|
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-09-001-003-002/3766
(BATASIPUR)
|
0409001000NRG23040720220289810
|
04/07/2022
|
SUSHANA KANDULANA
|
0409001WL011711
|
SUSHANA KANDULANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882831
|
|
SUSHANA KANDULANA
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-002/5376
(BATASIPUR)
|
0409001000NRG23040720220289811
|
04/07/2022
|
Unji Barla
|
0409001WL011711
|
Unji Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882882
|
|
Unji Barla
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-003/3384
(BATASIPUR)
|
0409001000NRG23040720220289816
|
04/07/2022
|
Asharita Kangari
|
0409001WL011712
|
Asharita Kangari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882826
|
|
Asharita Kangari
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-003-005/5427
(BATASIPUR)
|
0409001000NRG23040720220289798
|
04/07/2022
|
Rajesh Biha
|
0409001WL011708
|
Rajesh Biha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882833
|
|
Rajesh Biha
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-005/5430
(BATASIPUR)
|
0409001000NRG23040720220289831
|
04/07/2022
|
Dilip Baraik
|
0409001WL011718
|
Dilip Baraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882832
|
|
Dilip Baraik
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-002/1173
(KEHERUKHANDA)
|
0409001000NRG23040720220290285
|
04/07/2022
|
FIRUJA KHATUN
|
0409001WL011818
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882834
|
|
FIRUJA KHATUN
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-002/1173
(KEHERUKHANDA)
|
0409001000NRG23040720220290284
|
04/07/2022
|
Idris Ali
|
0409001WL011818
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882876
|
|
Idris Ali
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-006/2106
(KEHERUKHANDA)
|
0409001000NRG23040720220290303
|
04/07/2022
|
Abdul Karim
|
0409001WL011821
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882875
|
|
Abdul Karim
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-006/2267
(KEHERUKHANDA)
|
0409001000NRG23040720220290309
|
04/07/2022
|
MRS REJIA KHATUN
|
0409001WL011822
|
MRS REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882835
|
|
MRS REJIA KHATUN
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-006/2373
(KEHERUKHANDA)
|
0409001000NRG23040720220290293
|
04/07/2022
|
Habibur Rahman
|
0409001WL011819
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882827
|
|
Habibur Rahman
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-006/2373
(KEHERUKHANDA)
|
0409001000NRG23040720220290292
|
04/07/2022
|
SHAHIDA KHATUN
|
0409001WL011819
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882881
|
|
SHAHIDA KHATUN
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-006/2959
(KEHERUKHANDA)
|
0409001000NRG23040720220290305
|
04/07/2022
|
Innas Ali
|
0409001WL011821
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882830
|
|
Innas Ali
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-006/569
(KEHERUKHANDA)
|
0409001000NRG23040720220290306
|
04/07/2022
|
Abdul Latif
|
0409001WL011821
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882883
|
|
Abdul Latif
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-006/570
(KEHERUKHANDA)
|
0409001000NRG23040720220290313
|
04/07/2022
|
Abdul Kadir
|
0409001WL011822
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882878
|
|
Abdul Kadir
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-006/572
(KEHERUKHANDA)
|
0409001000NRG23040720220290307
|
04/07/2022
|
Rafiqul Islam
|
0409001WL011821
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882877
|
|
Rafiqul Islam
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-012-004/1029
(MIZIBARI)
|
0409001000NRG23040720220290250
|
04/07/2022
|
Tamejar Rahman
|
0409001WL011812
|
Tamejar Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882873
|
|
Tamejar Rahman
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-012-004/4151
(MIZIBARI)
|
0409001000NRG23040720220290264
|
04/07/2022
|
Kulachan Nessa
|
0409001WL011814
|
Kulachan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882840
|
|
Kulachan Nessa
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-012-004/4154
(MIZIBARI)
|
0409001000NRG23040720220290235
|
04/07/2022
|
Afacher Ali
|
0409001WL011809
|
Afacher Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882837
|
|
Afacher Ali
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-012-004/479
(MIZIBARI)
|
0409001000NRG23040720220290274
|
04/07/2022
|
Silas Bhengra
|
0409001WL011816
|
Silas Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882836
|
|
Silas Bhengra
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23040720220290277
|
04/07/2022
|
Bimala Bhengra
|
0409001WL011816
|
Bimala Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2912882822
|
No Such Account
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-012-004/727-A
(MIZIBARI)
|
0409001000NRG23040720220290276
|
04/07/2022
|
Jabakim Bhengra
|
0409001WL011816
|
Jabakim Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882844
|
|
Jabakim Bhengra
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-012-004/971
(MIZIBARI)
|
0409001000NRG23040720220290269
|
04/07/2022
|
Hanuk Khech
|
0409001WL011815
|
Hanuk Khech
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882874
|
|
Hanuk Khech
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-012-007/4169
(MIZIBARI)
|
0409001000NRG23040720220290228
|
04/07/2022
|
Shaiful Islam
|
0409001WL011808
|
Shaiful Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882825
|
|
Shaiful Islam
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-012-008/3894
(MIZIBARI)
|
0409001000NRG23040720220290279
|
04/07/2022
|
Afsana Parbin
|
0409001WL011816
|
Afsana Parbin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882842
|
|
Afsana Parbin
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-012-008/3903
(MIZIBARI)
|
0409001000NRG23040720220290280
|
04/07/2022
|
Niranjan Naha
|
0409001WL011816
|
Niranjan Naha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882839
|
|
Niranjan Naha
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-012-008/4090
(MIZIBARI)
|
0409001000NRG23040720220290281
|
04/07/2022
|
Pritam Kar
|
0409001WL011816
|
Pritam Kar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882843
|
|
Pritam Kar
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-012-008/4174
(MIZIBARI)
|
0409001000NRG23040720220290229
|
04/07/2022
|
Abdul Gufur
|
0409001WL011808
|
Abdul Gufur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882824
|
|
Abdul Gufur
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-012-011/1639
(MIZIBARI)
|
0409001000NRG23040720220290253
|
04/07/2022
|
Kundan Baruwa A
|
0409001WL011812
|
Kundan Baruwa A
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2912882823
|
No Such Account
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-012-012/242-A
(MIZIBARI)
|
0409001000NRG23040720220290230
|
04/07/2022
|
Juwel Bage
|
0409001WL011808
|
Juwel Bage
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882838
|
|
Juwel Bage
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-012-013/2717
(MIZIBARI)
|
0409001000NRG23040720220290260
|
04/07/2022
|
Berna Soy
|
0409001WL011813
|
Berna Soy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882872
|
|
Berna Soy
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-012-013/371
(MIZIBARI)
|
0409001000NRG23040720220290255
|
04/07/2022
|
Nubel Barala
|
0409001WL011812
|
Nubel Barala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882922
|
|
Nubel Barala
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-012-013/798
(MIZIBARI)
|
0409001000NRG23040720220290261
|
04/07/2022
|
Dhan Kumar Horo
|
0409001WL011813
|
Dhan Kumar Horo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882841
|
|
Dhan Kumar Horo
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-015-001/3532
(PANBARI)
|
0409001000NRG23040720220290190
|
04/07/2022
|
INAMUL HOQUE
|
0409001WL011793
|
INAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882829
|
|
INAMUL HOQUE
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-015-001/3532
(PANBARI)
|
0409001000NRG23040720220290189
|
04/07/2022
|
RACHIDA BEGUM
|
0409001WL011793
|
RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882880
|
|
RACHIDA BEGUM
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-015-001/960
(PANBARI)
|
0409001000NRG23040720220290202
|
04/07/2022
|
Subasi Aind
|
0409001WL011795
|
Subasi Aind
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882828
|
|
Subasi Aind
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-015-004/1126
(PANBARI)
|
0409001000NRG23040720220290197
|
04/07/2022
|
Rina Junash
|
0409001WL011794
|
Rina Junash
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882879
|
|
Rina Junash
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-015-004/1401
(PANBARI)
|
0409001000NRG23040720220290198
|
04/07/2022
|
Lalita Aind
|
0409001WL011794
|
Lalita Aind
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882885
|
|
Lalita Aind
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-015-004/1564
(PANBARI)
|
0409001000NRG23040720220290193
|
04/07/2022
|
Anita Nag
|
0409001WL011793
|
Anita Nag
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882884
|
|
Anita Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-004/5341
(BATASIPUR)
|
0409001000NRG23040720220289813
|
04/07/2022
|
DASRAT MUNDA
|
0409001WL011711
|
DASRAT MUNDA
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882792
|
|
DASRAT MUNDA
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-007/5061
(BATASIPUR)
|
0409001000NRG23040720220289832
|
04/07/2022
|
Alisha Minj
|
0409001WL011719
|
Alisha Minj
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882918
|
|
Alisha Minj
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-009/3843
(BATASIPUR)
|
0409001000NRG23040720220289815
|
04/07/2022
|
Birasamani Garait
|
0409001WL011711
|
Birasamani Garait
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882789
|
|
Birasamani Garait
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-005/1361
(KEHERUKHANDA)
|
0409001000NRG23040720220290286
|
04/07/2022
|
Bejamin Hachad
|
0409001WL011818
|
Bejamin Hachad
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882912
|
|
Bejamin Hachad
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-005-006/2267
(KEHERUKHANDA)
|
0409001000NRG23040720220290310
|
04/07/2022
|
Jafar Ali
|
0409001WL011822
|
Jafar Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882913
|
|
Jafar Ali
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-005-006/2646
(KEHERUKHANDA)
|
0409001000NRG23040720220290311
|
04/07/2022
|
Ismail Ali
|
0409001WL011822
|
Ismail Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882919
|
|
Ismail Ali
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-005-006/2832
(KEHERUKHANDA)
|
0409001000NRG23040720220290312
|
04/07/2022
|
Abdul Khalil
|
0409001WL011822
|
Abdul Khalil
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882917
|
|
Abdul Khalil
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-005-006/2866
(KEHERUKHANDA)
|
0409001000NRG23040720220290294
|
04/07/2022
|
Jiabur Rahman
|
0409001WL011819
|
Jiabur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882790
|
|
Jiabur Rahman
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-005-006/3475
(KEHERUKHANDA)
|
0409001000NRG23040720220290288
|
04/07/2022
|
Hachen Banu
|
0409001WL011818
|
Hachen Banu
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882915
|
|
Hachen Banu
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-005-006/3477
(KEHERUKHANDA)
|
0409001000NRG23040720220290295
|
04/07/2022
|
Majibur Rahman
|
0409001WL011819
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882916
|
|
Majibur Rahman
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-005-006/3480
(KEHERUKHANDA)
|
0409001000NRG23040720220290296
|
04/07/2022
|
Aiman Nessa
|
0409001WL011819
|
Aiman Nessa
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882914
|
|
Aiman Nessa
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-005-006/3481
(KEHERUKHANDA)
|
0409001000NRG23040720220290289
|
04/07/2022
|
Chan Miya
|
0409001WL011818
|
Chan Miya
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882791
|
|
Chan Miya
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-005-006/572
(KEHERUKHANDA)
|
0409001000NRG23040720220290308
|
04/07/2022
|
Jarina Khatun
|
0409001WL011821
|
Jarina Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882911
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-012-001/1101
(MIZIBARI)
|
0409001000NRG23040720220290256
|
04/07/2022
|
Abdul Salam A
|
0409001WL011813
|
Abdul Salam A
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882801
|
|
Abdul Salam A
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-012-001/3993
(MIZIBARI)
|
0409001000NRG23040720220290262
|
04/07/2022
|
Rahim Barchcha
|
0409001WL011814
|
Rahim Barchcha
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882804
|
|
Rahim Barchcha
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-012-001/4108
(MIZIBARI)
|
0409001000NRG23040720220290263
|
04/07/2022
|
Machiram Khatun
|
0409001WL011814
|
Machiram Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882905
|
|
Machiram Khatun
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-012-001/93-A
(MIZIBARI)
|
0409001000NRG23040720220290244
|
04/07/2022
|
Abadan Soreng
|
0409001WL011811
|
Abadan Soreng
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882904
|
|
Abadan Soreng
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-012-004/1738
(MIZIBARI)
|
0409001000NRG23040720220290245
|
04/07/2022
|
Rahima Bewa
|
0409001WL011811
|
Rahima Bewa
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882797
|
|
Rahima Bewa
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-012-004/2933
(MIZIBARI)
|
0409001000NRG23040720220290232
|
04/07/2022
|
Siraj Ali
|
0409001WL011809
|
Siraj Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882793
|
|
Siraj Ali
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-012-004/3292
(MIZIBARI)
|
0409001000NRG23040720220290246
|
04/07/2022
|
Rahila Khatun
|
0409001WL011811
|
Rahila Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882802
|
|
Rahila Khatun
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-012-004/3505
(MIZIBARI)
|
0409001000NRG23040720220290257
|
04/07/2022
|
Manika Tapna
|
0409001WL011813
|
Manika Tapna
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882910
|
|
Manika Tapna
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-012-004/3572
(MIZIBARI)
|
0409001000NRG23040720220290258
|
04/07/2022
|
Chahitan Nessa
|
0409001WL011813
|
Chahitan Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882805
|
|
Chahitan Nessa
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-012-004/3901
(MIZIBARI)
|
0409001000NRG23040720220290247
|
04/07/2022
|
Muktar Ali
|
0409001WL011811
|
Muktar Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882799
|
|
Muktar Ali
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-012-004/4152
(MIZIBARI)
|
0409001000NRG23040720220290233
|
04/07/2022
|
Minara Begum
|
0409001WL011809
|
Minara Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882806
|
|
Minara Begum
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-012-004/4155
(MIZIBARI)
|
0409001000NRG23040720220290227
|
04/07/2022
|
Rubia Khatun
|
0409001WL011808
|
Rubia Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882795
|
|
Rubia Khatun
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-012-004/4170
(MIZIBARI)
|
0409001000NRG23040720220290239
|
04/07/2022
|
Sabitan Nessa
|
0409001WL011810
|
Sabitan Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882807
|
|
Sabitan Nessa
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-012-004/4171
(MIZIBARI)
|
0409001000NRG23040720220290265
|
04/07/2022
|
Amiran Begum
|
0409001WL011814
|
Amiran Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882796
|
|
Amiran Begum
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-012-004/4199
(MIZIBARI)
|
0409001000NRG23040720220290268
|
04/07/2022
|
Ajira Nessa
|
0409001WL011815
|
Ajira Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882800
|
|
Ajira Nessa
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-012-004/512
(MIZIBARI)
|
0409001000NRG23040720220290236
|
04/07/2022
|
Rajab Ali
|
0409001WL011809
|
Rajab Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882901
|
|
Rajab Ali
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-012-004/959
(MIZIBARI)
|
0409001000NRG23040720220290266
|
04/07/2022
|
Dilip Barla
|
0409001WL011814
|
Dilip Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882798
|
|
Dilip Barla
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-012-006/3398
(MIZIBARI)
|
0409001000NRG23040720220290271
|
04/07/2022
|
Chimla Karmakar
|
0409001WL011815
|
Chimla Karmakar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882903
|
|
Chimla Karmakar
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-012-008/1052-A
(MIZIBARI)
|
0409001000NRG23040720220290240
|
04/07/2022
|
Jahirul Islam
|
0409001WL011810
|
Jahirul Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882794
|
|
Jahirul Islam
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-012-008/1724
(MIZIBARI)
|
0409001000NRG23040720220290241
|
04/07/2022
|
Mati Hazarika
|
0409001WL011810
|
Mati Hazarika
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882908
|
|
Mati Hazarika
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-012-008/2613
(MIZIBARI)
|
0409001000NRG23040720220290251
|
04/07/2022
|
Monowara Begum
|
0409001WL011812
|
Monowara Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882803
|
|
Monowara Begum
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-012-012/2766
(MIZIBARI)
|
0409001000NRG23040720220290243
|
04/07/2022
|
Ainul Ali
|
0409001WL011810
|
Ainul Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882925
|
|
Ainul Ali
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-012-013/207-A
(MIZIBARI)
|
0409001000NRG23040720220290259
|
04/07/2022
|
Sahil Soreng
|
0409001WL011813
|
Sahil Soreng
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882902
|
|
Sahil Soreng
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-012-013/344
(MIZIBARI)
|
0409001000NRG23040720220290254
|
04/07/2022
|
Smt. Subani Surin
|
0409001WL011812
|
Smt. Subani Surin
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882909
|
|
Smt. Subani Surin
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-012-013/367
(MIZIBARI)
|
0409001000NRG23040720220290283
|
04/07/2022
|
Nirmal Lomga
|
0409001WL011817
|
Nirmal Lomga
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882907
|
|
Nirmal Lomga
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-012-013/806
(MIZIBARI)
|
0409001000NRG23040720220290237
|
04/07/2022
|
Lili Barla
|
0409001WL011809
|
Lili Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882906
|
|
Lili Barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
78
|
DHEKIAJULI
|
AS-09-001-003-002/1126
(BATASIPUR)
|
0409001000NRG23040720220289822
|
04/07/2022
|
Aren Bading
|
0409001WL011713
|
Aren Bading
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882896
|
|
Aren Bading
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-003-003/2562
(BATASIPUR)
|
0409001000NRG23040720220289812
|
04/07/2022
|
Anjana Bage
|
0409001WL011711
|
Anjana Bage
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882899
|
|
Anjana Bage
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-003-004/2147
(BATASIPUR)
|
0409001000NRG23040720220289793
|
04/07/2022
|
Ajit Bage
|
0409001WL011708
|
Ajit Bage
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882898
|
|
Ajit Bage
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-004/2184
(BATASIPUR)
|
0409001000NRG23040720220289805
|
04/07/2022
|
Rafel Kujur
|
0409001WL011710
|
Rafel Kujur
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882900
|
|
Rafel Kujur
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-003-004/2191
(BATASIPUR)
|
0409001000NRG23040720220289806
|
04/07/2022
|
Kelement Champiya
|
0409001WL011710
|
Kelement Champiya
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882808
|
|
Kelement Champiya
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-003-004/2223
(BATASIPUR)
|
0409001000NRG23040720220289802
|
04/07/2022
|
Achunta Churin
|
0409001WL011709
|
Achunta Churin
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882809
|
|
Achunta Churin
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-003-004/2312
(BATASIPUR)
|
0409001000NRG23040720220289818
|
04/07/2022
|
Manika Mahali
|
0409001WL011712
|
Manika Mahali
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882897
|
|
Manika Mahali
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-003-005/3869
(BATASIPUR)
|
0409001000NRG23040720220289819
|
04/07/2022
|
BISU MUNDA
|
0409001WL011712
|
BISU MUNDA
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882811
|
|
BISU MUNDA
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-003-005/3880
(BATASIPUR)
|
0409001000NRG23040720220289820
|
04/07/2022
|
Arti Malar
|
0409001WL011712
|
Arti Malar
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882810
|
|
Arti Malar
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-015-002/3533
(PANBARI)
|
0409001000NRG23040720220290203
|
04/07/2022
|
Susanti Baghuwar
|
0409001WL011795
|
Susanti Baghuwar
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882895
|
|
Susanti Baghuwar
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-015-002/3761
(PANBARI)
|
0409001000NRG23040720220290195
|
04/07/2022
|
Mr. RAJESH KARMAKAR
|
0409001WL011794
|
Mr. RAJESH KARMAKAR
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882924
|
|
Mr. RAJESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
89
|
DHEKIAJULI
|
AS-09-001-009-004/1365
(JIAGABHARU)
|
0409001000NRG23040720220290214
|
04/07/2022
|
Gabrel Mura
|
0409001WL011800
|
Gabrel Mura
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882813
|
|
Gabrel Mura
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-009-004/2342
(JIAGABHARU)
|
0409001000NRG23040720220290217
|
04/07/2022
|
Chandamani Chaotal
|
0409001WL011801
|
Chandamani Chaotal
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882815
|
|
Chandamani Chaotal
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-009-008/2178
(JIAGABHARU)
|
0409001000NRG23040720220290218
|
04/07/2022
|
Bobita. Orang
|
0409001WL011801
|
Bobita. Orang
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882894
|
|
Bobita. Orang
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-009-008/2541
(JIAGABHARU)
|
0409001000NRG23040720220290215
|
04/07/2022
|
Tarachila Khariya
|
0409001WL011800
|
Tarachila Khariya
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882816
|
|
Tarachila Khariya
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-009-008/2621
(JIAGABHARU)
|
0409001000NRG23040720220290216
|
04/07/2022
|
Bandhana Lagun
|
0409001WL011800
|
Bandhana Lagun
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882812
|
|
Bandhana Lagun
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-009-010/1653
(JIAGABHARU)
|
0409001000NRG23040720220290219
|
04/07/2022
|
Jesi Surin
|
0409001WL011801
|
Jesi Surin
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882814
|
|
Jesi Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-003-003/2602
(BATASIPUR)
|
0409001000NRG23040720220289823
|
04/07/2022
|
Alanti Surin
|
0409001WL011713
|
Alanti Surin
|
00354
|
PUNB0159420
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2912882890
|
No Such Account
|
|
|
|
96
|
DHEKIAJULI
|
AS-09-001-003-004/5139
(BATASIPUR)
|
0409001000NRG23040720220289859
|
04/07/2022
|
LATA BAGE
|
0409001WL011725
|
LATA BAGE
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882891
|
|
LATA BAGE
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-003-004/5164
(BATASIPUR)
|
0409001000NRG23040720220289824
|
04/07/2022
|
Niyarjan Bading
|
0409001WL011713
|
Niyarjan Bading
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882892
|
|
Niyarjan Bading
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-003-004/5166
(BATASIPUR)
|
0409001000NRG23040720220289830
|
04/07/2022
|
Atul Hemrom
|
0409001WL011717
|
Atul Hemrom
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882819
|
|
Atul Hemrom
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-003-004/5168
(BATASIPUR)
|
0409001000NRG23040720220289794
|
04/07/2022
|
Albina Hemrom
|
0409001WL011708
|
Albina Hemrom
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882818
|
|
Albina Hemrom
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-003-004/5171
(BATASIPUR)
|
0409001000NRG23040720220289825
|
04/07/2022
|
Aman Hemrom
|
0409001WL011713
|
Aman Hemrom
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882923
|
|
Aman Hemrom
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-003-009/3798
(BATASIPUR)
|
0409001000NRG23040720220289814
|
04/07/2022
|
SAHARAI BHUMIJ
|
0409001WL011711
|
SAHARAI BHUMIJ
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882893
|
|
SAHARAI BHUMIJ
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-003-010/3884
(BATASIPUR)
|
0409001000NRG23040720220289821
|
04/07/2022
|
Sulami Lakra
|
0409001WL011712
|
Sulami Lakra
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882817
|
|
Sulami Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
103
|
DHEKIAJULI
|
AS-09-001-015-001/2058
(PANBARI)
|
0409001000NRG23040720220290199
|
04/07/2022
|
Kasem Ali
|
0409001WL011795
|
Kasem Ali
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882887
|
|
Kasem Ali
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-015-001/2572
(PANBARI)
|
0409001000NRG23040720220290200
|
04/07/2022
|
Yearakman Ali
|
0409001WL011795
|
Yearakman Ali
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882820
|
|
Yearakman Ali
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-015-001/2575
(PANBARI)
|
0409001000NRG23040720220290185
|
04/07/2022
|
MR MAJEDA KHATUN
|
0409001WL011793
|
MR MAJEDA KHATUN
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882888
|
|
MR MAJEDA KHATUN
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-015-001/2575
(PANBARI)
|
0409001000NRG23040720220290186
|
04/07/2022
|
ROMJAN ALI
|
0409001WL011793
|
ROMJAN ALI
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882821
|
|
ROMJAN ALI
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-015-001/3671
(PANBARI)
|
0409001000NRG23040720220290201
|
04/07/2022
|
MS AFIYA BIBI
|
0409001WL011795
|
MS AFIYA BIBI
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882886
|
|
MS AFIYA BIBI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-015-003/1816
(PANBARI)
|
0409001000NRG23040720220290196
|
04/07/2022
|
Methelina Munda
|
0409001WL011794
|
Methelina Munda
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882889
|
|
Methelina Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
109
|
DHEKIAJULI
|
AS-09-001-003-003/1019
(BATASIPUR)
|
0409001000NRG23040720220289800
|
04/07/2022
|
Ailin Kujur
|
0409001WL011709
|
Ailin Kujur
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882871
|
|
MRS AILIN KUJUR
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-003-004/2148
(BATASIPUR)
|
0409001000NRG23040720220289801
|
04/07/2022
|
Dhiren Malar
|
0409001WL011709
|
Dhiren Malar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882851
|
|
SHRI DHIREN MALAR
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-003-004/2212
(BATASIPUR)
|
0409001000NRG23040720220289808
|
04/07/2022
|
Santi Surin
|
0409001WL011710
|
Santi Surin
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882921
|
|
MRS SHANTI SURIN
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-003-007/5059
(BATASIPUR)
|
0409001000NRG23040720220289826
|
04/07/2022
|
BHANTI KERKETTA
|
0409001WL011713
|
BHANTI KERKETTA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882850
|
|
MRS BHANTI KERKETTA
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-005-005/2490
(KEHERUKHANDA)
|
0409001000NRG23040720220290290
|
04/07/2022
|
Fulesa Khatun
|
0409001WL011819
|
Fulesa Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882858
|
|
MRS FULESA KHATUN
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-005-005/2490
(KEHERUKHANDA)
|
0409001000NRG23040720220290291
|
04/07/2022
|
Robikul Islam
|
0409001WL011819
|
Robikul Islam
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882859
|
|
MR ROBIKUL ISLAM
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-005-006/2795
(KEHERUKHANDA)
|
0409001000NRG23040720220290287
|
04/07/2022
|
Rabiya Khatun
|
0409001WL011818
|
Rabiya Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882852
|
|
MRS RABIA KHATUN
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-005-006/2843
(KEHERUKHANDA)
|
0409001000NRG23040720220290304
|
04/07/2022
|
NUR HUSSAIN
|
0409001WL011821
|
NUR HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2912882853
|
Account closed
|
|
|
|
117
|
DHEKIAJULI
|
AS-09-001-012-004/1877
(MIZIBARI)
|
0409001000NRG23040720220290226
|
04/07/2022
|
Marjina Begum
|
0409001WL011808
|
Marjina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882862
|
|
MS MARJINA BEGUM
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-012-004/4087
(MIZIBARI)
|
0409001000NRG23040720220290238
|
04/07/2022
|
Betujel Chay
|
0409001WL011810
|
Betujel Chay
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882848
|
|
MR BATUAL SOY
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-012-004/4153
(MIZIBARI)
|
0409001000NRG23040720220290234
|
04/07/2022
|
Umicha Khatun
|
0409001WL011809
|
Umicha Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882845
|
|
MRS UMISA KHATUN
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-012-004/479
(MIZIBARI)
|
0409001000NRG23040720220290275
|
04/07/2022
|
Silas Bhengra A
|
0409001WL011816
|
Silas Bhengra A
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882856
|
|
MRS MARIYAM BHENGRA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-012-006/2506
(MIZIBARI)
|
0409001000NRG23040720220290270
|
04/07/2022
|
Aradhana Nayak
|
0409001WL011815
|
Aradhana Nayak
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882855
|
|
MRS ARADHANA NAYAK
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-012-007/1607
(MIZIBARI)
|
0409001000NRG23040720220290272
|
04/07/2022
|
Sahiddul Islam
|
0409001WL011815
|
Sahiddul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882869
|
|
MR SHAHIDUL ISLAM
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-012-007/259
(MIZIBARI)
|
0409001000NRG23040720220290248
|
04/07/2022
|
Suruj Ali
|
0409001WL011811
|
Suruj Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882868
|
|
MR SURAJ ALI
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-012-008/3894
(MIZIBARI)
|
0409001000NRG23040720220290278
|
04/07/2022
|
Faridul Islam
|
0409001WL011816
|
Faridul Islam
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882846
|
|
MR FARIDUL ISLAM
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-012-010/3684
(MIZIBARI)
|
0409001000NRG23040720220290252
|
04/07/2022
|
Shanti Barj
|
0409001WL011812
|
Shanti Barj
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882867
|
|
MRS SHANTI BARJ
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-012-011/2909
(MIZIBARI)
|
0409001000NRG23040720220290273
|
04/07/2022
|
Debari Tanti
|
0409001WL011815
|
Debari Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882920
|
|
MRS DEBARI TANTI
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-012-012/3632
(MIZIBARI)
|
0409001000NRG23040720220290249
|
04/07/2022
|
Gopi Induwar
|
0409001WL011811
|
Gopi Induwar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882854
|
|
MR GOPI INDUWAR
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-012-012/3843
(MIZIBARI)
|
0409001000NRG23040720220290267
|
04/07/2022
|
Ayelina Dhonuwar
|
0409001WL011814
|
Ayelina Dhonuwar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882847
|
|
MRS ALINA DHANOWAR
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-012-012/4168
(MIZIBARI)
|
0409001000NRG23040720220290231
|
04/07/2022
|
Ahoma Ekka
|
0409001WL011808
|
Ahoma Ekka
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882849
|
|
MR AHOMA EKKA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-012-013/346
(MIZIBARI)
|
0409001000NRG23040720220290282
|
04/07/2022
|
Suleman Dung Dung
|
0409001WL011816
|
Suleman Dung Dung
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882870
|
|
MR SULEIMAN DUNGDUNG
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-015-001/2910
(PANBARI)
|
0409001000NRG23040720220290187
|
04/07/2022
|
Ikramul Hussain
|
0409001WL011793
|
Ikramul Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882857
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-015-001/2910
(PANBARI)
|
0409001000NRG23040720220290188
|
04/07/2022
|
MARUFA KHATUN
|
0409001WL011793
|
MARUFA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882866
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-015-001/3735
(PANBARI)
|
0409001000NRG23040720220290192
|
04/07/2022
|
AKLIBA KHATUN
|
0409001WL011793
|
AKLIBA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882861
|
|
MR MOIDUL ISLAM
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-015-001/3735
(PANBARI)
|
0409001000NRG23040720220290191
|
04/07/2022
|
Mr. MOIDUL ISLAM
|
0409001WL011793
|
Mr. MOIDUL ISLAM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882860
|
|
MR MOIDUL ISLAM
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-015-001/3737
(PANBARI)
|
0409001000NRG23040720220290194
|
04/07/2022
|
NAJRUL HOQUE
|
0409001WL011794
|
NAJRUL HOQUE
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882865
|
|
MR NAJRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-003-004/2198
(BATASIPUR)
|
0409001000NRG23040720220289807
|
04/07/2022
|
Hilarush Sanga
|
0409001WL011710
|
Hilarush Sanga
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912882864
|
|
HELARUSH SANGA
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-012-008/3624
(MIZIBARI)
|
0409001000NRG23040720220290242
|
04/07/2022
|
Patar Dungdung
|
0409001WL011810
|
Patar Dungdung
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2912882863
|
|
PATAR DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
138
|
DHEKIAJULI
|
AS-09-001-003-001/5064
(BATASIPUR)
|
0409001000NRG23040720220289828
|
04/07/2022
|
SANESWAR BASUMATARY
|
0409001WL011715
|
SANESWAR BASUMATARY
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882783
|
|
SANESWAR BASUMATARY
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-003-002/3875
(BATASIPUR)
|
0409001000NRG23040720220289804
|
04/07/2022
|
Juliush Champiya
|
0409001WL011710
|
Juliush Champiya
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882782
|
|
Juliush Champiya
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-003-002/5238
(BATASIPUR)
|
0409001000NRG23040720220289799
|
04/07/2022
|
MINOTI ORANG
|
0409001WL011709
|
MINOTI ORANG
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882779
|
|
MINOTI ORANG
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-003-003/3796
(BATASIPUR)
|
0409001000NRG23040720220289817
|
04/07/2022
|
Bilkan Surin
|
0409001WL011712
|
Bilkan Surin
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882781
|
|
Bilkan Surin
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-003-004/5071
(BATASIPUR)
|
0409001000NRG23040720220289809
|
04/07/2022
|
ANIL MUNDA
|
0409001WL011710
|
ANIL MUNDA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882787
|
|
ANIL MUNDA
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-003-004/5151
(BATASIPUR)
|
0409001000NRG23040720220289827
|
04/07/2022
|
SITA JANI
|
0409001WL011714
|
SITA JANI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882785
|
|
SITA JANI
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-003-005/5343
(BATASIPUR)
|
0409001000NRG23040720220289795
|
04/07/2022
|
ANIMA MALAR
|
0409001WL011708
|
ANIMA MALAR
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882780
|
|
ANIMA MALAR
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-003-005/5344
(BATASIPUR)
|
0409001000NRG23040720220289796
|
04/07/2022
|
ILISHABHAPINGUWA
|
0409001WL011708
|
ILISHABHAPINGUWA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882786
|
|
ILISHABHAPINGUWA
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-003-005/5346
(BATASIPUR)
|
0409001000NRG23040720220289797
|
04/07/2022
|
ANDRIASH NAG
|
0409001WL011708
|
ANDRIASH NAG
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882784
|
|
ANDRIASH NAG
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-003-005/5365
(BATASIPUR)
|
0409001000NRG23040720220289803
|
04/07/2022
|
Gautom Lohar
|
0409001WL011709
|
Gautom Lohar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
09/07/2022
|
|
2912882788
|
|
Gautom Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447924
|
447924
|
|
|
|
|
|
|
|