|
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-09-001-005-003/1387
(KEHERUKHANDA)
|
0409001000NRG23220920220415567
|
23/09/2022
|
Suman Debnath
|
0409001WL026034
|
Suman Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242304
|
|
Suman Debnath
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-003/2407
(KEHERUKHANDA)
|
0409001000NRG23220920220415568
|
23/09/2022
|
Jayanti Mandal
|
0409001WL026034
|
Jayanti Mandal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242168
|
|
Jayanti Mandal
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-003/3437
(KEHERUKHANDA)
|
0409001000NRG23220920220415619
|
23/09/2022
|
DAUD TOPNO
|
0409001WL026059
|
DAUD TOPNO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242164
|
|
DAUD TOPNO
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-003/3533
(KEHERUKHANDA)
|
0409001000NRG23220920220415393
|
23/09/2022
|
SUBHASI HAPA
|
0409001WL026013
|
SUBHASI HAPA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242170
|
|
SUBHASI HAPA
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-003/3564
(KEHERUKHANDA)
|
0409001000NRG23220920220415601
|
23/09/2022
|
MANGAL DEBNATH
|
0409001WL026050
|
MANGAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242169
|
|
MANGAL DEBNATH
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-003/3583
(KEHERUKHANDA)
|
0409001000NRG23220920220415336
|
23/09/2022
|
MAMANI BORA
|
0409001WL026003
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242176
|
|
MAMANI BORA
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-003/3607
(KEHERUKHANDA)
|
0409001000NRG23220920220415340
|
23/09/2022
|
MAGRET TUMBUL
|
0409001WL026005
|
MAGRET TUMBUL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242163
|
|
MAGRET TUMBUL
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-003/3628
(KEHERUKHANDA)
|
0409001000NRG23220920220415611
|
23/09/2022
|
RAKHAL PAL
|
0409001WL026055
|
RAKHAL PAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242160
|
|
RAKHAL PAL
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-004/2863
(KEHERUKHANDA)
|
0409001000NRG23220920220415371
|
23/09/2022
|
Rabia Khatun
|
0409001WL026010
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242175
|
|
Rabia Khatun
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-004/3605
(KEHERUKHANDA)
|
0409001000NRG23220920220415334
|
23/09/2022
|
ALABRED INDOBAR
|
0409001WL026002
|
ALABRED INDOBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242162
|
|
ALABRED INDOBAR
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-004/3614
(KEHERUKHANDA)
|
0409001000NRG23220920220415338
|
23/09/2022
|
NIPUL ORANG
|
0409001WL026004
|
NIPUL ORANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242173
|
|
NIPUL ORANG
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-004/3622
(KEHERUKHANDA)
|
0409001000NRG23220920220415518
|
23/09/2022
|
SARASBATI SINGH
|
0409001WL026024
|
SARASBATI SINGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242161
|
|
SARASBATI SINGH
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-005/596
(KEHERUKHANDA)
|
0409001000NRG23220920220415574
|
23/09/2022
|
Paban Munda
|
0409001WL026037
|
Paban Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242174
|
|
Paban Munda
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-007/158
(KEHERUKHANDA)
|
0409001000NRG23230920220418946
|
23/09/2022
|
Jinu Bhuyan
|
0409001WL026410
|
Jinu Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242171
|
|
Jinu Bhuyan
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-007/173
(KEHERUKHANDA)
|
0409001000NRG23220920220415584
|
23/09/2022
|
Rintu Topno
|
0409001WL026040
|
Rintu Topno
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242166
|
|
Rintu Topno
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-007/198
(KEHERUKHANDA)
|
0409001000NRG23220920220415566
|
23/09/2022
|
Nurjamal
|
0409001WL026033
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242167
|
|
Nurjamal
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-007/2616
(KEHERUKHANDA)
|
0409001000NRG23220920220415562
|
23/09/2022
|
Jeleka Khatun
|
0409001WL026031
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242172
|
|
Jeleka Khatun
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-007/3533
(KEHERUKHANDA)
|
0409001000NRG23220920220415610
|
23/09/2022
|
BANDHANI ORANG
|
0409001WL026054
|
BANDHANI ORANG
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242165
|
|
BANDHANI ORANG
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-003/1277
(MAZ-ROWMARI)
|
0409001000NRG23230920220418917
|
23/09/2022
|
Dilip Das
|
0409001WL026398
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242197
|
|
Dilip Das
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-005/3016
(MAZ-ROWMARI)
|
0409001000NRG23230920220418426
|
23/09/2022
|
Markush Tanti
|
0409001WL026356
|
Markush Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242159
|
|
Markush Tanti
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-005/662
(MAZ-ROWMARI)
|
0409001000NRG23230920220418863
|
23/09/2022
|
Taramai Koch
|
0409001WL026393
|
Taramai Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242195
|
|
Taramai Koch
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-016/3119
(MAZ-ROWMARI)
|
0409001000NRG23230920220418442
|
23/09/2022
|
HAREN KOCH
|
0409001WL026356
|
HAREN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242298
|
|
HAREN KOCH
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-016/375
(MAZ-ROWMARI)
|
0409001000NRG23230920220418443
|
23/09/2022
|
Kalpana Koch
|
0409001WL026356
|
Kalpana Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242196
|
|
Kalpana Koch
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-016/379
(MAZ-ROWMARI)
|
0409001000NRG23230920220418444
|
23/09/2022
|
Niral Koch
|
0409001WL026356
|
Niral Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242194
|
|
Niral Koch
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-016/381
(MAZ-ROWMARI)
|
0409001000NRG23230920220418865
|
23/09/2022
|
Janeswari Koch
|
0409001WL026393
|
Janeswari Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242158
|
|
Janeswari Koch
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-016/907
(MAZ-ROWMARI)
|
0409001000NRG23230920220418445
|
23/09/2022
|
Jiban Koch
|
0409001WL026356
|
Jiban Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242305
|
|
Jiban Koch
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-016-010/1695
(RAKHASMARI)
|
0409001000NRG23230920220419282
|
23/09/2022
|
Chameli Mandal
|
0409001WL026450
|
Chameli Mandal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242184
|
|
Chameli Mandal
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-016-010/2055
(RAKHASMARI)
|
0409001000NRG23230920220419290
|
23/09/2022
|
Anita Sabar
|
0409001WL026451
|
Anita Sabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242300
|
|
Anita Sabar
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-016-010/2166
(RAKHASMARI)
|
0409001000NRG23230920220419277
|
23/09/2022
|
MAYA DAMARA
|
0409001WL026449
|
MAYA DAMARA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242187
|
|
MAYA DAMARA
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-016-010/2428
(RAKHASMARI)
|
0409001000NRG23230920220419279
|
23/09/2022
|
Jaymati Chabar
|
0409001WL026449
|
Jaymati Chabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242190
|
|
Jaymati Chabar
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-016-010/2428
(RAKHASMARI)
|
0409001000NRG23230920220419278
|
23/09/2022
|
Jaymati Chabar
|
0409001WL026449
|
Jaymati Chabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242189
|
|
Jaymati Chabar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-010/2651
(RAKHASMARI)
|
0409001000NRG23230920220419287
|
23/09/2022
|
Rita Rautiya
|
0409001WL026450
|
Rita Rautiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242185
|
|
Rita Rautiya
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-010/2754
(RAKHASMARI)
|
0409001000NRG23230920220419768
|
23/09/2022
|
Sukra Sabar
|
0409001WL026487
|
Sukra Sabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242186
|
|
Sukra Sabar
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-010/813
(RAKHASMARI)
|
0409001000NRG23230920220419772
|
23/09/2022
|
Tusu Kheria
|
0409001WL026487
|
Tusu Kheria
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242303
|
|
Tusu Kheria
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-010/867
(RAKHASMARI)
|
0409001000NRG23230920220419773
|
23/09/2022
|
Rupali Nayak
|
0409001WL026487
|
Rupali Nayak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242181
|
|
Rupali Nayak
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-010/983
(RAKHASMARI)
|
0409001000NRG23230920220419699
|
23/09/2022
|
Ashrita Karua
|
0409001WL026482
|
Ashrita Karua
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242188
|
|
Ashrita Karua
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-010/983
(RAKHASMARI)
|
0409001000NRG23230920220419698
|
23/09/2022
|
Jakson Praja
|
0409001WL026482
|
Jakson Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242180
|
|
Jakson Praja
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-011/1246
(RAKHASMARI)
|
0409001000NRG23230920220419332
|
23/09/2022
|
Ashit Kr Bashubal
|
0409001WL026454
|
Ashit Kr Bashubal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242302
|
|
Ashit Kr Bashubal
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-011/1618
(RAKHASMARI)
|
0409001000NRG23230920220419384
|
23/09/2022
|
Champa Praja
|
0409001WL026458
|
Champa Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242182
|
|
Champa Praja
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-011/2264
(RAKHASMARI)
|
0409001000NRG23230920220419390
|
23/09/2022
|
Bina Praja
|
0409001WL026459
|
Bina Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242193
|
|
Bina Praja
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-011/2264
(RAKHASMARI)
|
0409001000NRG23230920220419389
|
23/09/2022
|
Mangru Praja
|
0409001WL026459
|
Mangru Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242183
|
|
Mangru Praja
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-011/2435
(RAKHASMARI)
|
0409001000NRG23230920220419392
|
23/09/2022
|
Piyari Praja
|
0409001WL026459
|
Piyari Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242301
|
|
Piyari Praja
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-011/2799
(RAKHASMARI)
|
0409001000NRG23230920220419327
|
23/09/2022
|
Pitambar Rana
|
0409001WL026453
|
Pitambar Rana
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242191
|
|
Pitambar Rana
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-011/2824
(RAKHASMARI)
|
0409001000NRG23230920220419336
|
23/09/2022
|
Sanjit Praja
|
0409001WL026454
|
Sanjit Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242192
|
|
Sanjit Praja
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-011/645
(RAKHASMARI)
|
0409001000NRG23230920220419331
|
23/09/2022
|
Sontosh Rajak
|
0409001WL026453
|
Sontosh Rajak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242179
|
|
Sontosh Rajak
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-011/645
(RAKHASMARI)
|
0409001000NRG23230920220419330
|
23/09/2022
|
Sontosh Rajak
|
0409001WL026453
|
Sontosh Rajak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242178
|
|
Sontosh Rajak
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-011/645
(RAKHASMARI)
|
0409001000NRG23230920220419329
|
23/09/2022
|
Sontosh Rajak
|
0409001WL026453
|
Sontosh Rajak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242177
|
|
Sontosh Rajak
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-011/715
(RAKHASMARI)
|
0409001000NRG23230920220419337
|
23/09/2022
|
Dipak Praja
|
0409001WL026454
|
Dipak Praja
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242299
|
|
Dipak Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-005-003/1316
(KEHERUKHANDA)
|
0409001000NRG23220920220415603
|
23/09/2022
|
Chamili Mahali
|
0409001WL026051
|
Chamili Mahali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242279
|
|
Chamili Mahali
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-005-003/1322
(KEHERUKHANDA)
|
0409001000NRG23220920220415618
|
23/09/2022
|
Biju Mahali
|
0409001WL026059
|
Biju Mahali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242278
|
|
Biju Mahali
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-005-003/1326
(KEHERUKHANDA)
|
0409001000NRG23220920220415596
|
23/09/2022
|
Subhash Debnath
|
0409001WL026047
|
Subhash Debnath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242282
|
|
Subhash Debnath
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-005-003/1338
(KEHERUKHANDA)
|
0409001000NRG23220920220415600
|
23/09/2022
|
Moni Mandal
|
0409001WL026049
|
Moni Mandal
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242281
|
|
Moni Mandal
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-005-003/1344
(KEHERUKHANDA)
|
0409001000NRG23220920220415626
|
23/09/2022
|
Ranjit Debnath
|
0409001WL026063
|
Ranjit Debnath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242283
|
|
Ranjit Debnath
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-005-003/2393
(KEHERUKHANDA)
|
0409001000NRG23220920220415598
|
23/09/2022
|
Sefali Gope.
|
0409001WL026048
|
Sefali Gope.
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242280
|
|
Sefali Gope.
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-005-003/2539
(KEHERUKHANDA)
|
0409001000NRG23220920220415607
|
23/09/2022
|
Rekharani Das
|
0409001WL026053
|
Rekharani Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242288
|
|
Rekharani Das
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-005-003/2655
(KEHERUKHANDA)
|
0409001000NRG23220920220415570
|
23/09/2022
|
Bihali Mura
|
0409001WL026035
|
Bihali Mura
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242272
|
|
Bihali Mura
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-005-003/2936
(KEHERUKHANDA)
|
0409001000NRG23220920220415624
|
23/09/2022
|
Shilpi Deb Nath.
|
0409001WL026062
|
Shilpi Deb Nath.
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242274
|
|
Shilpi Deb Nath.
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-005-003/3088
(KEHERUKHANDA)
|
0409001000NRG23220920220415335
|
23/09/2022
|
Kushal Bhuyan
|
0409001WL026003
|
Kushal Bhuyan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242289
|
|
Kushal Bhuyan
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-005-003/388
(KEHERUKHANDA)
|
0409001000NRG23220920220415589
|
23/09/2022
|
Prabhat Debnath
|
0409001WL026043
|
Prabhat Debnath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242290
|
|
Prabhat Debnath
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-005-005/2581
(KEHERUKHANDA)
|
0409001000NRG23220920220415613
|
23/09/2022
|
Chania Maji
|
0409001WL026056
|
Chania Maji
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242285
|
|
Chania Maji
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-005-007/1237
(KEHERUKHANDA)
|
0409001000NRG23220920220415625
|
23/09/2022
|
Rita Paul
|
0409001WL026062
|
Rita Paul
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242284
|
|
Rita Paul
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-005-007/1409
(KEHERUKHANDA)
|
0409001000NRG23220920220415599
|
23/09/2022
|
Sabitri Bora
|
0409001WL026048
|
Sabitri Bora
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242287
|
|
Sabitri Bora
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-005-007/1943
(KEHERUKHANDA)
|
0409001000NRG23220920220415605
|
23/09/2022
|
Md. Raysuddin Ali
|
0409001WL026052
|
Md. Raysuddin Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242277
|
|
Md. Raysuddin Ali
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-005-007/196
(KEHERUKHANDA)
|
0409001000NRG23220920220415565
|
23/09/2022
|
Jamal Uddin
|
0409001WL026033
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242276
|
|
Jamal Uddin
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-005-007/3266
(KEHERUKHANDA)
|
0409001000NRG23220920220415608
|
23/09/2022
|
Bina Kurmi
|
0409001WL026053
|
Bina Kurmi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242273
|
|
Bina Kurmi
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-005-007/996
(KEHERUKHANDA)
|
0409001000NRG23220920220415590
|
23/09/2022
|
Asiya Khatun
|
0409001WL026043
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242275
|
|
Asiya Khatun
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-016-010/2797
(RAKHASMARI)
|
0409001000NRG23230920220419769
|
23/09/2022
|
Samra Damra
|
0409001WL026487
|
Samra Damra
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242286
|
|
Samra Damra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-005-003/3618
(KEHERUKHANDA)
|
0409001000NRG23220920220415569
|
23/09/2022
|
MR BIKASH DEVNATH
|
0409001WL026034
|
MR BIKASH DEVNATH
|
00045
|
BARB0DHEKIA
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242109
|
|
MR BIKASH DEVNATH
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-005-006/3606
(KEHERUKHANDA)
|
0409001000NRG23220920220415614
|
23/09/2022
|
MANNIT HARR
|
0409001WL026056
|
MANNIT HARR
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242124
|
|
MANNIT HARR
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-016-010/2055
(RAKHASMARI)
|
0409001000NRG23230920220419289
|
23/09/2022
|
Upen Sabar
|
0409001WL026451
|
Upen Sabar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242316
|
|
Upen Sabar
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-010/2074
(RAKHASMARI)
|
0409001000NRG23230920220419292
|
23/09/2022
|
Mangaru Nayak
|
0409001WL026451
|
Mangaru Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242126
|
|
Mangaru Nayak
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-016-010/2074
(RAKHASMARI)
|
0409001000NRG23230920220419291
|
23/09/2022
|
Mangaru Nayak
|
0409001WL026451
|
Mangaru Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242125
|
|
Mangaru Nayak
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-016-010/2484
(RAKHASMARI)
|
0409001000NRG23230920220419281
|
23/09/2022
|
Keteki Mandal
|
0409001WL026449
|
Keteki Mandal
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242119
|
|
Keteki Mandal
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-016-010/2484
(RAKHASMARI)
|
0409001000NRG23230920220419280
|
23/09/2022
|
Keteki Mandal
|
0409001WL026449
|
Keteki Mandal
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242118
|
|
Keteki Mandal
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-016-010/2517
(RAKHASMARI)
|
0409001000NRG23230920220419294
|
23/09/2022
|
Debaru Damara
|
0409001WL026451
|
Debaru Damara
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242114
|
|
Debaru Damara
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-010/2517
(RAKHASMARI)
|
0409001000NRG23230920220419293
|
23/09/2022
|
Debaru Damara
|
0409001WL026451
|
Debaru Damara
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242113
|
|
Debaru Damara
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-016-010/2604
(RAKHASMARI)
|
0409001000NRG23230920220419284
|
23/09/2022
|
Renuka Sharma
|
0409001WL026450
|
Renuka Sharma
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242318
|
|
Renuka Sharma
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-016-010/2632
(RAKHASMARI)
|
0409001000NRG23230920220419286
|
23/09/2022
|
Ramkrishna Ray
|
0409001WL026450
|
Ramkrishna Ray
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242121
|
|
Ramkrishna Ray
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-016-010/2632
(RAKHASMARI)
|
0409001000NRG23230920220419285
|
23/09/2022
|
Ramkrishna Ray
|
0409001WL026450
|
Ramkrishna Ray
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242120
|
|
Ramkrishna Ray
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-016-010/2657
(RAKHASMARI)
|
0409001000NRG23230920220419288
|
23/09/2022
|
Adi Rautiya
|
0409001WL026450
|
Adi Rautiya
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242117
|
|
Adi Rautiya
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-016-010/2673
(RAKHASMARI)
|
0409001000NRG23230920220419295
|
23/09/2022
|
Mrs. Drupadi Kichan
|
0409001WL026451
|
Mrs. Drupadi Kichan
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242317
|
|
Mrs. Drupadi Kichan
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-016-010/2784
(RAKHASMARI)
|
0409001000NRG23230920220419695
|
23/09/2022
|
Mamani Orang
|
0409001WL026482
|
Mamani Orang
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242110
|
|
Mamani Orang
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-016-010/2803
(RAKHASMARI)
|
0409001000NRG23230920220419697
|
23/09/2022
|
Rubi Damara
|
0409001WL026482
|
Rubi Damara
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242111
|
|
Rubi Damara
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-016-010/2822
(RAKHASMARI)
|
0409001000NRG23230920220419771
|
23/09/2022
|
Anandani Rautiya
|
0409001WL026487
|
Anandani Rautiya
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242123
|
|
Anandani Rautiya
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-016-011/2256
(RAKHASMARI)
|
0409001000NRG23230920220419325
|
23/09/2022
|
Mamta Nag
|
0409001WL026453
|
Mamta Nag
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242116
|
|
Mamta Nag
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-016-011/2256
(RAKHASMARI)
|
0409001000NRG23230920220419324
|
23/09/2022
|
Mamta Nag
|
0409001WL026453
|
Mamta Nag
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242115
|
|
Mamta Nag
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-016-011/2270
(RAKHASMARI)
|
0409001000NRG23230920220419387
|
23/09/2022
|
Punu Rajak
|
0409001WL026458
|
Punu Rajak
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242112
|
|
Punu Rajak
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-016-011/2270
(RAKHASMARI)
|
0409001000NRG23230920220419386
|
23/09/2022
|
Punu Rajak
|
0409001WL026458
|
Punu Rajak
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242315
|
|
Punu Rajak
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-016-011/2780
(RAKHASMARI)
|
0409001000NRG23230920220419334
|
23/09/2022
|
Sonjit Botra
|
0409001WL026454
|
Sonjit Botra
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242122
|
|
Sonjit Botra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
90
|
DHEKIAJULI
|
AS-09-001-005-003/3562
(KEHERUKHANDA)
|
0409001000NRG23220920220415572
|
23/09/2022
|
ALAL UDDIN
|
0409001WL026036
|
ALAL UDDIN
|
00078
|
CNRB0005413
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242148
|
|
ALAL UDDIN
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-005-004/2493
(KEHERUKHANDA)
|
0409001000NRG23220920220415370
|
23/09/2022
|
MANJU KARMAKAR
|
0409001WL026010
|
MANJU KARMAKAR
|
00078
|
CNRB0005413
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242147
|
|
MANJU KARMAKAR
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-010-001/3130
(MAZ-ROWMARI)
|
0409001000NRG23230920220418554
|
23/09/2022
|
DINGLU TURI
|
0409001WL026365
|
DINGLU TURI
|
00078
|
CNRB0005413
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010242311
|
|
DINGLU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
93
|
DHEKIAJULI
|
AS-09-001-010-003/98
(MAZ-ROWMARI)
|
0409001000NRG23230920220418861
|
23/09/2022
|
Dipti Talukdar
|
0409001WL026393
|
Dipti Talukdar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242131
|
|
Dipti Talukdar
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-010-005/662
(MAZ-ROWMARI)
|
0409001000NRG23230920220418862
|
23/09/2022
|
Raqmani Koch
|
0409001WL026393
|
Raqmani Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242314
|
|
Raqmani Koch
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-010-016/1082
(MAZ-ROWMARI)
|
0409001000NRG23230920220418437
|
23/09/2022
|
Bhabesh Koch
|
0409001WL026356
|
Bhabesh Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242132
|
|
Bhabesh Koch
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-010-016/2975
(MAZ-ROWMARI)
|
0409001000NRG23230920220418440
|
23/09/2022
|
Mahanta Deka
|
0409001WL026356
|
Mahanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242313
|
|
Mahanta Deka
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-010-016/2984
(MAZ-ROWMARI)
|
0409001000NRG23230920220418441
|
23/09/2022
|
Basanta Deka
|
0409001WL026356
|
Basanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242133
|
|
Basanta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
98
|
DHEKIAJULI
|
AS-09-001-005-004/1001
(KEHERUKHANDA)
|
0409001000NRG23220920220414797
|
23/09/2022
|
Majida Khatun
|
0409001WL025958
|
Majida Khatun
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242135
|
|
Majida Khatun
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-005-004/1013
(KEHERUKHANDA)
|
0409001000NRG23220920220415612
|
23/09/2022
|
Mojibur Rahman
|
0409001WL026055
|
Mojibur Rahman
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242134
|
|
Mojibur Rahman
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-005-004/1026
(KEHERUKHANDA)
|
0409001000NRG23220920220415394
|
23/09/2022
|
Ratan Paul
|
0409001WL026013
|
Ratan Paul
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242312
|
|
Ratan Paul
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-005-004/1036
(KEHERUKHANDA)
|
0409001000NRG23220920220415450
|
23/09/2022
|
Hajar Ali
|
0409001WL026020
|
Hajar Ali
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242136
|
|
Hajar Ali
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-005-004/1353
(KEHERUKHANDA)
|
0409001000NRG23220920220415514
|
23/09/2022
|
Ajoy Tanti
|
0409001WL026023
|
Ajoy Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242140
|
|
Ajoy Tanti
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-005-004/1357
(KEHERUKHANDA)
|
0409001000NRG23220920220414799
|
23/09/2022
|
Rumi Tanti
|
0409001WL025959
|
Rumi Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242137
|
|
Rumi Tanti
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-005-004/1358
(KEHERUKHANDA)
|
0409001000NRG23220920220414798
|
23/09/2022
|
Parbati Tanti
|
0409001WL025958
|
Parbati Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242138
|
|
Parbati Tanti
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-005-004/1359
(KEHERUKHANDA)
|
0409001000NRG23220920220415561
|
23/09/2022
|
Dipa Tanti
|
0409001WL026031
|
Dipa Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242139
|
|
Dipa Tanti
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-005-004/192
(KEHERUKHANDA)
|
0409001000NRG23220920220415451
|
23/09/2022
|
Sutu Munda
|
0409001WL026020
|
Sutu Munda
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242144
|
|
Sutu Munda
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-005-004/3586
(KEHERUKHANDA)
|
0409001000NRG23220920220416545
|
23/09/2022
|
Mr. SHYAMLAL KARMAKAR
|
0409001WL026120
|
Mr. SHYAMLAL KARMAKAR
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242141
|
|
Mr. SHYAMLAL KARMAKAR
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-005-004/3613
(KEHERUKHANDA)
|
0409001000NRG23230920220418937
|
23/09/2022
|
Mr. GAURAB SARKAR
|
0409001WL026402
|
Mr. GAURAB SARKAR
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242146
|
|
Mr. GAURAB SARKAR
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-005-004/43
(KEHERUKHANDA)
|
0409001000NRG23220920220415367
|
23/09/2022
|
Binay tanti
|
0409001WL026008
|
Binay tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242143
|
|
Binay tanti
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-005-004/53
(KEHERUKHANDA)
|
0409001000NRG23220920220415373
|
23/09/2022
|
Fuleswari Sawtal
|
0409001WL026011
|
Fuleswari Sawtal
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242145
|
|
Fuleswari Sawtal
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-005-007/2293
(KEHERUKHANDA)
|
0409001000NRG23220920220415564
|
23/09/2022
|
Nur Hussain
|
0409001WL026032
|
Nur Hussain
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242142
|
|
Nur Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
112
|
DHEKIAJULI
|
AS-09-001-010-001/1696
(MAZ-ROWMARI)
|
0409001000NRG23230920220418549
|
23/09/2022
|
Renu Kalita
|
0409001WL026365
|
Renu Kalita
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010242150
|
No Such Account
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-010-001/2724
(MAZ-ROWMARI)
|
0409001000NRG23230920220418552
|
23/09/2022
|
Papari Hazarika
|
0409001WL026365
|
Papari Hazarika
|
00354
|
PUNB0125320
|
916
|
916
|
Rejected
|
28/09/2022
|
|
5010242309
|
No Such Account
|
|
|
|
114
|
DHEKIAJULI
|
AS-09-001-010-001/2737
(MAZ-ROWMARI)
|
0409001000NRG23230920220418553
|
23/09/2022
|
PALSH MONI NATH
|
0409001WL026365
|
PALSH MONI NATH
|
00354
|
PUNB0125320
|
916
|
916
|
Rejected
|
28/09/2022
|
|
5010242151
|
No Such Account
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-010-001/616
(MAZ-ROWMARI)
|
0409001000NRG23230920220418557
|
23/09/2022
|
BABY HAZARIKA
|
0409001WL026365
|
BABY HAZARIKA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010242308
|
No Such Account
|
|
|
|
116
|
DHEKIAJULI
|
AS-09-001-010-009/3015
(MAZ-ROWMARI)
|
0409001000NRG23230920220418431
|
23/09/2022
|
Chuchil Kishan
|
0409001WL026356
|
Chuchil Kishan
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010242310
|
No Such Account
|
|
|
|
117
|
DHEKIAJULI
|
AS-09-001-010-016/1686
(MAZ-ROWMARI)
|
0409001000NRG23230920220418438
|
23/09/2022
|
Diganta Koch
|
0409001WL026356
|
Diganta Koch
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010242149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
118
|
DHEKIAJULI
|
AS-09-001-005-004/2592
(KEHERUKHANDA)
|
0409001000NRG23220920220415342
|
23/09/2022
|
Usha Das
|
0409001WL026006
|
Usha Das
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242307
|
|
Usha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-005-003/3023
(KEHERUKHANDA)
|
0409001000NRG23220920220415620
|
23/09/2022
|
Tahura Khatun
|
0409001WL026060
|
Tahura Khatun
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242154
|
|
Tahura Khatun
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-005-004/3267
(KEHERUKHANDA)
|
0409001000NRG23220920220415513
|
23/09/2022
|
Mrs Lakshmi Rani Saha
|
0409001WL026022
|
Mrs Lakshmi Rani Saha
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242157
|
|
Mrs Lakshmi Rani Saha
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-005-004/3624
(KEHERUKHANDA)
|
0409001000NRG23220920220416547
|
23/09/2022
|
SWAPAN DUTTA
|
0409001WL026121
|
SWAPAN DUTTA
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242153
|
|
SWAPAN DUTTA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-005-007/2285
(KEHERUKHANDA)
|
0409001000NRG23220920220415606
|
23/09/2022
|
Nur Muhammad
|
0409001WL026052
|
Nur Muhammad
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242155
|
|
Nur Muhammad
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-005-007/2545
(KEHERUKHANDA)
|
0409001000NRG23220920220415592
|
23/09/2022
|
Madhab Kalita
|
0409001WL026045
|
Madhab Kalita
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242306
|
|
Madhab Kalita
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-005-007/3592
(KEHERUKHANDA)
|
0409001000NRG23220920220415593
|
23/09/2022
|
MS MINATI KALITA
|
0409001WL026045
|
MS MINATI KALITA
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242152
|
|
MS MINATI KALITA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-005-007/3640
(KEHERUKHANDA)
|
0409001000NRG23220920220415585
|
23/09/2022
|
MINU GUBALA
|
0409001WL026040
|
MINU GUBALA
|
00354
|
PUNB0164400
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242156
|
|
MINU GUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
126
|
DHEKIAJULI
|
AS-09-001-005-003/2522
(KEHERUKHANDA)
|
0409001000NRG23220920220415616
|
23/09/2022
|
Shauni Mura
|
0409001WL026058
|
Shauni Mura
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242233
|
|
MR TURAKU MURA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-005-003/3243
(KEHERUKHANDA)
|
0409001000NRG23220920220415339
|
23/09/2022
|
TINA TUMBUL
|
0409001WL026005
|
TINA TUMBUL
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242226
|
|
MR GERCHAN TUMBUL
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-005-003/3532
(KEHERUKHANDA)
|
0409001000NRG23220920220415615
|
23/09/2022
|
Mrs. KALPANA SINGHA
|
0409001WL026057
|
Mrs. KALPANA SINGHA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242230
|
|
MRS KALPANA SINGHA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-005-003/3561
(KEHERUKHANDA)
|
0409001000NRG23230920220419020
|
23/09/2022
|
AYUB ALI
|
0409001WL026417
|
AYUB ALI
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242244
|
|
MR AYUB ALI
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-005-003/3587
(KEHERUKHANDA)
|
0409001000NRG23230920220419011
|
23/09/2022
|
JIBAN CHURIN
|
0409001WL026415
|
JIBAN CHURIN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
5010242201
|
No Such Account
|
|
|
|
131
|
DHEKIAJULI
|
AS-09-001-005-004/1011
(KEHERUKHANDA)
|
0409001000NRG23230920220418936
|
23/09/2022
|
Asraf Ali
|
0409001WL026402
|
Asraf Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
5010242198
|
No Such Account
|
|
|
|
132
|
DHEKIAJULI
|
AS-09-001-005-004/1045
(KEHERUKHANDA)
|
0409001000NRG23230920220418939
|
23/09/2022
|
Badal Karmakar
|
0409001WL026404
|
Badal Karmakar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
5010242199
|
No Such Account
|
|
|
|
133
|
DHEKIAJULI
|
AS-09-001-005-004/1046
(KEHERUKHANDA)
|
0409001000NRG23230920220418942
|
23/09/2022
|
Jahed Ali
|
0409001WL026407
|
Jahed Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
5010242200
|
No Such Account
|
|
|
|
134
|
DHEKIAJULI
|
AS-09-001-005-004/2496
(KEHERUKHANDA)
|
0409001000NRG23220920220415341
|
23/09/2022
|
Hemanta Tanti
|
0409001WL026006
|
Hemanta Tanti
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242294
|
|
MR HEMANTA TANTI
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-005-004/2859
(KEHERUKHANDA)
|
0409001000NRG23230920220419227
|
23/09/2022
|
Mujahida Begum
|
0409001WL026439
|
Mujahida Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
5010242202
|
No Such Account
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-005-004/2890
(KEHERUKHANDA)
|
0409001000NRG23220920220415557
|
23/09/2022
|
Nachima Begum
|
0409001WL026028
|
Nachima Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242229
|
|
MRS NACHIMA BEGUM
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-005-004/3332
(KEHERUKHANDA)
|
0409001000NRG23220920220415448
|
23/09/2022
|
MARIAM NESSA
|
0409001WL026019
|
MARIAM NESSA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242239
|
|
MR FARMAN ALI
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-005-004/3534
(KEHERUKHANDA)
|
0409001000NRG23220920220415558
|
23/09/2022
|
Mr. MONOJ TANTI
|
0409001WL026029
|
Mr. MONOJ TANTI
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242206
|
|
MR MANOJ TANTI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-005-004/3551
(KEHERUKHANDA)
|
0409001000NRG23220920220416546
|
23/09/2022
|
MR RAMESH ORANG
|
0409001WL026121
|
MR RAMESH ORANG
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242203
|
|
RAMESH ORANG
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-005-004/3588
(KEHERUKHANDA)
|
0409001000NRG23220920220415372
|
23/09/2022
|
Mr. RABI RAUT
|
0409001WL026011
|
Mr. RABI RAUT
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242204
|
|
MR RABI RAUT
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-005-004/3626
(KEHERUKHANDA)
|
0409001000NRG23220920220415519
|
23/09/2022
|
MUKTAR HUSSAIN
|
0409001WL026024
|
MUKTAR HUSSAIN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242232
|
|
MR MUKTAR HUSSAIN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-005-006/3609
(KEHERUKHANDA)
|
0409001000NRG23220920220415573
|
23/09/2022
|
CHAHAN KURMI
|
0409001WL026036
|
CHAHAN KURMI
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242240
|
|
MR CHAHAN KURMI
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-005-007/200
(KEHERUKHANDA)
|
0409001000NRG23220920220415595
|
23/09/2022
|
Shankar Mirdha
|
0409001WL026046
|
Shankar Mirdha
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242238
|
|
MR LOKANATH RAJOWAR
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-005-007/2569
(KEHERUKHANDA)
|
0409001000NRG23220920220415575
|
23/09/2022
|
Jahanara Begum
|
0409001WL026037
|
Jahanara Begum
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242219
|
|
MRS JAHANARA BEGUM
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-005-007/2684
(KEHERUKHANDA)
|
0409001000NRG23220920220415577
|
23/09/2022
|
Chufiya Begum
|
0409001WL026038
|
Chufiya Begum
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242237
|
|
MR MAHAMMAD ALI
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-005-007/3315
(KEHERUKHANDA)
|
0409001000NRG23220920220415591
|
23/09/2022
|
Charbat Ali
|
0409001WL026044
|
Charbat Ali
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242234
|
|
MR CHARBAT ALI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-010-001/1697-A
(MAZ-ROWMARI)
|
0409001000NRG23230920220418550
|
23/09/2022
|
Maghu Kora
|
0409001WL026365
|
Maghu Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242235
|
|
MR MAGHU KORA
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-010-001/2585
(MAZ-ROWMARI)
|
0409001000NRG23230920220418551
|
23/09/2022
|
Tulashi Saikia
|
0409001WL026365
|
Tulashi Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242293
|
|
MR TULASI SAIKIA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-010-001/597
(MAZ-ROWMARI)
|
0409001000NRG23230920220418555
|
23/09/2022
|
Purnima Koch
|
0409001WL026365
|
Purnima Koch
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010242211
|
|
MRS PURNIMA KOCH
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-010-001/612
(MAZ-ROWMARI)
|
0409001000NRG23230920220418556
|
23/09/2022
|
Sarala Thakuria
|
0409001WL026365
|
Sarala Thakuria
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010242209
|
|
MRS SARALA THAKURIA
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-010-001/631
(MAZ-ROWMARI)
|
0409001000NRG23230920220418558
|
23/09/2022
|
Prasanta Bora
|
0409001WL026365
|
Prasanta Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242207
|
|
MR PRASANTA BORAH
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-010-001/943
(MAZ-ROWMARI)
|
0409001000NRG23230920220418559
|
23/09/2022
|
Aroti Borah
|
0409001WL026365
|
Aroti Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242210
|
|
MRS AROTI BORAH
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23230920220418560
|
23/09/2022
|
Rabin Doimari
|
0409001WL026365
|
Rabin Doimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242218
|
|
MR RABIN DOIMARI
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-010-003/98
(MAZ-ROWMARI)
|
0409001000NRG23230920220418860
|
23/09/2022
|
Gopendra Talukdar
|
0409001WL026393
|
Gopendra Talukdar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242241
|
|
MR GUFENDRA TALUKDAR
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-010-006/1585
(MAZ-ROWMARI)
|
0409001000NRG23230920220418864
|
23/09/2022
|
Madhumati Gour
|
0409001WL026393
|
Madhumati Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242231
|
|
MRS MADHUMATI GOUR
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-010-006/820
(MAZ-ROWMARI)
|
0409001000NRG23230920220418427
|
23/09/2022
|
Bikash Gour
|
0409001WL026356
|
Bikash Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242296
|
|
MR BIKASH GOUR
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-010-009/1781
(MAZ-ROWMARI)
|
0409001000NRG23230920220418428
|
23/09/2022
|
Urbashi Gowala
|
0409001WL026356
|
Urbashi Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242295
|
|
MRS URBASHI GOWALA
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-010-009/189
(MAZ-ROWMARI)
|
0409001000NRG23230920220418429
|
23/09/2022
|
Fuleswar Gowala
|
0409001WL026356
|
Fuleswar Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242215
|
|
MR FULESWAR GOWALA
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-010-009/2031
(MAZ-ROWMARI)
|
0409001000NRG23230920220418430
|
23/09/2022
|
Chandan Kishan
|
0409001WL026356
|
Chandan Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242212
|
|
MR CHANDAN KISHAN
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-010-009/804
(MAZ-ROWMARI)
|
0409001000NRG23230920220418433
|
23/09/2022
|
Tirtho Guwala
|
0409001WL026356
|
Tirtho Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242216
|
|
MR TIRTHO GOWALA
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-010-009/856
(MAZ-ROWMARI)
|
0409001000NRG23230920220418434
|
23/09/2022
|
Kuntala Gowala
|
0409001WL026356
|
Kuntala Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242319
|
|
MRS KUNTALA GOWALA
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-010-009/859
(MAZ-ROWMARI)
|
0409001000NRG23230920220418436
|
23/09/2022
|
Guru Tanti
|
0409001WL026356
|
Guru Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242208
|
|
MR GURU TANTI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-010-013/2136
(MAZ-ROWMARI)
|
0409001000NRG23230920220418561
|
23/09/2022
|
Usha Kalita
|
0409001WL026365
|
Usha Kalita
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242213
|
|
MISS USHA KALITA
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-010-016/2903
(MAZ-ROWMARI)
|
0409001000NRG23230920220418439
|
23/09/2022
|
Brinda Koch
|
0409001WL026356
|
Brinda Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242205
|
|
MR BRINDA KOCH
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-016-010/2042
(RAKHASMARI)
|
0409001000NRG23230920220419283
|
23/09/2022
|
Auni Chabar
|
0409001WL026450
|
Auni Chabar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242217
|
|
MRS AUNI CHABAR
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-016-010/2045
(RAKHASMARI)
|
0409001000NRG23230920220419275
|
23/09/2022
|
Chamaru Sautal
|
0409001WL026449
|
Chamaru Sautal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242222
|
|
MR CHAMARU SAUTAL
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-016-010/2045
(RAKHASMARI)
|
0409001000NRG23230920220419276
|
23/09/2022
|
Tara Sautal
|
0409001WL026449
|
Tara Sautal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010242223
|
|
MRS TARA SAUTAL
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-016-010/2744
(RAKHASMARI)
|
0409001000NRG23230920220419774
|
23/09/2022
|
Dilip Palit
|
0409001WL026488
|
Dilip Palit
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242225
|
|
MR DILIP PALIT
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-016-011/2260
(RAKHASMARI)
|
0409001000NRG23230920220419385
|
23/09/2022
|
Bikash Praja
|
0409001WL026458
|
Bikash Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242297
|
|
MR BIKASH PRAJA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-016-011/2435
(RAKHASMARI)
|
0409001000NRG23230920220419391
|
23/09/2022
|
Biru Praja
|
0409001WL026459
|
Biru Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242224
|
|
MR BIRU PRAJA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-016-011/2501
(RAKHASMARI)
|
0409001000NRG23230920220419393
|
23/09/2022
|
Bejanti Praja
|
0409001WL026459
|
Bejanti Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242227
|
|
MISS BEJANTI PRAJA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-016-011/2733
(RAKHASMARI)
|
0409001000NRG23230920220419338
|
23/09/2022
|
Bhola Praja
|
0409001WL026455
|
Bhola Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242236
|
|
SHRI BHOLA PRAJA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-016-011/2734
(RAKHASMARI)
|
0409001000NRG23230920220419388
|
23/09/2022
|
Sankar Praja
|
0409001WL026458
|
Sankar Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242214
|
|
MR SANKAR PRAJA
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-016-011/2736
(RAKHASMARI)
|
0409001000NRG23230920220419394
|
23/09/2022
|
Rumi Praja
|
0409001WL026459
|
Rumi Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242243
|
|
MRS RUMI PRAJA
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-016-011/2799
(RAKHASMARI)
|
0409001000NRG23230920220419326
|
23/09/2022
|
Sumitra Rana
|
0409001WL026453
|
Sumitra Rana
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242242
|
|
MRS SUMITRA RANA
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-016-011/2825
(RAKHASMARI)
|
0409001000NRG23230920220419328
|
23/09/2022
|
Atul Praja
|
0409001WL026453
|
Atul Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242220
|
|
MR ATUL PRAJA
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-016-011/2826
(RAKHASMARI)
|
0409001000NRG23230920220419395
|
23/09/2022
|
Anjali Praja
|
0409001WL026459
|
Anjali Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242228
|
|
MRS ANJALI PRAJA
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-016-011/697
(RAKHASMARI)
|
0409001000NRG23230920220419396
|
23/09/2022
|
Kalicharan Praja
|
0409001WL026459
|
Kalicharan Praja
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242221
|
|
MR KALICHARAN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
179
|
DHEKIAJULI
|
AS-09-001-005-003/1462
(KEHERUKHANDA)
|
0409001000NRG23220920220415627
|
23/09/2022
|
Sakur Ali
|
0409001WL026063
|
Sakur Ali
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242249
|
|
CHUKUR ALI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-005-003/2390
(KEHERUKHANDA)
|
0409001000NRG23220920220415622
|
23/09/2022
|
RANJITA MAHALI
|
0409001WL026061
|
RANJITA MAHALI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242265
|
|
RAJU MAHALI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-005-003/3535
(KEHERUKHANDA)
|
0409001000NRG23220920220415571
|
23/09/2022
|
AKLIMA KHATUN
|
0409001WL026035
|
AKLIMA KHATUN
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242266
|
|
AKLIMA KHATUN
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-005-003/3554
(KEHERUKHANDA)
|
0409001000NRG23220920220415563
|
23/09/2022
|
BIDUR MANDAL
|
0409001WL026032
|
BIDUR MANDAL
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242262
|
|
BIDUR MANDAL
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-005-003/3563
(KEHERUKHANDA)
|
0409001000NRG23220920220415594
|
23/09/2022
|
FULBANU BEGUM
|
0409001WL026046
|
FULBANU BEGUM
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242260
|
|
FULBANU BEGUM
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-005-003/3575
(KEHERUKHANDA)
|
0409001000NRG23220920220414796
|
23/09/2022
|
SURESH TIRKI
|
0409001WL025957
|
SURESH TIRKI
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242263
|
|
SURESH TIRKI
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-005-003/3578
(KEHERUKHANDA)
|
0409001000NRG23220920220415602
|
23/09/2022
|
Mr. CHAKRA DEB NATH
|
0409001WL026050
|
Mr. CHAKRA DEB NATH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242270
|
|
CHAKRA DEVNATH
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-005-003/3590
(KEHERUKHANDA)
|
0409001000NRG23220920220415623
|
23/09/2022
|
KHUDEJA BEGUM
|
0409001WL026061
|
KHUDEJA BEGUM
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242259
|
|
KHUDEJA BEGUM
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-005-003/3608
(KEHERUKHANDA)
|
0409001000NRG23220920220415609
|
23/09/2022
|
MEGHURA MAHALI
|
0409001WL026054
|
MEGHURA MAHALI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242264
|
|
MEGHUBA MAHALI
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-005-003/3619
(KEHERUKHANDA)
|
0409001000NRG23220920220415621
|
23/09/2022
|
BABLU DEBNATH
|
0409001WL026060
|
BABLU DEBNATH
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242258
|
|
BABLU DEBNATH
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-005-003/3631
(KEHERUKHANDA)
|
0409001000NRG23220920220415337
|
23/09/2022
|
ABDUL CHALAM
|
0409001WL026004
|
ABDUL CHALAM
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242251
|
|
ABDUL CHALAM
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-005-003/3632
(KEHERUKHANDA)
|
0409001000NRG23220920220415587
|
23/09/2022
|
KULCHUM BIBI
|
0409001WL026041
|
KULCHUM BIBI
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242255
|
|
KULCHUM BIBI
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-005-003/383
(KEHERUKHANDA)
|
0409001000NRG23220920220415604
|
23/09/2022
|
Nur Habi
|
0409001WL026051
|
Nur Habi
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242250
|
|
NURHABI HUSSAIN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-005-004/2113
(KEHERUKHANDA)
|
0409001000NRG23220920220415368
|
23/09/2022
|
Dulal Baishya
|
0409001WL026009
|
Dulal Baishya
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242292
|
|
DULAL BAISHYA
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-005-004/2862
(KEHERUKHANDA)
|
0409001000NRG23220920220415439
|
23/09/2022
|
Tahanara Begum
|
0409001WL026017
|
Tahanara Begum
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242267
|
|
KAJAL HUSSAIN
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-005-004/2872
(KEHERUKHANDA)
|
0409001000NRG23220920220414801
|
23/09/2022
|
Tapan Bhattacharjee
|
0409001WL025960
|
Tapan Bhattacharjee
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242245
|
|
TAPAN BHATTACHARJEE
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-005-004/2877
(KEHERUKHANDA)
|
0409001000NRG23220920220415369
|
23/09/2022
|
Anamika Baishya
|
0409001WL026009
|
Anamika Baishya
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242254
|
|
ANAMIKA BAISHYA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-005-004/3274
(KEHERUKHANDA)
|
0409001000NRG23220920220415559
|
23/09/2022
|
Arati Sutradhar
|
0409001WL026030
|
Arati Sutradhar
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242291
|
|
ARATI SUTRADHAR
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-005-004/3615
(KEHERUKHANDA)
|
0409001000NRG23220920220415449
|
23/09/2022
|
JOGENDRA ORANG
|
0409001WL026019
|
JOGENDRA ORANG
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242261
|
|
JOGENDRA ORANG
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-005-004/3616
(KEHERUKHANDA)
|
0409001000NRG23220920220416571
|
23/09/2022
|
CHUCHE ORANG
|
0409001WL026127
|
CHUCHE ORANG
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242257
|
|
CHUCHE ORANG
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-005-004/3621
(KEHERUKHANDA)
|
0409001000NRG23220920220415515
|
23/09/2022
|
SANDIP PRASAD GUPTA
|
0409001WL026023
|
SANDIP PRASAD GUPTA
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242246
|
|
SANDIP PRASAD GUPTA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-005-004/3629
(KEHERUKHANDA)
|
0409001000NRG23220920220415452
|
23/09/2022
|
REBEKA INDOBAR
|
0409001WL026020
|
REBEKA INDOBAR
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242256
|
|
REBEKA INDUWAR
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-005-004/3641
(KEHERUKHANDA)
|
0409001000NRG23220920220415560
|
23/09/2022
|
HACHEN BANU
|
0409001WL026030
|
HACHEN BANU
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242253
|
|
HACHEN BANU
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-005-004/874
(KEHERUKHANDA)
|
0409001000NRG23220920220414800
|
23/09/2022
|
Pradip Baishya
|
0409001WL025959
|
Pradip Baishya
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242252
|
|
PRADIP BAISHYA
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-005-007/3571
(KEHERUKHANDA)
|
0409001000NRG23220920220415597
|
23/09/2022
|
YOGESH ORANG
|
0409001WL026047
|
YOGESH ORANG
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242271
|
|
YOGESH ORANG
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-016-010/2802
(RAKHASMARI)
|
0409001000NRG23230920220419696
|
23/09/2022
|
Merina Minj
|
0409001WL026482
|
Merina Minj
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242269
|
|
MERINA MINJ
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-016-010/2813
(RAKHASMARI)
|
0409001000NRG23230920220419770
|
23/09/2022
|
Sunil Dorah
|
0409001WL026487
|
Sunil Dorah
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242247
|
|
SUNIL DORAH
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-016-011/2716
(RAKHASMARI)
|
0409001000NRG23230920220419333
|
23/09/2022
|
Shasi Tossa
|
0409001WL026454
|
Shasi Tossa
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242268
|
|
SHASI TOSSA
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-016-011/2810
(RAKHASMARI)
|
0409001000NRG23230920220419335
|
23/09/2022
|
Chamaru Praja
|
0409001WL026454
|
Chamaru Praja
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242248
|
|
CHAMARU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
208
|
DHEKIAJULI
|
AS-09-001-005-003/3559
(KEHERUKHANDA)
|
0409001000NRG23220920220415586
|
23/09/2022
|
DILIP RAJWAR
|
0409001WL026041
|
DILIP RAJWAR
|
00662
|
BDBL0001489
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242130
|
|
DILIP RAJWAR
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-005-003/3610
(KEHERUKHANDA)
|
0409001000NRG23220920220415617
|
23/09/2022
|
SAHEB ALI
|
0409001WL026058
|
SAHEB ALI
|
00662
|
BDBL0001489
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5010242129
|
|
SAHEB ALI
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-005-004/3597
(KEHERUKHANDA)
|
0409001000NRG23220920220416558
|
23/09/2022
|
LAKSHESHWARI TANTI
|
0409001WL026124
|
LAKSHESHWARI TANTI
|
00662
|
BDBL0001489
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242127
|
|
LAKSHESHWARI TANTI
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-005-007/2376
(KEHERUKHANDA)
|
0409001000NRG23220920220415576
|
23/09/2022
|
ISMAIL ALI
|
0409001WL026038
|
ISMAIL ALI
|
00662
|
BDBL0001489
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5010242128
|
|
ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
212
|
DHEKIAJULI
|
AS-09-001-010-009/3561
(MAZ-ROWMARI)
|
0409001000NRG23230920220418432
|
23/09/2022
|
Bapdhan Tanti
|
0409001WL026356
|
Bapdhan Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242107
|
|
Bapdhan Tanti
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-010-009/856
(MAZ-ROWMARI)
|
0409001000NRG23230920220418435
|
23/09/2022
|
MANTOSH GOWALA
|
0409001WL026356
|
MANTOSH GOWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242108
|
|
MANTOSH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629292
|
629292
|
|
|
|
|
|
|
|