|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-012-004/4151
(MIZIBARI)
|
0409001000NRG23230520220221326
|
23/05/2022
|
Kulachan Nessa
|
0409001WL006446
|
Kulachan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884487
|
|
KulachanNessa
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-012-008/4030
(MIZIBARI)
|
0409001000NRG23230520220221234
|
23/05/2022
|
Ennus Ali
|
0409001WL006434
|
Ennus Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670884485
|
No Such Account
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-012-011/1639
(MIZIBARI)
|
0409001000NRG23230520220221303
|
23/05/2022
|
Kundan Baruwa A
|
0409001WL006442
|
Kundan Baruwa A
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670884488
|
No Such Account
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-012-012/242-A
(MIZIBARI)
|
0409001000NRG23230520220221317
|
23/05/2022
|
Juwel Bage
|
0409001WL006444
|
Juwel Bage
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884486
|
|
JuwelBage
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-012-013/207-A
(MIZIBARI)
|
0409001000NRG23230520220221235
|
23/05/2022
|
Bipin Sureng
|
0409001WL006434
|
Bipin Sureng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670884484
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-001-011/1889
(BAMUNPUKHURI)
|
0409001000NRG23230520220221055
|
23/05/2022
|
Thibu Tapno
|
0409001WL006423
|
Thibu Tapno
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884421
|
|
ThibuTapno
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-001/2772
(BHOTPARA)
|
0409001000NRG23230520220221223
|
23/05/2022
|
Ribika khora
|
0409001WL006432
|
Ribika khora
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884403
|
|
Ribikakhora
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-004/3438
(BHOTPARA)
|
0409001000NRG23230520220221227
|
23/05/2022
|
ABDUL RAFIK
|
0409001WL006433
|
ABDUL RAFIK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884416
|
|
ABDULRAFIK
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-005/1438
(BHOTPARA)
|
0409001000NRG23230520220221220
|
23/05/2022
|
Tahura Khatun
|
0409001WL006431
|
Tahura Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884407
|
|
TahuraKhatun
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-006/1739
(BHOTPARA)
|
0409001000NRG23230520220221226
|
23/05/2022
|
Birse Bengra
|
0409001WL006432
|
Birse Bengra
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884406
|
|
BirseBengra
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-008/2285
(BHOTPARA)
|
0409001000NRG23230520220221215
|
23/05/2022
|
Ramal Kandulana
|
0409001WL006430
|
Ramal Kandulana
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884409
|
|
RamalKandulana
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-008/2290
(BHOTPARA)
|
0409001000NRG23230520220221216
|
23/05/2022
|
johan Lugun
|
0409001WL006430
|
johan Lugun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884408
|
|
johanLugun
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-007-011/2911
(GARMARA)
|
0409001000NRG23230520220222449
|
23/05/2022
|
Akbar Ali
|
0409001WL006488
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884420
|
|
AkbarAli
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-007-011/2918
(GARMARA)
|
0409001000NRG23230520220222469
|
23/05/2022
|
Safikul Islam
|
0409001WL006493
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670884418
|
|
SafikulIslam
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-007-011/2944
(GARMARA)
|
0409001000NRG23230520220222470
|
23/05/2022
|
Siraj Ali
|
0409001WL006493
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670884410
|
|
SirajAli
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-007-011/2968-A
(GARMARA)
|
0409001000NRG23230520220222464
|
23/05/2022
|
SURAJ ALI
|
0409001WL006492
|
SURAJ ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884411
|
|
SURAJALI
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-007-011/2985
(GARMARA)
|
0409001000NRG23230520220222457
|
23/05/2022
|
Baharul Haque
|
0409001WL006490
|
Baharul Haque
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884419
|
|
BaharulHaque
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-007-011/3557
(GARMARA)
|
0409001000NRG23230520220222467
|
23/05/2022
|
HUSSAIN ALI
|
0409001WL006492
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884415
|
|
HUSSAINALI
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-007-011/3570
(GARMARA)
|
0409001000NRG23230520220222459
|
23/05/2022
|
Sabida Khatun
|
0409001WL006490
|
Sabida Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884414
|
|
SabidaKhatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-007-011/4044
(GARMARA)
|
0409001000NRG23230520220222453
|
23/05/2022
|
RAMJAN ALI
|
0409001WL006489
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884417
|
|
RAMJANALI
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-007-011/4045
(GARMARA)
|
0409001000NRG23230520220222454
|
23/05/2022
|
KITAP JAN BIBI
|
0409001WL006489
|
KITAP JAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884413
|
|
KITAPJANBIBI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-012-004/1029
(MIZIBARI)
|
0409001000NRG23230520220221230
|
23/05/2022
|
Tamejar Rahman
|
0409001WL006434
|
Tamejar Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884425
|
|
TamejarRahman
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-012-004/4154
(MIZIBARI)
|
0409001000NRG23230520220221323
|
23/05/2022
|
Afacher Ali
|
0409001WL006445
|
Afacher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884422
|
|
AfacherAli
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-012-007/4169
(MIZIBARI)
|
0409001000NRG23230520220221315
|
23/05/2022
|
Shaiful Islam
|
0409001WL006444
|
Shaiful Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884405
|
|
ShaifulIslam
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-012-008/3894
(MIZIBARI)
|
0409001000NRG23230520220221233
|
23/05/2022
|
Afsana Parbin
|
0409001WL006434
|
Afsana Parbin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884426
|
|
AfsanaParbin
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-012-008/3903
(MIZIBARI)
|
0409001000NRG23230520220221311
|
23/05/2022
|
Niranjan Naha
|
0409001WL006443
|
Niranjan Naha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884423
|
|
NiranjanNaha
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-012-008/4090
(MIZIBARI)
|
0409001000NRG23230520220221312
|
23/05/2022
|
Pritam Kar
|
0409001WL006443
|
Pritam Kar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884428
|
|
PritamKar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-012-008/4174
(MIZIBARI)
|
0409001000NRG23230520220221316
|
23/05/2022
|
Abdul Gufur
|
0409001WL006444
|
Abdul Gufur
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884404
|
|
AbdulGufur
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-012-013/2717
(MIZIBARI)
|
0409001000NRG23230520220221304
|
23/05/2022
|
Berna Soy
|
0409001WL006442
|
Berna Soy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884427
|
|
BernaSoy
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-012-013/371
(MIZIBARI)
|
0409001000NRG23230520220221276
|
23/05/2022
|
Nubel Barala
|
0409001WL006439
|
Nubel Barala
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884429
|
|
NubelBarala
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-012-013/390
(MIZIBARI)
|
0409001000NRG23230520220221241
|
23/05/2022
|
Rimich Indubar
|
0409001WL006435
|
Rimich Indubar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884430
|
|
RimichIndubar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-012-013/798
(MIZIBARI)
|
0409001000NRG23230520220221307
|
23/05/2022
|
Dhan Kumar Horo
|
0409001WL006442
|
Dhan Kumar Horo
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884424
|
|
DhanKumarHoro
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-008/1626
(NAHARBARI)
|
0409001000NRG23230520220221606
|
23/05/2022
|
Shajalal
|
0409001WL006456
|
Shajalal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884412
|
|
Shajalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-001-004/2818
(BAMUNPUKHURI)
|
0409001000NRG23230520220221053
|
23/05/2022
|
Lakshman Khariya
|
0409001WL006423
|
Lakshman Khariya
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884447
|
|
LakshmanKhariya
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-001-011/2834
(BAMUNPUKHURI)
|
0409001000NRG23230520220221056
|
23/05/2022
|
Shanta Har
|
0409001WL006423
|
Shanta Har
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884449
|
|
ShantaHar
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-004-005/3352
(BHOTPARA)
|
0409001000NRG23230520220221228
|
23/05/2022
|
Mrs. RAHIMA KHATUN
|
0409001WL006433
|
Mrs. RAHIMA KHATUN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884432
|
|
Mrs.RAHIMAKHATUN
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-004-006/1773
(BHOTPARA)
|
0409001000NRG23230520220221221
|
23/05/2022
|
Albina Jharia
|
0409001WL006431
|
Albina Jharia
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884436
|
|
AlbinaJharia
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-013-001/1409
(NAHARBARI)
|
0409001000NRG23230520220221354
|
23/05/2022
|
RUMA SHIL
|
0409001WL006450
|
RUMA SHIL
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884437
|
|
RUMASHIL
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-013-002/1247
(NAHARBARI)
|
0409001000NRG23230520220221366
|
23/05/2022
|
Bina Satnami
|
0409001WL006450
|
Bina Satnami
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884439
|
|
BinaSatnami
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-013-002/3693
(NAHARBARI)
|
0409001000NRG23230520220221382
|
23/05/2022
|
CHEFALI MALI
|
0409001WL006450
|
CHEFALI MALI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884456
|
|
CHEFALIMALI
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-013-002/3693
(NAHARBARI)
|
0409001000NRG23230520220221381
|
23/05/2022
|
HARI DAS
|
0409001WL006450
|
HARI DAS
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884455
|
|
HARIDAS
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-013-002/879
(NAHARBARI)
|
0409001000NRG23230520220221385
|
23/05/2022
|
KIRAN PRADHAN
|
0409001WL006450
|
KIRAN PRADHAN
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884441
|
|
KIRANPRADHAN
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-013-003/986
(NAHARBARI)
|
0409001000NRG23230520220222485
|
23/05/2022
|
Anita Robidas
|
0409001WL006494
|
Anita Robidas
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884434
|
|
AnitaRobidas
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-013-007/3727
(NAHARBARI)
|
0409001000NRG23230520220221605
|
23/05/2022
|
Abdul Basir
|
0409001WL006456
|
Abdul Basir
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884444
|
|
AbdulBasir
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-013-010/1182
(NAHARBARI)
|
0409001000NRG23230520220221396
|
23/05/2022
|
Anjana Panika
|
0409001WL006450
|
Anjana Panika
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884443
|
|
AnjanaPanika
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-010/1182
(NAHARBARI)
|
0409001000NRG23230520220221395
|
23/05/2022
|
Button Das
|
0409001WL006450
|
Button Das
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884435
|
|
ButtonDas
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-013-010/1720
(NAHARBARI)
|
0409001000NRG23230520220221406
|
23/05/2022
|
Bigna Bhuyan
|
0409001WL006450
|
Bigna Bhuyan
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884448
|
|
BignaBhuyan
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-013-010/2497
(NAHARBARI)
|
0409001000NRG23230520220221421
|
23/05/2022
|
Moina Das
|
0409001WL006450
|
Moina Das
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884442
|
|
MoinaDas
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-013-010/2499
(NAHARBARI)
|
0409001000NRG23230520220221422
|
23/05/2022
|
Ali Hussain
|
0409001WL006450
|
Ali Hussain
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884288
|
|
AliHussain
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-013-010/2523
(NAHARBARI)
|
0409001000NRG23230520220221423
|
23/05/2022
|
Jiten Praja
|
0409001WL006450
|
Jiten Praja
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884438
|
|
JitenPraja
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-010/3119
(NAHARBARI)
|
0409001000NRG23230520220221426
|
23/05/2022
|
Imran Hussain
|
0409001WL006450
|
Imran Hussain
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884446
|
|
ImranHussain
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-010/3119
(NAHARBARI)
|
0409001000NRG23230520220221427
|
23/05/2022
|
MUKHLISHA KHATUN
|
0409001WL006450
|
MUKHLISHA KHATUN
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884433
|
|
MUKHLISHAKHATUN
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-010/3588
(NAHARBARI)
|
0409001000NRG23230520220221428
|
23/05/2022
|
AJAY DAS
|
0409001WL006450
|
AJAY DAS
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884453
|
|
AJAYDAS
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-013-010/3588
(NAHARBARI)
|
0409001000NRG23230520220221429
|
23/05/2022
|
RENU GOUR
|
0409001WL006450
|
RENU GOUR
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884454
|
|
RENUGOUR
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-013-010/3674
(NAHARBARI)
|
0409001000NRG23230520220221431
|
23/05/2022
|
Aklima khatun
|
0409001WL006450
|
Aklima khatun
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884450
|
|
Aklimakhatun
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23230520220221608
|
23/05/2022
|
Siddique Ali
|
0409001WL006456
|
Siddique Ali
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884445
|
|
SiddiqueAli
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-013-013/3287
(NAHARBARI)
|
0409001000NRG23230520220221611
|
23/05/2022
|
Lilajan Bibi
|
0409001WL006456
|
Lilajan Bibi
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884440
|
|
LilajanBibi
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-013-013/3298
(NAHARBARI)
|
0409001000NRG23230520220221617
|
23/05/2022
|
Najima Khatun
|
0409001WL006456
|
Najima Khatun
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884287
|
|
NajimaKhatun
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-013-013/3301
(NAHARBARI)
|
0409001000NRG23230520220221622
|
23/05/2022
|
Ibrahim Ali
|
0409001WL006456
|
Ibrahim Ali
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884451
|
|
IbrahimAli
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-013/3386
(NAHARBARI)
|
0409001000NRG23230520220222489
|
23/05/2022
|
Amsor Ali
|
0409001WL006494
|
Amsor Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884452
|
|
AmsorAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
61
|
DHEKIAJULI
|
AS-09-001-012-001/1090-A
(MIZIBARI)
|
0409001000NRG23230520220221236
|
23/05/2022
|
Abu Talek Ali
|
0409001WL006435
|
Abu Talek Ali
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884468
|
|
AbuTalekAli
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-012-001/4108
(MIZIBARI)
|
0409001000NRG23230520220221331
|
23/05/2022
|
Machiram Khatun
|
0409001WL006447
|
Machiram Khatun
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884473
|
|
MachiramKhatun
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-012-001/93-A
(MIZIBARI)
|
0409001000NRG23230520220221237
|
23/05/2022
|
Abadan Soreng
|
0409001WL006435
|
Abadan Soreng
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884474
|
|
AbadanSoreng
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-012-004/1735
(MIZIBARI)
|
0409001000NRG23230520220221231
|
23/05/2022
|
Ganda Gul Khatun
|
0409001WL006434
|
Ganda Gul Khatun
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884286
|
|
GandaGulKhatun
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-012-004/1738
(MIZIBARI)
|
0409001000NRG23230520220221271
|
23/05/2022
|
Rahima Bewa
|
0409001WL006439
|
Rahima Bewa
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884471
|
|
RahimaBewa
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-012-004/2933
(MIZIBARI)
|
0409001000NRG23230520220221320
|
23/05/2022
|
Siraj Ali
|
0409001WL006445
|
Siraj Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884461
|
|
SirajAli
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-012-004/3292
(MIZIBARI)
|
0409001000NRG23230520220221232
|
23/05/2022
|
Rahila Khatun
|
0409001WL006434
|
Rahila Khatun
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884478
|
|
RahilaKhatun
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-012-004/3505
(MIZIBARI)
|
0409001000NRG23230520220221302
|
23/05/2022
|
Manika Tapna
|
0409001WL006442
|
Manika Tapna
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884460
|
|
ManikaTapna
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-012-004/3901
(MIZIBARI)
|
0409001000NRG23230520220221272
|
23/05/2022
|
Muktar Ali
|
0409001WL006439
|
Muktar Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884476
|
|
MuktarAli
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-012-004/4152
(MIZIBARI)
|
0409001000NRG23230520220221321
|
23/05/2022
|
Minara Begum
|
0409001WL006445
|
Minara Begum
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884480
|
|
MinaraBegum
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-012-004/4155
(MIZIBARI)
|
0409001000NRG23230520220221314
|
23/05/2022
|
Rubia Khatun
|
0409001WL006444
|
Rubia Khatun
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884465
|
|
RubiaKhatun
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-012-004/4171
(MIZIBARI)
|
0409001000NRG23230520220221332
|
23/05/2022
|
Amiran Begum
|
0409001WL006447
|
Amiran Begum
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884470
|
|
AmiranBegum
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-012-004/512
(MIZIBARI)
|
0409001000NRG23230520220221324
|
23/05/2022
|
Rajab Ali
|
0409001WL006445
|
Rajab Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884477
|
|
RajabAli
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-012-004/959
(MIZIBARI)
|
0409001000NRG23230520220221327
|
23/05/2022
|
Dilip Barla
|
0409001WL006446
|
Dilip Barla
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884472
|
|
DilipBarla
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-012-006/3398
(MIZIBARI)
|
0409001000NRG23230520220221309
|
23/05/2022
|
Chimla Karmakar
|
0409001WL006443
|
Chimla Karmakar
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884475
|
|
ChimlaKarmakar
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-012-008/1052-A
(MIZIBARI)
|
0409001000NRG23230520220221328
|
23/05/2022
|
Jahirul Islam
|
0409001WL006446
|
Jahirul Islam
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884462
|
|
JahirulIslam
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-012-008/1724
(MIZIBARI)
|
0409001000NRG23230520220221325
|
23/05/2022
|
Mati Hazarika
|
0409001WL006445
|
Mati Hazarika
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884285
|
|
MatiHazarika
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-012-008/2613
(MIZIBARI)
|
0409001000NRG23230520220221274
|
23/05/2022
|
Monowara Begum
|
0409001WL006439
|
Monowara Begum
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884479
|
|
MonowaraBegum
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-012-009/1950-A
(MIZIBARI)
|
0409001000NRG23230520220221239
|
23/05/2022
|
Usman Ali
|
0409001WL006435
|
Usman Ali
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884464
|
|
UsmanAli
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-012-012/2766
(MIZIBARI)
|
0409001000NRG23230520220221330
|
23/05/2022
|
Ainul Ali
|
0409001WL006446
|
Ainul Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884469
|
|
AinulAli
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-012-013/344
(MIZIBARI)
|
0409001000NRG23230520220221305
|
23/05/2022
|
Smt. Subani Surin
|
0409001WL006442
|
Smt. Subani Surin
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884463
|
|
Smt.SubaniSurin
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-012-013/367
(MIZIBARI)
|
0409001000NRG23230520220221306
|
23/05/2022
|
Nirmal Lomga
|
0409001WL006442
|
Nirmal Lomga
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884466
|
|
NirmalLomga
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-012-013/806
(MIZIBARI)
|
0409001000NRG23230520220221319
|
23/05/2022
|
Lili Barla
|
0409001WL006444
|
Lili Barla
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884467
|
|
LiliBarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-013/3694
(NAHARBARI)
|
0409001000NRG23230520220221637
|
23/05/2022
|
Sirajul Islam
|
0409001WL006456
|
Sirajul Islam
|
00152
|
HDFC0000754
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884481
|
|
SirajulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
85
|
DHEKIAJULI
|
AS-09-001-004-001/3400
(BHOTPARA)
|
0409001000NRG23230520220221225
|
23/05/2022
|
Isidore DungDung
|
0409001WL006432
|
Isidore DungDung
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884482
|
|
IsidoreDungDung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
DHEKIAJULI
|
AS-09-001-007-011/2851
(GARMARA)
|
0409001000NRG23230520220222462
|
23/05/2022
|
Husen Banu
|
0409001WL006491
|
Husen Banu
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884284
|
|
HusenBanu
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-013-013/3297
(NAHARBARI)
|
0409001000NRG23230520220221616
|
23/05/2022
|
Sahidul Islam
|
0409001WL006456
|
Sahidul Islam
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884483
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
DHEKIAJULI
|
AS-09-001-004-001/3270
(BHOTPARA)
|
0409001000NRG23230520220221218
|
23/05/2022
|
Inglenda Orang
|
0409001WL006431
|
Inglenda Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884531
|
|
MR INGLENDA ORANG
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-004-001/3395
(BHOTPARA)
|
0409001000NRG23230520220221224
|
23/05/2022
|
Agachtuch Toppo
|
0409001WL006432
|
Agachtuch Toppo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884532
|
|
MR AGACHTUCH TOPPO
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-004-001/3424
(BHOTPARA)
|
0409001000NRG23230520220221213
|
23/05/2022
|
Rajesh Kujur
|
0409001WL006430
|
Rajesh Kujur
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884536
|
|
MR RAJESH KUJUR
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-004-002/3433
(BHOTPARA)
|
0409001000NRG23230520220221219
|
23/05/2022
|
Miss. MORJAN BIBI
|
0409001WL006431
|
Miss. MORJAN BIBI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884540
|
|
MISS MORJAN BIBI
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-004-005/3404
(BHOTPARA)
|
0409001000NRG23230520220221214
|
23/05/2022
|
BIRSHA BHENGRA
|
0409001WL006430
|
BIRSHA BHENGRA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884539
|
|
MR BIRSHA BHENGRA
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-004-005/3434
(BHOTPARA)
|
0409001000NRG23230520220221229
|
23/05/2022
|
Mr. AMIR HUSSAIN
|
0409001WL006433
|
Mr. AMIR HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884522
|
|
MR AMIR HUSSAIN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-004-006/3391
(BHOTPARA)
|
0409001000NRG23230520220221222
|
23/05/2022
|
Mrs. EALANI CHURIN
|
0409001WL006431
|
Mrs. EALANI CHURIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884514
|
|
MRS EALANI CHURIN
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-007-003/4041
(GARMARA)
|
0409001000NRG23230520220222381
|
23/05/2022
|
ANAN RAWTIYA
|
0409001WL006485
|
ANAN RAWTIYA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884293
|
|
MR ANAN RAWTIYA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-007-007/1703
(GARMARA)
|
0409001000NRG23230520220222382
|
23/05/2022
|
Laisri Basumatari
|
0409001WL006485
|
Laisri Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884510
|
|
MRS LAISHRI BASUMATARI
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-007-007/2706
(GARMARA)
|
0409001000NRG23230520220222383
|
23/05/2022
|
MS ANINA KHATUN
|
0409001WL006485
|
MS ANINA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884491
|
|
MS AMINA KHATUN
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-007-011/2476
(GARMARA)
|
0409001000NRG23230520220222460
|
23/05/2022
|
Abdul sahid
|
0409001WL006491
|
Abdul sahid
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884530
|
|
MR ABDUL SWAHID
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-007-011/2846
(GARMARA)
|
0409001000NRG23230520220222461
|
23/05/2022
|
Ali Hussain
|
0409001WL006491
|
Ali Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884283
|
|
MR ALI HUSSAIN
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-011/2872
(GARMARA)
|
0409001000NRG23230520220222384
|
23/05/2022
|
Mr Umar Ali
|
0409001WL006485
|
Mr Umar Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884494
|
|
MR UMAR ALI
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-011/2977
(GARMARA)
|
0409001000NRG23230520220222452
|
23/05/2022
|
MOLIKA KHATUN
|
0409001WL006489
|
MOLIKA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884547
|
|
MRS MOLIKA KHATUN
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-011/3117
(GARMARA)
|
0409001000NRG23230520220222450
|
23/05/2022
|
Idrich Ali
|
0409001WL006488
|
Idrich Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884520
|
|
MR IDRICH ALI
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-011/3285
(GARMARA)
|
0409001000NRG23230520220222451
|
23/05/2022
|
KHADIJA KHATUN
|
0409001WL006488
|
KHADIJA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884513
|
|
MRS KHADIJA KHATUN
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-011/3292
(GARMARA)
|
0409001000NRG23230520220222465
|
23/05/2022
|
SARIFA KHATUN
|
0409001WL006492
|
SARIFA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884529
|
|
MRS SARIFA KHATUN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-011/816
(GARMARA)
|
0409001000NRG23230520220222455
|
23/05/2022
|
Riyajuddin
|
0409001WL006489
|
Riyajuddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884500
|
|
MR RIYAJ UDDIN
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-012-004/3902
(MIZIBARI)
|
0409001000NRG23230520220221238
|
23/05/2022
|
Malina Churin
|
0409001WL006435
|
Malina Churin
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884290
|
|
MR MALINA CHURIN
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-012-004/4087
(MIZIBARI)
|
0409001000NRG23230520220221352
|
23/05/2022
|
Betujel Chay
|
0409001WL006449
|
Betujel Chay
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884496
|
|
MR BATUAL SOY
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-012-004/4153
(MIZIBARI)
|
0409001000NRG23230520220221322
|
23/05/2022
|
Umicha Khatun
|
0409001WL006445
|
Umicha Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884492
|
|
MRS UMISA KHATUN
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23230520220221308
|
23/05/2022
|
Bimala Bhengra
|
0409001WL006443
|
Bimala Bhengra
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670884490
|
No Such Account
|
|
|
|
110
|
DHEKIAJULI
|
AS-09-001-012-006/2506
(MIZIBARI)
|
0409001000NRG23230520220221333
|
23/05/2022
|
Aradhana Nayak
|
0409001WL006447
|
Aradhana Nayak
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884515
|
|
MRS ARADHANA NAYAK
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-012-007/1607
(MIZIBARI)
|
0409001000NRG23230520220221310
|
23/05/2022
|
Sahiddul Islam
|
0409001WL006443
|
Sahiddul Islam
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884546
|
|
MR SHAHIDUL ISLAM
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-012-007/259
(MIZIBARI)
|
0409001000NRG23230520220221273
|
23/05/2022
|
Suruj Ali
|
0409001WL006439
|
Suruj Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884545
|
|
MR SURAJ ALI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-012-012/3632
(MIZIBARI)
|
0409001000NRG23230520220221275
|
23/05/2022
|
Muni Goraif
|
0409001WL006439
|
Muni Goraif
|
00415
|
SBIN0002049
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670884489
|
No Such Account
|
|
|
|
114
|
DHEKIAJULI
|
AS-09-001-012-012/3843
(MIZIBARI)
|
0409001000NRG23230520220221334
|
23/05/2022
|
Ayelina Dhonuwar
|
0409001WL006447
|
Ayelina Dhonuwar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884495
|
|
MRS ALINA DHANOWAR
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-012-012/4168
(MIZIBARI)
|
0409001000NRG23230520220221318
|
23/05/2022
|
Ahoma Ekka
|
0409001WL006444
|
Ahoma Ekka
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884497
|
|
MR AHOMA EKKA
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-012-013/346
(MIZIBARI)
|
0409001000NRG23230520220221313
|
23/05/2022
|
Suleman Dung Dung
|
0409001WL006443
|
Suleman Dung Dung
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884505
|
|
MR SULEIMAN DUNGDUNG
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-012-013/364
(MIZIBARI)
|
0409001000NRG23230520220221240
|
23/05/2022
|
Joilen Kerketa
|
0409001WL006435
|
Joilen Kerketa
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670884493
|
|
MR JOYLEN KERKETTA
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-013-001/1462
(NAHARBARI)
|
0409001000NRG23230520220221597
|
23/05/2022
|
Sahed Ali
|
0409001WL006456
|
Sahed Ali
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884538
|
|
MR SAHED ALI
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-013-001/3010
(NAHARBARI)
|
0409001000NRG23230520220221356
|
23/05/2022
|
Kulchom Bibi
|
0409001WL006450
|
Kulchom Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884524
|
|
MRS KULACHOM BIBI
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-013-001/3673
(NAHARBARI)
|
0409001000NRG23230520220221358
|
23/05/2022
|
Manjuawara Begum
|
0409001WL006450
|
Manjuawara Begum
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884502
|
|
MRS MANJUWARA BEGUM
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-013-001/3673
(NAHARBARI)
|
0409001000NRG23230520220221357
|
23/05/2022
|
Samar ali
|
0409001WL006450
|
Samar ali
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884521
|
|
MR SAMAR ALI
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-013-003/1050
(NAHARBARI)
|
0409001000NRG23230520220222472
|
23/05/2022
|
Ramicha Khatun
|
0409001WL006494
|
Ramicha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884506
|
|
MRS RAMICHA KHATUN
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-013-003/1116
(NAHARBARI)
|
0409001000NRG23230520220222474
|
23/05/2022
|
Habibur Rahman
|
0409001WL006494
|
Habibur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884523
|
|
MR HABIBUR RAHMAN
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-013-003/1116
(NAHARBARI)
|
0409001000NRG23230520220222475
|
23/05/2022
|
Rasida Khatun
|
0409001WL006494
|
Rasida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884509
|
|
MRS RASIDA KHATUN
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-013-003/3682
(NAHARBARI)
|
0409001000NRG23230520220222477
|
23/05/2022
|
Shibani Das
|
0409001WL006494
|
Shibani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884535
|
|
MRS SHIBANI DAS
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-013-003/3685
(NAHARBARI)
|
0409001000NRG23230520220222480
|
23/05/2022
|
Rabija Khatun
|
0409001WL006494
|
Rabija Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884542
|
|
MRS RABIJA KHATUN
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-013-003/3741
(NAHARBARI)
|
0409001000NRG23230520220222483
|
23/05/2022
|
Kasem Ali
|
0409001WL006494
|
Kasem Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884534
|
|
MR KASEM ALI
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-013-003/953
(NAHARBARI)
|
0409001000NRG23230520220222484
|
23/05/2022
|
Dipali Bhadra
|
0409001WL006494
|
Dipali Bhadra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884508
|
|
MRS DIPALI BHADRA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-013-008/3686
(NAHARBARI)
|
0409001000NRG23230520220222486
|
23/05/2022
|
Seema Sing
|
0409001WL006494
|
Seema Sing
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884537
|
|
MRS SEEMA SING
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-013-013/3286
(NAHARBARI)
|
0409001000NRG23230520220221610
|
23/05/2022
|
Hanif Ali
|
0409001WL006456
|
Hanif Ali
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884528
|
|
MR HANIF ALI
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-013/3299
(NAHARBARI)
|
0409001000NRG23230520220221618
|
23/05/2022
|
Afiya Khatun
|
0409001WL006456
|
Afiya Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884525
|
|
MRS AFIYA KHATUN
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-013/3300
(NAHARBARI)
|
0409001000NRG23230520220221619
|
23/05/2022
|
Sulema Khatun
|
0409001WL006456
|
Sulema Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884518
|
|
MRS SULEMA KHATUN
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-013/3301
(NAHARBARI)
|
0409001000NRG23230520220221621
|
23/05/2022
|
Afiya Khatun
|
0409001WL006456
|
Afiya Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884499
|
|
MRS AFIA KHATUN
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-013/3302
(NAHARBARI)
|
0409001000NRG23230520220221624
|
23/05/2022
|
Malikul Begum
|
0409001WL006456
|
Malikul Begum
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884501
|
|
MRS MALIKUL BEGUM
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-013/3303
(NAHARBARI)
|
0409001000NRG23230520220221626
|
23/05/2022
|
Firuja Firdus
|
0409001WL006456
|
Firuja Firdus
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884541
|
|
MRS FIRUJA FIRDUS
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-013-013/3303
(NAHARBARI)
|
0409001000NRG23230520220221625
|
23/05/2022
|
Guljer Hussain
|
0409001WL006456
|
Guljer Hussain
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884516
|
|
MR GULJER HUSSAIN
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-013-013/3319
(NAHARBARI)
|
0409001000NRG23230520220221627
|
23/05/2022
|
Manura Begam
|
0409001WL006456
|
Manura Begam
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884289
|
|
MISS MANURA BEGUM
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-013-013/3320
(NAHARBARI)
|
0409001000NRG23230520220221628
|
23/05/2022
|
Majibur Rahman
|
0409001WL006456
|
Majibur Rahman
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884533
|
|
MR MAJIBUR RAHMAN
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-013-013/3322
(NAHARBARI)
|
0409001000NRG23230520220221630
|
23/05/2022
|
Majeda Khatun
|
0409001WL006456
|
Majeda Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884504
|
|
MRS MAJEDA KHATUN
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-013/3323
(NAHARBARI)
|
0409001000NRG23230520220221632
|
23/05/2022
|
Chelima Khatun
|
0409001WL006456
|
Chelima Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884517
|
|
MRS CHELIMA KHATUN
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-013/3323
(NAHARBARI)
|
0409001000NRG23230520220221631
|
23/05/2022
|
Safikul Islam
|
0409001WL006456
|
Safikul Islam
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884544
|
|
MR SAFIKUL ISLAM
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-013/3691
(NAHARBARI)
|
0409001000NRG23230520220221635
|
23/05/2022
|
Hamida Begum
|
0409001WL006456
|
Hamida Begum
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884526
|
|
MRS HAMIDA BEGUM
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-013/3692
(NAHARBARI)
|
0409001000NRG23230520220221636
|
23/05/2022
|
Achija Khatun
|
0409001WL006456
|
Achija Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884512
|
|
MRS ACHIJA KHATUN
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-013/3696
(NAHARBARI)
|
0409001000NRG23230520220221640
|
23/05/2022
|
Nasima Begum
|
0409001WL006456
|
Nasima Begum
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884527
|
|
MRS NASIMA BEGUM
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-013-013/3697
(NAHARBARI)
|
0409001000NRG23230520220221641
|
23/05/2022
|
Chulema Khatun
|
0409001WL006456
|
Chulema Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884507
|
|
MRS CHULEMA KHATUN
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-013/3698
(NAHARBARI)
|
0409001000NRG23230520220221642
|
23/05/2022
|
Najima Khatun
|
0409001WL006456
|
Najima Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884503
|
|
MRS NAJIMA KHATUN
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-013/3724
(NAHARBARI)
|
0409001000NRG23230520220221643
|
23/05/2022
|
Motija Khatun
|
0409001WL006456
|
Motija Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884543
|
|
MRS MOTIJA KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-013/3725
(NAHARBARI)
|
0409001000NRG23230520220221644
|
23/05/2022
|
Abdul Jabbar
|
0409001WL006456
|
Abdul Jabbar
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884292
|
|
MR ABDUL JABBAR
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-013/3726
(NAHARBARI)
|
0409001000NRG23230520220221645
|
23/05/2022
|
Afiya Khatun
|
0409001WL006456
|
Afiya Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884511
|
|
MRS AFIYA KHATUN
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-013/3728
(NAHARBARI)
|
0409001000NRG23230520220221646
|
23/05/2022
|
Samius Jahan
|
0409001WL006456
|
Samius Jahan
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884291
|
|
MRS SAMIUS JAHAN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-013/3729
(NAHARBARI)
|
0409001000NRG23230520220221647
|
23/05/2022
|
Musida Khatun
|
0409001WL006456
|
Musida Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884519
|
|
MRS MUSIDA KHATUN
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-013/3730
(NAHARBARI)
|
0409001000NRG23230520220221648
|
23/05/2022
|
Rupjina Begum
|
0409001WL006456
|
Rupjina Begum
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884294
|
|
MRS RUPJINA BEGUM
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-018-005/4088
(THELAMARA)
|
0409001000NRG23230520220221095
|
23/05/2022
|
SATRUJHAN DAS
|
0409001WL006425
|
SATRUJHAN DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884498
|
|
MR SATRUGHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127324
|
127324
|
|
|
|
|
|
|
|
|
154
|
DHEKIAJULI
|
AS-09-001-001-007/2928
(BAMUNPUKHURI)
|
0409001000NRG23230520220221054
|
23/05/2022
|
Anjali Soren
|
0409001WL006423
|
Anjali Soren
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884314
|
|
MRS ANCHALI SOREN
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-001-012/1713
(BAMUNPUKHURI)
|
0409001000NRG23230520220221057
|
23/05/2022
|
Jonika Sorin
|
0409001WL006423
|
Jonika Sorin
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884310
|
|
MISS JONAKI SOREN
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-013-002/1245
(NAHARBARI)
|
0409001000NRG23230520220221363
|
23/05/2022
|
Krishan kr. Panika
|
0409001WL006450
|
Krishan kr. Panika
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884307
|
|
MR KRISHAN KUMAR PANIKA
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-013-002/1245
(NAHARBARI)
|
0409001000NRG23230520220221364
|
23/05/2022
|
SANTUSH PANIKA
|
0409001WL006450
|
SANTUSH PANIKA
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884306
|
|
MR SANTOSH PANIKA
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-002/3195
(NAHARBARI)
|
0409001000NRG23230520220221371
|
23/05/2022
|
Dibakar Pathary
|
0409001WL006450
|
Dibakar Pathary
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884313
|
|
MR DIBAKAR PATHARY
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-013-002/3195
(NAHARBARI)
|
0409001000NRG23230520220221372
|
23/05/2022
|
SARASWATI PATHARI
|
0409001WL006450
|
SARASWATI PATHARI
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884318
|
|
MRS SARASWATI PATHARI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-013-002/3263
(NAHARBARI)
|
0409001000NRG23230520220221373
|
23/05/2022
|
Gauri Satnami
|
0409001WL006450
|
Gauri Satnami
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884311
|
|
MISS GAURI SATNAMI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-002/3263
(NAHARBARI)
|
0409001000NRG23230520220221374
|
23/05/2022
|
Lata Satnami
|
0409001WL006450
|
Lata Satnami
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884305
|
|
MISS LATA SATNAMI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-002/3265
(NAHARBARI)
|
0409001000NRG23230520220221377
|
23/05/2022
|
Lal Chand Satnami
|
0409001WL006450
|
Lal Chand Satnami
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884316
|
|
MR LAL CHAND SATNAMI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-002/887
(NAHARBARI)
|
0409001000NRG23230520220221386
|
23/05/2022
|
Vermal Satnami
|
0409001WL006450
|
Vermal Satnami
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884299
|
|
MR VERMAL SATNAMI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-003/2681
(NAHARBARI)
|
0409001000NRG23230520220221599
|
23/05/2022
|
Tankeswar Hemram
|
0409001WL006456
|
Tankeswar Hemram
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884304
|
|
MR TANKESWAR HEMRAM
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-003/3683
(NAHARBARI)
|
0409001000NRG23230520220222478
|
23/05/2022
|
Sahadev Singha
|
0409001WL006494
|
Sahadev Singha
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884315
|
|
MR SAHADEV SINGHA
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-003/3684
(NAHARBARI)
|
0409001000NRG23230520220222479
|
23/05/2022
|
Gautam Singh
|
0409001WL006494
|
Gautam Singh
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884295
|
|
MR GAUTAM SINGH
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-003/946
(NAHARBARI)
|
0409001000NRG23230520220221600
|
23/05/2022
|
Bikram Mandal
|
0409001WL006456
|
Bikram Mandal
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884312
|
|
MR BIKRAM MANDAL
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-003/985
(NAHARBARI)
|
0409001000NRG23230520220221604
|
23/05/2022
|
Shijan Mandal
|
0409001WL006456
|
Shijan Mandal
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884302
|
|
MR SIJAN DAS
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-009/3691
(NAHARBARI)
|
0409001000NRG23230520220221392
|
23/05/2022
|
MAMONI ROWTIA
|
0409001WL006450
|
MAMONI ROWTIA
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884308
|
|
MRS MAMONI ROWTIA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-009/3754
(NAHARBARI)
|
0409001000NRG23230520220221393
|
23/05/2022
|
Gulapi Binjia
|
0409001WL006450
|
Gulapi Binjia
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884309
|
|
MRS GULAPI BINJIA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-013/3302
(NAHARBARI)
|
0409001000NRG23230520220221623
|
23/05/2022
|
Amir Hussain
|
0409001WL006456
|
Amir Hussain
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884300
|
|
AMIR HUSSAIN
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-013/3324
(NAHARBARI)
|
0409001000NRG23230520220221633
|
23/05/2022
|
Halima Khatun
|
0409001WL006456
|
Halima Khatun
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884298
|
|
MRS HALIMA KHATUN
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-013/3326
(NAHARBARI)
|
0409001000NRG23230520220221634
|
23/05/2022
|
Rahmat Ali
|
0409001WL006456
|
Rahmat Ali
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884296
|
|
SHRI MD RAHMAT ALI
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-013-013/3660
(NAHARBARI)
|
0409001000NRG23230520220222490
|
23/05/2022
|
Jamila Khatun
|
0409001WL006494
|
Jamila Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884297
|
|
MRS JAMILA KHATUN
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-013/3695
(NAHARBARI)
|
0409001000NRG23230520220221639
|
23/05/2022
|
Chahera Khatun
|
0409001WL006456
|
Chahera Khatun
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884317
|
|
MRS CHAHERA KHATUN
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-013/3695
(NAHARBARI)
|
0409001000NRG23230520220221638
|
23/05/2022
|
Mannash Ali
|
0409001WL006456
|
Mannash Ali
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884303
|
|
MR MANNASH ALI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-018-005/1898
(THELAMARA)
|
0409001000NRG23230520220221093
|
23/05/2022
|
NARAYAN DEVI
|
0409001WL006425
|
NARAYAN DEVI
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884301
|
|
MRS MAMATA DAS LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
178
|
DHEKIAJULI
|
AS-09-001-013-001/1409
(NAHARBARI)
|
0409001000NRG23230520220221353
|
23/05/2022
|
Abiram Shill
|
0409001WL006450
|
Abiram Shill
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884370
|
|
ABIRAM SHIL
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-013-001/1461
(NAHARBARI)
|
0409001000NRG23230520220221355
|
23/05/2022
|
Asmat Ali
|
0409001WL006450
|
Asmat Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884330
|
|
ASMAT ALI
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-013-001/48
(NAHARBARI)
|
0409001000NRG23230520220221359
|
23/05/2022
|
Md Jakir Hussain
|
0409001WL006450
|
Md Jakir Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884358
|
|
JAKIR HUSSAIN
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-013-002/1199
(NAHARBARI)
|
0409001000NRG23230520220221360
|
23/05/2022
|
Sitaram Satnami
|
0409001WL006450
|
Sitaram Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884353
|
|
SHITARAM SHATNAMI
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-002/1238
(NAHARBARI)
|
0409001000NRG23230520220221361
|
23/05/2022
|
Kuwar Satnami
|
0409001WL006450
|
Kuwar Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884355
|
|
KUWAR SHATNAMI
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-002/1238
(NAHARBARI)
|
0409001000NRG23230520220221362
|
23/05/2022
|
Sitabai Satnami
|
0409001WL006450
|
Sitabai Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884380
|
|
SITABAI SATNAMI
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-013-002/1247
(NAHARBARI)
|
0409001000NRG23230520220221365
|
23/05/2022
|
Ramananda Satnami
|
0409001WL006450
|
Ramananda Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884354
|
|
RAMANANDA SHATNAMI
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-002/3162
(NAHARBARI)
|
0409001000NRG23230520220221367
|
23/05/2022
|
Arati Satnami
|
0409001WL006450
|
Arati Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884385
|
|
ARATI SATNAMI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-002/3162
(NAHARBARI)
|
0409001000NRG23230520220221368
|
23/05/2022
|
Nila kt. Satnami
|
0409001WL006450
|
Nila kt. Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884386
|
|
NILAKANTA SATNAMI
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-002/3165
(NAHARBARI)
|
0409001000NRG23230520220221370
|
23/05/2022
|
Kartik Satnami
|
0409001WL006450
|
Kartik Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884391
|
|
KARTIK SATNAMI
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-002/3165
(NAHARBARI)
|
0409001000NRG23230520220221369
|
23/05/2022
|
Romita Satnami
|
0409001WL006450
|
Romita Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884388
|
|
ROMITA SATNAMI
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-002/3264
(NAHARBARI)
|
0409001000NRG23230520220221376
|
23/05/2022
|
Rohila Satnami
|
0409001WL006450
|
Rohila Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884392
|
|
ROHILA SATNAMI
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-002/3264
(NAHARBARI)
|
0409001000NRG23230520220221375
|
23/05/2022
|
Satya Narayan Satnami
|
0409001WL006450
|
Satya Narayan Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884390
|
|
SATYANARAYAN SATNAMI
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-002/3265
(NAHARBARI)
|
0409001000NRG23230520220221378
|
23/05/2022
|
Chandra Satnami
|
0409001WL006450
|
Chandra Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884374
|
|
CHANDA SATNAMI
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-002/3266
(NAHARBARI)
|
0409001000NRG23230520220221379
|
23/05/2022
|
Tileswar Satnami
|
0409001WL006450
|
Tileswar Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884387
|
|
TILESWAR SATNAMI
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-002/3287
(NAHARBARI)
|
0409001000NRG23230520220221380
|
23/05/2022
|
Sabita Satnami
|
0409001WL006450
|
Sabita Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884394
|
|
SABITA SATNAMI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-002/877
(NAHARBARI)
|
0409001000NRG23230520220221383
|
23/05/2022
|
Josoda Satnami
|
0409001WL006450
|
Josoda Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884352
|
|
JASUDA SHATNAMI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-002/879
(NAHARBARI)
|
0409001000NRG23230520220221384
|
23/05/2022
|
Rajesh Pradhan
|
0409001WL006450
|
Rajesh Pradhan
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884351
|
|
RAJESH PRADHAN
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-003/1030
(NAHARBARI)
|
0409001000NRG23230520220221598
|
23/05/2022
|
Anjali Shinha
|
0409001WL006456
|
Anjali Shinha
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884323
|
|
ANJALI SINGHA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-003/1063
(NAHARBARI)
|
0409001000NRG23230520220222473
|
23/05/2022
|
Jahanara Khatun
|
0409001WL006494
|
Jahanara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884366
|
|
JAHANARA KHATUN
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-003/1118
(NAHARBARI)
|
0409001000NRG23230520220222476
|
23/05/2022
|
Halima Nessa
|
0409001WL006494
|
Halima Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884325
|
|
HALIMA NESSA
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-013-003/3735
(NAHARBARI)
|
0409001000NRG23230520220222481
|
23/05/2022
|
Rasidul Islam
|
0409001WL006494
|
Rasidul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884331
|
|
RASIDUL ISLAM
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-013-003/950
(NAHARBARI)
|
0409001000NRG23230520220221601
|
23/05/2022
|
Kamala Panika
|
0409001WL006456
|
Kamala Panika
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884320
|
|
KAMALA PANIKA
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-003/961
(NAHARBARI)
|
0409001000NRG23230520220221602
|
23/05/2022
|
Dwijen Das
|
0409001WL006456
|
Dwijen Das
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884364
|
|
DIJENDRA DAS
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-003/981
(NAHARBARI)
|
0409001000NRG23230520220221603
|
23/05/2022
|
Anita Rani Mandal
|
0409001WL006456
|
Anita Rani Mandal
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884365
|
|
ANITA RANI MANDAL
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-005/2394
(NAHARBARI)
|
0409001000NRG23230520220221387
|
23/05/2022
|
Rupali Basumatari
|
0409001WL006450
|
Rupali Basumatari
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884326
|
|
RUPALI BASUMATARY
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-009/1194
(NAHARBARI)
|
0409001000NRG23230520220221388
|
23/05/2022
|
Tuta Miya
|
0409001WL006450
|
Tuta Miya
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884359
|
|
TOTA MIYAN
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-009/1290
(NAHARBARI)
|
0409001000NRG23230520220221389
|
23/05/2022
|
Dulal Rawtia
|
0409001WL006450
|
Dulal Rawtia
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884357
|
|
DULAL RAWTIA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-009/1340
(NAHARBARI)
|
0409001000NRG23230520220221390
|
23/05/2022
|
Mansur Ali
|
0409001WL006450
|
Mansur Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884367
|
|
MANCHUR ALI
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-009/2411
(NAHARBARI)
|
0409001000NRG23230520220221391
|
23/05/2022
|
Jamila Khatun
|
0409001WL006450
|
Jamila Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884356
|
|
JAMILA KHATUN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-009/76
(NAHARBARI)
|
0409001000NRG23230520220221394
|
23/05/2022
|
Mrs. Tetri Rawtia
|
0409001WL006450
|
Mrs. Tetri Rawtia
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884322
|
|
TETRI RAWTIA
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-010/1693
(NAHARBARI)
|
0409001000NRG23230520220221397
|
23/05/2022
|
Mahamod Ali
|
0409001WL006450
|
Mahamod Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884344
|
|
MAHAMOD ALI
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-013-010/1700
(NAHARBARI)
|
0409001000NRG23230520220221398
|
23/05/2022
|
Sahor Banu
|
0409001WL006450
|
Sahor Banu
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884334
|
|
SAHAR BANU
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-013-010/1702
(NAHARBARI)
|
0409001000NRG23230520220221399
|
23/05/2022
|
Malati Boro
|
0409001WL006450
|
Malati Boro
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884332
|
|
MALATI BORO
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-013-010/1706
(NAHARBARI)
|
0409001000NRG23230520220221400
|
23/05/2022
|
Subasi Jaria
|
0409001WL006450
|
Subasi Jaria
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884333
|
|
SUBASI JARIA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-013-010/1708
(NAHARBARI)
|
0409001000NRG23230520220221401
|
23/05/2022
|
Hasina Begam
|
0409001WL006450
|
Hasina Begam
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884341
|
|
HASINA BEGUM
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-013-010/1708
(NAHARBARI)
|
0409001000NRG23230520220221402
|
23/05/2022
|
Meneka Khatun
|
0409001WL006450
|
Meneka Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884389
|
|
MENEKA KHATUN
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-013-010/1709
(NAHARBARI)
|
0409001000NRG23230520220221403
|
23/05/2022
|
Abdul Karim
|
0409001WL006450
|
Abdul Karim
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884348
|
|
FARIDA KHATUN
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-013-010/1718
(NAHARBARI)
|
0409001000NRG23230520220221404
|
23/05/2022
|
Suneswari Daimari
|
0409001WL006450
|
Suneswari Daimari
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884336
|
|
SUNESWARI DAIMARI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-013-010/1720
(NAHARBARI)
|
0409001000NRG23230520220221405
|
23/05/2022
|
Bigna Bhuyan
|
0409001WL006450
|
Bigna Bhuyan
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884347
|
|
BIGNA BHUYAN
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-013-010/1727
(NAHARBARI)
|
0409001000NRG23230520220221407
|
23/05/2022
|
Nurul Islam
|
0409001WL006450
|
Nurul Islam
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884338
|
|
NURUL ISLAM
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-013-010/1738
(NAHARBARI)
|
0409001000NRG23230520220221408
|
23/05/2022
|
Hafiz Uddin Ali
|
0409001WL006450
|
Hafiz Uddin Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884345
|
|
HAFIZ UDDIN ALI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-010/1738
(NAHARBARI)
|
0409001000NRG23230520220221409
|
23/05/2022
|
Rahima Khatun
|
0409001WL006450
|
Rahima Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884363
|
|
RAHIMA KHATUN
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-013-010/1751
(NAHARBARI)
|
0409001000NRG23230520220221410
|
23/05/2022
|
Saleha Khatun
|
0409001WL006450
|
Saleha Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884343
|
|
SALEHA KHATUN
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-013-010/1760
(NAHARBARI)
|
0409001000NRG23230520220221411
|
23/05/2022
|
Doleswari Boro
|
0409001WL006450
|
Doleswari Boro
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884337
|
|
DOLESWARI BORO
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-013-010/1762
(NAHARBARI)
|
0409001000NRG23230520220221412
|
23/05/2022
|
Joygun Nessa
|
0409001WL006450
|
Joygun Nessa
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884360
|
|
JOYGUN NESSA
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-013-010/1763
(NAHARBARI)
|
0409001000NRG23230520220221413
|
23/05/2022
|
Fatema Khatun
|
0409001WL006450
|
Fatema Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884340
|
|
FATEMA KHATUN
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-013-010/1764
(NAHARBARI)
|
0409001000NRG23230520220221414
|
23/05/2022
|
Amiran Nesa
|
0409001WL006450
|
Amiran Nesa
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884342
|
|
AMIRAN NESSA
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-013-010/1767
(NAHARBARI)
|
0409001000NRG23230520220221415
|
23/05/2022
|
Junaki Boro
|
0409001WL006450
|
Junaki Boro
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884339
|
|
JONAKI BORO
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-013-010/1771
(NAHARBARI)
|
0409001000NRG23230520220221416
|
23/05/2022
|
SAMSUL ISLAM
|
0409001WL006450
|
SAMSUL ISLAM
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884349
|
|
SAMSUL ISLAM
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-013-010/1775
(NAHARBARI)
|
0409001000NRG23230520220221417
|
23/05/2022
|
Maheswari Jaria
|
0409001WL006450
|
Maheswari Jaria
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884346
|
|
MAHESWARI JARIA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-010/2471
(NAHARBARI)
|
0409001000NRG23230520220221418
|
23/05/2022
|
Owahida Khatun
|
0409001WL006450
|
Owahida Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884361
|
|
OWAHIDA KHATUN
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-013-010/2476
(NAHARBARI)
|
0409001000NRG23230520220221419
|
23/05/2022
|
Shahidul Islam
|
0409001WL006450
|
Shahidul Islam
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884362
|
|
SHAHIDUL ISLAM
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-013-010/2497
(NAHARBARI)
|
0409001000NRG23230520220221420
|
23/05/2022
|
Maloti Das
|
0409001WL006450
|
Maloti Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884371
|
|
MALOTI DAS
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-013-010/2574
(NAHARBARI)
|
0409001000NRG23230520220221424
|
23/05/2022
|
Anyat Ullah
|
0409001WL006450
|
Anyat Ullah
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884372
|
|
ANAYAT ULLAH
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-013-010/2574
(NAHARBARI)
|
0409001000NRG23230520220221425
|
23/05/2022
|
MANUJA KHATUN
|
0409001WL006450
|
MANUJA KHATUN
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884369
|
|
MUNUJA KHATUN
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-013-010/3674
(NAHARBARI)
|
0409001000NRG23230520220221430
|
23/05/2022
|
Dildar hussain
|
0409001WL006450
|
Dildar hussain
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884368
|
|
DILDAR HUSSAIN
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-013-012/2001
(NAHARBARI)
|
0409001000NRG23230520220221432
|
23/05/2022
|
Geben Boro
|
0409001WL006450
|
Geben Boro
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670884335
|
|
GEBER BORO
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-013-013/20
(NAHARBARI)
|
0409001000NRG23230520220222487
|
23/05/2022
|
Abdul Latif
|
0409001WL006494
|
Abdul Latif
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884321
|
|
ABDUL LATIF
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-013-013/25
(NAHARBARI)
|
0409001000NRG23230520220221607
|
23/05/2022
|
Taiyab Ali
|
0409001WL006456
|
Taiyab Ali
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884319
|
|
TAYAB ALI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23230520220221609
|
23/05/2022
|
Habija Khatun
|
0409001WL006456
|
Habija Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884384
|
|
HABIJA KHATUN
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-013-013/3132
(NAHARBARI)
|
0409001000NRG23230520220222488
|
23/05/2022
|
Chaida Khatun
|
0409001WL006494
|
Chaida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884377
|
|
CHAIDA KHATUN
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-013/3294
(NAHARBARI)
|
0409001000NRG23230520220221612
|
23/05/2022
|
Sultana Begum
|
0409001WL006456
|
Sultana Begum
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884382
|
|
SULTANA BEGUM
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-013/3296
(NAHARBARI)
|
0409001000NRG23230520220221614
|
23/05/2022
|
Jakir Hussain
|
0409001WL006456
|
Jakir Hussain
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884381
|
|
JAKIR HUSSAIN
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-013/3296
(NAHARBARI)
|
0409001000NRG23230520220221613
|
23/05/2022
|
Safia Khatun
|
0409001WL006456
|
Safia Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884376
|
|
SAFIA KHATUN
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-013/3297
(NAHARBARI)
|
0409001000NRG23230520220221615
|
23/05/2022
|
Jyosnara Begum
|
0409001WL006456
|
Jyosnara Begum
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884379
|
|
JYOSNARA BEGUM
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-013/3300
(NAHARBARI)
|
0409001000NRG23230520220221620
|
23/05/2022
|
Aijul Islam
|
0409001WL006456
|
Aijul Islam
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884328
|
|
AIJUL ISLAM
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-013/3321
(NAHARBARI)
|
0409001000NRG23230520220221629
|
23/05/2022
|
Minara Khatun
|
0409001WL006456
|
Minara Khatun
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884373
|
|
MINARA KHATUN
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-013-013/3731
(NAHARBARI)
|
0409001000NRG23230520220221649
|
23/05/2022
|
Abdul Haque
|
0409001WL006456
|
Abdul Haque
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670884327
|
|
ABDUL HAQUE
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-001/1337
(THELAMARA)
|
0409001000NRG23230520220221092
|
23/05/2022
|
Jainal Uddin
|
0409001WL006425
|
Jainal Uddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884329
|
|
JAIONALUDDIN
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-001/4089
(THELAMARA)
|
0409001000NRG23230520220221141
|
23/05/2022
|
Abdul Mannam
|
0409001WL006427
|
Abdul Mannam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884375
|
|
ANURA BEGUM
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-005/258
(THELAMARA)
|
0409001000NRG23230520220221094
|
23/05/2022
|
Ganesh Kul
|
0409001WL006425
|
Ganesh Kul
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884324
|
|
GANESH KOUL
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-005/4321
(THELAMARA)
|
0409001000NRG23230520220221096
|
23/05/2022
|
Tapan Das
|
0409001WL006425
|
Tapan Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884393
|
|
TAPAN DAS
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-018-005/655
(THELAMARA)
|
0409001000NRG23230520220221097
|
23/05/2022
|
Kunti Devi
|
0409001WL006425
|
Kunti Devi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884350
|
|
KUNTI DEVI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-018-006/2217
(THELAMARA)
|
0409001000NRG23230520220221142
|
23/05/2022
|
AMIR UDDIN
|
0409001WL006427
|
AMIR UDDIN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884383
|
|
AMIR UDDIN
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-010/190
(THELAMARA)
|
0409001000NRG23230520220221143
|
23/05/2022
|
Mochalem Ali
|
0409001WL006427
|
Mochalem Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884378
|
|
MOCHALEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97096
|
97096
|
|
|
|
|
|
|
|
|
254
|
DHEKIAJULI
|
AS-09-001-004-008/2292
(BHOTPARA)
|
0409001000NRG23230520220221217
|
23/05/2022
|
Mekdali Topno
|
0409001WL006430
|
Mekdali Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884397
|
|
MAGADALI TAPNA
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-007-011/2865
(GARMARA)
|
0409001000NRG23230520220222456
|
23/05/2022
|
SAIMON NESSA
|
0409001WL006490
|
SAIMON NESSA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884396
|
|
SAIMON NESSA
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-007-011/3287
(GARMARA)
|
0409001000NRG23230520220222458
|
23/05/2022
|
KHAIRUN NESSA
|
0409001WL006490
|
KHAIRUN NESSA
|
00462
|
UCBA0000852
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670884400
|
|
KHAIRUN NESSA
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-007-011/3288
(GARMARA)
|
0409001000NRG23230520220222463
|
23/05/2022
|
RABIA KHATUN
|
0409001WL006491
|
RABIA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884399
|
|
RABIA KHATUN
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-007-011/3509
(GARMARA)
|
0409001000NRG23230520220222466
|
23/05/2022
|
Rahima Khatun
|
0409001WL006492
|
Rahima Khatun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884398
|
|
RAHIMA KHATUN
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-012-008/3624
(MIZIBARI)
|
0409001000NRG23230520220221329
|
23/05/2022
|
Patar Dungdung
|
0409001WL006446
|
Patar Dungdung
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670884395
|
|
PATAR DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
260
|
DHEKIAJULI
|
AS-09-001-007-011/4043
(GARMARA)
|
0409001000NRG23230520220222468
|
23/05/2022
|
ABDUL SALAM
|
0409001WL006492
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884401
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
261
|
DHEKIAJULI
|
AS-09-001-011-007/898
(MISSAMARI)
|
0409001000NRG23190520220189957
|
23/05/2022
|
CHANA BAHADUR LIMBU
|
0409001WL005678
|
CHANA BAHADUR LIMBU
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670884402
|
|
CHANA BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
262
|
DHEKIAJULI
|
AS-09-001-007-011/2026
(GARMARA)
|
0409001000NRG23230520220222448
|
23/05/2022
|
MANORA KHATUN
|
0409001WL006488
|
MANORA KHATUN
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670884458
|
|
MANORAKHATUN
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-007-011/2894-A
(GARMARA)
|
0409001000NRG23230520220222385
|
23/05/2022
|
CHUFIJA KHATUN
|
0409001WL006485
|
CHUFIJA KHATUN
|
00662
|
BDBL0001489
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670884459
|
|
CHUFIJAKHATUN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-007-011/4048
(GARMARA)
|
0409001000NRG23230520220222471
|
23/05/2022
|
MINARA KHATUN
|
0409001WL006493
|
MINARA KHATUN
|
00662
|
BDBL0001489
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670884457
|
|
MINARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
265
|
DHEKIAJULI
|
AS-09-001-013-003/3735
(NAHARBARI)
|
0409001000NRG23230520220222482
|
23/05/2022
|
Sahidul Islam
|
0409001WL006494
|
Sahidul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670884431
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478839
|
478839
|
|
|
|
|
|
|
|