|
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
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546510
|
23/11/2022
|
ASHADUL ISLAM
|
0409004WL038926
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283069
|
|
ASHADUL ISLAM
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-003/562
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546516
|
23/11/2022
|
SADDAM HUSSAIN
|
0409004WL038926
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283068
|
|
SADDAM HUSSAIN
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546523
|
23/11/2022
|
NAZMA KHATUN
|
0409004WL038926
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283066
|
|
NAZMA KHATUN
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-003/900-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546532
|
23/11/2022
|
MAFIJUL HAQUE
|
0409004WL038926
|
MAFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283067
|
|
MAFIJUL HAQUE
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-003/902-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546534
|
23/11/2022
|
HAFIJUL KHAN
|
0409004WL038926
|
HAFIJUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283065
|
|
HAFIJUL KHAN
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-005/3213
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546547
|
23/11/2022
|
AHIYA ALAM
|
0409004WL038926
|
AHIYA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283064
|
|
AHIYA ALAM
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-005/630
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546232
|
23/11/2022
|
Bedanidhi Amgai
|
0409004WL038904
|
Bedanidhi Amgai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283059
|
|
Bedanidhi Amgai
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-009/181
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546583
|
23/11/2022
|
PUNAM RANA
|
0409004WL038927
|
PUNAM RANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283063
|
|
PUNAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-001-001/1721
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546561
|
23/11/2022
|
Padum Subba
|
0409004WL038927
|
Padum Subba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283306
|
|
Padum Subba
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-001/64
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546562
|
23/11/2022
|
Jayanta Mura
|
0409004WL038927
|
Jayanta Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283249
|
|
Jayanta Mura
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-002/1742
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546481
|
23/11/2022
|
Nalkumar Damai
|
0409004WL038926
|
Nalkumar Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283297
|
|
Nalkumar Damai
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-003/1354
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546482
|
23/11/2022
|
Parsuram Bhujal
|
0409004WL038926
|
Parsuram Bhujal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283269
|
|
Parsuram Bhujal
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-003/1526
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546029
|
23/11/2022
|
Safikul Islam
|
0409004WL038887
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283299
|
|
Safikul Islam
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-003/1527
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546484
|
23/11/2022
|
Jamaluddin
|
0409004WL038926
|
Jamaluddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283301
|
|
Jamaluddin
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/1532
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546030
|
23/11/2022
|
Mansur Ali
|
0409004WL038887
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283303
|
|
Mansur Ali
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/1749
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546040
|
23/11/2022
|
Samala Khatun
|
0409004WL038890
|
Samala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283283
|
|
Samala Khatun
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/2779
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546489
|
23/11/2022
|
ABDUL HUSSEN
|
0409004WL038926
|
ABDUL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283315
|
|
ABDUL HUSSEN
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/896
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546034
|
23/11/2022
|
Sanbanu Bibi
|
0409004WL038887
|
Sanbanu Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283298
|
|
Sanbanu Bibi
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/1111
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546035
|
23/11/2022
|
Rafikul Islam
|
0409004WL038887
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283258
|
|
Rafikul Islam
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/114
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546209
|
23/11/2022
|
Jogen Upadhayaya
|
0409004WL038904
|
Jogen Upadhayaya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283255
|
|
Jogen Upadhayaya
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/28
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546563
|
23/11/2022
|
Dadhiram Giri
|
0409004WL038927
|
Dadhiram Giri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283254
|
|
Dadhiram Giri
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/4
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546212
|
23/11/2022
|
Durna Dhital
|
0409004WL038904
|
Durna Dhital
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283267
|
|
Durna Dhital
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/85
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546213
|
23/11/2022
|
Tika Ram Timsina
|
0409004WL038904
|
Tika Ram Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283250
|
|
Tika Ram Timsina
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-005/1275
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546214
|
23/11/2022
|
Lakhi Mistri
|
0409004WL038904
|
Lakhi Mistri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283259
|
|
Lakhi Mistri
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-005/140
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546044
|
23/11/2022
|
Ajit Ali
|
0409004WL038890
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283248
|
|
Ajit Ali
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-005/1535
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546215
|
23/11/2022
|
Lakhi Acharjya
|
0409004WL038904
|
Lakhi Acharjya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283251
|
|
Lakhi Acharjya
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-005/1539
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546216
|
23/11/2022
|
Goma Devi
|
0409004WL038904
|
Goma Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283300
|
|
Goma Devi
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-005/1542
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546217
|
23/11/2022
|
Balika Devi
|
0409004WL038904
|
Balika Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283302
|
|
Balika Devi
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-005/1927
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546545
|
23/11/2022
|
MD. RIAJUDDIN
|
0409004WL038926
|
MD. RIAJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283305
|
|
MD. RIAJUDDIN
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-005/2249
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546564
|
23/11/2022
|
GITA DEVI
|
0409004WL038927
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283314
|
|
GITA DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-005/2314
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546221
|
23/11/2022
|
SANAT KR. DHITAL
|
0409004WL038904
|
SANAT KR. DHITAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283313
|
|
SANAT KR. DHITAL
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-005/6
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546230
|
23/11/2022
|
Bhbesh Ch. Ray
|
0409004WL038904
|
Bhbesh Ch. Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283253
|
|
Bhbesh Ch. Ray
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-005/629
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546231
|
23/11/2022
|
Jagat Sapkota
|
0409004WL038904
|
Jagat Sapkota
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283266
|
|
Jagat Sapkota
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-005/635
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546233
|
23/11/2022
|
Sabilal Dhakal
|
0409004WL038904
|
Sabilal Dhakal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283264
|
|
Sabilal Dhakal
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-005/639
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546234
|
23/11/2022
|
Loknath Dhakal
|
0409004WL038904
|
Loknath Dhakal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283265
|
|
Loknath Dhakal
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-005/651
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546235
|
23/11/2022
|
Phanindra Sapkota
|
0409004WL038904
|
Phanindra Sapkota
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283256
|
|
Phanindra Sapkota
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-005/688
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546236
|
23/11/2022
|
Dhanamaya Dhamala
|
0409004WL038904
|
Dhanamaya Dhamala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283263
|
|
Dhanamaya Dhamala
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-005/692
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546237
|
23/11/2022
|
Dharmanda Ghimire
|
0409004WL038904
|
Dharmanda Ghimire
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283245
|
|
Dharmanda Ghimire
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-007/1029
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546565
|
23/11/2022
|
ABDUL KALAM
|
0409004WL038927
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283257
|
|
ABDUL KALAM
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-007/2319
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546567
|
23/11/2022
|
RAM BDR. THAPA
|
0409004WL038927
|
RAM BDR. THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283312
|
|
RAM BDR. THAPA
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-008/1770
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546568
|
23/11/2022
|
Tika Devi
|
0409004WL038927
|
Tika Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283247
|
|
Tika Devi
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-008/1800
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546559
|
23/11/2022
|
Abu Ansar
|
0409004WL038926
|
Abu Ansar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283307
|
|
Abu Ansar
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-008/1841
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546560
|
23/11/2022
|
Abdul Karim
|
0409004WL038926
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283304
|
|
Abdul Karim
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-008/1885
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546569
|
23/11/2022
|
Dipak Thapa
|
0409004WL038927
|
Dipak Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283309
|
|
Dipak Thapa
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-009/1404
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546570
|
23/11/2022
|
Sri Rajib Chetry
|
0409004WL038927
|
Sri Rajib Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283273
|
|
Sri Rajib Chetry
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-009/1405
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546571
|
23/11/2022
|
Bhuban Chetry
|
0409004WL038927
|
Bhuban Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283290
|
|
Bhuban Chetry
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-009/1410
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546572
|
23/11/2022
|
Mon Br. Lama
|
0409004WL038927
|
Mon Br. Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283289
|
|
Mon Br. Lama
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-009/1417
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546573
|
23/11/2022
|
Kamala Rai
|
0409004WL038927
|
Kamala Rai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283296
|
|
Kamala Rai
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-009/1435
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546575
|
23/11/2022
|
Sanu Damai
|
0409004WL038927
|
Sanu Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283276
|
|
Sanu Damai
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-009/164
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546576
|
23/11/2022
|
Utam Gole
|
0409004WL038927
|
Utam Gole
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283291
|
|
Utam Gole
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-009/166
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546577
|
23/11/2022
|
Badyanath Thakur
|
0409004WL038927
|
Badyanath Thakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283295
|
|
Badyanath Thakur
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-009/167
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546578
|
23/11/2022
|
Sankar Ale
|
0409004WL038927
|
Sankar Ale
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283270
|
|
Sankar Ale
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-009/177
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546580
|
23/11/2022
|
Ran Bh. Chetry
|
0409004WL038927
|
Ran Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283293
|
|
Ran Bh. Chetry
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-009/179
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546581
|
23/11/2022
|
Chitra Bh. Rana
|
0409004WL038927
|
Chitra Bh. Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283271
|
|
Chitra Bh. Rana
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-009/1847
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546584
|
23/11/2022
|
Dibya Limbu
|
0409004WL038927
|
Dibya Limbu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283308
|
|
Dibya Limbu
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-009/187
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546585
|
23/11/2022
|
Narayan Chetry
|
0409004WL038927
|
Narayan Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283275
|
|
Narayan Chetry
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-009/189
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546586
|
23/11/2022
|
Dilman Karki
|
0409004WL038927
|
Dilman Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283286
|
|
Dilman Karki
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-009/190
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546587
|
23/11/2022
|
Narayan Timsina
|
0409004WL038927
|
Narayan Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283287
|
|
Narayan Timsina
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-009/191
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546588
|
23/11/2022
|
Suramoni Timsina
|
0409004WL038927
|
Suramoni Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283274
|
|
Suramoni Timsina
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-009/192
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546589
|
23/11/2022
|
Badri Chetry
|
0409004WL038927
|
Badri Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283310
|
|
Badri Chetry
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-009/196
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546590
|
23/11/2022
|
Sabita Devi
|
0409004WL038927
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283288
|
|
Sabita Devi
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-009/198
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546591
|
23/11/2022
|
Indra Adhikari
|
0409004WL038927
|
Indra Adhikari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283272
|
|
Indra Adhikari
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-009/2020
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546593
|
23/11/2022
|
Naramaya Lama
|
0409004WL038927
|
Naramaya Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283311
|
|
Naramaya Lama
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-009/203
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546594
|
23/11/2022
|
Nilakanta Chetry
|
0409004WL038927
|
Nilakanta Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283285
|
|
Nilakanta Chetry
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-009/212
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546597
|
23/11/2022
|
Janga Bh. Ray
|
0409004WL038927
|
Janga Bh. Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283277
|
|
Janga Bh. Ray
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-009/215
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546599
|
23/11/2022
|
INDRA RAI
|
0409004WL038927
|
INDRA RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283260
|
|
INDRA RAI
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-009/216
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546600
|
23/11/2022
|
Ganesh Ray
|
0409004WL038927
|
Ganesh Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283262
|
|
Ganesh Ray
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-009/219
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546601
|
23/11/2022
|
Nirupa Damai
|
0409004WL038927
|
Nirupa Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283279
|
|
Nirupa Damai
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-009/222
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546602
|
23/11/2022
|
PRADIP DAMAI
|
0409004WL038927
|
PRADIP DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283294
|
|
PRADIP DAMAI
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-009/223
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546603
|
23/11/2022
|
Balobhadra Damai
|
0409004WL038927
|
Balobhadra Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283252
|
|
Balobhadra Damai
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-009/226
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546604
|
23/11/2022
|
Bapo Damai
|
0409004WL038927
|
Bapo Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283278
|
|
Bapo Damai
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-009/228
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546605
|
23/11/2022
|
BedanidhiDarji
|
0409004WL038927
|
BedanidhiDarji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283268
|
|
BedanidhiDarji
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-009/237
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546607
|
23/11/2022
|
REBATI RAI
|
0409004WL038927
|
REBATI RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283280
|
|
REBATI RAI
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-009/238
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546608
|
23/11/2022
|
Budhiman Karki
|
0409004WL038927
|
Budhiman Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283284
|
|
Budhiman Karki
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-009/241
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546609
|
23/11/2022
|
Tek Bh. Jogi
|
0409004WL038927
|
Tek Bh. Jogi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283281
|
|
Tek Bh. Jogi
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-009/246
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546610
|
23/11/2022
|
Surja Magar
|
0409004WL038927
|
Surja Magar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283261
|
|
Surja Magar
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-009/248
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546611
|
23/11/2022
|
Bisam Ale
|
0409004WL038927
|
Bisam Ale
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283292
|
|
Bisam Ale
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-009/251
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546613
|
23/11/2022
|
BIPUL DAMAI
|
0409004WL038927
|
BIPUL DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283282
|
|
BIPUL DAMAI
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-009/255
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546614
|
23/11/2022
|
Prakash Chetry
|
0409004WL038927
|
Prakash Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283246
|
|
Prakash Chetry
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-005/459
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546359
|
23/11/2022
|
Parag Das
|
0409004WL038912
|
Parag Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283238
|
|
Parag Das
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-006/1008
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546360
|
23/11/2022
|
JONMONI BORA
|
0409004WL038912
|
JONMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283211
|
|
JONMONI BORA
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-006/1028
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546361
|
23/11/2022
|
DINESH BARAUH
|
0409004WL038912
|
DINESH BARAUH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283219
|
|
DINESH BARAUH
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-006/1034
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546010
|
23/11/2022
|
Ananda Bora
|
0409004WL038885
|
Ananda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283224
|
|
Ananda Bora
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-006/1042
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546011
|
23/11/2022
|
NITYANANDA MALAKAR
|
0409004WL038885
|
NITYANANDA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283204
|
|
NITYANANDA MALAKAR
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-006/1046
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546012
|
23/11/2022
|
JAGAT BORAH
|
0409004WL038885
|
JAGAT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283203
|
|
JAGAT BORAH
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-006/1049
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546362
|
23/11/2022
|
DILIP SARMAH
|
0409004WL038912
|
DILIP SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283208
|
|
DILIP SARMAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-006/1351
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546157
|
23/11/2022
|
GAURANGO MALAKAR
|
0409004WL038899
|
GAURANGO MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283205
|
|
GAURANGO MALAKAR
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-006/1418-A
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546014
|
23/11/2022
|
BULI BORAH
|
0409004WL038885
|
BULI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283240
|
|
BULI BORAH
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-006/163-A
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546015
|
23/11/2022
|
RUDRA BORAH
|
0409004WL038885
|
RUDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283235
|
|
RUDRA BORAH
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-006/165
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546158
|
23/11/2022
|
BOLIN SAIKIA
|
0409004WL038899
|
BOLIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283202
|
|
BOLIN SAIKIA
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-006/166
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546159
|
23/11/2022
|
BHABAKANTA SAIKIA
|
0409004WL038899
|
BHABAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283222
|
|
BHABAKANTA SAIKIA
|
()
|
|
92
|
NADUAR
|
AS-09-004-002-006/1679
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546016
|
23/11/2022
|
Bipul Dev
|
0409004WL038885
|
Bipul Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283225
|
|
Bipul Dev
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-006/170
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546160
|
23/11/2022
|
KRISHANKA SAIKIA
|
0409004WL038899
|
KRISHANKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283233
|
|
KRISHANKA SAIKIA
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-006/1794
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546161
|
23/11/2022
|
ANNATA DHELA
|
0409004WL038899
|
ANNATA DHELA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283234
|
|
ANNATA DHELA
|
()
|
|
95
|
NADUAR
|
AS-09-004-002-006/1810
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546363
|
23/11/2022
|
ARUNA BORA
|
0409004WL038912
|
ARUNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283226
|
|
ARUNA BORA
|
()
|
|
96
|
NADUAR
|
AS-09-004-002-006/1992
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546020
|
23/11/2022
|
RUMI SAIKIA
|
0409004WL038885
|
RUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283223
|
|
RUMI SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-002-006/1997
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546162
|
23/11/2022
|
MOUSUMI BORAH
|
0409004WL038899
|
MOUSUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283244
|
|
MOUSUMI BORAH
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-006/2074
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546022
|
23/11/2022
|
BHASKARJYOTI SAIKIA
|
0409004WL038885
|
BHASKARJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283229
|
|
BHASKARJYOTI SAIKIA
|
()
|
|
99
|
NADUAR
|
AS-09-004-002-006/2598
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546024
|
23/11/2022
|
REKHA DHAR
|
0409004WL038885
|
REKHA DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283227
|
|
REKHA DHAR
|
()
|
|
100
|
NADUAR
|
AS-09-004-002-006/2638
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546369
|
23/11/2022
|
HEM KANTA BHAGAWATI
|
0409004WL038912
|
HEM KANTA BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283212
|
|
HEM KANTA BHAGAWATI
|
()
|
|
101
|
NADUAR
|
AS-09-004-002-006/2747
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546169
|
23/11/2022
|
Amrit Dhar
|
0409004WL038899
|
Amrit Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283217
|
|
Amrit Dhar
|
()
|
|
102
|
NADUAR
|
AS-09-004-002-006/324
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546025
|
23/11/2022
|
KUMUD DAS
|
0409004WL038885
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283230
|
|
KUMUD DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-002-006/480
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546373
|
23/11/2022
|
REKHAMONI BORAH
|
0409004WL038912
|
REKHAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283228
|
|
REKHAMONI BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-006/49
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546170
|
23/11/2022
|
ANJALI HAZARIKA
|
0409004WL038899
|
ANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283216
|
|
ANJALI HAZARIKA
|
()
|
|
105
|
NADUAR
|
AS-09-004-002-006/548
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546171
|
23/11/2022
|
CHAMPA DAS
|
0409004WL038899
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283213
|
|
CHAMPA DAS
|
()
|
|
106
|
NADUAR
|
AS-09-004-002-006/652
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546374
|
23/11/2022
|
TUTUMONI BHUYAN
|
0409004WL038912
|
TUTUMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283221
|
|
TUTUMONI BHUYAN
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-006/965
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546375
|
23/11/2022
|
BULBULI SAIKIA
|
0409004WL038912
|
BULBULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283206
|
|
BULBULI SAIKIA
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-006/966
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546173
|
23/11/2022
|
Janti Saikia
|
0409004WL038899
|
Janti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283215
|
|
Janti Saikia
|
()
|
|
109
|
NADUAR
|
AS-09-004-002-006/970
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546376
|
23/11/2022
|
MAMONI GAYAN
|
0409004WL038912
|
MAMONI GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283214
|
|
MAMONI GAYAN
|
()
|
|
110
|
NADUAR
|
AS-09-004-002-006/990
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546026
|
23/11/2022
|
ARUN NATH
|
0409004WL038885
|
ARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283220
|
|
ARUN NATH
|
()
|
|
111
|
NADUAR
|
AS-09-004-002-007/1260
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546245
|
23/11/2022
|
SRI RUPA SARMAH
|
0409004WL038906
|
SRI RUPA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283210
|
|
SRI RUPA SARMAH
|
()
|
|
112
|
NADUAR
|
AS-09-004-002-007/1638
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546246
|
23/11/2022
|
KUSUM DAS
|
0409004WL038906
|
KUSUM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283218
|
|
KUSUM DAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-002-007/1667
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546247
|
23/11/2022
|
Madhabi Das
|
0409004WL038906
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283207
|
|
Madhabi Das
|
()
|
|
114
|
NADUAR
|
AS-09-004-002-007/2020
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546249
|
23/11/2022
|
Kabita Das
|
0409004WL038906
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283237
|
|
Kabita Das
|
()
|
|
115
|
NADUAR
|
AS-09-004-002-007/2093
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546254
|
23/11/2022
|
SARUMAI DAS
|
0409004WL038906
|
SARUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283231
|
|
SARUMAI DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-002-007/2099
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546255
|
23/11/2022
|
JUNU SAHA
|
0409004WL038906
|
JUNU SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283241
|
|
JUNU SAHA
|
()
|
|
117
|
NADUAR
|
AS-09-004-002-007/2429
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546256
|
23/11/2022
|
TIKA DEVI
|
0409004WL038906
|
TIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283209
|
|
TIKA DEVI
|
()
|
|
118
|
NADUAR
|
AS-09-004-002-007/400
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546258
|
23/11/2022
|
Jiban Das
|
0409004WL038906
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283236
|
|
Jiban Das
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-007/422
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546259
|
23/11/2022
|
BIPUL DAS
|
0409004WL038906
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283232
|
|
BIPUL DAS
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-008/1484
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546261
|
23/11/2022
|
REKHA DEVI
|
0409004WL038906
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283243
|
|
REKHA DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-008/1536
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546262
|
23/11/2022
|
MADHURI THAKURI
|
0409004WL038906
|
MADHURI THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283239
|
|
MADHURI THAKURI
|
()
|
|
122
|
NADUAR
|
AS-09-004-002-008/898
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546263
|
23/11/2022
|
SHARMILI RAJ THAKURI
|
0409004WL038906
|
SHARMILI RAJ THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283242
|
|
SHARMILI RAJ THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
123
|
NADUAR
|
AS-09-004-002-006/1963
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546364
|
23/11/2022
|
TILESHWARI MOTE
|
0409004WL038912
|
TILESHWARI MOTE
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283060
|
|
TILESHWARI MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
NADUAR
|
AS-09-004-001-003/563
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546517
|
23/11/2022
|
JAKIR HUSSAIN
|
0409004WL038926
|
JAKIR HUSSAIN
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283061
|
|
JAKIR HUSSAIN
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-005/115
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546544
|
23/11/2022
|
Hasen Ali
|
0409004WL038926
|
Hasen Ali
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283062
|
|
Hasen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-002-005/226
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546009
|
23/11/2022
|
Beuti Dhar
|
0409004WL038885
|
Beuti Dhar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283179
|
|
MRS BEAUTY DHAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-002-006/1312
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546013
|
23/11/2022
|
Mrs. GOLAPI SOREN
|
0409004WL038885
|
Mrs. GOLAPI SOREN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283084
|
|
MRS GOLAPI SOREN
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-006/133
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546156
|
23/11/2022
|
RINA BORAH
|
0409004WL038899
|
RINA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283181
|
|
MRS RINA BORA
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-006/1870
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546017
|
23/11/2022
|
Mrs. MANJU BHUMIJ
|
0409004WL038885
|
Mrs. MANJU BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283086
|
|
MRS MANJU BHUMIJ
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-006/1990
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546019
|
23/11/2022
|
BHUPEN SIWAKOTI
|
0409004WL038885
|
BHUPEN SIWAKOTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283073
|
|
MR BHUPEN SIWAKOTI
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-006/1994
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546021
|
23/11/2022
|
Mr. BIKU BORAH
|
0409004WL038885
|
Mr. BIKU BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283079
|
|
MR BIKU BORAH
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-006/2162
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546365
|
23/11/2022
|
DULUMONI BORA
|
0409004WL038912
|
DULUMONI BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283177
|
|
MRS DULUMANI BORA
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-006/219
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546023
|
23/11/2022
|
RUPA BORAH
|
0409004WL038885
|
RUPA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283078
|
|
MRS RUPA BORAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-002-006/2207
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546366
|
23/11/2022
|
Miss. SANTA SUBBA
|
0409004WL038912
|
Miss. SANTA SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283074
|
|
MISS SANTA SUBBA
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-006/2303
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546163
|
23/11/2022
|
HIRANYA DAS
|
0409004WL038899
|
HIRANYA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283071
|
|
MR HIRANYA DAS
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-006/2323
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546164
|
23/11/2022
|
Mrs. RUPALI BECHRA
|
0409004WL038899
|
Mrs. RUPALI BECHRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283178
|
|
MRS RUPALI BECHRA
|
()
|
|
137
|
NADUAR
|
AS-09-004-002-006/2403
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546165
|
23/11/2022
|
Mrs. JONAKI SOREN
|
0409004WL038899
|
Mrs. JONAKI SOREN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283083
|
|
MRS JONAKI SOREN
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-006/2584
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546367
|
23/11/2022
|
Mrs. ANJALI BHUYAN BHAGWATI
|
0409004WL038912
|
Mrs. ANJALI BHUYAN BHAGWATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283182
|
|
MRS ANJALI BHUYAN BHAGWATI
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-006/2636
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546368
|
23/11/2022
|
MANI BHAGAWATI
|
0409004WL038912
|
MANI BHAGAWATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283082
|
|
MRS MANI BHAGAWATI
|
()
|
|
140
|
NADUAR
|
AS-09-004-002-006/2653
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546370
|
23/11/2022
|
Mrs. BULI BHAGAWATI
|
0409004WL038912
|
Mrs. BULI BHAGAWATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283176
|
|
MRS BULI BHAGAWATI
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-006/270-A
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546371
|
23/11/2022
|
Mr. DIPAK SARMAH
|
0409004WL038912
|
Mr. DIPAK SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283088
|
|
MR DIPAK SARMAH
|
()
|
|
142
|
NADUAR
|
AS-09-004-002-006/2708
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546166
|
23/11/2022
|
Mrs. POMI HEMROM
|
0409004WL038899
|
Mrs. POMI HEMROM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283090
|
|
MRS POMI HEMROM
|
()
|
|
143
|
NADUAR
|
AS-09-004-002-006/2746
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546168
|
23/11/2022
|
Jiban Dhar
|
0409004WL038899
|
Jiban Dhar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283072
|
|
MR JIBAN DHAR
|
()
|
|
144
|
NADUAR
|
AS-09-004-002-006/2774
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546372
|
23/11/2022
|
Mr. BABLU RAJBONGSHI
|
0409004WL038912
|
Mr. BABLU RAJBONGSHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283085
|
|
MR BABLU RAJBONGSHI
|
()
|
|
145
|
NADUAR
|
AS-09-004-002-006/914
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546172
|
23/11/2022
|
Mr. BAPI DEB
|
0409004WL038899
|
Mr. BAPI DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283076
|
|
MR BAPI DEB
|
()
|
|
146
|
NADUAR
|
AS-09-004-002-007/1897
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546248
|
23/11/2022
|
Mr. NANDA KUMAR NEWAR
|
0409004WL038906
|
Mr. NANDA KUMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283070
|
|
MR NANDA KUMAR NEWAR
|
()
|
|
147
|
NADUAR
|
AS-09-004-002-007/2015
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546377
|
23/11/2022
|
Mrs. RIMI DAS
|
0409004WL038912
|
Mrs. RIMI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283175
|
|
MRS RIMI DAS
|
()
|
|
148
|
NADUAR
|
AS-09-004-002-007/2021
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546250
|
23/11/2022
|
Mr. KARUNA DAS
|
0409004WL038906
|
Mr. KARUNA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283087
|
|
MR KARUNA DAS
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-007/2059
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546251
|
23/11/2022
|
GITA DEVI
|
0409004WL038906
|
GITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283180
|
|
MRS GITA DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-002-007/2083
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546252
|
23/11/2022
|
Mrs. RUPA DAS
|
0409004WL038906
|
Mrs. RUPA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283075
|
|
MRS RUPA DAS
|
()
|
|
151
|
NADUAR
|
AS-09-004-002-007/2092
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546253
|
23/11/2022
|
MRS. PILAPILI DAS
|
0409004WL038906
|
MRS. PILAPILI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283081
|
|
MRS PILAPILI DAS
|
()
|
|
152
|
NADUAR
|
AS-09-004-002-007/394
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546257
|
23/11/2022
|
JONIT DAS
|
0409004WL038906
|
JONIT DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283080
|
|
MRS JUNTI DAS
|
()
|
|
153
|
NADUAR
|
AS-09-004-002-007/592
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546260
|
23/11/2022
|
MR.SANKAR DAS
|
0409004WL038906
|
MR.SANKAR DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283077
|
|
MR SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
154
|
NADUAR
|
AS-09-004-001-003/1354
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546483
|
23/11/2022
|
DIPTI BHUJEL
|
0409004WL038926
|
DIPTI BHUJEL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283089
|
|
MRS DIPTI BHUJEL
|
()
|
|
155
|
NADUAR
|
AS-09-004-001-004/3022
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546211
|
23/11/2022
|
MANITA DEVI
|
0409004WL038904
|
MANITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
156
|
NADUAR
|
AS-09-004-001-004/3022
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546210
|
23/11/2022
|
MR.DIPAK AMGAI
|
0409004WL038904
|
MR.DIPAK AMGAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283091
|
|
MR DIPAK AMGAI
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-004/4080
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546542
|
23/11/2022
|
JANAB ALI
|
0409004WL038926
|
JANAB ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283096
|
|
MR JANAB ALI
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-005/1616
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546218
|
23/11/2022
|
MRS.ANJU MANDAL
|
0409004WL038904
|
MRS.ANJU MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283102
|
|
MRS ANJU MANDAL
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-005/2251
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546219
|
23/11/2022
|
PABITRA DEVI
|
0409004WL038904
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283174
|
|
MRS PABITRA DEVI
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-005/2312
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546220
|
23/11/2022
|
DAMAYANTI DEVI
|
0409004WL038904
|
DAMAYANTI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283100
|
|
MRS DAMAYANTI DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-005/2336
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546222
|
23/11/2022
|
BEDAMAYA DEVI
|
0409004WL038904
|
BEDAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283097
|
|
MRS BEDAMAYA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-005/2353
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546224
|
23/11/2022
|
JUNU DEVI
|
0409004WL038904
|
JUNU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283099
|
|
MRS JUNU DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-005/2495
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546226
|
23/11/2022
|
DIPA DEVI
|
0409004WL038904
|
DIPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283094
|
|
MRS DIPA DEVI
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-005/2510
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546228
|
23/11/2022
|
ASHOK SAPKOTA
|
0409004WL038904
|
ASHOK SAPKOTA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283098
|
|
MR ASHOK SAPKOTA
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-005/2510
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546227
|
23/11/2022
|
Mrs. LILA DEVI
|
0409004WL038904
|
Mrs. LILA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283095
|
|
MRS LILA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-005/2666
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546229
|
23/11/2022
|
EMONA DEVI
|
0409004WL038904
|
EMONA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283101
|
|
MRS EMONA DEVI
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-005/5007
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546552
|
23/11/2022
|
AHIYA KHAN
|
0409004WL038926
|
AHIYA KHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283104
|
|
MR MAR EHIA KHAN
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-009/2114
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546596
|
23/11/2022
|
Dilip Magar
|
0409004WL038927
|
Dilip Magar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283092
|
|
MR DILIP MAGAR
|
()
|
|
169
|
NADUAR
|
AS-09-004-002-006/1983
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546018
|
23/11/2022
|
Mrs. MADHABI DAS
|
0409004WL038885
|
Mrs. MADHABI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283093
|
|
MRS MADHABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
170
|
NADUAR
|
AS-09-004-001-003/2433
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546485
|
23/11/2022
|
MISS JAHANARA BEGUM
|
0409004WL038926
|
MISS JAHANARA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283129
|
|
MRS JAHANARA BEGUM
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-003/2713
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546486
|
23/11/2022
|
AZAHAR UDDIN
|
0409004WL038926
|
AZAHAR UDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283111
|
|
MR AZHAR UDDIN
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-003/2773
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546487
|
23/11/2022
|
SEKENDAR ALI
|
0409004WL038926
|
SEKENDAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283142
|
|
MR SEKANDAR ALI
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546488
|
23/11/2022
|
ESMOT ALI
|
0409004WL038926
|
ESMOT ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283172
|
|
MR ISMAT ALI
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-003/2780
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546490
|
23/11/2022
|
NAJIMA KHATUN
|
0409004WL038926
|
NAJIMA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283119
|
|
MISS NAJIMA KHATUN
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-003/2814
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546491
|
23/11/2022
|
JAKIR HUSSAIN
|
0409004WL038926
|
JAKIR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283139
|
|
MR JAKIR HUSSAIN
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546492
|
23/11/2022
|
ISHAB ALI
|
0409004WL038926
|
ISHAB ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283173
|
|
MR ISHAB ALI
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-003/2943
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546493
|
23/11/2022
|
ARAJINA KHATUN
|
0409004WL038926
|
ARAJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283149
|
|
MISS ARAJINA KHATUN
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546494
|
23/11/2022
|
Chahida Khatun
|
0409004WL038926
|
Chahida Khatun
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283127
|
|
MISS CHAHIDA KHATUN
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546495
|
23/11/2022
|
Gaji Rahman
|
0409004WL038926
|
Gaji Rahman
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283118
|
|
MR GAJI RAHMAN
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546496
|
23/11/2022
|
Mar Hanif Ali
|
0409004WL038926
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283114
|
|
MR HANIF ALI
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546497
|
23/11/2022
|
ALI HUSSAIN
|
0409004WL038926
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283167
|
|
MR ALI HUSSAIN
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546498
|
23/11/2022
|
SABIN AESMIN
|
0409004WL038926
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283109
|
|
MISS SUBINA ASMIN
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546499
|
23/11/2022
|
KHAIRUL NESSA
|
0409004WL038926
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283169
|
|
MS KHAIRUN NASSA
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546500
|
23/11/2022
|
SABNAJ BIBI
|
0409004WL038926
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283153
|
|
MISS CHABAJAN BIBI
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546501
|
23/11/2022
|
NUREJA KHATUN
|
0409004WL038926
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283123
|
|
MISS NUREJA KHATUN
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546502
|
23/11/2022
|
KAMALA KHATUN
|
0409004WL038926
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283168
|
|
MISS KAMALA KHATUN
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546503
|
23/11/2022
|
AMJAT KHA
|
0409004WL038926
|
AMJAT KHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283156
|
|
MR AMJAT KHA
|
()
|
|
188
|
NADUAR
|
AS-09-004-001-003/3292
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546504
|
23/11/2022
|
NUR HUSSAIN
|
0409004WL038926
|
NUR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283171
|
|
MR NUR HUSSAIN
|
()
|
|
189
|
NADUAR
|
AS-09-004-001-003/3293
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546505
|
23/11/2022
|
MAFIJ UDDIN
|
0409004WL038926
|
MAFIJ UDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283148
|
|
MR MAFIJ UDDIN
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546506
|
23/11/2022
|
JAKIA RAHMAN
|
0409004WL038926
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283186
|
|
MR DILUAR HUSSAIN
|
()
|
|
191
|
NADUAR
|
AS-09-004-001-003/3295
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546507
|
23/11/2022
|
AMINA KHATUN
|
0409004WL038926
|
AMINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283134
|
|
MISS AMINA KHATUN
|
()
|
|
192
|
NADUAR
|
AS-09-004-001-003/4089
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546508
|
23/11/2022
|
Miss FATEMA KHATUN
|
0409004WL038926
|
Miss FATEMA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283115
|
|
MISS FATEMA KHATUN
|
()
|
|
193
|
NADUAR
|
AS-09-004-001-003/5009
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546511
|
23/11/2022
|
MR.DILDAR HUSSAIN
|
0409004WL038926
|
MR.DILDAR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283150
|
|
MR DILDAR HUSSAIN
|
()
|
|
194
|
NADUAR
|
AS-09-004-001-003/5011
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546512
|
23/11/2022
|
MISS AFUJA BIBI
|
0409004WL038926
|
MISS AFUJA BIBI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283126
|
|
MISS AJUFA BIBI
|
()
|
|
195
|
NADUAR
|
AS-09-004-001-003/5012
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546513
|
23/11/2022
|
MISS NURABHANU KHATUN
|
0409004WL038926
|
MISS NURABHANU KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283132
|
|
MISS NURABANU KHATUN
|
()
|
|
196
|
NADUAR
|
AS-09-004-001-003/557
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546514
|
23/11/2022
|
AMENA KHATUN
|
0409004WL038926
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283158
|
|
MRS AMENA KHATUN
|
()
|
|
197
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546515
|
23/11/2022
|
MAIN UDDIN
|
0409004WL038926
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283161
|
|
MR MAIN UDDIN
|
()
|
|
198
|
NADUAR
|
AS-09-004-001-003/565
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546518
|
23/11/2022
|
HABIJUL ISLAM
|
0409004WL038926
|
HABIJUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283110
|
|
MR HABIJUL ISLAM
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-003/567
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546519
|
23/11/2022
|
SAHAR ALI
|
0409004WL038926
|
SAHAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283164
|
|
MR SAHAR ALI
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546520
|
23/11/2022
|
MAHIDA BEGUM
|
0409004WL038926
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283159
|
|
MRS MAHIDA BEGUM
|
()
|
|
201
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546521
|
23/11/2022
|
DILBAR HUSSAIN
|
0409004WL038926
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283163
|
|
MR DILBAR HUSSAIN
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546522
|
23/11/2022
|
ABDUL RAHAMAN
|
0409004WL038926
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283183
|
|
MR ABDUL RAHAMAN
|
()
|
|
203
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546524
|
23/11/2022
|
KUDDUSH ALI
|
0409004WL038926
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283108
|
|
MR KUDDUSH ALI
|
()
|
|
204
|
NADUAR
|
AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546525
|
23/11/2022
|
ACHAMAUL HUCHANARA BEGUM
|
0409004WL038926
|
ACHAMAUL HUCHANARA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283140
|
|
MISS ACHAMAUL HUCHANARA BEGUM
|
()
|
|
205
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546526
|
23/11/2022
|
SAHABUDDIN SHEIKH
|
0409004WL038926
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283187
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
206
|
NADUAR
|
AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546527
|
23/11/2022
|
Mujamil Haque
|
0409004WL038926
|
Mujamil Haque
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283190
|
|
MR MUJAMIL HAQUE
|
()
|
|
207
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546528
|
23/11/2022
|
MIRAJ ALI
|
0409004WL038926
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283185
|
|
MR MIRAJ ALI
|
()
|
|
208
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546529
|
23/11/2022
|
RIAJUL HAQUE
|
0409004WL038926
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283152
|
|
MR RIAJUL HAQUE
|
()
|
|
209
|
NADUAR
|
AS-09-004-001-003/834-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546031
|
23/11/2022
|
RAFIKUL ISLAM
|
0409004WL038887
|
RAFIKUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283188
|
|
MR MD RAFIKUL ISLAM
|
()
|
|
210
|
NADUAR
|
AS-09-004-001-003/835-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546032
|
23/11/2022
|
HIBJUR RAHMAN
|
0409004WL038887
|
HIBJUR RAHMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283166
|
|
MR HIBJUR RAHMAN
|
()
|
|
211
|
NADUAR
|
AS-09-004-001-003/856-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546033
|
23/11/2022
|
NAJIMA KHATUN
|
0409004WL038887
|
NAJIMA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283165
|
|
MRS NAJIMA KHATUN
|
()
|
|
212
|
NADUAR
|
AS-09-004-001-003/897-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546530
|
23/11/2022
|
HUCHANARA KHATUN
|
0409004WL038926
|
HUCHANARA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283136
|
|
MRS HUCHANARA KHATUN
|
()
|
|
213
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546531
|
23/11/2022
|
EIJAJUL HAQUE
|
0409004WL038926
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283116
|
|
MR EIJAJUL HAQUE
|
()
|
|
214
|
NADUAR
|
AS-09-004-001-003/901-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546533
|
23/11/2022
|
SULTAN ALI
|
0409004WL038926
|
SULTAN ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283141
|
|
MR SULTAN ALI
|
()
|
|
215
|
NADUAR
|
AS-09-004-001-004/1113
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546036
|
23/11/2022
|
Safikul Islam
|
0409004WL038887
|
Safikul Islam
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283124
|
|
MR CHAFIKUL ISLAM
|
()
|
|
216
|
NADUAR
|
AS-09-004-001-004/2370
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546535
|
23/11/2022
|
MISS. JAHURA KHATUN
|
0409004WL038926
|
MISS. JAHURA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283120
|
|
MISS JAHURA KHATUN
|
()
|
|
217
|
NADUAR
|
AS-09-004-001-004/2429
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546041
|
23/11/2022
|
HARUN RASHID
|
0409004WL038890
|
HARUN RASHID
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283125
|
|
MR HARUN RASHID
|
()
|
|
218
|
NADUAR
|
AS-09-004-001-004/2768
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546042
|
23/11/2022
|
JAKARIYA ALAM
|
0409004WL038890
|
JAKARIYA ALAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283155
|
|
MR JAKARIYA ALAM
|
()
|
|
219
|
NADUAR
|
AS-09-004-001-004/4073
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546536
|
23/11/2022
|
MR.AABUCHAMA ALI
|
0409004WL038926
|
MR.AABUCHAMA ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283160
|
|
MR AABUCHAMA ALI
|
()
|
|
220
|
NADUAR
|
AS-09-004-001-004/4074
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546537
|
23/11/2022
|
Mrs.RUCHANNARA KHATUN
|
0409004WL038926
|
Mrs.RUCHANNARA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283133
|
|
MRS RUCHANNARA KHATUN
|
()
|
|
221
|
NADUAR
|
AS-09-004-001-004/4075
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546538
|
23/11/2022
|
MRS.JAHURA KHATUN
|
0409004WL038926
|
MRS.JAHURA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283106
|
|
MRS JAHURA KHATUN
|
()
|
|
222
|
NADUAR
|
AS-09-004-001-004/4077
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546539
|
23/11/2022
|
MS.FIROJA KHATUN
|
0409004WL038926
|
MS.FIROJA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283107
|
|
MS FIROJA KHATUN
|
()
|
|
223
|
NADUAR
|
AS-09-004-001-004/4078
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546540
|
23/11/2022
|
SIRAJUL ISLAM
|
0409004WL038926
|
SIRAJUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283151
|
|
MR SIRAJUL ISLAM
|
()
|
|
224
|
NADUAR
|
AS-09-004-001-004/4079
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546541
|
23/11/2022
|
Mr.NUR MAHAMAD ALI
|
0409004WL038926
|
Mr.NUR MAHAMAD ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283157
|
|
MR NUR MAHAMAD ALI
|
()
|
|
225
|
NADUAR
|
AS-09-004-001-004/4093
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546543
|
23/11/2022
|
Mrs.ALEK JAN
|
0409004WL038926
|
Mrs.ALEK JAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283147
|
|
MRS ALEK JAN
|
()
|
|
226
|
NADUAR
|
AS-09-004-001-005/1587
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546045
|
23/11/2022
|
ARSHAB ALI
|
0409004WL038890
|
ARSHAB ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283117
|
|
MR ARSHAB ALI
|
()
|
|
227
|
NADUAR
|
AS-09-004-001-005/2766
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546046
|
23/11/2022
|
ABDUL HUSSAIN
|
0409004WL038890
|
ABDUL HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283121
|
|
MR ABDUL HUSSAIN
|
()
|
|
228
|
NADUAR
|
AS-09-004-001-005/2785
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546047
|
23/11/2022
|
ABDUL MANNAN
|
0409004WL038890
|
ABDUL MANNAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283112
|
|
MR ABDUL MANNAS
|
()
|
|
229
|
NADUAR
|
AS-09-004-001-005/3203
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546048
|
23/11/2022
|
Mahamad Ali
|
0409004WL038890
|
Mahamad Ali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283122
|
|
MR MAHAMMAD ALI
|
()
|
|
230
|
NADUAR
|
AS-09-004-001-005/3208
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546546
|
23/11/2022
|
Hasen Ali
|
0409004WL038926
|
Hasen Ali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283184
|
|
MRS SHAHIDABEGUM BEGUM
|
()
|
|
231
|
NADUAR
|
AS-09-004-001-005/3214
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546548
|
23/11/2022
|
JAMENA KHATUN
|
0409004WL038926
|
JAMENA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283135
|
|
MISS JAMENA KHATUN
|
()
|
|
232
|
NADUAR
|
AS-09-004-001-005/4097
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546049
|
23/11/2022
|
CHARIFA KHATUN
|
0409004WL038890
|
CHARIFA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283137
|
|
MISS CHARIFA KHATUN
|
()
|
|
233
|
NADUAR
|
AS-09-004-001-005/5001
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546551
|
23/11/2022
|
ASHADUL ISLAM
|
0409004WL038926
|
ASHADUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283170
|
|
MR ASHADUL ISLAM
|
()
|
|
234
|
NADUAR
|
AS-09-004-001-005/5013
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546553
|
23/11/2022
|
Mr.JEBUR RAHMAN
|
0409004WL038926
|
Mr.JEBUR RAHMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283154
|
|
MR JEBUR HUSSAIN
|
()
|
|
235
|
NADUAR
|
AS-09-004-001-005/5014
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546554
|
23/11/2022
|
MANUWARA KHATUN
|
0409004WL038926
|
MANUWARA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283145
|
|
MISS MANUWARA KHATUN
|
()
|
|
236
|
NADUAR
|
AS-09-004-001-005/5015
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546555
|
23/11/2022
|
SAKINA KHATUN
|
0409004WL038926
|
SAKINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283128
|
|
MISS SAKINA KHATUN
|
()
|
|
237
|
NADUAR
|
AS-09-004-001-005/5016
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546556
|
23/11/2022
|
REJIA KHATUN
|
0409004WL038926
|
REJIA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283143
|
|
MRS REJIA KHATUN
|
()
|
|
238
|
NADUAR
|
AS-09-004-001-005/5019
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546558
|
23/11/2022
|
Miss.MARJINA KHATUN
|
0409004WL038926
|
Miss.MARJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283138
|
|
MISS MARJINA KHATUN
|
()
|
|
239
|
NADUAR
|
AS-09-004-001-007/1153
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546566
|
23/11/2022
|
ACHIYA KHATUN
|
0409004WL038927
|
ACHIYA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283130
|
|
MRS ACHIYA KHATUN
|
()
|
|
240
|
NADUAR
|
AS-09-004-001-009/205
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546595
|
23/11/2022
|
MR.SHYAM GOUTAM
|
0409004WL038927
|
MR.SHYAM GOUTAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283144
|
|
MR SHYAM GOUTAM
|
()
|
|
241
|
NADUAR
|
AS-09-004-001-009/214
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546598
|
23/11/2022
|
MRS.RINA RAI
|
0409004WL038927
|
MRS.RINA RAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283131
|
|
MRS RINARAI RAI
|
()
|
|
242
|
NADUAR
|
AS-09-004-001-009/232
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546606
|
23/11/2022
|
Gita Devi
|
0409004WL038927
|
Gita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283105
|
|
MRS GITA DEVI
|
()
|
|
243
|
NADUAR
|
AS-09-004-001-009/250
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546612
|
23/11/2022
|
MRS.BABITA RANA
|
0409004WL038927
|
MRS.BABITA RANA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283113
|
|
MRS BABITA RANA
|
()
|
|
244
|
NADUAR
|
AS-09-004-002-001/1982
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546155
|
23/11/2022
|
AJOY SAHU
|
0409004WL038899
|
AJOY SAHU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283146
|
|
MR AJOY SAHU
|
()
|
|
245
|
NADUAR
|
AS-09-004-002-006/2710
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220546167
|
23/11/2022
|
Mrs. ROSHANI HEMROM
|
0409004WL038899
|
Mrs. ROSHANI HEMROM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283162
|
|
MRS ROSHANI HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
246
|
NADUAR
|
AS-09-004-001-003/4099
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546509
|
23/11/2022
|
AINUL HAQUE
|
0409004WL038926
|
AINUL HAQUE
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283201
|
|
AINUL HAQUE
|
()
|
|
247
|
NADUAR
|
AS-09-004-001-004/2769
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546043
|
23/11/2022
|
RABIYA KHATUN
|
0409004WL038890
|
RABIYA KHATUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283194
|
|
RABIA KHATUN
|
()
|
|
248
|
NADUAR
|
AS-09-004-001-005/2343
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546223
|
23/11/2022
|
DILIP AMGAI
|
0409004WL038904
|
DILIP AMGAI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283192
|
|
DILIP AMGAI
|
()
|
|
249
|
NADUAR
|
AS-09-004-001-005/2353
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546225
|
23/11/2022
|
TILAK SARMAH
|
0409004WL038904
|
TILAK SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283200
|
|
TILAK SARMAH
|
()
|
|
250
|
NADUAR
|
AS-09-004-001-005/3229
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546549
|
23/11/2022
|
Khairul Haque
|
0409004WL038926
|
Khairul Haque
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283189
|
|
KHAIRUL HAQUE
|
()
|
|
251
|
NADUAR
|
AS-09-004-001-005/4087
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546550
|
23/11/2022
|
CHUHURA KHATUN
|
0409004WL038926
|
CHUHURA KHATUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283198
|
|
CHUHURA KHATUN
|
()
|
|
252
|
NADUAR
|
AS-09-004-001-005/5017
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546557
|
23/11/2022
|
JAHED ALI
|
0409004WL038926
|
JAHED ALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283197
|
|
JAHED ALI
|
()
|
|
253
|
NADUAR
|
AS-09-004-001-009/1425
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546574
|
23/11/2022
|
SUNITA LAMA
|
0409004WL038927
|
SUNITA LAMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283199
|
|
SUNITA LAMA
|
()
|
|
254
|
NADUAR
|
AS-09-004-001-009/174-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546579
|
23/11/2022
|
SUCHITRA LAMA
|
0409004WL038927
|
SUCHITRA LAMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283193
|
|
SUCHITRA LAMA
|
()
|
|
255
|
NADUAR
|
AS-09-004-001-009/180
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546582
|
23/11/2022
|
RITIKA DEVI
|
0409004WL038927
|
RITIKA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283196
|
|
RITIKA DEVI
|
()
|
|
256
|
NADUAR
|
AS-09-004-001-009/2013
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546592
|
23/11/2022
|
PUNAM RAI
|
0409004WL038927
|
PUNAM RAI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283191
|
|
PUNAM RAI
|
()
|
|
257
|
NADUAR
|
AS-09-004-001-009/260
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220546615
|
23/11/2022
|
BINA MUKTAN
|
0409004WL038927
|
BINA MUKTAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763283195
|
|
BINA MUKTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603186
|
603186
|
|
|
|
|
|
|
|