|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-016-008/2229
(RAKHASMARI)
|
0409001000NRG23280420220088082
|
28/04/2022
|
Durgasing Gour
|
0409001WL002666
|
Durgasing Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712411
|
|
DurgasingGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-007/3550
(BAHBERA)
|
0409001000NRG23280420220087959
|
28/04/2022
|
Bindeswari Satnami
|
0409001WL002665
|
Bindeswari Satnami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712317
|
|
BindeswariSatnami
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-001/1021
(PANBARI)
|
0409001000NRG23280420220086617
|
28/04/2022
|
Pritam Hemrom
|
0409001WL002627
|
Pritam Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712602
|
|
PritamHemrom
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-015-001/1087
(PANBARI)
|
0409001000NRG23280420220086618
|
28/04/2022
|
Parimal Devnath
|
0409001WL002627
|
Parimal Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712609
|
|
ParimalDevnath
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-001/1295
(PANBARI)
|
0409001000NRG23280420220086619
|
28/04/2022
|
Suniti Bala Das
|
0409001WL002627
|
Suniti Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712619
|
|
SunitiBalaDas
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-001/1310
(PANBARI)
|
0409001000NRG23280420220086620
|
28/04/2022
|
Sankar Das
|
0409001WL002627
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712599
|
|
SankarDas
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-001/1351
(PANBARI)
|
0409001000NRG23280420220086621
|
28/04/2022
|
Bajendra Das
|
0409001WL002627
|
Bajendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712620
|
|
BajendraDas
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-001/1353
(PANBARI)
|
0409001000NRG23280420220086622
|
28/04/2022
|
Rupasi Das
|
0409001WL002627
|
Rupasi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712297
|
|
RupasiDas
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-001/1364
(PANBARI)
|
0409001000NRG23280420220086623
|
28/04/2022
|
Monurani Paul
|
0409001WL002627
|
Monurani Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712298
|
|
MonuraniPaul
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-001/1387
(PANBARI)
|
0409001000NRG23280420220086624
|
28/04/2022
|
Sarubala Das
|
0409001WL002627
|
Sarubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712292
|
|
SarubalaDas
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-001/1420
(PANBARI)
|
0409001000NRG23280420220086706
|
28/04/2022
|
Anita Bhuyan
|
0409001WL002628
|
Anita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712296
|
|
AnitaBhuyan
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-001/1422
(PANBARI)
|
0409001000NRG23280420220086625
|
28/04/2022
|
Milan Rani Das
|
0409001WL002627
|
Milan Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712618
|
|
MilanRaniDas
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-001/1427
(PANBARI)
|
0409001000NRG23280420220086626
|
28/04/2022
|
Prabashi Das
|
0409001WL002627
|
Prabashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712293
|
|
PrabashiDas
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-001/1504
(PANBARI)
|
0409001000NRG23280420220086627
|
28/04/2022
|
Minoti Das
|
0409001WL002627
|
Minoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712300
|
|
MinotiDas
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-001/17
(PANBARI)
|
0409001000NRG23280420220086628
|
28/04/2022
|
Nagen Das
|
0409001WL002627
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712294
|
|
NagenDas
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-001/18
(PANBARI)
|
0409001000NRG23280420220086630
|
28/04/2022
|
Ranjan Das
|
0409001WL002627
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712607
|
|
RanjanDas
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-001/1818
(PANBARI)
|
0409001000NRG23280420220086631
|
28/04/2022
|
Mohendra Das
|
0409001WL002627
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712318
|
|
MohendraDas
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-001/186
(PANBARI)
|
0409001000NRG23280420220086632
|
28/04/2022
|
Nioti Bala Das
|
0409001WL002627
|
Nioti Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712611
|
|
NiotiBalaDas
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-001/193
(PANBARI)
|
0409001000NRG23280420220086633
|
28/04/2022
|
Renubala Das
|
0409001WL002627
|
Renubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712598
|
|
RenubalaDas
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-015-001/196
(PANBARI)
|
0409001000NRG23280420220086634
|
28/04/2022
|
Bindu lal Debnath
|
0409001WL002627
|
Bindu lal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712610
|
|
BindulalDebnath
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-015-001/2049
(PANBARI)
|
0409001000NRG23280420220086635
|
28/04/2022
|
Subal Ch. Das
|
0409001WL002627
|
Subal Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712302
|
|
SubalCh.Das
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-015-001/213
(PANBARI)
|
0409001000NRG23280420220086637
|
28/04/2022
|
Pranesh Das
|
0409001WL002627
|
Pranesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712613
|
|
PraneshDas
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-015-001/214
(PANBARI)
|
0409001000NRG23280420220086638
|
28/04/2022
|
Parimal Das
|
0409001WL002627
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712612
|
|
ParimalDas
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-015-001/215
(PANBARI)
|
0409001000NRG23280420220086639
|
28/04/2022
|
Sandharani Das
|
0409001WL002627
|
Sandharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712596
|
|
SandharaniDas
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-015-001/2229
(PANBARI)
|
0409001000NRG23280420220086640
|
28/04/2022
|
Juma Das
|
0409001WL002627
|
Juma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712303
|
|
JumaDas
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-001/2230
(PANBARI)
|
0409001000NRG23280420220086641
|
28/04/2022
|
Shyamal Devnath
|
0409001WL002627
|
Shyamal Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712301
|
|
ShyamalDevnath
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-001/23
(PANBARI)
|
0409001000NRG23280420220086646
|
28/04/2022
|
Susanta Das
|
0409001WL002627
|
Susanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712608
|
|
SusantaDas
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-001/24
(PANBARI)
|
0409001000NRG23280420220086647
|
28/04/2022
|
Digendra Das
|
0409001WL002627
|
Digendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712604
|
|
DigendraDas
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-015-001/2470
(PANBARI)
|
0409001000NRG23280420220086648
|
28/04/2022
|
Namita Das
|
0409001WL002627
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712307
|
|
NamitaDas
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-015-001/2919
(PANBARI)
|
0409001000NRG23280420220086649
|
28/04/2022
|
Pratima Rani Das Singh
|
0409001WL002627
|
Pratima Rani Das Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712305
|
|
PratimaRaniDasSingh
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-015-001/2947
(PANBARI)
|
0409001000NRG23280420220086651
|
28/04/2022
|
Sandhya Rani Das
|
0409001WL002627
|
Sandhya Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712299
|
|
SandhyaRaniDas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-015-001/2948
(PANBARI)
|
0409001000NRG23280420220086652
|
28/04/2022
|
Dipali Das
|
0409001WL002627
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712313
|
|
DipaliDas
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-015-001/2953
(PANBARI)
|
0409001000NRG23280420220086653
|
28/04/2022
|
Pratima Das
|
0409001WL002627
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712311
|
|
PratimaDas
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-015-001/2992
(PANBARI)
|
0409001000NRG23280420220086657
|
28/04/2022
|
Mamata Mandal Das
|
0409001WL002627
|
Mamata Mandal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712310
|
|
MamataMandalDas
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-015-001/3066
(PANBARI)
|
0409001000NRG23280420220086658
|
28/04/2022
|
Rekha Das
|
0409001WL002627
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712308
|
|
RekhaDas
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-015-001/3331
(PANBARI)
|
0409001000NRG23280420220086663
|
28/04/2022
|
Nirmal Das
|
0409001WL002627
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712319
|
|
NirmalDas
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-015-001/3341
(PANBARI)
|
0409001000NRG23280420220086665
|
28/04/2022
|
ALPANA DAS
|
0409001WL002627
|
ALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712309
|
|
ALPANADAS
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-015-001/3358
(PANBARI)
|
0409001000NRG23280420220086666
|
28/04/2022
|
SABITRI BISWAS SING
|
0409001WL002627
|
SABITRI BISWAS SING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712312
|
|
SABITRIBISWASSING
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-015-001/3502
(PANBARI)
|
0409001000NRG23280420220086668
|
28/04/2022
|
SATYANANDA DAS
|
0409001WL002627
|
SATYANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712597
|
|
SATYANANDADAS
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-015-001/3520
(PANBARI)
|
0409001000NRG23280420220086711
|
28/04/2022
|
BINDU BHUYAN BORA
|
0409001WL002628
|
BINDU BHUYAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712315
|
|
BINDUBHUYANBORA
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-015-001/3634
(PANBARI)
|
0409001000NRG23280420220086670
|
28/04/2022
|
RUMI DEBNATH
|
0409001WL002627
|
RUMI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712316
|
|
RUMIDEBNATH
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-015-001/3658
(PANBARI)
|
0409001000NRG23280420220086671
|
28/04/2022
|
UPEN NATH
|
0409001WL002627
|
UPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712304
|
|
UPENNATH
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-015-001/3667
(PANBARI)
|
0409001000NRG23280420220086672
|
28/04/2022
|
RUMA DAS
|
0409001WL002627
|
RUMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712314
|
|
RUMADAS
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-015-001/3680
(PANBARI)
|
0409001000NRG23280420220086673
|
28/04/2022
|
KAMLA RANI DAS
|
0409001WL002627
|
KAMLA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712306
|
|
KAMLARANIDAS
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-015-001/579
(PANBARI)
|
0409001000NRG23280420220086677
|
28/04/2022
|
Brojendra Das
|
0409001WL002627
|
Brojendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712603
|
|
BrojendraDas
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-015-001/580
(PANBARI)
|
0409001000NRG23280420220086678
|
28/04/2022
|
Sabitri Das
|
0409001WL002627
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712606
|
|
SabitriDas
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-015-001/612
(PANBARI)
|
0409001000NRG23280420220086712
|
28/04/2022
|
Aruna Bhuyan
|
0409001WL002628
|
Aruna Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712290
|
|
ArunaBhuyan
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-015-001/655
(PANBARI)
|
0409001000NRG23280420220086680
|
28/04/2022
|
Gitarani Das
|
0409001WL002627
|
Gitarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712605
|
|
GitaraniDas
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-015-001/657
(PANBARI)
|
0409001000NRG23280420220086681
|
28/04/2022
|
Niranjan Das
|
0409001WL002627
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712617
|
|
NiranjanDas
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-015-001/662
(PANBARI)
|
0409001000NRG23280420220086714
|
28/04/2022
|
Junjun Bora
|
0409001WL002628
|
Junjun Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155712291
|
|
JunjunBora
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-015-001/993
(PANBARI)
|
0409001000NRG23280420220086682
|
28/04/2022
|
Biswarani Das
|
0409001WL002627
|
Biswarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712601
|
|
BiswaraniDas
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-015-003/107
(PANBARI)
|
0409001000NRG23280420220086683
|
28/04/2022
|
Lakhimaya Limbu
|
0409001WL002627
|
Lakhimaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712295
|
|
LakhimayaLimbu
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-015-003/118
(PANBARI)
|
0409001000NRG23280420220086685
|
28/04/2022
|
Budhiman Rai
|
0409001WL002627
|
Budhiman Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712595
|
|
BudhimanRai
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-015-003/122
(PANBARI)
|
0409001000NRG23280420220086686
|
28/04/2022
|
Bom Bdr. Lama
|
0409001WL002627
|
Bom Bdr. Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712622
|
|
BomBdr.Lama
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-015-003/123
(PANBARI)
|
0409001000NRG23280420220086687
|
28/04/2022
|
Bhakta Bdr. Lama
|
0409001WL002627
|
Bhakta Bdr. Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155712600
|
Account closed
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-015-003/1241
(PANBARI)
|
0409001000NRG23280420220086688
|
28/04/2022
|
Kishor Limbu
|
0409001WL002627
|
Kishor Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712594
|
|
KishorLimbu
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-015-003/126
(PANBARI)
|
0409001000NRG23280420220086689
|
28/04/2022
|
Mon Bdr. Limbu
|
0409001WL002627
|
Mon Bdr. Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712621
|
|
MonBdr.Limbu
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-015-003/131
(PANBARI)
|
0409001000NRG23280420220086690
|
28/04/2022
|
Sarita Limbu
|
0409001WL002627
|
Sarita Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712616
|
|
SaritaLimbu
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-015-003/135
(PANBARI)
|
0409001000NRG23280420220086691
|
28/04/2022
|
Gobinda Limbu
|
0409001WL002627
|
Gobinda Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712614
|
|
GobindaLimbu
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-015-003/136
(PANBARI)
|
0409001000NRG23280420220086692
|
28/04/2022
|
Rita Limbu
|
0409001WL002627
|
Rita Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712615
|
|
RitaLimbu
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-015-003/137
(PANBARI)
|
0409001000NRG23280420220086693
|
28/04/2022
|
Dilmaya Limbu
|
0409001WL002627
|
Dilmaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712289
|
|
DilmayaLimbu
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-015-003/164
(PANBARI)
|
0409001000NRG23280420220086695
|
28/04/2022
|
Joylal Baraik
|
0409001WL002627
|
Joylal Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712288
|
|
JoylalBaraik
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-016-002/1940
(RAKHASMARI)
|
0409001000NRG23280420220087982
|
28/04/2022
|
Soma Dutta
|
0409001WL002666
|
Soma Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712337
|
|
SomaDutta
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-016-004/1659
(RAKHASMARI)
|
0409001000NRG23280420220088010
|
28/04/2022
|
Ridoy Das
|
0409001WL002666
|
Ridoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712332
|
|
RidoyDas
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-016-007/49
(RAKHASMARI)
|
0409001000NRG23280420220088064
|
28/04/2022
|
Raju Gorh
|
0409001WL002666
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712322
|
|
RajuGorh
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-016-008/1280
(RAKHASMARI)
|
0409001000NRG23280420220088065
|
28/04/2022
|
Nandalal Guwala
|
0409001WL002666
|
Nandalal Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712327
|
|
NandalalGuwala
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-016-008/1285
(RAKHASMARI)
|
0409001000NRG23280420220088066
|
28/04/2022
|
Keshablal Chouhan
|
0409001WL002666
|
Keshablal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712333
|
|
KeshablalChouhan
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-016-008/1317
(RAKHASMARI)
|
0409001000NRG23280420220088067
|
28/04/2022
|
Padum Nath
|
0409001WL002666
|
Padum Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712325
|
|
PadumNath
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-016-008/1323
(RAKHASMARI)
|
0409001000NRG23280420220088068
|
28/04/2022
|
Mohan Nath
|
0409001WL002666
|
Mohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712320
|
|
MohanNath
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-016-008/1369
(RAKHASMARI)
|
0409001000NRG23280420220088070
|
28/04/2022
|
Tara Gore
|
0409001WL002666
|
Tara Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712321
|
|
TaraGore
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-008/1414
(RAKHASMARI)
|
0409001000NRG23280420220088071
|
28/04/2022
|
Amarsingh Chouhan
|
0409001WL002666
|
Amarsingh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712328
|
|
AmarsinghChouhan
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-016-008/1453
(RAKHASMARI)
|
0409001000NRG23280420220088072
|
28/04/2022
|
Prem Chetry
|
0409001WL002666
|
Prem Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712330
|
|
PremChetry
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-016-008/1455
(RAKHASMARI)
|
0409001000NRG23280420220088073
|
28/04/2022
|
Dipali Devi
|
0409001WL002666
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712329
|
|
DipaliDevi
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-016-008/1843
(RAKHASMARI)
|
0409001000NRG23280420220088074
|
28/04/2022
|
Benudhar Nath
|
0409001WL002666
|
Benudhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712336
|
|
BenudharNath
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-016-008/1894
(RAKHASMARI)
|
0409001000NRG23280420220088075
|
28/04/2022
|
Binod Gour
|
0409001WL002666
|
Binod Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712334
|
|
BinodGour
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-008/2008
(RAKHASMARI)
|
0409001000NRG23280420220088077
|
28/04/2022
|
Jayanti Devi
|
0409001WL002666
|
Jayanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712338
|
|
JayantiDevi
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-016-008/2405
(RAKHASMARI)
|
0409001000NRG23280420220088088
|
28/04/2022
|
Atul
|
0409001WL002666
|
Atul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712339
|
|
Atul
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-016-008/325
(RAKHASMARI)
|
0409001000NRG23280420220088097
|
28/04/2022
|
Thaneswari Devi
|
0409001WL002666
|
Thaneswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712326
|
|
ThaneswariDevi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-016-008/332
(RAKHASMARI)
|
0409001000NRG23280420220088098
|
28/04/2022
|
Durga Chouhan
|
0409001WL002666
|
Durga Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712331
|
|
DurgaChouhan
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-016-008/521
(RAKHASMARI)
|
0409001000NRG23280420220088100
|
28/04/2022
|
Budhra Gour
|
0409001WL002666
|
Budhra Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712335
|
|
BudhraGour
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-016-008/53
(RAKHASMARI)
|
0409001000NRG23280420220088101
|
28/04/2022
|
Atbari Gour
|
0409001WL002666
|
Atbari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712323
|
|
AtbariGour
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-016-008/531
(RAKHASMARI)
|
0409001000NRG23280420220088102
|
28/04/2022
|
Lamu Guwala
|
0409001WL002666
|
Lamu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712324
|
|
LamuGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
83
|
DHEKIAJULI
|
AS-09-001-002-006/3771
(BAHBERA)
|
0409001000NRG23280420220087556
|
28/04/2022
|
Amirjan Begum
|
0409001WL002655
|
Amirjan Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712340
|
|
AmirjanBegum
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-002-007/3594
(BAHBERA)
|
0409001000NRG23280420220087960
|
28/04/2022
|
Rena Satnami
|
0409001WL002665
|
Rena Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712342
|
|
RenaSatnami
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-002-011/3489
(BAHBERA)
|
0409001000NRG23280420220087629
|
28/04/2022
|
Amina Khatun
|
0409001WL002657
|
Amina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712341
|
|
AminaKhatun
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-002-011/3986
(BAHBERA)
|
0409001000NRG23280420220087646
|
28/04/2022
|
Maina Khatun
|
0409001WL002657
|
Maina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712343
|
|
MainaKhatun
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-016-008/2698
(RAKHASMARI)
|
0409001000NRG23280420220088094
|
28/04/2022
|
Babul Gurh
|
0409001WL002666
|
Babul Gurh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712345
|
|
BabulGurh
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-016-008/52
(RAKHASMARI)
|
0409001000NRG23280420220088099
|
28/04/2022
|
Kale Chetry
|
0409001WL002666
|
Kale Chetry
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712344
|
|
KaleChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23280420220088089
|
28/04/2022
|
Jubaraj
|
0409001WL002666
|
Jubaraj
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712358
|
|
Jubaraj
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-016-008/2530
(RAKHASMARI)
|
0409001000NRG23280420220088092
|
28/04/2022
|
Gobinda
|
0409001WL002666
|
Gobinda
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712359
|
|
Gobinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
DHEKIAJULI
|
AS-09-001-015-001/2256
(PANBARI)
|
0409001000NRG23280420220086645
|
28/04/2022
|
Sarbani Das
|
0409001WL002627
|
Sarbani Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712360
|
|
SarbaniDas
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-015-001/2920
(PANBARI)
|
0409001000NRG23280420220086650
|
28/04/2022
|
Mrs. TULSHI RANI SINGH
|
0409001WL002627
|
Mrs. TULSHI RANI SINGH
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712363
|
|
Mrs.TULSHIRANISINGH
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-015-001/3681
(PANBARI)
|
0409001000NRG23280420220086674
|
28/04/2022
|
Mrs. SARATI DAS
|
0409001WL002627
|
Mrs. SARATI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712364
|
|
Mrs.SARATIDAS
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-015-001/3682
(PANBARI)
|
0409001000NRG23280420220086675
|
28/04/2022
|
Mrs. MAYARANI DAS
|
0409001WL002627
|
Mrs. MAYARANI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712365
|
|
Mrs.MAYARANIDAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-015-001/600
(PANBARI)
|
0409001000NRG23280420220086679
|
28/04/2022
|
Mrs. RINTI DEBNATH
|
0409001WL002627
|
Mrs. RINTI DEBNATH
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712368
|
|
Mrs.RINTIDEBNATH
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-001/624
(PANBARI)
|
0409001000NRG23280420220086713
|
28/04/2022
|
Aruna Bora
|
0409001WL002628
|
Aruna Bora
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712367
|
|
ArunaBora
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-008/1873
(PANBARI)
|
0409001000NRG23280420220086722
|
28/04/2022
|
Aroti Gurung
|
0409001WL002628
|
Aroti Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712362
|
|
ArotiGurung
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-015-008/2291
(PANBARI)
|
0409001000NRG23280420220086723
|
28/04/2022
|
Kalpana Gurung
|
0409001WL002628
|
Kalpana Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712361
|
|
KalpanaGurung
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-015-008/2410
(PANBARI)
|
0409001000NRG23280420220086724
|
28/04/2022
|
Sitadebi Gurung
|
0409001WL002628
|
Sitadebi Gurung
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712366
|
|
SitadebiGurung
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-016-008/2193
(RAKHASMARI)
|
0409001000NRG23280420220088080
|
28/04/2022
|
PREMSAI GOUR
|
0409001WL002666
|
PREMSAI GOUR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712369
|
|
PREMSAIGOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
101
|
DHEKIAJULI
|
AS-09-001-015-001/1741
(PANBARI)
|
0409001000NRG23280420220086629
|
28/04/2022
|
GANESH DAS
|
0409001WL002627
|
GANESH DAS
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712370
|
|
GANESHDAS
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-015-001/2239
(PANBARI)
|
0409001000NRG23280420220086642
|
28/04/2022
|
Hiralal Debnath
|
0409001WL002627
|
Hiralal Debnath
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712371
|
|
HiralalDebnath
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-015-001/2956
(PANBARI)
|
0409001000NRG23280420220086655
|
28/04/2022
|
Chitri Rani Das
|
0409001WL002627
|
Chitri Rani Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712372
|
|
ChitriRaniDas
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-015-001/2961
(PANBARI)
|
0409001000NRG23280420220086656
|
28/04/2022
|
Rati Bala Das
|
0409001WL002627
|
Rati Bala Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712373
|
|
RatiBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
DHEKIAJULI
|
AS-09-001-002-004/3970
(BAHBERA)
|
0409001000NRG23280420220087550
|
28/04/2022
|
Mrs Rejiya Begum
|
0409001WL002653
|
Mrs Rejiya Begum
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712377
|
|
MrsRejiyaBegum
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-002-007/3847
(BAHBERA)
|
0409001000NRG23280420220087518
|
28/04/2022
|
Ajay Satnami
|
0409001WL002651
|
Ajay Satnami
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712376
|
|
AjaySatnami
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-002-007/4229
(BAHBERA)
|
0409001000NRG23280420220087974
|
28/04/2022
|
Jahanara Khatun
|
0409001WL002665
|
Jahanara Khatun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712375
|
|
JahanaraKhatun
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-002-011/3980
(BAHBERA)
|
0409001000NRG23280420220087641
|
28/04/2022
|
Abdul Sattar
|
0409001WL002657
|
Abdul Sattar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712379
|
|
AbdulSattar
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-002-011/3981
(BAHBERA)
|
0409001000NRG23280420220087642
|
28/04/2022
|
Abdul Malek
|
0409001WL002657
|
Abdul Malek
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712378
|
|
AbdulMalek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
DHEKIAJULI
|
AS-09-001-015-003/114
(PANBARI)
|
0409001000NRG23280420220086684
|
28/04/2022
|
Jhuma Dewi Limbu
|
0409001WL002627
|
Jhuma Dewi Limbu
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712380
|
|
JhumaDewiLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
DHEKIAJULI
|
AS-09-001-002-004/76
(BAHBERA)
|
0409001000NRG23280420220087551
|
28/04/2022
|
Sayadul Ansari
|
0409001WL002653
|
Sayadul Ansari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712396
|
|
SayadulAnsari
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-002-006/2629
(BAHBERA)
|
0409001000NRG23280420220087616
|
28/04/2022
|
Saddam Hussain
|
0409001WL002657
|
Saddam Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712384
|
|
SaddamHussain
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-002-007/1030
(BAHBERA)
|
0409001000NRG23280420220087941
|
28/04/2022
|
Rafiqul
|
0409001WL002665
|
Rafiqul
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712393
|
|
Rafiqul
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-002-007/109
(BAHBERA)
|
0409001000NRG23280420220087510
|
28/04/2022
|
Jiban Sarkar
|
0409001WL002651
|
Jiban Sarkar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712398
|
|
JibanSarkar
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-002-007/1155
(BAHBERA)
|
0409001000NRG23280420220087605
|
28/04/2022
|
Padmavati Satnami
|
0409001WL002656
|
Padmavati Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712387
|
|
PadmavatiSatnami
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-002-007/2039
(BAHBERA)
|
0409001000NRG23280420220087498
|
28/04/2022
|
Khairun Nesa
|
0409001WL002650
|
Khairun Nesa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712395
|
|
KhairunNesa
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-002-007/2288
(BAHBERA)
|
0409001000NRG23280420220087500
|
28/04/2022
|
Chah Jahan
|
0409001WL002650
|
Chah Jahan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712382
|
|
ChahJahan
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-002-007/3193
(BAHBERA)
|
0409001000NRG23280420220087949
|
28/04/2022
|
Phuleswari Satnami
|
0409001WL002665
|
Phuleswari Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712381
|
|
PhuleswariSatnami
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-002-007/3243
(BAHBERA)
|
0409001000NRG23280420220087951
|
28/04/2022
|
Brikha Bhanu Satnami
|
0409001WL002665
|
Brikha Bhanu Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712402
|
|
BrikhaBhanuSatnami
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-002-007/3243
(BAHBERA)
|
0409001000NRG23280420220087950
|
28/04/2022
|
Kanhaiya Satnami
|
0409001WL002665
|
Kanhaiya Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712394
|
|
KanhaiyaSatnami
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-002-007/3323
(BAHBERA)
|
0409001000NRG23280420220087952
|
28/04/2022
|
Abdul Haque
|
0409001WL002665
|
Abdul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712392
|
|
AbdulHaque
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-002-007/3323
(BAHBERA)
|
0409001000NRG23280420220087953
|
28/04/2022
|
Mamataz Begum
|
0409001WL002665
|
Mamataz Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712400
|
|
MamatazBegum
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-002-007/3607
(BAHBERA)
|
0409001000NRG23280420220087502
|
28/04/2022
|
Majeda Begam
|
0409001WL002650
|
Majeda Begam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712401
|
|
MajedaBegam
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-002-007/3777
(BAHBERA)
|
0409001000NRG23280420220087963
|
28/04/2022
|
Himeswar Satnami
|
0409001WL002665
|
Himeswar Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712390
|
|
HimeswarSatnami
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-002-007/3880
(BAHBERA)
|
0409001000NRG23280420220087964
|
28/04/2022
|
Abdul Rajek
|
0409001WL002665
|
Abdul Rajek
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712397
|
|
AbdulRajek
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-002-007/3880
(BAHBERA)
|
0409001000NRG23280420220087965
|
28/04/2022
|
Akhtar Hussain
|
0409001WL002665
|
Akhtar Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712391
|
|
AkhtarHussain
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-002-007/3903
(BAHBERA)
|
0409001000NRG23280420220087521
|
28/04/2022
|
Mostafa Ahmed
|
0409001WL002651
|
Mostafa Ahmed
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712389
|
|
MostafaAhmed
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-002-007/529
(BAHBERA)
|
0409001000NRG23280420220087976
|
28/04/2022
|
Lilabati Satnami
|
0409001WL002665
|
Lilabati Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712399
|
|
LilabatiSatnami
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-002-011/3160
(BAHBERA)
|
0409001000NRG23280420220087627
|
28/04/2022
|
Safir Uddin
|
0409001WL002657
|
Safir Uddin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712388
|
|
SafirUddin
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-015-001/2169
(PANBARI)
|
0409001000NRG23280420220086707
|
28/04/2022
|
Babita Bora
|
0409001WL002628
|
Babita Bora
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712408
|
|
BabitaBora
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-015-001/2238
(PANBARI)
|
0409001000NRG23280420220086708
|
28/04/2022
|
Nibha Bhuyan
|
0409001WL002628
|
Nibha Bhuyan
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712409
|
|
NibhaBhuyan
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-015-001/2243
(PANBARI)
|
0409001000NRG23280420220086709
|
28/04/2022
|
Bhanti Saikia
|
0409001WL002628
|
Bhanti Saikia
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712546
|
|
BhantiSaikia
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-015-001/3085
(PANBARI)
|
0409001000NRG23280420220086660
|
28/04/2022
|
Mrs Kalpana Das
|
0409001WL002627
|
Mrs Kalpana Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712383
|
|
MrsKalpanaDas
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-015-001/3191
(PANBARI)
|
0409001000NRG23280420220086710
|
28/04/2022
|
MS JINIMANI SAIKIA DAS
|
0409001WL002628
|
MS JINIMANI SAIKIA DAS
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712410
|
|
MSJINIMANISAIKIADAS
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-015-001/3359
(PANBARI)
|
0409001000NRG23280420220086667
|
28/04/2022
|
PINKI SING
|
0409001WL002627
|
PINKI SING
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712386
|
|
PINKISING
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-015-003/2578
(PANBARI)
|
0409001000NRG23280420220086698
|
28/04/2022
|
Hirobahadur Lama
|
0409001WL002627
|
Hirobahadur Lama
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712407
|
|
HirobahadurLama
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-015-003/2685
(PANBARI)
|
0409001000NRG23280420220086699
|
28/04/2022
|
Chandra Prasad Limbu
|
0409001WL002627
|
Chandra Prasad Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712385
|
|
ChandraPrasadLimbu
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-015-006/1780
(PANBARI)
|
0409001000NRG23280420220086716
|
28/04/2022
|
Gita Basumatary
|
0409001WL002628
|
Gita Basumatary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712404
|
|
GitaBasumatary
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-015-006/1828
(PANBARI)
|
0409001000NRG23280420220086717
|
28/04/2022
|
Padama Basumatari
|
0409001WL002628
|
Padama Basumatari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712547
|
|
PadamaBasumatari
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-015-006/2198
(PANBARI)
|
0409001000NRG23280420220086718
|
28/04/2022
|
Ms Biuti Narzary
|
0409001WL002628
|
Ms Biuti Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712405
|
|
MsBiutiNarzary
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-015-006/2200
(PANBARI)
|
0409001000NRG23280420220086719
|
28/04/2022
|
Mrs.Gaondang Basumatary
|
0409001WL002628
|
Mrs.Gaondang Basumatary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712403
|
|
Mrs.GaondangBasumatary
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-015-007/1806
(PANBARI)
|
0409001000NRG23280420220086720
|
28/04/2022
|
Champa Narzary
|
0409001WL002628
|
Champa Narzary
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712406
|
|
ChampaNarzary
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-015-007/2162
(PANBARI)
|
0409001000NRG23280420220086721
|
28/04/2022
|
Thingjeb Boro
|
0409001WL002628
|
Thingjeb Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712548
|
|
ThingjebBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-001/3672
(BAHBERA)
|
0409001000NRG23280420220087507
|
28/04/2022
|
Sulema Khatun
|
0409001WL002651
|
Sulema Khatun
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712544
|
|
MISS SULEMA KHATUN
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-004/2312
(BAHBERA)
|
0409001000NRG23280420220087544
|
28/04/2022
|
Jubeda Begum
|
0409001WL002653
|
Jubeda Begum
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712545
|
|
JUBEDA BEGUM
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-004/2312
(BAHBERA)
|
0409001000NRG23280420220087545
|
28/04/2022
|
Usman Ansari
|
0409001WL002653
|
Usman Ansari
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712413
|
|
MR USMAN ANSARI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-002-007/3834
(BAHBERA)
|
0409001000NRG23280420220087517
|
28/04/2022
|
Sucheta Dev
|
0409001WL002651
|
Sucheta Dev
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712412
|
|
MISS SUCHETA DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
148
|
DHEKIAJULI
|
AS-09-001-002-002/1074
(BAHBERA)
|
0409001000NRG23280420220087234
|
28/04/2022
|
Hajera Khatun
|
0409001WL002641
|
Hajera Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712438
|
|
MRS HAJERA KHATUN
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-002-002/2242
(BAHBERA)
|
0409001000NRG23280420220087237
|
28/04/2022
|
Khairun Nessa
|
0409001WL002641
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712425
|
|
MRS KHAIRUN NESSA
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-002-002/2244
(BAHBERA)
|
0409001000NRG23280420220087238
|
28/04/2022
|
Rejiya Khatun
|
0409001WL002641
|
Rejiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712539
|
|
MRS REJIYA KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-002-002/2959
(BAHBERA)
|
0409001000NRG23280420220087240
|
28/04/2022
|
Mafia Khatun
|
0409001WL002641
|
Mafia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712431
|
|
MRS MAFIA KHATUN
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-002-002/2961
(BAHBERA)
|
0409001000NRG23280420220087241
|
28/04/2022
|
Rashida Begum
|
0409001WL002641
|
Rashida Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712451
|
|
MRS RASHIDA BEGUM
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-002-002/3144
(BAHBERA)
|
0409001000NRG23280420220087243
|
28/04/2022
|
Anubara Begum
|
0409001WL002641
|
Anubara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712453
|
|
MRS ANUBARA BEGUM
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-002-002/3581
(BAHBERA)
|
0409001000NRG23280420220087246
|
28/04/2022
|
Khairun Nessa
|
0409001WL002641
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712541
|
|
MRS KHAIRUN NESSA
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-002-003/2675
(BAHBERA)
|
0409001000NRG23280420220087430
|
28/04/2022
|
Fair Uddin
|
0409001WL002648
|
Fair Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712423
|
|
MR FAIJ UDDIN
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-002-004/2413
(BAHBERA)
|
0409001000NRG23280420220087614
|
28/04/2022
|
Ruksana Begum
|
0409001WL002657
|
Ruksana Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712538
|
|
MRS RUKSANA BEGAM
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-004/3284
(BAHBERA)
|
0409001000NRG23280420220087548
|
28/04/2022
|
Fajiran Nessa
|
0409001WL002653
|
Fajiran Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712450
|
|
MRS FAJIRAN NESSA
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-002-006/2629
(BAHBERA)
|
0409001000NRG23280420220087615
|
28/04/2022
|
Afruja Begum
|
0409001WL002657
|
Afruja Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712536
|
|
MRS AFRUJA BEGUM
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-002-007/2190
(BAHBERA)
|
0409001000NRG23280420220087942
|
28/04/2022
|
Tilittama Satnami
|
0409001WL002665
|
Tilittama Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712418
|
|
MRS TILITTAMA SATNAMI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-002-007/3499
(BAHBERA)
|
0409001000NRG23280420220087514
|
28/04/2022
|
Mamuda Begum
|
0409001WL002651
|
Mamuda Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712419
|
|
MRS MAHMUDA BEGUM
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-002-007/3530
(BAHBERA)
|
0409001000NRG23280420220087501
|
28/04/2022
|
Khairun Nessa
|
0409001WL002650
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712433
|
|
MRS KHAIRUN NESSA
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-002-007/3777
(BAHBERA)
|
0409001000NRG23280420220087962
|
28/04/2022
|
Maina Satnami
|
0409001WL002665
|
Maina Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712420
|
|
MRS MAINA SATNAMI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-002-007/3848
(BAHBERA)
|
0409001000NRG23280420220087519
|
28/04/2022
|
Rehena Begum
|
0409001WL002651
|
Rehena Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712439
|
|
MISS REHENA BEGUM
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-002-007/3881
(BAHBERA)
|
0409001000NRG23280420220087520
|
28/04/2022
|
Fatema Khatun
|
0409001WL002651
|
Fatema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712532
|
|
MRS FATEMA KHATUN
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-002-007/3904
(BAHBERA)
|
0409001000NRG23280420220087522
|
28/04/2022
|
Faijuddin
|
0409001WL002651
|
Faijuddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712448
|
|
MR FAIJUDDIN UDDIN
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-002-007/3993
(BAHBERA)
|
0409001000NRG23280420220087619
|
28/04/2022
|
Rukia Khatun
|
0409001WL002657
|
Rukia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712432
|
|
MRS RUKIA KHATUN
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-002-007/4223
(BAHBERA)
|
0409001000NRG23280420220087969
|
28/04/2022
|
Fatema Bibi
|
0409001WL002665
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712444
|
|
MRS FATEMA BIBI
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-002-007/529
(BAHBERA)
|
0409001000NRG23280420220087978
|
28/04/2022
|
Rahimala Satnami
|
0409001WL002665
|
Rahimala Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712441
|
|
MISS ROHIMALA SATNAMI
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-002-011/2942
(BAHBERA)
|
0409001000NRG23280420220087431
|
28/04/2022
|
Abdul Matin
|
0409001WL002648
|
Abdul Matin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712457
|
|
MRS ABDUL MATIN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-002-011/2943
(BAHBERA)
|
0409001000NRG23280420220087432
|
28/04/2022
|
Nasim uddin
|
0409001WL002648
|
Nasim uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712454
|
|
MR NASIM UDDIN
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-002-011/2967
(BAHBERA)
|
0409001000NRG23280420220087624
|
28/04/2022
|
Fatema Bibi
|
0409001WL002657
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712437
|
|
MISS FATEMA BIBI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-002-011/3192
(BAHBERA)
|
0409001000NRG23280420220087979
|
28/04/2022
|
Rakesh Satnami
|
0409001WL002665
|
Rakesh Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712435
|
|
MR RAKESH SATNAMI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-002-011/3218
(BAHBERA)
|
0409001000NRG23280420220087628
|
28/04/2022
|
Ohed Ali
|
0409001WL002657
|
Ohed Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712455
|
|
MR OHED ALI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-002-011/3554
(BAHBERA)
|
0409001000NRG23280420220087630
|
28/04/2022
|
Rabia Khatun
|
0409001WL002657
|
Rabia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712445
|
|
MRS RABIA KHATUN
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-002-011/3593
(BAHBERA)
|
0409001000NRG23280420220087611
|
28/04/2022
|
Abeda Khatun
|
0409001WL002656
|
Abeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712446
|
|
MRS ABEDA KHATUN
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-002-011/3956
(BAHBERA)
|
0409001000NRG23280420220087633
|
28/04/2022
|
Saidul Islam
|
0409001WL002657
|
Saidul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712443
|
|
MR SAIDUL ISLAM
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-002-011/3963
(BAHBERA)
|
0409001000NRG23280420220087637
|
28/04/2022
|
Anuwara Khatun
|
0409001WL002657
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712434
|
|
MRS ANUWARA KHATUN
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-002-011/3987
(BAHBERA)
|
0409001000NRG23280420220087647
|
28/04/2022
|
Khairun Nessa
|
0409001WL002657
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712458
|
|
MRS KHAIRUN NESSA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-015-001/2251
(PANBARI)
|
0409001000NRG23280420220086644
|
28/04/2022
|
Sabita Das
|
0409001WL002627
|
Sabita Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712430
|
|
MRS SABITA DAS
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-015-001/3078
(PANBARI)
|
0409001000NRG23280420220086659
|
28/04/2022
|
Mrs. BHARATI DAS
|
0409001WL002627
|
Mrs. BHARATI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712415
|
|
MRS BHARATI DAS
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-015-001/3714
(PANBARI)
|
0409001000NRG23280420220086676
|
28/04/2022
|
Mrs. RINA RANI DAS
|
0409001WL002627
|
Mrs. RINA RANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712543
|
|
MRS RINA RANI DAS
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-015-003/146
(PANBARI)
|
0409001000NRG23280420220086694
|
28/04/2022
|
Mrs. BABITA LIMBU
|
0409001WL002627
|
Mrs. BABITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712542
|
|
MRS BABITA LIMBU
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-015-003/1766
(PANBARI)
|
0409001000NRG23280420220086696
|
28/04/2022
|
Radhika Limbu
|
0409001WL002627
|
Radhika Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712414
|
|
MISS RADHIKA LIMBU
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-015-003/2712
(PANBARI)
|
0409001000NRG23280420220086700
|
28/04/2022
|
Monika Limbu
|
0409001WL002627
|
Monika Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712428
|
|
MRS MONIKA LIMBU
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-015-003/3347
(PANBARI)
|
0409001000NRG23280420220086701
|
28/04/2022
|
SUKU CHETRY LIMBU
|
0409001WL002627
|
SUKU CHETRY LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712417
|
|
MRS SUKU CHETRY LIMBU
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-015-003/3354
(PANBARI)
|
0409001000NRG23280420220086702
|
28/04/2022
|
KAMAL LIMBU
|
0409001WL002627
|
KAMAL LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712416
|
|
MR KAMAL LIMBU
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-015-003/3446
(PANBARI)
|
0409001000NRG23280420220086703
|
28/04/2022
|
Mr. SURJYA TAMANG
|
0409001WL002627
|
Mr. SURJYA TAMANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712449
|
|
MR SURJYA TAMANG
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-015-003/3721
(PANBARI)
|
0409001000NRG23280420220086704
|
28/04/2022
|
Mrs. NIRMAYA TAMANG
|
0409001WL002627
|
Mrs. NIRMAYA TAMANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712534
|
|
MRS NIRMAYA TAMANG
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-015-003/927
(PANBARI)
|
0409001000NRG23280420220086705
|
28/04/2022
|
Fulmaya Limbu
|
0409001WL002627
|
Fulmaya Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712540
|
|
MRS FULMAYA LIMBU
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-015-006/1779
(PANBARI)
|
0409001000NRG23280420220086715
|
28/04/2022
|
Ruphula Boro
|
0409001WL002628
|
Ruphula Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712427
|
|
MRS RUFULA BORO
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-016-002/1464
(RAKHASMARI)
|
0409001000NRG23280420220087980
|
28/04/2022
|
Shrawani Dey
|
0409001WL002666
|
Shrawani Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712452
|
|
MRS SHRAWANI DEY
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-016-008/1991
(RAKHASMARI)
|
0409001000NRG23280420220088076
|
28/04/2022
|
Chandra Sing Gour
|
0409001WL002666
|
Chandra Sing Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712535
|
|
MR CHANDRASING GOUR
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-016-008/2013
(RAKHASMARI)
|
0409001000NRG23280420220088078
|
28/04/2022
|
Gopal Chowhan
|
0409001WL002666
|
Gopal Chowhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712422
|
|
MR GOPAL CHOWHAN
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-016-008/2191
(RAKHASMARI)
|
0409001000NRG23280420220088079
|
28/04/2022
|
LAKHI GOWALA
|
0409001WL002666
|
LAKHI GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712533
|
|
MRS LAKSHI GOWALA
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-016-008/2196
(RAKHASMARI)
|
0409001000NRG23280420220088081
|
28/04/2022
|
DILIP GOUR
|
0409001WL002666
|
DILIP GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712537
|
|
MRS YOGMANI GOUR
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-016-008/2230
(RAKHASMARI)
|
0409001000NRG23280420220088083
|
28/04/2022
|
Chengching Gour
|
0409001WL002666
|
Chengching Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712442
|
|
MR CHENGCHING GOUR
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-016-008/2319
(RAKHASMARI)
|
0409001000NRG23280420220088084
|
28/04/2022
|
Jiyalal Chowhan
|
0409001WL002666
|
Jiyalal Chowhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712429
|
|
MR JIYALAL CHOWHAN
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-016-008/2325
(RAKHASMARI)
|
0409001000NRG23280420220088085
|
28/04/2022
|
Hemanta Boro
|
0409001WL002666
|
Hemanta Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712456
|
|
MR HEMANTA BORO
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-016-008/2341
(RAKHASMARI)
|
0409001000NRG23280420220088086
|
28/04/2022
|
Debraj
|
0409001WL002666
|
Debraj
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712426
|
|
SHRI DEBRAJ CHOWHAN
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23280420220088087
|
28/04/2022
|
Rakesh Boro
|
0409001WL002666
|
Rakesh Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712436
|
|
MR KARTIK BORO
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23280420220088090
|
28/04/2022
|
Simang Boro
|
0409001WL002666
|
Simang Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712424
|
|
MR SIMANG BORO
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-016-008/2526
(RAKHASMARI)
|
0409001000NRG23280420220088091
|
28/04/2022
|
Malati Devi
|
0409001WL002666
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712440
|
|
MRS MALATI DEVI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-016-008/2580
(RAKHASMARI)
|
0409001000NRG23280420220088093
|
28/04/2022
|
Deba Nath
|
0409001WL002666
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712421
|
|
MR DEBA NATH
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-016-008/2702
(RAKHASMARI)
|
0409001000NRG23280420220088095
|
28/04/2022
|
Patiram Gour
|
0409001WL002666
|
Patiram Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712459
|
|
MR PATIRAM GOUR
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-016-008/2703
(RAKHASMARI)
|
0409001000NRG23280420220088096
|
28/04/2022
|
Bhaiti Gour
|
0409001WL002666
|
Bhaiti Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712447
|
|
MR BHAITI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
206
|
DHEKIAJULI
|
AS-09-001-002-002/2001
(BAHBERA)
|
0409001000NRG23280420220087236
|
28/04/2022
|
Jabed Ali
|
0409001WL002641
|
Jabed Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712531
|
|
MR MD JABED ALI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-002-006/453
(BAHBERA)
|
0409001000NRG23280420220087603
|
28/04/2022
|
Madan Mohan Ghosh
|
0409001WL002655
|
Madan Mohan Ghosh
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712530
|
|
SHRI MADAN MOHAN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-002-006/676
(BAHBERA)
|
0409001000NRG23280420220087604
|
28/04/2022
|
Md. Ajmal Hussain
|
0409001WL002655
|
Md. Ajmal Hussain
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712461
|
|
MR AJMAL HUSSAIN
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-002-007/3499
(BAHBERA)
|
0409001000NRG23280420220087513
|
28/04/2022
|
Arfan Ali
|
0409001WL002651
|
Arfan Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712460
|
|
MR ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
210
|
DHEKIAJULI
|
AS-09-001-002-007/109
(BAHBERA)
|
0409001000NRG23280420220087511
|
28/04/2022
|
Shikharani Sarkar
|
0409001WL002651
|
Shikharani Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712484
|
|
MRS SHIKHARANI SARKAR
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-002-007/1341
(BAHBERA)
|
0409001000NRG23280420220087606
|
28/04/2022
|
Mahangu satnami
|
0409001WL002656
|
Mahangu satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712480
|
|
MR MAHANGU SATNAMI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-002-007/2039
(BAHBERA)
|
0409001000NRG23280420220087499
|
28/04/2022
|
Hasina Begum
|
0409001WL002650
|
Hasina Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712476
|
|
MISS HASINA BEGUM
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-002-007/2479
(BAHBERA)
|
0409001000NRG23280420220087609
|
28/04/2022
|
Triluchan Satnami
|
0409001WL002656
|
Triluchan Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712467
|
|
MR TRILUCHAN SATNAMI
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-002-007/2488
(BAHBERA)
|
0409001000NRG23280420220087610
|
28/04/2022
|
Lukeswar Satnami
|
0409001WL002656
|
Lukeswar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712466
|
|
MR LUKESWAR SATNAMI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-002-007/2663
(BAHBERA)
|
0409001000NRG23280420220087943
|
28/04/2022
|
Ratneswar Satnami
|
0409001WL002665
|
Ratneswar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712464
|
|
MR RATNESWAR SATNAMI
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-002-007/2664
(BAHBERA)
|
0409001000NRG23280420220087945
|
28/04/2022
|
Chaheb Satnami
|
0409001WL002665
|
Chaheb Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712462
|
|
MRS BHARATI SATNAMI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-002-007/2664
(BAHBERA)
|
0409001000NRG23280420220087946
|
28/04/2022
|
Lachit Satnami
|
0409001WL002665
|
Lachit Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712468
|
|
MR LACHIT SATNAMI
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-002-007/2670
(BAHBERA)
|
0409001000NRG23280420220087618
|
28/04/2022
|
Dhrubajyoti Sharma
|
0409001WL002657
|
Dhrubajyoti Sharma
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712528
|
|
MR DHRUBAJYOTI SHARMA
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-002-007/2928
(BAHBERA)
|
0409001000NRG23280420220087947
|
28/04/2022
|
Mathura Prasad Kesharrani
|
0409001WL002665
|
Mathura Prasad Kesharrani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712529
|
|
MR MATHURA PRASAD KESHARRANI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-002-007/3193
(BAHBERA)
|
0409001000NRG23280420220087948
|
28/04/2022
|
Sanjay Satnami
|
0409001WL002665
|
Sanjay Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712470
|
|
MR SANJAY SATNAMI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-002-007/3325
(BAHBERA)
|
0409001000NRG23280420220087954
|
28/04/2022
|
Nabi Hussain
|
0409001WL002665
|
Nabi Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712482
|
|
MR NABI HUSSAIN
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-002-007/3392
(BAHBERA)
|
0409001000NRG23280420220087512
|
28/04/2022
|
Abdul Kalam
|
0409001WL002651
|
Abdul Kalam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712526
|
|
MR ABDUL KALAM
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-002-007/3432
(BAHBERA)
|
0409001000NRG23280420220087955
|
28/04/2022
|
Anjali Satnami
|
0409001WL002665
|
Anjali Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712527
|
|
MRS ANJALI SATNAMI
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-002-007/3432
(BAHBERA)
|
0409001000NRG23280420220087956
|
28/04/2022
|
Normada Devi Satnami
|
0409001WL002665
|
Normada Devi Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712465
|
|
MRS NORMADA DEVI SATNAMI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-002-007/3519
(BAHBERA)
|
0409001000NRG23280420220087957
|
28/04/2022
|
Saraswati Satnami
|
0409001WL002665
|
Saraswati Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712483
|
|
MRS SARASWATI SATNAMI
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-002-007/3550
(BAHBERA)
|
0409001000NRG23280420220087958
|
28/04/2022
|
Ganechiya Satnami
|
0409001WL002665
|
Ganechiya Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712469
|
|
MRS GANECHIYA SATNAMI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-002-007/3594
(BAHBERA)
|
0409001000NRG23280420220087961
|
28/04/2022
|
Dhaneswar Satnami
|
0409001WL002665
|
Dhaneswar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712490
|
|
MR DHANESHWAR SATNAMI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-002-007/3720
(BAHBERA)
|
0409001000NRG23280420220087503
|
28/04/2022
|
Majibur Rahman
|
0409001WL002650
|
Majibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712525
|
|
MR MAJIBUR RAHMAN
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-002-007/3834
(BAHBERA)
|
0409001000NRG23280420220087516
|
28/04/2022
|
Paritosh Sarkar
|
0409001WL002651
|
Paritosh Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712463
|
|
SHRI PARITOSH SARKAR
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-002-007/3880
(BAHBERA)
|
0409001000NRG23280420220087966
|
28/04/2022
|
Chulema Khatun
|
0409001WL002665
|
Chulema Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712487
|
|
MRS CHULEMA KHATUN
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-002-007/4000
(BAHBERA)
|
0409001000NRG23280420220087620
|
28/04/2022
|
Siddique Ali
|
0409001WL002657
|
Siddique Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712486
|
|
MR SIDDIQUE ALI
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-002-007/4070
(BAHBERA)
|
0409001000NRG23280420220087621
|
28/04/2022
|
Mairam Nesa
|
0409001WL002657
|
Mairam Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712488
|
|
MRS MAIRAM NESA
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-002-007/4071
(BAHBERA)
|
0409001000NRG23280420220087622
|
28/04/2022
|
Nureja Khatun
|
0409001WL002657
|
Nureja Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712494
|
|
MRS NUREJA KHATUN
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-002-007/4221
(BAHBERA)
|
0409001000NRG23280420220087967
|
28/04/2022
|
Khursida Khatun
|
0409001WL002665
|
Khursida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712495
|
|
MRS KHURSIDA KHATUN
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-002-007/4224
(BAHBERA)
|
0409001000NRG23280420220087970
|
28/04/2022
|
Majeda Khatun
|
0409001WL002665
|
Majeda Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712491
|
|
MRS MAJEDA KHATUN
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-002-007/4226
(BAHBERA)
|
0409001000NRG23280420220087972
|
28/04/2022
|
Anobar Hachein
|
0409001WL002665
|
Anobar Hachein
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712492
|
|
MR ANUWAR HUSSAIN
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-002-007/4227
(BAHBERA)
|
0409001000NRG23280420220087973
|
28/04/2022
|
Nur Hussain
|
0409001WL002665
|
Nur Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712493
|
|
MR NUR HUSSAIN
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-002-007/4230
(BAHBERA)
|
0409001000NRG23280420220087975
|
28/04/2022
|
Taz Nehar
|
0409001WL002665
|
Taz Nehar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712481
|
|
MRS TAZ NEHAR
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-002-007/529
(BAHBERA)
|
0409001000NRG23280420220087977
|
28/04/2022
|
Pramita Nirsingh
|
0409001WL002665
|
Pramita Nirsingh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712474
|
|
MRS PRAMITA NRISINGH
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-002-011/2968
(BAHBERA)
|
0409001000NRG23280420220087625
|
28/04/2022
|
Abdul Gani
|
0409001WL002657
|
Abdul Gani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712485
|
|
MR ABDUL GANI
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-002-011/2968
(BAHBERA)
|
0409001000NRG23280420220087626
|
28/04/2022
|
Anjuma Khatun
|
0409001WL002657
|
Anjuma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712475
|
|
MRS ANJUMA KHATUN
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-002-011/3949
(BAHBERA)
|
0409001000NRG23280420220087632
|
28/04/2022
|
Kasem Ali
|
0409001WL002657
|
Kasem Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712471
|
|
MR KASEM ALI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-002-011/3961
(BAHBERA)
|
0409001000NRG23280420220087636
|
28/04/2022
|
Baharul Islam
|
0409001WL002657
|
Baharul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712477
|
|
MR BAHARU ISLAM
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-002-011/3977
(BAHBERA)
|
0409001000NRG23280420220087639
|
28/04/2022
|
Wajida Begum
|
0409001WL002657
|
Wajida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712489
|
|
MRS WAJIDA BEGUM
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-002-011/3978
(BAHBERA)
|
0409001000NRG23280420220087640
|
28/04/2022
|
Mahida Khatun
|
0409001WL002657
|
Mahida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712479
|
|
MRS MAHIDA KHATUN
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-002-011/3982
(BAHBERA)
|
0409001000NRG23280420220087643
|
28/04/2022
|
Akbar Ali
|
0409001WL002657
|
Akbar Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712472
|
|
MR AKBAR ALI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-002-011/3983
(BAHBERA)
|
0409001000NRG23280420220087645
|
28/04/2022
|
Alal Uddin
|
0409001WL002657
|
Alal Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712473
|
|
MR ALAL UDDIN
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-002-011/3987
(BAHBERA)
|
0409001000NRG23280420220087648
|
28/04/2022
|
Sirajul Haque
|
0409001WL002657
|
Sirajul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712478
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
249
|
DHEKIAJULI
|
AS-09-001-002-006/4329
(BAHBERA)
|
0409001000NRG23280420220087575
|
28/04/2022
|
Alema Khatun
|
0409001WL002655
|
Alema Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712517
|
|
ALEMA KHATUN
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-002-006/4330
(BAHBERA)
|
0409001000NRG23280420220087576
|
28/04/2022
|
San Banu
|
0409001WL002655
|
San Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712516
|
|
SAN BANU
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-002-006/4331
(BAHBERA)
|
0409001000NRG23280420220087577
|
28/04/2022
|
Ahida Khatun
|
0409001WL002655
|
Ahida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712518
|
|
AHIDA KHATUN
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-002-006/4332
(BAHBERA)
|
0409001000NRG23280420220087578
|
28/04/2022
|
Haijul Haque Chaudhari
|
0409001WL002655
|
Haijul Haque Chaudhari
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712502
|
|
HAIJUL HAQUE CHAUDHARI
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-002-006/4333
(BAHBERA)
|
0409001000NRG23280420220087579
|
28/04/2022
|
Intaj Ali
|
0409001WL002655
|
Intaj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712521
|
|
INTAJ ALI
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-002-006/4334
(BAHBERA)
|
0409001000NRG23280420220087580
|
28/04/2022
|
Ainal Haque Chaudhan
|
0409001WL002655
|
Ainal Haque Chaudhan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712507
|
|
AINAL HAQUE CHAUDHARI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-002-006/4335
(BAHBERA)
|
0409001000NRG23280420220087581
|
28/04/2022
|
Shahida Khatun
|
0409001WL002655
|
Shahida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712508
|
|
SHAHIDA KHATUN
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-002-006/4336
(BAHBERA)
|
0409001000NRG23280420220087582
|
28/04/2022
|
Jakir Hussain
|
0409001WL002655
|
Jakir Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712523
|
|
JAKIR HUSSAIN
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-002-006/4337
(BAHBERA)
|
0409001000NRG23280420220087583
|
28/04/2022
|
Chiraj Ali
|
0409001WL002655
|
Chiraj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712497
|
|
CHIRAJ ALI
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-002-006/4338
(BAHBERA)
|
0409001000NRG23280420220087584
|
28/04/2022
|
Arifa Khatun
|
0409001WL002655
|
Arifa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712515
|
|
ARIFA KHATUN
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-002-006/4339
(BAHBERA)
|
0409001000NRG23280420220087585
|
28/04/2022
|
Jabeda Khatun
|
0409001WL002655
|
Jabeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712506
|
|
JABEDA KHATUN
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-002-006/4340
(BAHBERA)
|
0409001000NRG23280420220087586
|
28/04/2022
|
Guljar Hussain
|
0409001WL002655
|
Guljar Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712511
|
|
GULJAR HUSSAIN
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-002-006/4341
(BAHBERA)
|
0409001000NRG23280420220087587
|
28/04/2022
|
Jahanara Khatun
|
0409001WL002655
|
Jahanara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712512
|
|
JAHANARA KHATUN
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-002-006/4342
(BAHBERA)
|
0409001000NRG23280420220087588
|
28/04/2022
|
Gafur Ali
|
0409001WL002655
|
Gafur Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712499
|
|
GAFUR ALI
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-002-006/4343
(BAHBERA)
|
0409001000NRG23280420220087589
|
28/04/2022
|
Sabikul Ali
|
0409001WL002655
|
Sabikul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712510
|
|
SABIKUL ALI
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-002-006/4345
(BAHBERA)
|
0409001000NRG23280420220087590
|
28/04/2022
|
Maleka Khatun
|
0409001WL002655
|
Maleka Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712520
|
|
MALEKA KHATUN
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-002-006/4346
(BAHBERA)
|
0409001000NRG23280420220087591
|
28/04/2022
|
Mahar Ali Pathan
|
0409001WL002655
|
Mahar Ali Pathan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712513
|
|
MAHAR ALI PATHAN
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-002-006/4347
(BAHBERA)
|
0409001000NRG23280420220087592
|
28/04/2022
|
Hameda Khatun
|
0409001WL002655
|
Hameda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712522
|
|
HAMEDA KHATUN
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-002-006/4348
(BAHBERA)
|
0409001000NRG23280420220087593
|
28/04/2022
|
Akadul Haque
|
0409001WL002655
|
Akadul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712524
|
|
AKADUL HAQUE
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-002-006/4350
(BAHBERA)
|
0409001000NRG23280420220087594
|
28/04/2022
|
Aklima Khatun
|
0409001WL002655
|
Aklima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712509
|
|
AKLIMA KHATUN
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-002-006/4351
(BAHBERA)
|
0409001000NRG23280420220087595
|
28/04/2022
|
Rehena Begum
|
0409001WL002655
|
Rehena Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712503
|
|
REHENA BEGUM
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-002-006/4352
(BAHBERA)
|
0409001000NRG23280420220087596
|
28/04/2022
|
Ajijul Haque
|
0409001WL002655
|
Ajijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712505
|
|
AJIJUL HAQUE
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-002-006/4353
(BAHBERA)
|
0409001000NRG23280420220087597
|
28/04/2022
|
Ichub Ali
|
0409001WL002655
|
Ichub Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712504
|
|
ICHUB ALI
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-002-006/4354
(BAHBERA)
|
0409001000NRG23280420220087598
|
28/04/2022
|
Rachida Khatun
|
0409001WL002655
|
Rachida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712514
|
|
RACHIDA KHATUN
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-002-006/4355
(BAHBERA)
|
0409001000NRG23280420220087599
|
28/04/2022
|
Rinuja Khatun
|
0409001WL002655
|
Rinuja Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712519
|
|
RINUJA KHATUN
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-002-006/4357
(BAHBERA)
|
0409001000NRG23280420220087600
|
28/04/2022
|
Abdul Chalam
|
0409001WL002655
|
Abdul Chalam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712500
|
|
ABDUL CHALAM
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-002-006/4358
(BAHBERA)
|
0409001000NRG23280420220087601
|
28/04/2022
|
Halima Khatun
|
0409001WL002655
|
Halima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712501
|
|
HALIMA KHATUN
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-002-006/4359
(BAHBERA)
|
0409001000NRG23280420220087602
|
28/04/2022
|
Renu Begum
|
0409001WL002655
|
Renu Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712498
|
|
RENU BEGUM
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-002-011/3958
(BAHBERA)
|
0409001000NRG23280420220087634
|
28/04/2022
|
Israhil Ali
|
0409001WL002657
|
Israhil Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712496
|
|
ISRAHIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
278
|
DHEKIAJULI
|
AS-09-001-002-002/2688
(BAHBERA)
|
0409001000NRG23280420220087239
|
28/04/2022
|
Manuwara Begum
|
0409001WL002641
|
Manuwara Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712573
|
|
MANUWARA BEGUM.
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-002-004/2693
(BAHBERA)
|
0409001000NRG23280420220087546
|
28/04/2022
|
Imamuddin Ansari
|
0409001WL002653
|
Imamuddin Ansari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712574
|
|
IMAMUDDIN ANSARI
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-002-006/4293
(BAHBERA)
|
0409001000NRG23280420220087557
|
28/04/2022
|
Rhamat Ali
|
0409001WL002655
|
Rhamat Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712560
|
|
RHAMAT ALI
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-002-006/4294
(BAHBERA)
|
0409001000NRG23280420220087558
|
28/04/2022
|
Halima Begum
|
0409001WL002655
|
Halima Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712553
|
|
HALIMA BEGUM
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-002-006/4295
(BAHBERA)
|
0409001000NRG23280420220087559
|
28/04/2022
|
Rehena Khatun
|
0409001WL002655
|
Rehena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712550
|
|
REHENA KHATUN
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-002-006/4296
(BAHBERA)
|
0409001000NRG23280420220087560
|
28/04/2022
|
Parvez Mosaraf
|
0409001WL002655
|
Parvez Mosaraf
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712549
|
|
PARVEZ MOSARAF
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-002-006/4297
(BAHBERA)
|
0409001000NRG23280420220087561
|
28/04/2022
|
Sahida Begum
|
0409001WL002655
|
Sahida Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712555
|
|
SAHIDA BEGUM
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-002-006/4298
(BAHBERA)
|
0409001000NRG23280420220087562
|
28/04/2022
|
Bimala Kha
|
0409001WL002655
|
Bimala Kha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712554
|
|
BIMALA KHATUN
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-002-006/4299
(BAHBERA)
|
0409001000NRG23280420220087563
|
28/04/2022
|
Achama Khatun
|
0409001WL002655
|
Achama Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712551
|
|
ACHAMA KHATUN
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-002-006/4300
(BAHBERA)
|
0409001000NRG23280420220087564
|
28/04/2022
|
Aklima Khatun
|
0409001WL002655
|
Aklima Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712563
|
|
AKLIMA KHATUN
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-002-006/4301
(BAHBERA)
|
0409001000NRG23280420220087565
|
28/04/2022
|
Abeda Begum
|
0409001WL002655
|
Abeda Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712564
|
|
ABEDA BEGUM
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-002-006/4302
(BAHBERA)
|
0409001000NRG23280420220087566
|
28/04/2022
|
Harjul Haque Chaudhary
|
0409001WL002655
|
Harjul Haque Chaudhary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712565
|
|
HARJUL HAQUE CHAUDHARY
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-002-006/4303
(BAHBERA)
|
0409001000NRG23280420220087567
|
28/04/2022
|
Halima Khatun
|
0409001WL002655
|
Halima Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712552
|
|
HALIMA KHATUN
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-002-006/4304
(BAHBERA)
|
0409001000NRG23280420220087568
|
28/04/2022
|
Ali Akbar Pathan
|
0409001WL002655
|
Ali Akbar Pathan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712559
|
|
ALI AKBAR PATHAN
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-002-006/4305
(BAHBERA)
|
0409001000NRG23280420220087569
|
28/04/2022
|
Ali Ajgar Pathan
|
0409001WL002655
|
Ali Ajgar Pathan
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712558
|
|
ALI AJGAR PATHAN
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-002-006/4306
(BAHBERA)
|
0409001000NRG23280420220087570
|
28/04/2022
|
Chaharbanu
|
0409001WL002655
|
Chaharbanu
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712556
|
|
CHAHARBANU
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-002-006/4307
(BAHBERA)
|
0409001000NRG23280420220087571
|
28/04/2022
|
Diljan Begum
|
0409001WL002655
|
Diljan Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712561
|
|
DILJAN BEGUM
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-002-006/4308
(BAHBERA)
|
0409001000NRG23280420220087572
|
28/04/2022
|
Sajina Khatun
|
0409001WL002655
|
Sajina Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712566
|
|
SAJINA KHTUN
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-002-006/4309
(BAHBERA)
|
0409001000NRG23280420220087573
|
28/04/2022
|
Rehena Khatun
|
0409001WL002655
|
Rehena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712562
|
|
REHENA KHATUN
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-002-006/4310
(BAHBERA)
|
0409001000NRG23280420220087574
|
28/04/2022
|
Hamida Khatun
|
0409001WL002655
|
Hamida Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712557
|
|
HAMIDA KHATUN
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-015-001/2050
(PANBARI)
|
0409001000NRG23280420220086636
|
28/04/2022
|
Nirmal Das
|
0409001WL002627
|
Nirmal Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712569
|
|
REKHA DAS
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-015-001/2240
(PANBARI)
|
0409001000NRG23280420220086643
|
28/04/2022
|
Mamata Rani Das
|
0409001WL002627
|
Mamata Rani Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712568
|
|
MAMATA RANI DAS
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-015-001/2955
(PANBARI)
|
0409001000NRG23280420220086654
|
28/04/2022
|
HELARANI DAS
|
0409001WL002627
|
HELARANI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712571
|
|
HELARAMI DAS
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-015-001/3332
(PANBARI)
|
0409001000NRG23280420220086664
|
28/04/2022
|
Niranjan Das
|
0409001WL002627
|
Niranjan Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712570
|
|
NIRANJAN DAS
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-015-001/3623
(PANBARI)
|
0409001000NRG23280420220086669
|
28/04/2022
|
MAYA NARZARY NAG
|
0409001WL002627
|
MAYA NARZARY NAG
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712572
|
|
MAYA NARZARY NAG
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-015-003/2166
(PANBARI)
|
0409001000NRG23280420220086697
|
28/04/2022
|
Hari Subba
|
0409001WL002627
|
Hari Subba
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712567
|
|
HARI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
304
|
DHEKIAJULI
|
AS-09-001-002-001/1773
(BAHBERA)
|
0409001000NRG23280420220087504
|
28/04/2022
|
Sanjit Nandi
|
0409001WL002651
|
Sanjit Nandi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712581
|
|
SANJIT NANDI
|
()
|
|
305
|
DHEKIAJULI
|
AS-09-001-002-001/3410
(BAHBERA)
|
0409001000NRG23280420220087505
|
28/04/2022
|
Dipali Chaki
|
0409001WL002651
|
Dipali Chaki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712576
|
|
DIPALI CHAKI
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-002-001/3574
(BAHBERA)
|
0409001000NRG23280420220087506
|
28/04/2022
|
Sujit Sarkar
|
0409001WL002651
|
Sujit Sarkar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712584
|
|
SUJIT SARKAR
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-002-001/3689
(BAHBERA)
|
0409001000NRG23280420220087508
|
28/04/2022
|
Nitai Dey
|
0409001WL002651
|
Nitai Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712585
|
|
NITAI DEY
|
()
|
|
308
|
DHEKIAJULI
|
AS-09-001-002-001/3689
(BAHBERA)
|
0409001000NRG23280420220087509
|
28/04/2022
|
Runa Dasgupta
|
0409001WL002651
|
Runa Dasgupta
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712593
|
|
RUNA DASGUPTA DEY
|
()
|
|
309
|
DHEKIAJULI
|
AS-09-001-002-002/1966
(BAHBERA)
|
0409001000NRG23280420220087235
|
28/04/2022
|
Md.Lal Miya
|
0409001WL002641
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712577
|
|
MD LALMIYA
|
()
|
|
310
|
DHEKIAJULI
|
AS-09-001-002-002/3157
(BAHBERA)
|
0409001000NRG23280420220087244
|
28/04/2022
|
Chahar Banu
|
0409001WL002641
|
Chahar Banu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712588
|
|
CHAHAR BANU
|
()
|
|
311
|
DHEKIAJULI
|
AS-09-001-002-002/3576
(BAHBERA)
|
0409001000NRG23280420220087245
|
28/04/2022
|
Rumiya Khatun
|
0409001WL002641
|
Rumiya Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712589
|
|
RUMIYA KHATUN
|
()
|
|
312
|
DHEKIAJULI
|
AS-09-001-002-002/4235
(BAHBERA)
|
0409001000NRG23280420220087248
|
28/04/2022
|
Jagir Hussain
|
0409001WL002641
|
Jagir Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712592
|
|
JAGIR HUSSAIN
|
()
|
|
313
|
DHEKIAJULI
|
AS-09-001-002-002/51
(BAHBERA)
|
0409001000NRG23280420220087541
|
28/04/2022
|
Md Sagir Ansari
|
0409001WL002653
|
Md Sagir Ansari
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712578
|
|
SAGIR ANSARI
|
()
|
|
314
|
DHEKIAJULI
|
AS-09-001-002-004/2017
(BAHBERA)
|
0409001000NRG23280420220087543
|
28/04/2022
|
Sahida Begum
|
0409001WL002653
|
Sahida Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712583
|
|
SAHIDA BEGUM
|
()
|
|
315
|
DHEKIAJULI
|
AS-09-001-002-004/2860
(BAHBERA)
|
0409001000NRG23280420220087547
|
28/04/2022
|
Jeleka Khatun
|
0409001WL002653
|
Jeleka Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712586
|
|
JELEKA KHATUN
|
()
|
|
316
|
DHEKIAJULI
|
AS-09-001-002-004/3969
(BAHBERA)
|
0409001000NRG23280420220087549
|
28/04/2022
|
Nuri Khatun
|
0409001WL002653
|
Nuri Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712587
|
|
NURI KHATUN
|
()
|
|
317
|
DHEKIAJULI
|
AS-09-001-002-006/4066
(BAHBERA)
|
0409001000NRG23280420220087617
|
28/04/2022
|
Nur Jahan Begum
|
0409001WL002657
|
Nur Jahan Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712582
|
|
NOORJAHAN BEGUM
|
()
|
|
318
|
DHEKIAJULI
|
AS-09-001-002-007/2219
(BAHBERA)
|
0409001000NRG23280420220087608
|
28/04/2022
|
Krishna Kumar Satnami
|
0409001WL002656
|
Krishna Kumar Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712580
|
|
KRISHNA KUMAR SATNAMI
|
()
|
|
319
|
DHEKIAJULI
|
AS-09-001-002-007/2663
(BAHBERA)
|
0409001000NRG23280420220087944
|
28/04/2022
|
Nandalal Satnami
|
0409001WL002665
|
Nandalal Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712575
|
|
NANDALAL SATNAMI
|
()
|
|
320
|
DHEKIAJULI
|
AS-09-001-002-007/4222
(BAHBERA)
|
0409001000NRG23280420220087968
|
28/04/2022
|
Parmina Khatun
|
0409001WL002665
|
Parmina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712590
|
|
PARMINA KHATUN
|
()
|
|
321
|
DHEKIAJULI
|
AS-09-001-002-007/4225
(BAHBERA)
|
0409001000NRG23280420220087971
|
28/04/2022
|
Mamtaj Begum
|
0409001WL002665
|
Mamtaj Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712579
|
|
MAMTAJ BEGUM.
|
()
|
|
322
|
DHEKIAJULI
|
AS-09-001-002-011/3982
(BAHBERA)
|
0409001000NRG23280420220087644
|
28/04/2022
|
Rajaul Karim
|
0409001WL002657
|
Rajaul Karim
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712591
|
|
RAJAUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
323
|
DHEKIAJULI
|
AS-09-001-002-002/2963
(BAHBERA)
|
0409001000NRG23280420220087242
|
28/04/2022
|
Abdul Hai
|
0409001WL002641
|
Abdul Hai
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712353
|
|
AbdulHai
|
()
|
|
324
|
DHEKIAJULI
|
AS-09-001-002-002/4234
(BAHBERA)
|
0409001000NRG23280420220087247
|
28/04/2022
|
Sultan Mamad
|
0409001WL002641
|
Sultan Mamad
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712355
|
|
SultanMamad
|
()
|
|
325
|
DHEKIAJULI
|
AS-09-001-002-003/2965
(BAHBERA)
|
0409001000NRG23280420220087612
|
28/04/2022
|
Husnara Khatun
|
0409001WL002657
|
Husnara Khatun
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712349
|
|
HusnaraKhatun
|
()
|
|
326
|
DHEKIAJULI
|
AS-09-001-002-003/2966
(BAHBERA)
|
0409001000NRG23280420220087613
|
28/04/2022
|
Anwar Hussain
|
0409001WL002657
|
Anwar Hussain
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712351
|
|
AnwarHussain
|
()
|
|
327
|
DHEKIAJULI
|
AS-09-001-002-007/2218
(BAHBERA)
|
0409001000NRG23280420220087607
|
28/04/2022
|
Tagar Satnami
|
0409001WL002656
|
Tagar Satnami
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712357
|
|
TagarSatnami
|
()
|
|
328
|
DHEKIAJULI
|
AS-09-001-002-007/3780
(BAHBERA)
|
0409001000NRG23280420220087515
|
28/04/2022
|
Chayan Sarkar
|
0409001WL002651
|
Chayan Sarkar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712350
|
|
ChayanSarkar
|
()
|
|
329
|
DHEKIAJULI
|
AS-09-001-002-011/1384
(BAHBERA)
|
0409001000NRG23280420220087623
|
28/04/2022
|
Aklima Khatun
|
0409001WL002657
|
Aklima Khatun
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712346
|
|
AklimaKhatun
|
()
|
|
330
|
DHEKIAJULI
|
AS-09-001-002-011/3923
(BAHBERA)
|
0409001000NRG23280420220087631
|
28/04/2022
|
Aitul Islam
|
0409001WL002657
|
Aitul Islam
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712354
|
|
AitulIslam
|
()
|
|
331
|
DHEKIAJULI
|
AS-09-001-002-011/3959
(BAHBERA)
|
0409001000NRG23280420220087635
|
28/04/2022
|
Ajibur Rahman
|
0409001WL002657
|
Ajibur Rahman
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712352
|
|
AjiburRahman
|
()
|
|
332
|
DHEKIAJULI
|
AS-09-001-002-011/3964
(BAHBERA)
|
0409001000NRG23280420220087638
|
28/04/2022
|
Sabad Ali
|
0409001WL002657
|
Sabad Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712356
|
|
SabadAli
|
()
|
|
333
|
DHEKIAJULI
|
AS-09-001-015-001/3259
(PANBARI)
|
0409001000NRG23280420220086661
|
28/04/2022
|
SANJAY DAS
|
0409001WL002627
|
SANJAY DAS
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712347
|
|
SANJAYDAS
|
()
|
|
334
|
DHEKIAJULI
|
AS-09-001-015-001/3265
(PANBARI)
|
0409001000NRG23280420220086662
|
28/04/2022
|
SUDARSHAN DAS
|
0409001WL002627
|
SUDARSHAN DAS
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712348
|
|
SUDARSHANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
335
|
DHEKIAJULI
|
AS-09-001-002-004/1729-A
(BAHBERA)
|
0409001000NRG23280420220087542
|
28/04/2022
|
Mehtab Alam Ansari
|
0409001WL002653
|
Mehtab Alam Ansari
|
00694
|
NESF0000010
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155712374
|
|
MehtabAlamAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459832
|
459832
|
|
|
|
|
|
|
|