220087254
|
28/04/2022
|
Sukumal Ghosh
|
0409001WL002642
|
Sukumal Ghosh
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801948
|
|
SUKUMAL GHOSH
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-002-006/3439 (BAHBERA)
|
0409001000NRG23280420220087275
|
28/04/2022
|
Rajib Ghosh
|
0409001WL002642
|
Rajib Ghosh
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801947
|
|
RAJIB GHOSH
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-002-006/3723 (BAHBERA)
|
0409001000NRG23280420220087284
|
28/04/2022
|
Harajat Ali
|
0409001WL002642
|
Harajat Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801951
|
|
HARAJAT ALI
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-002-006/3724 (BAHBERA)
|
0409001000NRG23280420220087285
|
28/04/2022
|
Maleka Khatun
|
0409001WL002642
|
Maleka Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801952
|
|
MALEKA KHATUN
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-002-006/3725 (BAHBERA)
|
0409001000NRG23280420220087286
|
28/04/2022
|
Rabia Khatun
|
0409001WL002642
|
Rabia Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801953
|
|
RABIA KHATUN
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-002-006/3883 (BAHBERA)
|
0409001000NRG23280420220087287
|
28/04/2022
|
Keramat Ali
|
0409001WL002642
|
Keramat Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801955
|
|
KERAMAT ALI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-002-007/3854 (BAHBERA)
|
0409001000NRG23280420220087315
|
28/04/2022
|
Subhankar Choudhury
|
0409001WL002644
|
Subhankar Choudhury
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801950
|
|
SUBHANKAR CHOUDHURY
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-002-011/2973 (BAHBERA)
|
0409001000NRG23280420220087681
|
28/04/2022
|
Dhana Kanta Satnami
|
0409001WL002658
|
Dhana Kanta Satnami
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801949
|
|
DHANAKANTA SATNAMI
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-002-011/3988 (BAHBERA)
|
0409001000NRG23280420220087650
|
28/04/2022
|
Ajijur Rahman
|
0409001WL002657
|
Ajijur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801954
|
|
AJIJUR RAHMAN JIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
353
|
DHEKIAJULI
|
AS-09-001-016-010/2844 (RAKHASMARI)
|
0409001000NRG23280420220088214
|
28/04/2022
|
Ajit Kumar Nath
|
0409001WL002668
|
Ajit Kumar Nath
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801958
|
|
AJIT KUMAR NATH
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-016-010/2847 (RAKHASMARI)
|
0409001000NRG23280420220088216
|
28/04/2022
|
Roma Das
|
0409001WL002668
|
Roma Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801956
|
|
ROMA DAS
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-016-010/2848 (RAKHASMARI)
|
0409001000NRG23280420220088217
|
28/04/2022
|
Mintu Dutta
|
0409001WL002668
|
Mintu Dutta
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801957
|
|
MINTU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
356
|
DHEKIAJULI
|
AS-09-001-002-001/1827 (BAHBERA)
|
0409001000NRG23280420220087340
|
28/04/2022
|
Akram Hussain
|
0409001WL002646
|
Akram Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801963
|
|
AKRAM HUSSAIN
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-002-001/3852 (BAHBERA)
|
0409001000NRG23280420220087343
|
28/04/2022
|
Sahil Ansari
|
0409001WL002646
|
Sahil Ansari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801961
|
|
SAHIL ANSARI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-002-002/3582 (BAHBERA)
|
0409001000NRG23280420220087293
|
28/04/2022
|
Farukh Abdula
|
0409001WL002643
|
Farukh Abdula
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801972
|
|
FARUKH ABDULA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-002-004/2414 (BAHBERA)
|
0409001000NRG23280420220087349
|
28/04/2022
|
Bimala Khatun
|
0409001WL002646
|
Bimala Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801970
|
|
BIMALA KHATUN
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-002-004/2895 (BAHBERA)
|
0409001000NRG23280420220087350
|
28/04/2022
|
Anowara Begum
|
0409001WL002646
|
Anowara Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801971
|
|
ANOWARA BEGUM
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-002-004/3366 (BAHBERA)
|
0409001000NRG23280420220087353
|
28/04/2022
|
Najanin Begum
|
0409001WL002646
|
Najanin Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801968
|
|
NAJNIN BEGUM
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-002-004/3368 (BAHBERA)
|
0409001000NRG23280420220087354
|
28/04/2022
|
Husna Begum
|
0409001WL002646
|
Husna Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801969
|
|
HUSNA BEGUM
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-002-005/2871 (BAHBERA)
|
0409001000NRG23280420220087357
|
28/04/2022
|
Rahila Khatun
|
0409001WL002646
|
Rahila Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801973
|
|
RAHILA KHATUN
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-002-006/2848 (BAHBERA)
|
0409001000NRG23280420220087253
|
28/04/2022
|
Sumi Ghosh
|
0409001WL002642
|
Sumi Ghosh
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801959
|
|
SUMI GHOSE
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-002-007/2156 (BAHBERA)
|
0409001000NRG23280420220087304
|
28/04/2022
|
Debanti Satnami
|
0409001WL002644
|
Debanti Satnami
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801966
|
|
DEBANTI SATNAMI
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-002-007/2165 (BAHBERA)
|
0409001000NRG23280420220087662
|
28/04/2022
|
Mamoni Singha Ray
|
0409001WL002658
|
Mamoni Singha Ray
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801964
|
|
MAMONI SINGHA RAY
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-002-007/2924 (BAHBERA)
|
0409001000NRG23280420220087310
|
28/04/2022
|
Kajal Ghosh
|
0409001WL002644
|
Kajal Ghosh
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801967
|
|
KAJAL GHOSH
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-002-007/3514 (BAHBERA)
|
0409001000NRG23280420220087313
|
28/04/2022
|
Ratan Das
|
0409001WL002644
|
Ratan Das
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801960
|
|
RATAN DAS
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-002-007/3854 (BAHBERA)
|
0409001000NRG23280420220087316
|
28/04/2022
|
Mahima Chowdhury
|
0409001WL002644
|
Mahima Chowdhury
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801965
|
|
MAHIMA CHOWDHURY
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-002-009/1467 (BAHBERA)
|
0409001000NRG23280420220087295
|
28/04/2022
|
Abdul Mazid
|
0409001WL002643
|
Abdul Mazid
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801962
|
|
ABDUL MAZID
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-002-011/4002 (BAHBERA)
|
0409001000NRG23280420220087652
|
28/04/2022
|
Abdul Hachen
|
0409001WL002657
|
Abdul Hachen
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801975
|
|
ABDUL HACHEN
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-002-011/947 (BAHBERA)
|
0409001000NRG23280420220087707
|
28/04/2022
|
Lakhimani Satnami
|
0409001WL002658
|
Lakhimani Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801974
|
|
LAKHIMANI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
373
|
DHEKIAJULI
|
AS-09-001-002-006/3628 (BAHBERA)
|
0409001000NRG23280420220087281
|
28/04/2022
|
Sanjay Dutta
|
0409001WL002642
|
Sanjay Dutta
|
00462
|
UCBA0003117
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802123
|
|
SANJAY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
374
|
DHEKIAJULI
|
AS-09-001-002-006/3300 (BAHBERA)
|
0409001000NRG23280420220087267
|
28/04/2022
|
Pritam Ghosh
|
0409001WL002642
|
Pritam Ghosh
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155801946
|
|
PritamGhosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
375
|
DHEKIAJULI
|
AS-09-001-002-002/1952 (BAHBERA)
|
0409001000NRG23280420220087291
|
28/04/2022
|
Najim Ali
|
0409001WL002643
|
Najim Ali
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802012
|
|
NajimAli
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-002-006/3500 (BAHBERA)
|
0409001000NRG23280420220087277
|
28/04/2022
|
Biswanit Dutta
|
0409001WL002642
|
Biswanit Dutta
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802013
|
|
BiswanitDutta
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-002-009/3405 (BAHBERA)
|
0409001000NRG23280420220087300
|
28/04/2022
|
Nurul Amin
|
0409001WL002643
|
Nurul Amin
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155802011
|
|
NurulAmin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500823
|
500823
|
|
|
|
|
|
|
|