|
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-09-001-012-001/1577
(MIZIBARI)
|
0409001000NRG23311020220488947
|
31/10/2022
|
Bijoy Boraik
|
0409001WL033189
|
Bijoy Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353030
|
|
Bijoy Boraik
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-012-001/2657
(MIZIBARI)
|
0409001000NRG23311020220488865
|
31/10/2022
|
Hanif Ali
|
0409001WL033177
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352900
|
|
Hanif Ali
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-012-001/3631
(MIZIBARI)
|
0409001000NRG23311020220488942
|
31/10/2022
|
Mamuni Baraik
|
0409001WL033188
|
Mamuni Baraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352911
|
|
Mamuni Baraik
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-012-004/1734
(MIZIBARI)
|
0409001000NRG23311020220488860
|
31/10/2022
|
Sahidul Islam
|
0409001WL033176
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352912
|
|
Sahidul Islam
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-012-004/2355
(MIZIBARI)
|
0409001000NRG23311020220488890
|
31/10/2022
|
Inamul Haque
|
0409001WL033181
|
Inamul Haque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353019
|
|
Inamul Haque
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-012-004/2358
(MIZIBARI)
|
0409001000NRG23311020220488891
|
31/10/2022
|
Iakub Ali
|
0409001WL033181
|
Iakub Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353017
|
|
Iakub Ali
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-012-004/991
(MIZIBARI)
|
0409001000NRG23311020220488867
|
31/10/2022
|
Mahila Khatun
|
0409001WL033177
|
Mahila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352895
|
|
Mahila Khatun
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-012-006/1174
(MIZIBARI)
|
0409001000NRG23311020220488884
|
31/10/2022
|
Kunti Khodal
|
0409001WL033180
|
Kunti Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353040
|
|
Kunti Khodal
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-012-006/1391
(MIZIBARI)
|
0409001000NRG23311020220488854
|
31/10/2022
|
Dilip Choudhury
|
0409001WL033175
|
Dilip Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353026
|
|
Dilip Choudhury
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-012-006/187
(MIZIBARI)
|
0409001000NRG23311020220488874
|
31/10/2022
|
Archana Mamasi
|
0409001WL033178
|
Archana Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353025
|
|
Archana Mamasi
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-012-006/201
(MIZIBARI)
|
0409001000NRG23311020220488944
|
31/10/2022
|
Nanki Mamasi
|
0409001WL033188
|
Nanki Mamasi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352927
|
|
Nanki Mamasi
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-012-006/2943
(MIZIBARI)
|
0409001000NRG23311020220488950
|
31/10/2022
|
Priya Aind
|
0409001WL033189
|
Priya Aind
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352941
|
|
Priya Aind
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-012-006/5
(MIZIBARI)
|
0409001000NRG23311020220488864
|
31/10/2022
|
Bhola Das
|
0409001WL033176
|
Bhola Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353015
|
|
Bhola Das
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-012-013/1449-A
(MIZIBARI)
|
0409001000NRG23311020220488880
|
31/10/2022
|
Badan Koch
|
0409001WL033179
|
Badan Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352951
|
|
Badan Koch
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-012-013/1450
(MIZIBARI)
|
0409001000NRG23311020220488940
|
31/10/2022
|
Khagen Koch
|
0409001WL033187
|
Khagen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353020
|
|
Khagen Koch
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-012-013/374
(MIZIBARI)
|
0409001000NRG23311020220488922
|
31/10/2022
|
Luis Kerketta
|
0409001WL033185
|
Luis Kerketta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353016
|
|
Luis Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-001/2451
(BAHBERA)
|
0409001000NRG23301020220485947
|
31/10/2022
|
Moni Orang
|
0409001WL032791
|
Moni Orang
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352970
|
|
Moni Orang
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-001/2526
(BAHBERA)
|
0409001000NRG23301020220486040
|
31/10/2022
|
Kaduch Ali
|
0409001WL032817
|
Kaduch Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352971
|
|
Kaduch Ali
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-001/3467
(BAHBERA)
|
0409001000NRG23301020220486034
|
31/10/2022
|
Alla Uddin
|
0409001WL032816
|
Alla Uddin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352969
|
|
Alla Uddin
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-001/3789
(BAHBERA)
|
0409001000NRG23301020220486042
|
31/10/2022
|
FAKARUDDIN AHMED
|
0409001WL032817
|
FAKARUDDIN AHMED
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352973
|
|
FAKARUDDIN AHMED
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-001/3797
(BAHBERA)
|
0409001000NRG23301020220486043
|
31/10/2022
|
HARAJAT ALI
|
0409001WL032817
|
HARAJAT ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352976
|
|
HARAJAT ALI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-001/3805
(BAHBERA)
|
0409001000NRG23301020220486035
|
31/10/2022
|
ABDUL MANNAN
|
0409001WL032816
|
ABDUL MANNAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352977
|
|
ABDUL MANNAN
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-001/3812
(BAHBERA)
|
0409001000NRG23301020220485954
|
31/10/2022
|
ABDUL RAHMAN
|
0409001WL032792
|
ABDUL RAHMAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352972
|
|
ABDUL RAHMAN
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-001/3850
(BAHBERA)
|
0409001000NRG23301020220486044
|
31/10/2022
|
Sakina Khatun
|
0409001WL032817
|
Sakina Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352978
|
|
Sakina Khatun
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-001/4025
(BAHBERA)
|
0409001000NRG23301020220486016
|
31/10/2022
|
Khukan Saha
|
0409001WL032813
|
Khukan Saha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352991
|
|
Khukan Saha
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-001/4031
(BAHBERA)
|
0409001000NRG23301020220486017
|
31/10/2022
|
Nilomani Biswas
|
0409001WL032813
|
Nilomani Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352985
|
|
Nilomani Biswas
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-002-001/4032
(BAHBERA)
|
0409001000NRG23301020220485987
|
31/10/2022
|
Bina Das
|
0409001WL032808
|
Bina Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352982
|
|
Bina Das
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-001/4033
(BAHBERA)
|
0409001000NRG23301020220486010
|
31/10/2022
|
Ayatan Nessa
|
0409001WL032812
|
Ayatan Nessa
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352987
|
|
Ayatan Nessa
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-001/4054
(BAHBERA)
|
0409001000NRG23301020220485993
|
31/10/2022
|
Bilal Hussain
|
0409001WL032809
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352986
|
|
Bilal Hussain
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-001/4057
(BAHBERA)
|
0409001000NRG23301020220485981
|
31/10/2022
|
Dipa Biswas
|
0409001WL032807
|
Dipa Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352989
|
|
Dipa Biswas
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-001/4058
(BAHBERA)
|
0409001000NRG23301020220485994
|
31/10/2022
|
Mangal Biswas
|
0409001WL032809
|
Mangal Biswas
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352988
|
|
Mangal Biswas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-001/4059
(BAHBERA)
|
0409001000NRG23301020220485988
|
31/10/2022
|
Birendra Barman
|
0409001WL032808
|
Birendra Barman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352990
|
|
Birendra Barman
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-001/4060
(BAHBERA)
|
0409001000NRG23301020220486011
|
31/10/2022
|
Dilip Barman
|
0409001WL032812
|
Dilip Barman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352995
|
|
Dilip Barman
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-001/4065
(BAHBERA)
|
0409001000NRG23301020220486004
|
31/10/2022
|
Ahed Ali
|
0409001WL032811
|
Ahed Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352984
|
|
Ahed Ali
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-001/4081
(BAHBERA)
|
0409001000NRG23301020220485959
|
31/10/2022
|
Rahiman Nencha
|
0409001WL032793
|
Rahiman Nencha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352983
|
|
Rahiman Nencha
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-002-001/4253
(BAHBERA)
|
0409001000NRG23301020220486018
|
31/10/2022
|
Ahalya Das
|
0409001WL032813
|
Ahalya Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352981
|
|
Ahalya Das
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-002-002/4030
(BAHBERA)
|
0409001000NRG23301020220486029
|
31/10/2022
|
Abdul Rahman Ali
|
0409001WL032815
|
Abdul Rahman Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352980
|
|
Abdul Rahman Ali
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-002-002/4036
(BAHBERA)
|
0409001000NRG23301020220486036
|
31/10/2022
|
Habibur Rahman
|
0409001WL032816
|
Habibur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352979
|
|
Habibur Rahman
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-002-002/4233
(BAHBERA)
|
0409001000NRG23301020220486038
|
31/10/2022
|
Chalim Anachari
|
0409001WL032816
|
Chalim Anachari
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352992
|
|
Chalim Anachari
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-002-003/3726
(BAHBERA)
|
0409001000NRG23301020220485949
|
31/10/2022
|
RAHIMA KHATUN
|
0409001WL032791
|
RAHIMA KHATUN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352975
|
|
RAHIMA KHATUN
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-002-006/3098
(BAHBERA)
|
0409001000NRG23301020220486000
|
31/10/2022
|
Abdul Jayanal
|
0409001WL032810
|
Abdul Jayanal
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352966
|
|
Abdul Jayanal
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-002-006/3501
(BAHBERA)
|
0409001000NRG23301020220486014
|
31/10/2022
|
Debesh Dutta
|
0409001WL032812
|
Debesh Dutta
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352965
|
|
Debesh Dutta
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-002-006/3716
(BAHBERA)
|
0409001000NRG23301020220485957
|
31/10/2022
|
Helal Uddin Ali
|
0409001WL032792
|
Helal Uddin Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352968
|
|
Helal Uddin Ali
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-002-007/3352
(BAHBERA)
|
0409001000NRG23301020220485951
|
31/10/2022
|
Mafijul Matin
|
0409001WL032791
|
Mafijul Matin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352967
|
|
Mafijul Matin
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-002-011/3151
(BAHBERA)
|
0409001000NRG23301020220485990
|
31/10/2022
|
Marjina Khatun
|
0409001WL032808
|
Marjina Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352974
|
|
Marjina Khatun
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-002-011/4097
(BAHBERA)
|
0409001000NRG23301020220485991
|
31/10/2022
|
Akach Ali
|
0409001WL032808
|
Akach Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352994
|
|
Akach Ali
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-002-011/4099
(BAHBERA)
|
0409001000NRG23301020220485985
|
31/10/2022
|
Rupan Satnami
|
0409001WL032807
|
Rupan Satnami
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352993
|
|
Rupan Satnami
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-012-004/4359
(MIZIBARI)
|
0409001000NRG23311020220488883
|
31/10/2022
|
Robert Daniel Lakra
|
0409001WL033180
|
Robert Daniel Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352964
|
|
Robert Daniel Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-012-001/1093
(MIZIBARI)
|
0409001000NRG23311020220488941
|
31/10/2022
|
Golabjal Sekh
|
0409001WL033188
|
Golabjal Sekh
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352891
|
|
Golabjal Sekh
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-012-001/2659
(MIZIBARI)
|
0409001000NRG23311020220488901
|
31/10/2022
|
Hanif Ali
|
0409001WL033183
|
Hanif Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353022
|
|
Hanif Ali
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-012-001/2881
(MIZIBARI)
|
0409001000NRG23311020220488859
|
31/10/2022
|
Tichi Begum
|
0409001WL033176
|
Tichi Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353024
|
|
Tichi Begum
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-012-001/2882
(MIZIBARI)
|
0409001000NRG23311020220488895
|
31/10/2022
|
Mujibur Ali
|
0409001WL033182
|
Mujibur Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353004
|
|
Mujibur Ali
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-012-001/3657
(MIZIBARI)
|
0409001000NRG23311020220488896
|
31/10/2022
|
Mr Imen Ali
|
0409001WL033182
|
Mr Imen Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353005
|
|
Mr Imen Ali
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-012-001/4350
(MIZIBARI)
|
0409001000NRG23311020220488948
|
31/10/2022
|
Karaful Nessa
|
0409001WL033189
|
Karaful Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353001
|
|
Karaful Nessa
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-012-001/54
(MIZIBARI)
|
0409001000NRG23311020220488871
|
31/10/2022
|
Ismail Ali
|
0409001WL033178
|
Ismail Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353000
|
|
Ismail Ali
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-012-001/63
(MIZIBARI)
|
0409001000NRG23311020220488897
|
31/10/2022
|
Md. Jakir Hussain
|
0409001WL033182
|
Md. Jakir Hussain
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353008
|
|
Md. Jakir Hussain
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-012-001/64
(MIZIBARI)
|
0409001000NRG23311020220488902
|
31/10/2022
|
Gulabahari Khatun
|
0409001WL033183
|
Gulabahari Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353011
|
|
Gulabahari Khatun
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-012-001/88
(MIZIBARI)
|
0409001000NRG23311020220488866
|
31/10/2022
|
Fulecha Khatun
|
0409001WL033177
|
Fulecha Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352894
|
|
Fulecha Khatun
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-012-001/90
(MIZIBARI)
|
0409001000NRG23311020220488903
|
31/10/2022
|
Md. Abbash Ali
|
0409001WL033183
|
Md. Abbash Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352939
|
|
Md. Abbash Ali
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-012-004/1008
(MIZIBARI)
|
0409001000NRG23311020220488889
|
31/10/2022
|
Nur Islam
|
0409001WL033181
|
Nur Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352940
|
|
Nur Islam
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-012-004/2661
(MIZIBARI)
|
0409001000NRG23311020220488861
|
31/10/2022
|
Khaleda Begum
|
0409001WL033176
|
Khaleda Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353036
|
|
Khaleda Begum
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-012-004/2857
(MIZIBARI)
|
0409001000NRG23311020220488872
|
31/10/2022
|
Rita Rabha Barla
|
0409001WL033178
|
Rita Rabha Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353012
|
|
Rita Rabha Barla
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-012-004/4361
(MIZIBARI)
|
0409001000NRG23311020220488953
|
31/10/2022
|
Angita Barla
|
0409001WL033190
|
Angita Barla
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352910
|
|
Angita Barla
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-012-004/729
(MIZIBARI)
|
0409001000NRG23311020220488892
|
31/10/2022
|
Ashar Ali
|
0409001WL033181
|
Ashar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352893
|
|
Ashar Ali
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-012-004/731
(MIZIBARI)
|
0409001000NRG23311020220488943
|
31/10/2022
|
Malak Ali
|
0409001WL033188
|
Malak Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353018
|
|
Malak Ali
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-012-004/981
(MIZIBARI)
|
0409001000NRG23311020220488898
|
31/10/2022
|
Jira Khatun
|
0409001WL033182
|
Jira Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353009
|
|
Jira Khatun
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-012-006/1418-A
(MIZIBARI)
|
0409001000NRG23311020220488918
|
31/10/2022
|
Bulbuli Mazumder
|
0409001WL033185
|
Bulbuli Mazumder
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353006
|
|
Bulbuli Mazumder
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-012-006/2818
(MIZIBARI)
|
0409001000NRG23311020220488919
|
31/10/2022
|
Sudha Mazumdar
|
0409001WL033185
|
Sudha Mazumdar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352908
|
|
Sudha Mazumdar
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-012-006/3187
(MIZIBARI)
|
0409001000NRG23311020220488878
|
31/10/2022
|
Gita Mamasi
|
0409001WL033179
|
Gita Mamasi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353007
|
|
Gita Mamasi
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-012-006/3390
(MIZIBARI)
|
0409001000NRG23311020220488886
|
31/10/2022
|
Anima Shil
|
0409001WL033180
|
Anima Shil
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353013
|
|
Anima Shil
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-012-006/3737
(MIZIBARI)
|
0409001000NRG23311020220488951
|
31/10/2022
|
Lakshi Shil
|
0409001WL033189
|
Lakshi Shil
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352950
|
|
Lakshi Shil
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-012-006/3738
(MIZIBARI)
|
0409001000NRG23311020220488862
|
31/10/2022
|
Pradip khodal
|
0409001WL033176
|
Pradip khodal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352904
|
|
Pradip khodal
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-012-006/3789
(MIZIBARI)
|
0409001000NRG23311020220488900
|
31/10/2022
|
Kalpana Khudal
|
0409001WL033182
|
Kalpana Khudal
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352905
|
|
Kalpana Khudal
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-012-006/3954
(MIZIBARI)
|
0409001000NRG23311020220488869
|
31/10/2022
|
Satyabati Orang
|
0409001WL033177
|
Satyabati Orang
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353003
|
|
Satyabati Orang
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-012-006/4010
(MIZIBARI)
|
0409001000NRG23311020220488937
|
31/10/2022
|
Saraswati Shill
|
0409001WL033187
|
Saraswati Shill
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353014
|
|
Saraswati Shill
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-012-006/4058
(MIZIBARI)
|
0409001000NRG23311020220488938
|
31/10/2022
|
Sontosh Chauhan
|
0409001WL033187
|
Sontosh Chauhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352906
|
|
Sontosh Chauhan
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-012-006/4326
(MIZIBARI)
|
0409001000NRG23311020220488946
|
31/10/2022
|
Dipak Sarkar
|
0409001WL033188
|
Dipak Sarkar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352909
|
|
Dipak Sarkar
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-012-006/4345
(MIZIBARI)
|
0409001000NRG23311020220488857
|
31/10/2022
|
Jogonti Chouhan
|
0409001WL033175
|
Jogonti Chouhan
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353010
|
|
Jogonti Chouhan
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-012-006/6-A
(MIZIBARI)
|
0409001000NRG23311020220488888
|
31/10/2022
|
Janaki Nayak
|
0409001WL033180
|
Janaki Nayak
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352907
|
|
Janaki Nayak
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-012-013/2555
(MIZIBARI)
|
0409001000NRG23311020220488921
|
31/10/2022
|
Abdul Samad
|
0409001WL033185
|
Abdul Samad
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353002
|
|
Abdul Samad
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-012-013/349
(MIZIBARI)
|
0409001000NRG23311020220488881
|
31/10/2022
|
Bahalen Tiru
|
0409001WL033179
|
Bahalen Tiru
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352997
|
|
Bahalen Tiru
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-012-013/368
(MIZIBARI)
|
0409001000NRG23311020220488882
|
31/10/2022
|
Dambaru Koch
|
0409001WL033179
|
Dambaru Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352999
|
|
Dambaru Koch
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-012-013/802
(MIZIBARI)
|
0409001000NRG23311020220488906
|
31/10/2022
|
Sunil Lugun
|
0409001WL033183
|
Sunil Lugun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352998
|
|
Sunil Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23301020220485955
|
31/10/2022
|
Hikamat Ali
|
0409001WL032792
|
Hikamat Ali
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907352943
|
|
Hikamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
DHEKIAJULI
|
AS-09-001-002-006/4267
(BAHBERA)
|
0409001000NRG23301020220485996
|
31/10/2022
|
Kamala Rani
|
0409001WL032809
|
Kamala Rani
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907352945
|
|
Kamala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
DHEKIAJULI
|
AS-09-001-002-006/2843
(BAHBERA)
|
0409001000NRG23301020220485982
|
31/10/2022
|
Abul Hussain
|
0409001WL032807
|
Abul Hussain
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907353034
|
|
Abul Hussain
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-002-006/2929
(BAHBERA)
|
0409001000NRG23301020220485961
|
31/10/2022
|
Dipu Ghosh
|
0409001WL032793
|
Dipu Ghosh
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907353037
|
|
Dipu Ghosh
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-002-006/3506
(BAHBERA)
|
0409001000NRG23301020220486001
|
31/10/2022
|
Sita Khadal
|
0409001WL032810
|
Sita Khadal
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907352885
|
|
Sita Khadal
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-002-006/3782
(BAHBERA)
|
0409001000NRG23301020220486025
|
31/10/2022
|
Joshnara Begum
|
0409001WL032814
|
Joshnara Begum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907352889
|
|
Joshnara Begum
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-002-006/4202
(BAHBERA)
|
0409001000NRG23301020220486002
|
31/10/2022
|
Archana Sutradhar
|
0409001WL032810
|
Archana Sutradhar
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907352946
|
|
Archana Sutradhar
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-002-011/2676
(BAHBERA)
|
0409001000NRG23301020220486021
|
31/10/2022
|
Samiruddin Ansari
|
0409001WL032813
|
Samiruddin Ansari
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907353035
|
|
Samiruddin Ansari
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-002-011/945
(BAHBERA)
|
0409001000NRG23301020220486027
|
31/10/2022
|
Nikum Munda
|
0409001WL032814
|
Nikum Munda
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907353027
|
|
Nikum Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
93
|
DHEKIAJULI
|
AS-09-001-002-006/3505
(BAHBERA)
|
0409001000NRG23301020220486019
|
31/10/2022
|
Rupak Ghosh
|
0409001WL032813
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352896
|
|
MR RUPAK GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
94
|
DHEKIAJULI
|
AS-09-001-002-001/4026
(BAHBERA)
|
0409001000NRG23301020220485958
|
31/10/2022
|
Pradip Saha
|
0409001WL032793
|
Pradip Saha
|
00415
|
SBIN0001717
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352947
|
|
MR PRADEEP SAHA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-002-011/4182
(BAHBERA)
|
0409001000NRG23301020220486015
|
31/10/2022
|
Deben B arman
|
0409001WL032812
|
Deben B arman
|
00415
|
SBIN0001717
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352944
|
|
MR DEBEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
96
|
DHEKIAJULI
|
AS-09-001-002-002/4038
(BAHBERA)
|
0409001000NRG23301020220486005
|
31/10/2022
|
Jahura Khatun
|
0409001WL032811
|
Jahura Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352936
|
|
MRS JOHURA KHATUN
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-002-003/3727
(BAHBERA)
|
0409001000NRG23301020220485950
|
31/10/2022
|
RUPJAN NESSA
|
0409001WL032791
|
RUPJAN NESSA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352890
|
|
MRS RUPJAN NESSA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-002-006/2540
(BAHBERA)
|
0409001000NRG23301020220485995
|
31/10/2022
|
Hemarani Ghosh
|
0409001WL032809
|
Hemarani Ghosh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352883
|
|
MRS HEMARANI GHOSH
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-002-006/2899
(BAHBERA)
|
0409001000NRG23301020220486030
|
31/10/2022
|
Meherachun Bibi
|
0409001WL032815
|
Meherachun Bibi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353038
|
|
MRS MEHERACHUN BIBI
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-002-006/2984
(BAHBERA)
|
0409001000NRG23301020220485962
|
31/10/2022
|
Jiban Ghosh
|
0409001WL032793
|
Jiban Ghosh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352921
|
|
MR JIBAN GHOSH
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-002-006/3239
(BAHBERA)
|
0409001000NRG23301020220486023
|
31/10/2022
|
Tinku Ghosh
|
0409001WL032814
|
Tinku Ghosh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352881
|
|
MR TINKU GHOSH
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-012-001/3556
(MIZIBARI)
|
0409001000NRG23311020220488877
|
31/10/2022
|
Kamala Das
|
0409001WL033179
|
Kamala Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353042
|
|
MRS KAMALA DAS
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-012-001/4347
(MIZIBARI)
|
0409001000NRG23311020220488952
|
31/10/2022
|
Alekjan Bibi
|
0409001WL033190
|
Alekjan Bibi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352949
|
|
MRS ALEKJAN BIBI
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-012-001/4352
(MIZIBARI)
|
0409001000NRG23311020220488949
|
31/10/2022
|
Abidur Rahman
|
0409001WL033189
|
Abidur Rahman
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352914
|
|
MR ABIDUR RAHMAN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-012-004/4375
(MIZIBARI)
|
0409001000NRG23311020220488917
|
31/10/2022
|
Marjina Begum
|
0409001WL033185
|
Marjina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352913
|
|
MR MARJINA BEGUM
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-012-006/1158
(MIZIBARI)
|
0409001000NRG23311020220488853
|
31/10/2022
|
Kundri Khodal
|
0409001WL033175
|
Kundri Khodal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352915
|
|
MRS KANDRI KHODAL
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-012-006/211-A
(MIZIBARI)
|
0409001000NRG23311020220488935
|
31/10/2022
|
Bachiram Majhi
|
0409001WL033187
|
Bachiram Majhi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352930
|
|
MR BACHIRAM MAJHI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-012-006/2941
(MIZIBARI)
|
0409001000NRG23311020220488875
|
31/10/2022
|
Maniya Mamachi
|
0409001WL033178
|
Maniya Mamachi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352923
|
|
MRS MANIYA MAMACHI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-012-006/303-A
(MIZIBARI)
|
0409001000NRG23311020220488868
|
31/10/2022
|
Bhaduba Murmu
|
0409001WL033177
|
Bhaduba Murmu
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352902
|
|
MR BHADUBA MURMU
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-012-006/3329
(MIZIBARI)
|
0409001000NRG23311020220488885
|
31/10/2022
|
Lakhi Baishya
|
0409001WL033180
|
Lakhi Baishya
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353033
|
|
MRS LAKHI BAISHYA
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-012-006/3396
(MIZIBARI)
|
0409001000NRG23311020220488936
|
31/10/2022
|
Prabhuchai Barjo
|
0409001WL033187
|
Prabhuchai Barjo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352942
|
|
MR PRABHUCHAI BARJO
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-012-006/3412
(MIZIBARI)
|
0409001000NRG23311020220488899
|
31/10/2022
|
Mintu Tanti
|
0409001WL033182
|
Mintu Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353041
|
|
MR MINTU TANTI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-012-006/3432
(MIZIBARI)
|
0409001000NRG23311020220488876
|
31/10/2022
|
Lakheswar Tatin
|
0409001WL033178
|
Lakheswar Tatin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352928
|
|
MR LAKSHESHWAR TATIN
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-012-006/3806
(MIZIBARI)
|
0409001000NRG23311020220488904
|
31/10/2022
|
Tileswari Momasi
|
0409001WL033183
|
Tileswari Momasi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352901
|
|
MR DHANIRAM MOMASHI
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-012-006/3912
(MIZIBARI)
|
0409001000NRG23311020220488945
|
31/10/2022
|
Ganesh Gour
|
0409001WL033188
|
Ganesh Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352919
|
|
MR GANESH GOUR
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-012-006/3928
(MIZIBARI)
|
0409001000NRG23311020220488879
|
31/10/2022
|
Ramchandra Mamachi
|
0409001WL033179
|
Ramchandra Mamachi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352929
|
|
MR RAMACHANDRA MAMACHI
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-012-006/3967
(MIZIBARI)
|
0409001000NRG23311020220488887
|
31/10/2022
|
Shibnath Gour
|
0409001WL033180
|
Shibnath Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352916
|
|
MR SHIBNATH GOUR
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-012-006/4009
(MIZIBARI)
|
0409001000NRG23311020220488920
|
31/10/2022
|
Rekha Singh Ray
|
0409001WL033185
|
Rekha Singh Ray
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352903
|
|
MR UTPAL SINGH RAY
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-012-006/4060
(MIZIBARI)
|
0409001000NRG23311020220488863
|
31/10/2022
|
Anita Gour
|
0409001WL033176
|
Anita Gour
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352887
|
|
MRS ANITA GOUR
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-012-006/4227
(MIZIBARI)
|
0409001000NRG23311020220488939
|
31/10/2022
|
Binita Das
|
0409001WL033187
|
Binita Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352892
|
|
MRS BINITA DAS
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-012-006/4262
(MIZIBARI)
|
0409001000NRG23311020220488905
|
31/10/2022
|
Chikandar Hussain
|
0409001WL033183
|
Chikandar Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352917
|
|
MR CHIKANDAR HUSSAIN
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-012-006/4294
(MIZIBARI)
|
0409001000NRG23311020220488893
|
31/10/2022
|
Sujan Chandra Dey
|
0409001WL033181
|
Sujan Chandra Dey
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352932
|
|
MR SUJAN CHANDRA DEY
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-012-006/4295
(MIZIBARI)
|
0409001000NRG23311020220488855
|
31/10/2022
|
Narayan Chowhan
|
0409001WL033175
|
Narayan Chowhan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352931
|
|
MR NARAYAN CHOWHAN
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-012-006/4324
(MIZIBARI)
|
0409001000NRG23311020220488856
|
31/10/2022
|
Najar Ali
|
0409001WL033175
|
Najar Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352933
|
|
MR NAJAR ALI
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-012-006/4354
(MIZIBARI)
|
0409001000NRG23311020220488894
|
31/10/2022
|
Bidiya Orang
|
0409001WL033181
|
Bidiya Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352918
|
|
MRS BIDIYA ORANG
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-012-013/1210
(MIZIBARI)
|
0409001000NRG23311020220488858
|
31/10/2022
|
Hemadhar Koch
|
0409001WL033175
|
Hemadhar Koch
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353028
|
|
MR HEMADHAR KOCH
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-012-013/2554
(MIZIBARI)
|
0409001000NRG23311020220488870
|
31/10/2022
|
Machidas Herenj
|
0409001WL033177
|
Machidas Herenj
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353029
|
|
MR MACHIDAS HERENJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
128
|
DHEKIAJULI
|
AS-09-001-002-004/3014
(BAHBERA)
|
0409001000NRG23301020220486022
|
31/10/2022
|
Nirmal Ghosh
|
0409001WL032814
|
Nirmal Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352920
|
|
MR NIRMAL GHOSH
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-002-006/1896
(BAHBERA)
|
0409001000NRG23301020220486007
|
31/10/2022
|
Sujit Ghosh
|
0409001WL032811
|
Sujit Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352925
|
|
MR SUJIT GHOSH
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-002-006/3039
(BAHBERA)
|
0409001000NRG23301020220485983
|
31/10/2022
|
Majid Ali
|
0409001WL032807
|
Majid Ali
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353039
|
|
MR MAJID ALI
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-002-006/3301
(BAHBERA)
|
0409001000NRG23301020220486008
|
31/10/2022
|
Gautam Ghosh
|
0409001WL032811
|
Gautam Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352884
|
|
MR GAUTAM GHOSH
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-002-006/3341
(BAHBERA)
|
0409001000NRG23301020220486024
|
31/10/2022
|
Kajal Chandra Ghosh
|
0409001WL032814
|
Kajal Chandra Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352886
|
|
KAJAL CHANDRA GHOSH
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-002-006/3416
(BAHBERA)
|
0409001000NRG23301020220486031
|
31/10/2022
|
Shamar Ali
|
0409001WL032815
|
Shamar Ali
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352888
|
|
MR SHAMAR ALI
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-002-006/4214
(BAHBERA)
|
0409001000NRG23301020220486039
|
31/10/2022
|
Ashok Munda
|
0409001WL032816
|
Ashok Munda
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352897
|
|
SHRI ASHOK MUNDA
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-002-006/448
(BAHBERA)
|
0409001000NRG23301020220486032
|
31/10/2022
|
Ainul Haque
|
0409001WL032815
|
Ainul Haque
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352922
|
|
MR AINUL HAQUE
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-002-006/604
(BAHBERA)
|
0409001000NRG23301020220486033
|
31/10/2022
|
Jiaul Haque
|
0409001WL032815
|
Jiaul Haque
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353023
|
|
MR MD JIAUL HAQUE
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-002-006/634
(BAHBERA)
|
0409001000NRG23301020220485997
|
31/10/2022
|
Krishnu Bhuyan
|
0409001WL032809
|
Krishnu Bhuyan
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352926
|
|
MS KRISHNU BHUYAN
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-002-006/658
(BAHBERA)
|
0409001000NRG23301020220485984
|
31/10/2022
|
Rakhal Ghosh
|
0409001WL032807
|
Rakhal Ghosh
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352924
|
|
MR RAKHAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
139
|
DHEKIAJULI
|
AS-09-001-002-006/3250
(BAHBERA)
|
0409001000NRG23301020220486013
|
31/10/2022
|
Manoranjan Ghosh
|
0409001WL032812
|
Manoranjan Ghosh
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352882
|
|
MR MANORANJAN GHOSH
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-002-006/4210
(BAHBERA)
|
0409001000NRG23301020220486009
|
31/10/2022
|
Gobinda Bhumij
|
0409001WL032811
|
Gobinda Bhumij
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352898
|
|
MR GOBINDA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
141
|
DHEKIAJULI
|
AS-09-001-002-001/3754
(BAHBERA)
|
0409001000NRG23301020220486041
|
31/10/2022
|
Fakur Uddin
|
0409001WL032817
|
Fakur Uddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352899
|
|
MR FAKUR UDDIN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-002-002/4042
(BAHBERA)
|
0409001000NRG23301020220486006
|
31/10/2022
|
Eachek Khan
|
0409001WL032811
|
Eachek Khan
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352937
|
|
EACHEK KHAN
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-002-006/4203
(BAHBERA)
|
0409001000NRG23301020220486020
|
31/10/2022
|
Lakhi Rani Ghosh
|
0409001WL032813
|
Lakhi Rani Ghosh
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352952
|
|
LAKSHIRANI GHOSH
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-006/4247
(BAHBERA)
|
0409001000NRG23301020220485963
|
31/10/2022
|
Ananda Thakur
|
0409001WL032793
|
Ananda Thakur
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352948
|
|
ANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-001/3690
(BAHBERA)
|
0409001000NRG23301020220485948
|
31/10/2022
|
Kanchan Barman
|
0409001WL032791
|
Kanchan Barman
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907352953
|
|
KANCHAN BARMAN
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-002/4037
(BAHBERA)
|
0409001000NRG23301020220486037
|
31/10/2022
|
Kacham Ali
|
0409001WL032816
|
Kacham Ali
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352938
|
|
KACHAM ALI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-012-004/737
(MIZIBARI)
|
0409001000NRG23311020220488873
|
31/10/2022
|
Jucika Dhanwar
|
0409001WL033178
|
Jucika Dhanwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352934
|
|
JUCIKA DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
148
|
DHEKIAJULI
|
AS-09-001-002-001/1770
(BAHBERA)
|
0409001000NRG23301020220485980
|
31/10/2022
|
Usha Rani Das
|
0409001WL032807
|
Usha Rani Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352955
|
|
USHA RANI DAS
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-002-001/1792
(BAHBERA)
|
0409001000NRG23301020220485998
|
31/10/2022
|
Amar Biswas
|
0409001WL032810
|
Amar Biswas
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353021
|
|
AMAR BISWAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-002-001/1816
(BAHBERA)
|
0409001000NRG23301020220485992
|
31/10/2022
|
Chitra Das
|
0409001WL032809
|
Chitra Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352956
|
|
CHITRA DAS
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-002-001/1821
(BAHBERA)
|
0409001000NRG23301020220485946
|
31/10/2022
|
Lakhindar Das
|
0409001WL032791
|
Lakhindar Das
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907352957
|
|
LAKHINDAR DAS
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-002-001/2345
(BAHBERA)
|
0409001000NRG23301020220485986
|
31/10/2022
|
Sanjoy Das
|
0409001WL032808
|
Sanjoy Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352954
|
|
SANJOY DAS
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-002-001/3551
(BAHBERA)
|
0409001000NRG23301020220485999
|
31/10/2022
|
Nitai Das
|
0409001WL032810
|
Nitai Das
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352935
|
|
NITAI DAS
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-002-001/3715
(BAHBERA)
|
0409001000NRG23301020220485952
|
31/10/2022
|
Chandra Mohan Ghosh
|
0409001WL032792
|
Chandra Mohan Ghosh
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352958
|
|
CHANDRA MOHAN GHOSH
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-002-001/3755
(BAHBERA)
|
0409001000NRG23301020220485953
|
31/10/2022
|
MOMIN ALI
|
0409001WL032792
|
MOMIN ALI
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352963
|
|
MOMIN ALI
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-002-001/3832
(BAHBERA)
|
0409001000NRG23301020220485956
|
31/10/2022
|
Ratan Kumar Dey
|
0409001WL032792
|
Ratan Kumar Dey
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352959
|
|
RATAN KUMAR DEY
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-001/4047
(BAHBERA)
|
0409001000NRG23301020220486028
|
31/10/2022
|
Abdul Hakim
|
0409001WL032815
|
Abdul Hakim
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352960
|
|
ABDUL HAKIM
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-002-001/4080
(BAHBERA)
|
0409001000NRG23301020220486012
|
31/10/2022
|
Darshan Gour
|
0409001WL032812
|
Darshan Gour
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352961
|
|
DARSHAN GOAR
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-002-002/1966
(BAHBERA)
|
0409001000NRG23301020220485989
|
31/10/2022
|
Md.Lal Miya
|
0409001WL032808
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353031
|
|
MD LALMIYA
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-002-002/51
(BAHBERA)
|
0409001000NRG23301020220485960
|
31/10/2022
|
Md Sagir Ansari
|
0409001WL032793
|
Md Sagir Ansari
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907353032
|
|
SAGIR ANSARI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-002-006/4204
(BAHBERA)
|
0409001000NRG23301020220486003
|
31/10/2022
|
Jayanti Rani Ghosh
|
0409001WL032810
|
Jayanti Rani Ghosh
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352962
|
|
JAYANTI RANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
162
|
DHEKIAJULI
|
AS-09-001-002-006/659
(BAHBERA)
|
0409001000NRG23301020220486026
|
31/10/2022
|
Sanaram Ghatowar
|
0409001WL032814
|
Sanaram Ghatowar
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907352996
|
|
Sanaram Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517998
|
517998
|
|
|
|
|
|
|
|