|
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
|
BECHIMARI
|
AS-08-016-003-001/183
(BARJHAR)
|
0408016003NRG23291020220366636
|
31/10/2022
|
JAHURA KHATUN
|
0408016003WL033169
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383785
|
|
JAHURA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/188
(BARJHAR)
|
0408016003NRG23261020220361540
|
31/10/2022
|
KHUDEJA KHATUN
|
0408016003WL032591
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383714
|
|
KHUDEJA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/188
(BARJHAR)
|
0408016003NRG23261020220361539
|
31/10/2022
|
MAHAR ALI
|
0408016003WL032591
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383727
|
|
MAHAR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/228
(BARJHAR)
|
0408016003NRG23261020220361422
|
31/10/2022
|
RANJAN MONDAL
|
0408016003WL032579
|
RANJAN MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383598
|
|
RANJAN MONDAL
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-001/248
(BARJHAR)
|
0408016003NRG23261020220361478
|
31/10/2022
|
MATHOR MANDAL
|
0408016003WL032585
|
MATHOR MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383696
|
|
MATHOR MANDAL
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-001/273
(BARJHAR)
|
0408016003NRG23261020220361458
|
31/10/2022
|
Chattaranjan Ray
|
0408016003WL032583
|
Chattaranjan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383780
|
|
Chattaranjan Ray
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-001/333
(BARJHAR)
|
0408016003NRG23261020220361441
|
31/10/2022
|
MITHUN SINGHA
|
0408016003WL032581
|
MITHUN SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383697
|
|
MITHUN SINGHA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-001/355
(BARJHAR)
|
0408016003NRG23261020220361490
|
31/10/2022
|
KHURASED ALI
|
0408016003WL032586
|
KHURASED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383767
|
|
KHURASED ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-001/355
(BARJHAR)
|
0408016003NRG23261020220361489
|
31/10/2022
|
NAJIMA KHATUN
|
0408016003WL032586
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383786
|
|
NAJIMA KHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-001/360
(BARJHAR)
|
0408016003NRG23261020220361468
|
31/10/2022
|
ABDUL MATIN
|
0408016003WL032584
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383781
|
|
ABDUL MATIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-001/363
(BARJHAR)
|
0408016003NRG23261020220361470
|
31/10/2022
|
ABDUL KUDDUS
|
0408016003WL032584
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383783
|
|
ABDUL KUDDUS
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-001/371
(BARJHAR)
|
0408016003NRG23261020220361557
|
31/10/2022
|
RUKIYA KHATUN
|
0408016003WL032593
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383784
|
|
RUKIYA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-001/376
(BARJHAR)
|
0408016003NRG23261020220361547
|
31/10/2022
|
SOLEHA KHATUN
|
0408016003WL032592
|
SOLEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383769
|
|
SOLEHA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-001/379
(BARJHAR)
|
0408016003NRG23261020220361450
|
31/10/2022
|
RATI BISWAS
|
0408016003WL032582
|
RATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383779
|
|
RATI BISWAS
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-001/390
(BARJHAR)
|
0408016003NRG23291020220366631
|
31/10/2022
|
ANIL TARAFDAR
|
0408016003WL033168
|
ANIL TARAFDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383796
|
|
ANIL TARAFDAR
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG23261020220361414
|
31/10/2022
|
SAHABUDDIN
|
0408016003WL032578
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383768
|
|
SAHABUDDIN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG23261020220361549
|
31/10/2022
|
ABDUL GANI
|
0408016003WL032592
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383766
|
|
ABDUL GANI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG23261020220361548
|
31/10/2022
|
SAJIDA KHATUN
|
0408016003WL032592
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383770
|
|
SAJIDA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-001/401
(BARJHAR)
|
0408016003NRG23261020220361431
|
31/10/2022
|
ABDUL JALIL
|
0408016003WL032580
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383782
|
|
ABDUL JALIL
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-001/401
(BARJHAR)
|
0408016003NRG23261020220361432
|
31/10/2022
|
IMRANA BEGUM
|
0408016003WL032580
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383711
|
|
IMRANA BEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-001/405
(BARJHAR)
|
0408016003NRG23261020220361499
|
31/10/2022
|
JAMIR ALI
|
0408016003WL032587
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383787
|
|
JAMIR ALI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-001/405
(BARJHAR)
|
0408016003NRG23261020220361500
|
31/10/2022
|
RABIYA KHATUN
|
0408016003WL032587
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383580
|
|
RABIYA KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-001/415
(BARJHAR)
|
0408016003NRG23261020220361518
|
31/10/2022
|
MATLEB ALI
|
0408016003WL032589
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383581
|
|
MATLEB ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-001/415
(BARJHAR)
|
0408016003NRG23261020220361517
|
31/10/2022
|
RAHIMA KHATUN
|
0408016003WL032589
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383771
|
|
RAHIMA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-001/540
(BARJHAR)
|
0408016003NRG23261020220361423
|
31/10/2022
|
GOPAL BISWAS
|
0408016003WL032579
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383724
|
|
GOPAL BISWAS
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-001/565
(BARJHAR)
|
0408016003NRG23261020220361501
|
31/10/2022
|
SAPTAMI MITRA
|
0408016003WL032587
|
SAPTAMI MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383795
|
|
SAPTAMI MITRA
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG23261020220361491
|
31/10/2022
|
Abdul Rahim
|
0408016003WL032586
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383579
|
|
Abdul Rahim
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG23261020220361493
|
31/10/2022
|
ILIAYS ALI
|
0408016003WL032586
|
ILIAYS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383743
|
|
ILIAYS ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG23261020220361492
|
31/10/2022
|
MAIMAN NESSA
|
0408016003WL032586
|
MAIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383709
|
|
MAIMAN NESSA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-003-001/596
(BARJHAR)
|
0408016003NRG23261020220361552
|
31/10/2022
|
ABDUL JALIL
|
0408016003WL032592
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383708
|
|
ABDUL JALIL
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-003-001/633
(BARJHAR)
|
0408016003NRG23261020220361435
|
31/10/2022
|
IBRAHIM ALI
|
0408016003WL032580
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383765
|
|
IBRAHIM ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-001/647
(BARJHAR)
|
0408016003NRG23261020220361568
|
31/10/2022
|
ANIMA BISWAS
|
0408016003WL032594
|
ANIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383718
|
|
ANIMA BISWAS
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-003-001/649
(BARJHAR)
|
0408016003NRG23261020220361502
|
31/10/2022
|
GAURACHANDRA BISWAS
|
0408016003WL032587
|
GAURACHANDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383722
|
|
GAURACHANDRA BISWAS
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-003-001/653
(BARJHAR)
|
0408016003NRG23261020220361471
|
31/10/2022
|
SAJAL BISWAS
|
0408016003WL032584
|
SAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383723
|
|
SAJAL BISWAS
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-001/658
(BARJHAR)
|
0408016003NRG23261020220361415
|
31/10/2022
|
MILAN SINGHA
|
0408016003WL032578
|
MILAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383715
|
|
MILAN SINGHA
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-003-001/693
(BARJHAR)
|
0408016003NRG23261020220361472
|
31/10/2022
|
KADIR MIYA
|
0408016003WL032584
|
KADIR MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383720
|
|
KADIR MIYA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-003-001/694
(BARJHAR)
|
0408016003NRG23261020220361453
|
31/10/2022
|
SABIYA KHATUN
|
0408016003WL032582
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383704
|
|
SABIYA KHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-003-001/697
(BARJHAR)
|
0408016003NRG23261020220361442
|
31/10/2022
|
SAHERA BEOWA
|
0408016003WL032581
|
SAHERA BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383706
|
|
SAHERA BEOWA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-003-002/211
(BARJHAR)
|
0408016003NRG23261020220361436
|
31/10/2022
|
MURARI MOHAN DAS
|
0408016003WL032580
|
MURARI MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383730
|
|
MURARI MOHAN DAS
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-003-002/242
(BARJHAR)
|
0408016003NRG23261020220361559
|
31/10/2022
|
DIPIKA MODAK
|
0408016003WL032593
|
DIPIKA MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383734
|
|
DIPIKA MODAK
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-003-002/600
(BARJHAR)
|
0408016003NRG23261020220361535
|
31/10/2022
|
SANJAY DAS
|
0408016003WL032590
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383692
|
|
SANJAY DAS
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-003-002/607
(BARJHAR)
|
0408016003NRG23261020220361571
|
31/10/2022
|
SANTOSH SEN
|
0408016003WL032594
|
SANTOSH SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383757
|
|
SANTOSH SEN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-003-002/995
(BARJHAR)
|
0408016003NRG23261020220361561
|
31/10/2022
|
SUNIT SEN
|
0408016003WL032593
|
SUNIT SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383693
|
|
SUNIT SEN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-003-003/149
(BARJHAR)
|
0408016003NRG23261020220361460
|
31/10/2022
|
RITA MANDAL
|
0408016003WL032583
|
RITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383752
|
|
RITA MANDAL
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-003-003/387
(BARJHAR)
|
0408016003NRG23261020220361439
|
31/10/2022
|
KAMALA MANDAL
|
0408016003WL032580
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383574
|
|
KAMALA MANDAL
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-003-003/387
(BARJHAR)
|
0408016003NRG23261020220361440
|
31/10/2022
|
RADHANATH MANDAL
|
0408016003WL032580
|
RADHANATH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383575
|
|
RADHANATH MANDAL
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-003-003/412
(BARJHAR)
|
0408016003NRG23261020220361461
|
31/10/2022
|
RATAN SARKAR
|
0408016003WL032583
|
RATAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383695
|
|
RATAN SARKAR
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-003-003/470
(BARJHAR)
|
0408016003NRG23261020220361562
|
31/10/2022
|
MALLIKA SINGHA
|
0408016003WL032593
|
MALLIKA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383703
|
|
MALLIKA SINGHA
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-003-003/470
(BARJHAR)
|
0408016003NRG23261020220361563
|
31/10/2022
|
RAJEN BARMAN
|
0408016003WL032593
|
RAJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383758
|
|
RAJEN BARMAN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-003-003/657
(BARJHAR)
|
0408016003NRG23261020220361426
|
31/10/2022
|
RINA MALLIK
|
0408016003WL032579
|
RINA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383732
|
|
RINA MALLIK
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-003-003/657
(BARJHAR)
|
0408016003NRG23261020220361425
|
31/10/2022
|
SWAPAN MALLIK
|
0408016003WL032579
|
SWAPAN MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383584
|
|
SWAPAN MALLIK
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-003-004/1082
(BARJHAR)
|
0408016003NRG23261020220361506
|
31/10/2022
|
Amena Khatun
|
0408016003WL032587
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383761
|
|
Amena Khatun
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-003-004/1082
(BARJHAR)
|
0408016003NRG23261020220361505
|
31/10/2022
|
Muslim Ali
|
0408016003WL032587
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383762
|
|
Muslim Ali
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-003-004/1085
(BARJHAR)
|
0408016003NRG23261020220361507
|
31/10/2022
|
ARPAN SINGHA
|
0408016003WL032587
|
ARPAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383737
|
|
ARPAN SINGHA
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-003-004/1087
(BARJHAR)
|
0408016003NRG23261020220361456
|
31/10/2022
|
SUKUMAR DAS
|
0408016003WL032582
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383759
|
|
SUKUMAR DAS
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/1096
(BARJHAR)
|
0408016003NRG23261020220361497
|
31/10/2022
|
SOMIRAN BEWA
|
0408016003WL032586
|
SOMIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383733
|
|
SOMIRAN BEWA
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG23261020220361446
|
31/10/2022
|
ISHAB ALI
|
0408016003WL032581
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383577
|
|
ISHAB ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG23261020220361447
|
31/10/2022
|
MULUK JAN
|
0408016003WL032581
|
MULUK JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383747
|
|
MULUK JAN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-003-004/152
(BARJHAR)
|
0408016003NRG23261020220361464
|
31/10/2022
|
ABADULLA SHEIKH
|
0408016003WL032583
|
ABADULLA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383705
|
|
ABADULLA SHEIKH
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-003-004/152
(BARJHAR)
|
0408016003NRG23261020220361465
|
31/10/2022
|
ABED ALI
|
0408016003WL032583
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383764
|
|
ABED ALI
|
()
|
|
61
|
BECHIMARI
|
AS-08-016-003-004/152
(BARJHAR)
|
0408016003NRG23261020220361463
|
31/10/2022
|
JAHUR ALI
|
0408016003WL032583
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383791
|
|
JAHUR ALI
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG23261020220361428
|
31/10/2022
|
HANUFA KHATUN
|
0408016003WL032579
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383756
|
|
HANUFA KHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG23261020220361427
|
31/10/2022
|
JABBAR ALI
|
0408016003WL032579
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383583
|
|
JABBAR ALI
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-003-004/157
(BARJHAR)
|
0408016003NRG23261020220361486
|
31/10/2022
|
ABUHUR RAHIM
|
0408016003WL032585
|
ABUHUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383763
|
|
ABUHUR RAHIM
|
()
|
|
65
|
BECHIMARI
|
AS-08-016-003-004/157
(BARJHAR)
|
0408016003NRG23261020220361485
|
31/10/2022
|
AYSHA KHATUN
|
0408016003WL032585
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383716
|
|
AYSHA KHATUN
|
()
|
|
66
|
BECHIMARI
|
AS-08-016-003-004/16
(BARJHAR)
|
0408016003NRG23261020220361575
|
31/10/2022
|
BASANTA DAS
|
0408016003WL032594
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383751
|
|
BASANTA DAS
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-003-004/16
(BARJHAR)
|
0408016003NRG23261020220361576
|
31/10/2022
|
REBATI DAS
|
0408016003WL032594
|
REBATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383578
|
|
REBATI DAS
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-003-004/187
(BARJHAR)
|
0408016003NRG23261020220361564
|
31/10/2022
|
MD SORAB ALI
|
0408016003WL032593
|
MD SORAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383728
|
|
MD SORAB ALI
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-003-004/283
(BARJHAR)
|
0408016003NRG23261020220361448
|
31/10/2022
|
DULAL DAS
|
0408016003WL032581
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383701
|
|
DULAL DAS
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-003-004/312
(BARJHAR)
|
0408016003NRG23261020220361418
|
31/10/2022
|
APU SINGHA
|
0408016003WL032578
|
APU SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383698
|
|
APU SINGHA
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-003-004/414
(BARJHAR)
|
0408016003NRG23261020220361476
|
31/10/2022
|
PARIMAL DAS
|
0408016003WL032584
|
PARIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383755
|
|
PARIMAL DAS
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-003-004/447
(BARJHAR)
|
0408016003NRG23261020220361429
|
31/10/2022
|
GOPAL KAR
|
0408016003WL032579
|
GOPAL KAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383736
|
|
GOPAL KAR
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-003-004/452
(BARJHAR)
|
0408016003NRG23261020220361660
|
31/10/2022
|
MUSHA ALI
|
0408016003WL032603
|
MUSHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383760
|
|
MUSHA ALI
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-003-004/465
(BARJHAR)
|
0408016003NRG23261020220361627
|
31/10/2022
|
ABDUR RAHMAN
|
0408016003WL032600
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383731
|
|
ABDUR RAHMAN
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-003-004/465
(BARJHAR)
|
0408016003NRG23261020220361628
|
31/10/2022
|
AMENA KHATUN
|
0408016003WL032600
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383744
|
|
AMENA KHATUN
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-003-004/495
(BARJHAR)
|
0408016003NRG23261020220361649
|
31/10/2022
|
SULTAN ALI
|
0408016003WL032602
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383792
|
|
SULTAN ALI
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-003-004/536
(BARJHAR)
|
0408016003NRG23261020220361606
|
31/10/2022
|
MAHENDRA DAS
|
0408016003WL032598
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383754
|
|
MAHENDRA DAS
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG23261020220361585
|
31/10/2022
|
Aysha Khatun
|
0408016003WL032596
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383712
|
|
Aysha Khatun
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG23261020220361584
|
31/10/2022
|
MUKTAR HUSSAIN
|
0408016003WL032596
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383582
|
|
MUKTAR HUSSAIN
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-003-004/571
(BARJHAR)
|
0408016003NRG23261020220361618
|
31/10/2022
|
IJAR ALI
|
0408016003WL032599
|
IJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383748
|
|
IJAR ALI
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-003-004/817
(BARJHAR)
|
0408016003NRG23291020220366632
|
31/10/2022
|
FIRUJA KHATUN
|
0408016003WL033168
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383585
|
|
FIRUJA KHATUN
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG23261020220361638
|
31/10/2022
|
AIJUL HAQUE
|
0408016003WL032601
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383749
|
|
AIJUL HAQUE
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG23261020220361639
|
31/10/2022
|
SAJIDA KHATUN
|
0408016003WL032601
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383745
|
|
SAJIDA KHATUN
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-003-004/971
(BARJHAR)
|
0408016003NRG23291020220366639
|
31/10/2022
|
ACHAMINA KHATUN
|
0408016003WL033169
|
ACHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383746
|
|
ACHAMINA KHATUN
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-003-004/991
(BARJHAR)
|
0408016003NRG23261020220361595
|
31/10/2022
|
AMULYA DAS
|
0408016003WL032597
|
AMULYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383721
|
|
AMULYA DAS
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-003-004/991
(BARJHAR)
|
0408016003NRG23261020220361596
|
31/10/2022
|
SABINA DAS
|
0408016003WL032597
|
SABINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383735
|
|
SABINA DAS
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-003-005/114
(BARJHAR)
|
0408016003NRG23261020220361621
|
31/10/2022
|
HEMENDRA DAS
|
0408016003WL032599
|
HEMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383699
|
|
HEMENDRA DAS
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-003-005/114
(BARJHAR)
|
0408016003NRG23261020220361622
|
31/10/2022
|
PRATIMA DAS
|
0408016003WL032599
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383740
|
|
PRATIMA DAS
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-003-005/141
(BARJHAR)
|
0408016003NRG23261020220361609
|
31/10/2022
|
SUBHASH SINGHA
|
0408016003WL032598
|
SUBHASH SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383702
|
|
SUBHASH SINGHA
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-003-005/194
(BARJHAR)
|
0408016003NRG23261020220361640
|
31/10/2022
|
ANIL BISWAS
|
0408016003WL032601
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383700
|
|
ANIL BISWAS
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-003-005/244
(BARJHAR)
|
0408016003NRG23261020220361588
|
31/10/2022
|
INDRAMOHAN DAS
|
0408016003WL032596
|
INDRAMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383738
|
|
INDRAMOHAN DAS
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-003-005/277
(BARJHAR)
|
0408016003NRG23261020220361590
|
31/10/2022
|
AMAL DAS
|
0408016003WL032596
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383576
|
|
AMAL DAS
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-003-005/277
(BARJHAR)
|
0408016003NRG23261020220361591
|
31/10/2022
|
SHEFALI DAS
|
0408016003WL032596
|
SHEFALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383707
|
|
SHEFALI DAS
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-003-005/526
(BARJHAR)
|
0408016003NRG23261020220361597
|
31/10/2022
|
ASHISH GOSWAMI
|
0408016003WL032597
|
ASHISH GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383729
|
|
ASHISH GOSWAMI
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-003-005/526
(BARJHAR)
|
0408016003NRG23261020220361598
|
31/10/2022
|
JHARNA CHAKRAWARTI GOSWAMI
|
0408016003WL032597
|
JHARNA CHAKRAWARTI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383726
|
|
JHARNA CHAKRAWARTI GOSWAMI
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-003-005/56
(BARJHAR)
|
0408016003NRG23261020220361629
|
31/10/2022
|
JAGADISH DAS
|
0408016003WL032600
|
JAGADISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383739
|
|
JAGADISH DAS
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-003-005/567
(BARJHAR)
|
0408016003NRG23261020220361592
|
31/10/2022
|
RABEN DAS
|
0408016003WL032596
|
RABEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383790
|
|
RABEN DAS
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-003-005/648
(BARJHAR)
|
0408016003NRG23261020220361642
|
31/10/2022
|
NALINI SARKAR
|
0408016003WL032601
|
NALINI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383741
|
|
NALINI SARKAR
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-003-005/657
(BARJHAR)
|
0408016003NRG23261020220361593
|
31/10/2022
|
HARENDRA DAS
|
0408016003WL032596
|
HARENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383742
|
|
HARENDRA DAS
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-003-006/116
(BARJHAR)
|
0408016003NRG23261020220361651
|
31/10/2022
|
PURABI HAJONG
|
0408016003WL032602
|
PURABI HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383750
|
|
PURABI HAJONG
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-003-006/116
(BARJHAR)
|
0408016003NRG23261020220361650
|
31/10/2022
|
RADHA KANTA HAJONG
|
0408016003WL032602
|
RADHA KANTA HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383794
|
|
RADHA KANTA HAJONG
|
()
|
|
102
|
BECHIMARI
|
AS-08-016-003-006/146
(BARJHAR)
|
0408016003NRG23291020220366633
|
31/10/2022
|
SAMAD ALI
|
0408016003WL033168
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383694
|
|
SAMAD ALI
|
()
|
|
103
|
BECHIMARI
|
AS-08-016-003-006/165-A
(BARJHAR)
|
0408016003NRG23261020220361600
|
31/10/2022
|
CHAN BHANU
|
0408016003WL032597
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383717
|
|
CHAN BHANU
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-003-006/165-A
(BARJHAR)
|
0408016003NRG23261020220361599
|
31/10/2022
|
ISMAIL ALI
|
0408016003WL032597
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383772
|
|
ISMAIL ALI
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-003-006/183
(BARJHAR)
|
0408016003NRG23261020220361613
|
31/10/2022
|
OMED ALI
|
0408016003WL032598
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383775
|
|
OMED ALI
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-003-006/196
(BARJHAR)
|
0408016003NRG23261020220361626
|
31/10/2022
|
ACHIBANU
|
0408016003WL032599
|
ACHIBANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383597
|
|
ACHIBANU
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-003-006/201
(BARJHAR)
|
0408016003NRG23291020220366634
|
31/10/2022
|
A. KALAM
|
0408016003WL033168
|
A. KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383789
|
|
A. KALAM
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-003-006/205
(BARJHAR)
|
0408016003NRG23261020220361653
|
31/10/2022
|
AMENA KHATUN
|
0408016003WL032602
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383713
|
|
AMENA KHATUN
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-003-006/211
(BARJHAR)
|
0408016003NRG23261020220361654
|
31/10/2022
|
ANOWARA BEGUM
|
0408016003WL032602
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383573
|
|
ANOWARA BEGUM
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-003-006/323
(BARJHAR)
|
0408016003NRG23291020220366640
|
31/10/2022
|
HACHANARA BEGUM
|
0408016003WL033169
|
HACHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383719
|
|
HACHANARA BEGUM
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-003-006/60
(BARJHAR)
|
0408016003NRG23261020220361615
|
31/10/2022
|
KUSHALA HAJONG
|
0408016003WL032598
|
KUSHALA HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383753
|
|
KUSHALA HAJONG
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-003-006/61
(BARJHAR)
|
0408016003NRG23261020220361637
|
31/10/2022
|
SINDHUMANI HAJONG
|
0408016003WL032600
|
SINDHUMANI HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383793
|
|
SINDHUMANI HAJONG
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-003-006/620
(BARJHAR)
|
0408016003NRG23291020220366644
|
31/10/2022
|
JALAL UDDIN
|
0408016003WL033170
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383773
|
|
JALAL UDDIN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-003-006/623
(BARJHAR)
|
0408016003NRG23261020220361604
|
31/10/2022
|
CHUREHA KHATUN
|
0408016003WL032597
|
CHUREHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383788
|
|
CHUREHA KHATUN
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-003-006/623
(BARJHAR)
|
0408016003NRG23261020220361603
|
31/10/2022
|
HARAJAT ALI
|
0408016003WL032597
|
HARAJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383777
|
|
HARAJAT ALI
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-003-006/642
(BARJHAR)
|
0408016003NRG23291020220366635
|
31/10/2022
|
SAFIA BEGUM
|
0408016003WL033168
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383776
|
|
SAFIA BEGUM
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-003-006/66
(BARJHAR)
|
0408016003NRG23261020220361605
|
31/10/2022
|
HIMALI BALA HAJONG
|
0408016003WL032597
|
HIMALI BALA HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383710
|
|
HIMALI BALA HAJONG
|
()
|
|
118
|
BECHIMARI
|
AS-08-016-003-006/7
(BARJHAR)
|
0408016003NRG23261020220361656
|
31/10/2022
|
CHAHEDA BEGUM
|
0408016003WL032602
|
CHAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383774
|
|
CHAHEDA BEGUM
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-003-006/7
(BARJHAR)
|
0408016003NRG23261020220361655
|
31/10/2022
|
HASSEN ALI
|
0408016003WL032602
|
HASSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383778
|
|
HASSEN ALI
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-003-006/76
(BARJHAR)
|
0408016003NRG23261020220361646
|
31/10/2022
|
SAHIDUL ISLAM
|
0408016003WL032601
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383725
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164422
|
164422
|
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-003-004/1089
(BARJHAR)
|
0408016003NRG23261020220361573
|
31/10/2022
|
MINARA BEGUM
|
0408016003WL032594
|
MINARA BEGUM
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383559
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BECHIMARI
|
AS-08-016-003-001/119
(BARJHAR)
|
0408016003NRG23261020220361528
|
31/10/2022
|
Nurjahan
|
0408016003WL032590
|
Nurjahan
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383568
|
|
Nurjahan
|
()
|
|
123
|
BECHIMARI
|
AS-08-016-003-001/664
(BARJHAR)
|
0408016003NRG23291020220366641
|
31/10/2022
|
RAHELA KHATUN
|
0408016003WL033170
|
RAHELA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383689
|
|
RAHELA KHATUN
|
()
|
|
124
|
BECHIMARI
|
AS-08-016-003-002/173
(BARJHAR)
|
0408016003NRG23261020220361521
|
31/10/2022
|
MAHANANDA BISWAS
|
0408016003WL032589
|
MAHANANDA BISWAS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383690
|
|
MAHANANDA BISWAS
|
()
|
|
125
|
BECHIMARI
|
AS-08-016-003-002/937
(BARJHAR)
|
0408016003NRG23261020220361543
|
31/10/2022
|
PRATIMA SEN
|
0408016003WL032591
|
PRATIMA SEN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383686
|
|
PRATIMA SEN
|
()
|
|
126
|
BECHIMARI
|
AS-08-016-003-004/1094
(BARJHAR)
|
0408016003NRG23261020220361556
|
31/10/2022
|
AMENA KHATUN
|
0408016003WL032592
|
AMENA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383685
|
|
AMENA KHATUN
|
()
|
|
127
|
BECHIMARI
|
AS-08-016-003-004/187
(BARJHAR)
|
0408016003NRG23261020220361565
|
31/10/2022
|
FULBHANU
|
0408016003WL032593
|
FULBHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383566
|
|
FULBHANU
|
()
|
|
128
|
BECHIMARI
|
AS-08-016-003-004/188
(BARJHAR)
|
0408016003NRG23261020220361648
|
31/10/2022
|
KAMALA KHATUN
|
0408016003WL032602
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383687
|
|
KAMALA KHATUN
|
()
|
|
129
|
BECHIMARI
|
AS-08-016-003-004/322
(BARJHAR)
|
0408016003NRG23261020220361466
|
31/10/2022
|
KHAGEN SINGHA
|
0408016003WL032583
|
KHAGEN SINGHA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383567
|
|
KHAGEN SINGHA
|
()
|
|
130
|
BECHIMARI
|
AS-08-016-003-004/571
(BARJHAR)
|
0408016003NRG23261020220361619
|
31/10/2022
|
GAHIRAN NESSA
|
0408016003WL032599
|
GAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383572
|
|
GAHIRAN NESSA
|
()
|
|
131
|
BECHIMARI
|
AS-08-016-003-005/648
(BARJHAR)
|
0408016003NRG23261020220361643
|
31/10/2022
|
ANJANA SARKAR
|
0408016003WL032601
|
ANJANA SARKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383571
|
|
ANJANA SARKAR
|
()
|
|
132
|
BECHIMARI
|
AS-08-016-003-006/183
(BARJHAR)
|
0408016003NRG23261020220361612
|
31/10/2022
|
Kulchun
|
0408016003WL032598
|
Kulchun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383569
|
|
Kulchun
|
()
|
|
133
|
BECHIMARI
|
AS-08-016-003-006/25
(BARJHAR)
|
0408016003NRG23261020220361602
|
31/10/2022
|
Jamiran Nessa
|
0408016003WL032597
|
Jamiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383570
|
|
Jamiran Nessa
|
()
|
|
134
|
BECHIMARI
|
AS-08-016-003-006/616
(BARJHAR)
|
0408016003NRG23291020220366643
|
31/10/2022
|
ABDUL RASHID
|
0408016003WL033170
|
ABDUL RASHID
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383688
|
|
ABDUL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
135
|
BECHIMARI
|
AS-08-016-003-005/653
(BARJHAR)
|
0408016003NRG23261020220361624
|
31/10/2022
|
SUNITI SARKAR
|
0408016003WL032599
|
SUNITI SARKAR
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907383691
|
|
SUNITI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
BECHIMARI
|
AS-08-016-003-001/648
(BARJHAR)
|
0408016003NRG23261020220361452
|
31/10/2022
|
MAHANANDA BISWAS
|
0408016003WL032582
|
MAHANANDA BISWAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383586
|
|
MR MAHANANDA BISWAS
|
()
|
|
137
|
BECHIMARI
|
AS-08-016-003-002/146
(BARJHAR)
|
0408016003NRG23261020220361503
|
31/10/2022
|
RATAN BISWAS
|
0408016003WL032587
|
RATAN BISWAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383588
|
|
MR RATAN BISWAS
|
()
|
|
138
|
BECHIMARI
|
AS-08-016-003-002/211
(BARJHAR)
|
0408016003NRG23261020220361437
|
31/10/2022
|
JAYMATI DAS
|
0408016003WL032580
|
JAYMATI DAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383587
|
|
MRS JAYMATI DAS
|
()
|
|
139
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG23261020220361531
|
31/10/2022
|
NRIPENDRA
|
0408016003WL032590
|
NRIPENDRA
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383589
|
|
MR NRIPENDRA BISWAS
|
()
|
|
140
|
BECHIMARI
|
AS-08-016-003-002/600
(BARJHAR)
|
0408016003NRG23261020220361536
|
31/10/2022
|
BIMALA DAS
|
0408016003WL032590
|
BIMALA DAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383590
|
|
MRS BIMALA DAS
|
()
|
|
141
|
BECHIMARI
|
AS-08-016-003-004/1089
(BARJHAR)
|
0408016003NRG23261020220361572
|
31/10/2022
|
NUR MAHAMMAD
|
0408016003WL032594
|
NUR MAHAMMAD
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383591
|
|
MR NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
142
|
BECHIMARI
|
AS-08-016-003-002/976
(BARJHAR)
|
0408016003NRG23261020220361555
|
31/10/2022
|
SIMA BARMAN BISWAS
|
0408016003WL032592
|
SIMA BARMAN BISWAS
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383592
|
|
MRS SIMA BARMAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
BECHIMARI
|
AS-08-016-003-001/680
(BARJHAR)
|
0408016003NRG23291020220366637
|
31/10/2022
|
MAFIDA KHATUN
|
0408016003WL033169
|
MAFIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383602
|
|
MRS MAFIDA KHATUN
|
()
|
|
144
|
BECHIMARI
|
AS-08-016-003-002/143
(BARJHAR)
|
0408016003NRG23261020220361529
|
31/10/2022
|
SABITA MODAK
|
0408016003WL032590
|
SABITA MODAK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383594
|
|
MRS SABITA MODAK
|
()
|
|
145
|
BECHIMARI
|
AS-08-016-003-002/172
(BARJHAR)
|
0408016003NRG23261020220361496
|
31/10/2022
|
SHILA GOSWAMI
|
0408016003WL032586
|
SHILA GOSWAMI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383596
|
|
MRS SHILA GOSWAMI
|
()
|
|
146
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG23261020220361569
|
31/10/2022
|
HARI CHARAN BISWAS
|
0408016003WL032594
|
HARI CHARAN BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383600
|
|
MR HARI CHARAN BISWAS
|
()
|
|
147
|
BECHIMARI
|
AS-08-016-003-002/617
(BARJHAR)
|
0408016003NRG23261020220361524
|
31/10/2022
|
SUDHA RANI BISWAS
|
0408016003WL032589
|
SUDHA RANI BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383601
|
|
MRS SUDHA RANI BISWAS
|
()
|
|
148
|
BECHIMARI
|
AS-08-016-003-002/620
(BARJHAR)
|
0408016003NRG23261020220361657
|
31/10/2022
|
BABITA SINGHA
|
0408016003WL032603
|
BABITA SINGHA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383603
|
|
MRS BABITA SINGHA
|
()
|
|
149
|
BECHIMARI
|
AS-08-016-003-004/1097
(BARJHAR)
|
0408016003NRG23261020220361659
|
31/10/2022
|
FATEMA KHATUN
|
0408016003WL032603
|
FATEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383608
|
|
MRS FATEMA KHATUN
|
()
|
|
150
|
BECHIMARI
|
AS-08-016-003-004/1106
(BARJHAR)
|
0408016003NRG23261020220361544
|
31/10/2022
|
RINA BISWAS
|
0408016003WL032591
|
RINA BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383606
|
|
MRS RINA BISWAS
|
()
|
|
151
|
BECHIMARI
|
AS-08-016-003-004/303
(BARJHAR)
|
0408016003NRG23261020220361538
|
31/10/2022
|
SABITA DAS
|
0408016003WL032590
|
SABITA DAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383593
|
|
MISS SABITA DAS
|
()
|
|
152
|
BECHIMARI
|
AS-08-016-003-004/317
(BARJHAR)
|
0408016003NRG23261020220361419
|
31/10/2022
|
SUMATI BISWAS
|
0408016003WL032578
|
SUMATI BISWAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383607
|
|
MRS SUMATI BISWAS
|
()
|
|
153
|
BECHIMARI
|
AS-08-016-003-004/321
(BARJHAR)
|
0408016003NRG23261020220361567
|
31/10/2022
|
SIMA RAY
|
0408016003WL032593
|
SIMA RAY
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383605
|
|
MRS SIMA RAY
|
()
|
|
154
|
BECHIMARI
|
AS-08-016-003-004/322
(BARJHAR)
|
0408016003NRG23261020220361467
|
31/10/2022
|
ANJANA SINGHA
|
0408016003WL032583
|
ANJANA SINGHA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383604
|
|
MRS ANJANA SINGHA
|
()
|
|
155
|
BECHIMARI
|
AS-08-016-003-004/405
(BARJHAR)
|
0408016003NRG23261020220361546
|
31/10/2022
|
SABITA SEN
|
0408016003WL032591
|
SABITA SEN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383595
|
|
MRS SABITA SEN
|
()
|
|
156
|
BECHIMARI
|
AS-08-016-003-004/979
(BARJHAR)
|
0408016003NRG23261020220361607
|
31/10/2022
|
SANKAR DAS
|
0408016003WL032598
|
SANKAR DAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383599
|
|
MR SANKAR DAS
|
()
|
|
157
|
BECHIMARI
|
AS-08-016-003-005/655
(BARJHAR)
|
0408016003NRG23261020220361645
|
31/10/2022
|
NIBHARANI SHINGHA
|
0408016003WL032601
|
NIBHARANI SHINGHA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383609
|
|
MRS NIBHARANI SHINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
158
|
BECHIMARI
|
AS-08-016-003-001/119
(BARJHAR)
|
0408016003NRG23261020220361527
|
31/10/2022
|
SAMED ALI
|
0408016003WL032590
|
SAMED ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383655
|
|
MR SAMED ALI
|
()
|
|
159
|
BECHIMARI
|
AS-08-016-003-001/356
(BARJHAR)
|
0408016003NRG23261020220361541
|
31/10/2022
|
RUSTAM ALI
|
0408016003WL032591
|
RUSTAM ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383801
|
|
MR RUSTAM ALI
|
()
|
|
160
|
BECHIMARI
|
AS-08-016-003-001/363
(BARJHAR)
|
0408016003NRG23261020220361469
|
31/10/2022
|
MAJIDA BEGUM
|
0408016003WL032584
|
MAJIDA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383656
|
|
MRS MAJIDA BEGUM
|
()
|
|
161
|
BECHIMARI
|
AS-08-016-003-001/371
(BARJHAR)
|
0408016003NRG23261020220361558
|
31/10/2022
|
ABDUL JAYNAL
|
0408016003WL032593
|
ABDUL JAYNAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383658
|
|
MR ABDUL JAYANAL
|
()
|
|
162
|
BECHIMARI
|
AS-08-016-003-001/416
(BARJHAR)
|
0408016003NRG23261020220361551
|
31/10/2022
|
ABDUL KADIR
|
0408016003WL032592
|
ABDUL KADIR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383677
|
|
MR ABDUL KADIR
|
()
|
|
163
|
BECHIMARI
|
AS-08-016-003-001/416
(BARJHAR)
|
0408016003NRG23261020220361550
|
31/10/2022
|
AJNARA BEGUM
|
0408016003WL032592
|
AJNARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383627
|
|
MRS AJNARA BEGUM
|
()
|
|
164
|
BECHIMARI
|
AS-08-016-003-001/599
(BARJHAR)
|
0408016003NRG23261020220361434
|
31/10/2022
|
ANAMIKA MODAK
|
0408016003WL032580
|
ANAMIKA MODAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383803
|
|
MRS ANAMIKA MODAK
|
()
|
|
165
|
BECHIMARI
|
AS-08-016-003-001/599
(BARJHAR)
|
0408016003NRG23261020220361433
|
31/10/2022
|
MONOJIT MODAK
|
0408016003WL032580
|
MONOJIT MODAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383684
|
|
MR MONOJIT MODAK
|
()
|
|
166
|
BECHIMARI
|
AS-08-016-003-001/648
(BARJHAR)
|
0408016003NRG23261020220361451
|
31/10/2022
|
BHABESHWARI BISWAS
|
0408016003WL032582
|
BHABESHWARI BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383626
|
|
MRS BHABESHWARI BISWAS
|
()
|
|
167
|
BECHIMARI
|
AS-08-016-003-001/691
(BARJHAR)
|
0408016003NRG23261020220361479
|
31/10/2022
|
OSMAN ALI
|
0408016003WL032585
|
OSMAN ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383616
|
|
MR OSMAN ALI
|
()
|
|
168
|
BECHIMARI
|
AS-08-016-003-001/693
(BARJHAR)
|
0408016003NRG23261020220361473
|
31/10/2022
|
SALEHA KHATUN
|
0408016003WL032584
|
SALEHA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383610
|
|
MR SALEHA KHATUN
|
()
|
|
169
|
BECHIMARI
|
AS-08-016-003-001/84-A
(BARJHAR)
|
0408016003NRG23261020220361444
|
31/10/2022
|
MUNNI MITRA
|
0408016003WL032581
|
MUNNI MITRA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383635
|
|
MRS MUNNI MITRA
|
()
|
|
170
|
BECHIMARI
|
AS-08-016-003-001/84-A
(BARJHAR)
|
0408016003NRG23261020220361443
|
31/10/2022
|
SUBHASH MITRA
|
0408016003WL032581
|
SUBHASH MITRA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383662
|
|
MR SUBHASH MITRA
|
()
|
|
171
|
BECHIMARI
|
AS-08-016-003-002/143
(BARJHAR)
|
0408016003NRG23261020220361530
|
31/10/2022
|
BIPUL MODAK
|
0408016003WL032590
|
BIPUL MODAK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383640
|
|
MR BIPUL MODAK
|
()
|
|
172
|
BECHIMARI
|
AS-08-016-003-002/146
(BARJHAR)
|
0408016003NRG23261020220361504
|
31/10/2022
|
DIPALI BISWAS
|
0408016003WL032587
|
DIPALI BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383638
|
|
MRS DIPALI BISWAS
|
()
|
|
173
|
BECHIMARI
|
AS-08-016-003-002/168
(BARJHAR)
|
0408016003NRG23261020220361520
|
31/10/2022
|
Rina Singha
|
0408016003WL032589
|
Rina Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383648
|
|
MRS RINA SINGHA
|
()
|
|
174
|
BECHIMARI
|
AS-08-016-003-002/172
(BARJHAR)
|
0408016003NRG23261020220361495
|
31/10/2022
|
JAYANTA GOSWAMI
|
0408016003WL032586
|
JAYANTA GOSWAMI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383615
|
|
MR JAYANTA GOSWAMI
|
()
|
|
175
|
BECHIMARI
|
AS-08-016-003-002/173
(BARJHAR)
|
0408016003NRG23261020220361522
|
31/10/2022
|
KALPANA BISWAS
|
0408016003WL032589
|
KALPANA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383647
|
|
MRS KALPANA BISWAS
|
()
|
|
176
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG23261020220361532
|
31/10/2022
|
CHAYNA BISWAS
|
0408016003WL032590
|
CHAYNA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383668
|
|
MRS CHAYNA BISWAS
|
()
|
|
177
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG23261020220361454
|
31/10/2022
|
KSHITISH BISWAS
|
0408016003WL032582
|
KSHITISH BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383617
|
|
MR KSHITISH BISWAS
|
()
|
|
178
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG23261020220361455
|
31/10/2022
|
MENAKA BISWAS
|
0408016003WL032582
|
MENAKA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383646
|
|
MRS MENAKA BISWAS
|
()
|
|
179
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG23261020220361570
|
31/10/2022
|
MALANCHA BISWAS
|
0408016003WL032594
|
MALANCHA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383650
|
|
MISS MALANCHA BISWAS
|
()
|
|
180
|
BECHIMARI
|
AS-08-016-003-002/50
(BARJHAR)
|
0408016003NRG23261020220361534
|
31/10/2022
|
ANITA SINGHA
|
0408016003WL032590
|
ANITA SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383630
|
|
MRS ANITA SINGHA
|
()
|
|
181
|
BECHIMARI
|
AS-08-016-003-002/50
(BARJHAR)
|
0408016003NRG23261020220361533
|
31/10/2022
|
NITYANANDA SINGHA
|
0408016003WL032590
|
NITYANANDA SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383671
|
|
MR NITYANANDA SINGHA
|
()
|
|
182
|
BECHIMARI
|
AS-08-016-003-002/601
(BARJHAR)
|
0408016003NRG23261020220361523
|
31/10/2022
|
PRABHATI DAS
|
0408016003WL032589
|
PRABHATI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383642
|
|
MRS PRABHATI DAS
|
()
|
|
183
|
BECHIMARI
|
AS-08-016-003-002/603
(BARJHAR)
|
0408016003NRG23261020220361542
|
31/10/2022
|
MANIBALA SINGHA
|
0408016003WL032591
|
MANIBALA SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383675
|
|
MRS MANIBALA SINGHA
|
()
|
|
184
|
BECHIMARI
|
AS-08-016-003-002/608
(BARJHAR)
|
0408016003NRG23261020220361459
|
31/10/2022
|
USHA SEN
|
0408016003WL032583
|
USHA SEN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383639
|
|
MRS USHA SEN
|
()
|
|
185
|
BECHIMARI
|
AS-08-016-003-002/611
(BARJHAR)
|
0408016003NRG23261020220361438
|
31/10/2022
|
MADHABI SINGHA
|
0408016003WL032580
|
MADHABI SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383664
|
|
MRS MADHABI SINGHA
|
()
|
|
186
|
BECHIMARI
|
AS-08-016-003-002/976
(BARJHAR)
|
0408016003NRG23261020220361554
|
31/10/2022
|
LAKSHI KANTA BISWAS
|
0408016003WL032592
|
LAKSHI KANTA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383660
|
|
MR LAKSHI KANTA BISWAS
|
()
|
|
187
|
BECHIMARI
|
AS-08-016-003-002/995
(BARJHAR)
|
0408016003NRG23261020220361560
|
31/10/2022
|
SUCHITRA DASSEN
|
0408016003WL032593
|
SUCHITRA DASSEN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383683
|
|
MRS SUCHITRA DASSEN
|
()
|
|
188
|
BECHIMARI
|
AS-08-016-003-003/142
(BARJHAR)
|
0408016003NRG23261020220361525
|
31/10/2022
|
ASHUTOSH BISWAS
|
0408016003WL032589
|
ASHUTOSH BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383618
|
|
MR ASHUTOSH BISWAS
|
()
|
|
189
|
BECHIMARI
|
AS-08-016-003-003/142
(BARJHAR)
|
0408016003NRG23261020220361526
|
31/10/2022
|
KANCHAN BISWAS
|
0408016003WL032589
|
KANCHAN BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383619
|
|
MRS KANCHAN BISWAS
|
()
|
|
190
|
BECHIMARI
|
AS-08-016-003-003/176
(BARJHAR)
|
0408016003NRG23261020220361424
|
31/10/2022
|
ALAKA BISWAS
|
0408016003WL032579
|
ALAKA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383645
|
|
MRS ALAKA BISWAS
|
()
|
|
191
|
BECHIMARI
|
AS-08-016-003-003/412
(BARJHAR)
|
0408016003NRG23261020220361462
|
31/10/2022
|
JHARNA SARKAR
|
0408016003WL032583
|
JHARNA SARKAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383666
|
|
MR JHARNA SARKAR
|
()
|
|
192
|
BECHIMARI
|
AS-08-016-003-003/434
(BARJHAR)
|
0408016003NRG23261020220361417
|
31/10/2022
|
KANCHANI MANDAL
|
0408016003WL032578
|
KANCHANI MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383614
|
|
MRS KANCHANI MANDAL
|
()
|
|
193
|
BECHIMARI
|
AS-08-016-003-003/434
(BARJHAR)
|
0408016003NRG23261020220361416
|
31/10/2022
|
NIKHIL MANDAL
|
0408016003WL032578
|
NIKHIL MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383637
|
|
MR NIKHIL MANDAL
|
()
|
|
194
|
BECHIMARI
|
AS-08-016-003-003/47
(BARJHAR)
|
0408016003NRG23261020220361481
|
31/10/2022
|
AJAY SINGHA
|
0408016003WL032585
|
AJAY SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383804
|
|
MR AJAY SINGHA
|
()
|
|
195
|
BECHIMARI
|
AS-08-016-003-003/47
(BARJHAR)
|
0408016003NRG23261020220361480
|
31/10/2022
|
MAYARANI SINGHA
|
0408016003WL032585
|
MAYARANI SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383652
|
|
MR MAYARANI SINGHA
|
()
|
|
196
|
BECHIMARI
|
AS-08-016-003-003/473
(BARJHAR)
|
0408016003NRG23261020220361484
|
31/10/2022
|
DEBABRATA BISWAS
|
0408016003WL032585
|
DEBABRATA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383624
|
|
MR DEBABRAT BISWAS
|
()
|
|
197
|
BECHIMARI
|
AS-08-016-003-003/473
(BARJHAR)
|
0408016003NRG23261020220361482
|
31/10/2022
|
NARAYAN BISWAS
|
0408016003WL032585
|
NARAYAN BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383625
|
|
MR NARAYAN BISWAS
|
()
|
|
198
|
BECHIMARI
|
AS-08-016-003-003/473
(BARJHAR)
|
0408016003NRG23261020220361483
|
31/10/2022
|
SABITA BISWAS
|
0408016003WL032585
|
SABITA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383613
|
|
MRS SABITA BISWAS
|
()
|
|
199
|
BECHIMARI
|
AS-08-016-003-004/1048
(BARJHAR)
|
0408016003NRG23261020220361445
|
31/10/2022
|
HAJERA KHATUN
|
0408016003WL032581
|
HAJERA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383643
|
|
MRS HAJERA KHATUN
|
()
|
|
200
|
BECHIMARI
|
AS-08-016-003-004/1079
(BARJHAR)
|
0408016003NRG23291020220366642
|
31/10/2022
|
SAHIDUL ISLAM
|
0408016003WL033170
|
SAHIDUL ISLAM
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907383641
|
|
MR SAHIDUL ISLAM
|
()
|
|
201
|
BECHIMARI
|
AS-08-016-003-004/1085
(BARJHAR)
|
0408016003NRG23261020220361508
|
31/10/2022
|
KALPANA MANDAL SINGHA
|
0408016003WL032587
|
KALPANA MANDAL SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383651
|
|
MISS KALPANA MANDAL SINGHA
|
()
|
|
202
|
BECHIMARI
|
AS-08-016-003-004/1097
(BARJHAR)
|
0408016003NRG23261020220361658
|
31/10/2022
|
RAFIK ALI
|
0408016003WL032603
|
RAFIK ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383802
|
|
MR RAFIK ALI
|
()
|
|
203
|
BECHIMARI
|
AS-08-016-003-004/1098
(BARJHAR)
|
0408016003NRG23261020220361475
|
31/10/2022
|
MINATI SINGHA
|
0408016003WL032584
|
MINATI SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383631
|
|
MRS MINATI SINGHA
|
()
|
|
204
|
BECHIMARI
|
AS-08-016-003-004/1098
(BARJHAR)
|
0408016003NRG23261020220361474
|
31/10/2022
|
SANJAY DEBDUTTA
|
0408016003WL032584
|
SANJAY DEBDUTTA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383799
|
|
MR SANJAY DEBDUTTA
|
()
|
|
205
|
BECHIMARI
|
AS-08-016-003-004/1099
(BARJHAR)
|
0408016003NRG23261020220361498
|
31/10/2022
|
SUNIL DAS
|
0408016003WL032586
|
SUNIL DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383670
|
|
MR SUNIL DAS
|
()
|
|
206
|
BECHIMARI
|
AS-08-016-003-004/1105
(BARJHAR)
|
0408016003NRG23261020220361574
|
31/10/2022
|
MAJEDA KHATUN
|
0408016003WL032594
|
MAJEDA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383629
|
|
MRS MAJEDA KHATUN
|
()
|
|
207
|
BECHIMARI
|
AS-08-016-003-004/269
(BARJHAR)
|
0408016003NRG23261020220361457
|
31/10/2022
|
BINAY DEVDUTTA
|
0408016003WL032582
|
BINAY DEVDUTTA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383661
|
|
MR BINAY DEVDUTTA
|
()
|
|
208
|
BECHIMARI
|
AS-08-016-003-004/283
(BARJHAR)
|
0408016003NRG23261020220361449
|
31/10/2022
|
AACHANTI DAS
|
0408016003WL032581
|
AACHANTI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383676
|
|
MRS AACHANTI DAS
|
()
|
|
209
|
BECHIMARI
|
AS-08-016-003-004/303
(BARJHAR)
|
0408016003NRG23261020220361537
|
31/10/2022
|
PINTU DEY
|
0408016003WL032590
|
PINTU DEY
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383674
|
|
MR PINTU DEY
|
()
|
|
210
|
BECHIMARI
|
AS-08-016-003-004/321
(BARJHAR)
|
0408016003NRG23261020220361566
|
31/10/2022
|
SATARANJAN SINGHA
|
0408016003WL032593
|
SATARANJAN SINGHA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383798
|
|
MR SATARANJAN SINGHA
|
()
|
|
211
|
BECHIMARI
|
AS-08-016-003-004/344
(BARJHAR)
|
0408016003NRG23261020220361421
|
31/10/2022
|
FULJAN
|
0408016003WL032578
|
FULJAN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383673
|
|
MRS FULJAN
|
()
|
|
212
|
BECHIMARI
|
AS-08-016-003-004/344
(BARJHAR)
|
0408016003NRG23261020220361420
|
31/10/2022
|
IMAN ALI
|
0408016003WL032578
|
IMAN ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383628
|
|
MR IMAN ALI
|
()
|
|
213
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG23261020220361488
|
31/10/2022
|
CHAMEDA KHATUN
|
0408016003WL032585
|
CHAMEDA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383623
|
|
MRS CHAMEDA KHATUN
|
()
|
|
214
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG23261020220361487
|
31/10/2022
|
MUJAMIL HAQUE
|
0408016003WL032585
|
MUJAMIL HAQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383622
|
|
MR MUJAMIL HAQUE
|
()
|
|
215
|
BECHIMARI
|
AS-08-016-003-004/405
(BARJHAR)
|
0408016003NRG23261020220361545
|
31/10/2022
|
MANAMOHAN DAS
|
0408016003WL032591
|
MANAMOHAN DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383644
|
|
MR MANAMOHAN DAS
|
()
|
|
216
|
BECHIMARI
|
AS-08-016-003-004/414
(BARJHAR)
|
0408016003NRG23261020220361477
|
31/10/2022
|
Oamitti Das
|
0408016003WL032584
|
Oamitti Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383633
|
|
MRS OAMITTI DAS
|
()
|
|
217
|
BECHIMARI
|
AS-08-016-003-004/447
(BARJHAR)
|
0408016003NRG23261020220361430
|
31/10/2022
|
ANITA KAR
|
0408016003WL032579
|
ANITA KAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383632
|
|
MRS ANITA KAR
|
()
|
|
218
|
BECHIMARI
|
AS-08-016-003-004/452
(BARJHAR)
|
0408016003NRG23261020220361661
|
31/10/2022
|
MEHERUL ISLAM
|
0408016003WL032603
|
MEHERUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383663
|
|
MR MEHERUL ISLAM
|
()
|
|
219
|
BECHIMARI
|
AS-08-016-003-004/541
(BARJHAR)
|
0408016003NRG23291020220366638
|
31/10/2022
|
MARJINA BEGUM
|
0408016003WL033169
|
MARJINA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383800
|
|
MRS MARJINA BEGUM
|
()
|
|
220
|
BECHIMARI
|
AS-08-016-003-004/608
(BARJHAR)
|
0408016003NRG23261020220361587
|
31/10/2022
|
PRATIMA DAS
|
0408016003WL032596
|
PRATIMA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383636
|
|
MRS PRATIMA DAS
|
()
|
|
221
|
BECHIMARI
|
AS-08-016-003-004/608
(BARJHAR)
|
0408016003NRG23261020220361586
|
31/10/2022
|
SAJIT DAS
|
0408016003WL032596
|
SAJIT DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383634
|
|
MR SAJIT DAS
|
()
|
|
222
|
BECHIMARI
|
AS-08-016-003-004/965
(BARJHAR)
|
0408016003NRG23261020220361620
|
31/10/2022
|
AMIRJAN BEGUM
|
0408016003WL032599
|
AMIRJAN BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383680
|
|
MRS AMIRJAN BEGUM
|
()
|
|
223
|
BECHIMARI
|
AS-08-016-003-004/979
(BARJHAR)
|
0408016003NRG23261020220361608
|
31/10/2022
|
CHAMPA DAS
|
0408016003WL032598
|
CHAMPA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383653
|
|
MRS CHAMPA DAS
|
()
|
|
224
|
BECHIMARI
|
AS-08-016-003-005/141
(BARJHAR)
|
0408016003NRG23261020220361610
|
31/10/2022
|
MANA MALA
|
0408016003WL032598
|
MANA MALA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383649
|
|
MISS MANOBALA SINGHA
|
()
|
|
225
|
BECHIMARI
|
AS-08-016-003-005/141
(BARJHAR)
|
0408016003NRG23261020220361611
|
31/10/2022
|
Prasen Singha
|
0408016003WL032598
|
Prasen Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383805
|
|
MR PRASEN SINGHA
|
()
|
|
226
|
BECHIMARI
|
AS-08-016-003-005/194
(BARJHAR)
|
0408016003NRG23261020220361641
|
31/10/2022
|
ANIMA BISWAS
|
0408016003WL032601
|
ANIMA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383621
|
|
MRS ANIMA BISWAS
|
()
|
|
227
|
BECHIMARI
|
AS-08-016-003-005/244
(BARJHAR)
|
0408016003NRG23261020220361589
|
31/10/2022
|
KALPANA DAS
|
0408016003WL032596
|
KALPANA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383797
|
|
MRS KALPANA DAS
|
()
|
|
228
|
BECHIMARI
|
AS-08-016-003-005/56
(BARJHAR)
|
0408016003NRG23261020220361630
|
31/10/2022
|
MALATI DAS
|
0408016003WL032600
|
MALATI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383681
|
|
MRS MALATI DAS
|
()
|
|
229
|
BECHIMARI
|
AS-08-016-003-005/651
(BARJHAR)
|
0408016003NRG23261020220361632
|
31/10/2022
|
BINITA DAS
|
0408016003WL032600
|
BINITA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383669
|
|
MR BINITA DAS
|
()
|
|
230
|
BECHIMARI
|
AS-08-016-003-005/653
(BARJHAR)
|
0408016003NRG23261020220361623
|
31/10/2022
|
CHITTARANJAN SARKAR
|
0408016003WL032599
|
CHITTARANJAN SARKAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383611
|
|
MR CHITTARANJAN SARKAR
|
()
|
|
231
|
BECHIMARI
|
AS-08-016-003-005/657
(BARJHAR)
|
0408016003NRG23261020220361594
|
31/10/2022
|
PARBATI DAS
|
0408016003WL032596
|
PARBATI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383659
|
|
MR PARBATI DAS
|
()
|
|
232
|
BECHIMARI
|
AS-08-016-003-005/660
(BARJHAR)
|
0408016003NRG23261020220361625
|
31/10/2022
|
ABU BAKKAR SIDDIK
|
0408016003WL032599
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383612
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
233
|
BECHIMARI
|
AS-08-016-003-006/205
(BARJHAR)
|
0408016003NRG23261020220361652
|
31/10/2022
|
FAKAR UDDIN
|
0408016003WL032602
|
FAKAR UDDIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383682
|
|
MR FAKAR UDDIN
|
()
|
|
234
|
BECHIMARI
|
AS-08-016-003-006/25
(BARJHAR)
|
0408016003NRG23261020220361601
|
31/10/2022
|
ISMAIL
|
0408016003WL032597
|
ISMAIL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383679
|
|
MR ISMAIL ALI
|
()
|
|
235
|
BECHIMARI
|
AS-08-016-003-006/34
(BARJHAR)
|
0408016003NRG23261020220361634
|
31/10/2022
|
CHAHINA KHATUN
|
0408016003WL032600
|
CHAHINA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383667
|
|
MRS CHAHINA KHATUN
|
()
|
|
236
|
BECHIMARI
|
AS-08-016-003-006/34
(BARJHAR)
|
0408016003NRG23261020220361633
|
31/10/2022
|
JAINAL ABEDIN
|
0408016003WL032600
|
JAINAL ABEDIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383665
|
|
MR JAINAL ABEDIN
|
()
|
|
237
|
BECHIMARI
|
AS-08-016-003-006/39
(BARJHAR)
|
0408016003NRG23261020220361635
|
31/10/2022
|
MAINUL HAQUE
|
0408016003WL032600
|
MAINUL HAQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383678
|
|
MR MAINUL HAQUE
|
()
|
|
238
|
BECHIMARI
|
AS-08-016-003-006/39
(BARJHAR)
|
0408016003NRG23261020220361636
|
31/10/2022
|
MAJEDA KHATUN
|
0408016003WL032600
|
MAJEDA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383672
|
|
MRS MAJEDA KHATUN
|
()
|
|
239
|
BECHIMARI
|
AS-08-016-003-006/60
(BARJHAR)
|
0408016003NRG23261020220361614
|
31/10/2022
|
KISHOR KUMAR HAJONG
|
0408016003WL032598
|
KISHOR KUMAR HAJONG
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383620
|
|
MR KISHOR KUMAR HAJONG
|
()
|
|
240
|
BECHIMARI
|
AS-08-016-003-006/70
(BARJHAR)
|
0408016003NRG23261020220361617
|
31/10/2022
|
RANJITA HAJONG
|
0408016003WL032598
|
RANJITA HAJONG
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383654
|
|
MRS RANJITA HAJONG
|
()
|
|
241
|
BECHIMARI
|
AS-08-016-003-006/76
(BARJHAR)
|
0408016003NRG23261020220361647
|
31/10/2022
|
TAKMINA BEGUM
|
0408016003WL032601
|
TAKMINA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383657
|
|
MRS TAKMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
242
|
BECHIMARI
|
AS-08-016-003-001/596
(BARJHAR)
|
0408016003NRG23261020220361553
|
31/10/2022
|
IBRAHIM ALI
|
0408016003WL032592
|
IBRAHIM ALI
|
00666
|
IDFB0040101
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383565
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
243
|
BECHIMARI
|
AS-08-016-003-001/662
(BARJHAR)
|
0408016003NRG23261020220361494
|
31/10/2022
|
Fanibhushan Biswas
|
0408016003WL032586
|
Fanibhushan Biswas
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383561
|
|
Fanibhushan Biswas
|
()
|
|
244
|
BECHIMARI
|
AS-08-016-003-002/168
(BARJHAR)
|
0408016003NRG23261020220361519
|
31/10/2022
|
AARADHAN SINGHA
|
0408016003WL032589
|
AARADHAN SINGHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383564
|
|
AARADHAN SINGHA
|
()
|
|
245
|
BECHIMARI
|
AS-08-016-003-005/650
(BARJHAR)
|
0408016003NRG23261020220361644
|
31/10/2022
|
SUSHIL SINGHA
|
0408016003WL032601
|
SUSHIL SINGHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383563
|
|
SUSHIL SINGHA
|
()
|
|
246
|
BECHIMARI
|
AS-08-016-003-005/651
(BARJHAR)
|
0408016003NRG23261020220361631
|
31/10/2022
|
DHIRENDRA DAS
|
0408016003WL032600
|
DHIRENDRA DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383560
|
|
DHIRENDRA DAS
|
()
|
|
247
|
BECHIMARI
|
AS-08-016-003-006/70
(BARJHAR)
|
0408016003NRG23261020220361616
|
31/10/2022
|
Rit Kanta Hajong
|
0408016003WL032598
|
Rit Kanta Hajong
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907383562
|
|
Rit Kanta Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338462
|
338462
|
|
|
|
|
|
|
|