|
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-09-001-001-006/1378
(BAMUNPUKHURI)
|
0409001000NRG23280920220432493
|
28/09/2022
|
Dhiren Tanti
|
0409001WL027694
|
Dhiren Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231513
|
|
Dhiren Tanti
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-006/744
(BAMUNPUKHURI)
|
0409001000NRG23280920220432497
|
28/09/2022
|
Benudhar Boro
|
0409001WL027694
|
Benudhar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231511
|
|
Benudhar Boro
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-006/771
(BAMUNPUKHURI)
|
0409001000NRG23280920220432498
|
28/09/2022
|
Juganta Boro
|
0409001WL027694
|
Juganta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231510
|
|
Juganta Boro
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-001-006/772
(BAMUNPUKHURI)
|
0409001000NRG23280920220432499
|
28/09/2022
|
Jairam Boro
|
0409001WL027694
|
Jairam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231512
|
|
Jairam Boro
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-005/5431
(BATASIPUR)
|
0409001000NRG23280920220432335
|
28/09/2022
|
Paulush Surin
|
0409001WL027667
|
Paulush Surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231515
|
|
Paulush Surin
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-005/5434
(BATASIPUR)
|
0409001000NRG23280920220432331
|
28/09/2022
|
David Barla
|
0409001WL027666
|
David Barla
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231517
|
|
David Barla
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-006/5056
(BATASIPUR)
|
0409001000NRG23280920220432264
|
28/09/2022
|
MIKHEL BHENGRA
|
0409001WL027653
|
MIKHEL BHENGRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130231451
|
|
MIKHEL BHENGRA
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-006/2112
(KEHERUKHANDA)
|
0409001000NRG23270920220427324
|
28/09/2022
|
Chahera Khatun
|
0409001WL027220
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231450
|
|
Chahera Khatun
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-006/3003
(KEHERUKHANDA)
|
0409001000NRG23270920220427326
|
28/09/2022
|
Abdul Majit
|
0409001WL027220
|
Abdul Majit
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231516
|
|
Abdul Majit
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-006/570
(KEHERUKHANDA)
|
0409001000NRG23270920220428190
|
28/09/2022
|
Abdul Kadir
|
0409001WL027293
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231514
|
|
Abdul Kadir
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-017-001/1004
(SOPAI)
|
0409001000NRG23280920220430770
|
28/09/2022
|
Kusumi Tanti
|
0409001WL027514
|
Kusumi Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231387
|
|
Kusumi Tanti
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-017-001/1350
(SOPAI)
|
0409001000NRG23280920220430683
|
28/09/2022
|
Joyanti Kandulna
|
0409001WL027500
|
Joyanti Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231386
|
|
Joyanti Kandulna
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-017-001/1363
(SOPAI)
|
0409001000NRG23280920220430782
|
28/09/2022
|
Ajit Lugun
|
0409001WL027516
|
Ajit Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231507
|
|
Ajit Lugun
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-017-001/1450
(SOPAI)
|
0409001000NRG23280920220430684
|
28/09/2022
|
Albish Kandulna
|
0409001WL027500
|
Albish Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231472
|
|
Albish Kandulna
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-017-001/1980
(SOPAI)
|
0409001000NRG23280920220430734
|
28/09/2022
|
Ambika Nayek
|
0409001WL027508
|
Ambika Nayek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231481
|
|
Ambika Nayek
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-017-001/2356
(SOPAI)
|
0409001000NRG23280920220430657
|
28/09/2022
|
Hana Tanti
|
0409001WL027497
|
Hana Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231385
|
|
Hana Tanti
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-017-001/2766
(SOPAI)
|
0409001000NRG23280920220430740
|
28/09/2022
|
Charuba Topno
|
0409001WL027509
|
Charuba Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231469
|
|
Charuba Topno
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-017-001/448
(SOPAI)
|
0409001000NRG23280920220430736
|
28/09/2022
|
Binata Kampu
|
0409001WL027508
|
Binata Kampu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231389
|
|
Binata Kampu
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-017-001/772
(SOPAI)
|
0409001000NRG23280920220430659
|
28/09/2022
|
Sunita Saonra
|
0409001WL027497
|
Sunita Saonra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231505
|
|
Sunita Saonra
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-017-001/989
(SOPAI)
|
0409001000NRG23280920220430758
|
28/09/2022
|
Piari Sobor
|
0409001WL027512
|
Piari Sobor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231390
|
|
Piari Sobor
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-017-002/1458
(SOPAI)
|
0409001000NRG23280920220430741
|
28/09/2022
|
Tanish Kujur
|
0409001WL027509
|
Tanish Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231471
|
|
Tanish Kujur
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-017-002/1490
(SOPAI)
|
0409001000NRG23280920220430730
|
28/09/2022
|
Mariama Guria
|
0409001WL027507
|
Mariama Guria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231388
|
|
Mariama Guria
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-017-002/154
(SOPAI)
|
0409001000NRG23280920220430742
|
28/09/2022
|
Devid Dardrai
|
0409001WL027509
|
Devid Dardrai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231458
|
|
Devid Dardrai
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-017-002/2100
(SOPAI)
|
0409001000NRG23280920220430805
|
28/09/2022
|
SEBALI BAG
|
0409001WL027518
|
SEBALI BAG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231383
|
|
SEBALI BAG
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-017-002/223
(SOPAI)
|
0409001000NRG23280920220430752
|
28/09/2022
|
Bulbuli Rajak
|
0409001WL027511
|
Bulbuli Rajak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231459
|
|
Bulbuli Rajak
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-017-002/381
(SOPAI)
|
0409001000NRG23280920220430784
|
28/09/2022
|
Taramoni Mahananda
|
0409001WL027516
|
Taramoni Mahananda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231470
|
|
Taramoni Mahananda
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-017-003/128
(SOPAI)
|
0409001000NRG23280920220430689
|
28/09/2022
|
Prameswar Rabha
|
0409001WL027501
|
Prameswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231464
|
|
Prameswar Rabha
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-017-003/1512
(SOPAI)
|
0409001000NRG23280920220430760
|
28/09/2022
|
Parashu Rabha
|
0409001WL027512
|
Parashu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231452
|
|
Parashu Rabha
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-017-003/1754
(SOPAI)
|
0409001000NRG23280920220430690
|
28/09/2022
|
MAJI RABHA
|
0409001WL027501
|
MAJI RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231475
|
|
MAJI RABHA
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-017-003/1806
(SOPAI)
|
0409001000NRG23270920220427855
|
28/09/2022
|
KABITA RABHA
|
0409001WL027270
|
KABITA RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231482
|
|
KABITA RABHA
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-017-003/1807
(SOPAI)
|
0409001000NRG23280920220430761
|
28/09/2022
|
JINU RABHA
|
0409001WL027512
|
JINU RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231506
|
|
JINU RABHA
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-003/1920
(SOPAI)
|
0409001000NRG23280920220430753
|
28/09/2022
|
Makhan Rava
|
0409001WL027511
|
Makhan Rava
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231384
|
|
Makhan Rava
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-017-003/2768
(SOPAI)
|
0409001000NRG23280920220430664
|
28/09/2022
|
Basanti Rabha
|
0409001WL027498
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231477
|
|
Basanti Rabha
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-017-003/285
(SOPAI)
|
0409001000NRG23270920220427856
|
28/09/2022
|
Hampho Rabha
|
0409001WL027270
|
Hampho Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231484
|
|
Hampho Rabha
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-017-003/291
(SOPAI)
|
0409001000NRG23280920220430762
|
28/09/2022
|
Amrit Rabha
|
0409001WL027512
|
Amrit Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231483
|
|
Amrit Rabha
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-017-003/31
(SOPAI)
|
0409001000NRG23280920220430724
|
28/09/2022
|
Jogen Rabha
|
0409001WL027506
|
Jogen Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231460
|
|
Jogen Rabha
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-003/38
(SOPAI)
|
0409001000NRG23280920220430665
|
28/09/2022
|
Basanti Rabha
|
0409001WL027498
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
01/10/2022
|
|
5130231449
|
No Such Account
|
|
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-003/68
(SOPAI)
|
0409001000NRG23280920220430743
|
28/09/2022
|
Kula Rabha
|
0409001WL027509
|
Kula Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231462
|
|
Kula Rabha
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-003/89
(SOPAI)
|
0409001000NRG23280920220430763
|
28/09/2022
|
Dharmeswar Rabha
|
0409001WL027512
|
Dharmeswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231456
|
|
Dharmeswar Rabha
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-003/97
(SOPAI)
|
0409001000NRG23280920220430754
|
28/09/2022
|
Ananda Rabha
|
0409001WL027511
|
Ananda Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231457
|
|
Ananda Rabha
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-004/1132
(SOPAI)
|
0409001000NRG23280920220430687
|
28/09/2022
|
Jaimati Kurmi
|
0409001WL027500
|
Jaimati Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231465
|
|
Jaimati Kurmi
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-004/1146
(SOPAI)
|
0409001000NRG23280920220430660
|
28/09/2022
|
Bishnu Rabha
|
0409001WL027497
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231466
|
|
Bishnu Rabha
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-004/1150
(SOPAI)
|
0409001000NRG23280920220430691
|
28/09/2022
|
Sumitra Kurmi
|
0409001WL027501
|
Sumitra Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231467
|
|
Sumitra Kurmi
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-017-004/124
(SOPAI)
|
0409001000NRG23280920220430744
|
28/09/2022
|
Paskal Kandulna
|
0409001WL027509
|
Paskal Kandulna
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231463
|
|
Paskal Kandulna
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-017-004/2714
(SOPAI)
|
0409001000NRG23280920220431171
|
28/09/2022
|
Lalbahadur Limbu
|
0409001WL027566
|
Lalbahadur Limbu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
01/10/2022
|
|
5130231448
|
No Such Account
|
|
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-004/2763
(SOPAI)
|
0409001000NRG23280920220430773
|
28/09/2022
|
Dewan Chabar
|
0409001WL027514
|
Dewan Chabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231473
|
|
Dewan Chabar
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-004/7
(SOPAI)
|
0409001000NRG23280920220430725
|
28/09/2022
|
Rameswar Telenga
|
0409001WL027506
|
Rameswar Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231504
|
|
Rameswar Telenga
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-005/1724
(SOPAI)
|
0409001000NRG23280920220430732
|
28/09/2022
|
MAHENDRA LIMBU
|
0409001WL027507
|
MAHENDRA LIMBU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231474
|
|
MAHENDRA LIMBU
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-005/355
(SOPAI)
|
0409001000NRG23280920220430661
|
28/09/2022
|
Bhakta Rabha
|
0409001WL027497
|
Bhakta Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231468
|
|
Bhakta Rabha
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-006/1367
(SOPAI)
|
0409001000NRG23280920220430692
|
28/09/2022
|
Urmila Rabha
|
0409001WL027501
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231508
|
|
Urmila Rabha
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-006/1368
(SOPAI)
|
0409001000NRG23280920220430726
|
28/09/2022
|
Sibani Rabha
|
0409001WL027506
|
Sibani Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231455
|
|
Sibani Rabha
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-006/1371
(SOPAI)
|
0409001000NRG23280920220430745
|
28/09/2022
|
Tangkeswar Rabha
|
0409001WL027509
|
Tangkeswar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231453
|
|
Tangkeswar Rabha
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-006/2625
(SOPAI)
|
0409001000NRG23280920220430693
|
28/09/2022
|
Dheli Rabha
|
0409001WL027501
|
Dheli Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231476
|
|
Dheli Rabha
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-006/57
(SOPAI)
|
0409001000NRG23280920220430666
|
28/09/2022
|
Albina Marki
|
0409001WL027498
|
Albina Marki
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231454
|
|
Albina Marki
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-006/66
(SOPAI)
|
0409001000NRG23280920220430757
|
28/09/2022
|
Pompy Rabha
|
0409001WL027511
|
Pompy Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231461
|
|
Pompy Rabha
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-009/1115
(SOPAI)
|
0409001000NRG23280920220430667
|
28/09/2022
|
Rita Praja
|
0409001WL027498
|
Rita Praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231503
|
|
Rita Praja
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-009/1647
(SOPAI)
|
0409001000NRG23280920220430733
|
28/09/2022
|
Sarita Bhumij
|
0409001WL027507
|
Sarita Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231479
|
|
Sarita Bhumij
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-009/1702
(SOPAI)
|
0409001000NRG23280920220430738
|
28/09/2022
|
Puspa praja
|
0409001WL027508
|
Puspa praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231480
|
|
Puspa praja
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-009/1912
(SOPAI)
|
0409001000NRG23280920220430785
|
28/09/2022
|
Dulari Tapno
|
0409001WL027516
|
Dulari Tapno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231478
|
|
Dulari Tapno
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-009/197
(SOPAI)
|
0409001000NRG23280920220430727
|
28/09/2022
|
Bharat Paik
|
0409001WL027506
|
Bharat Paik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231509
|
|
Bharat Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
61
|
DHEKIAJULI
|
AS-09-001-014-010/541
(OMEOPUR)
|
0409001000NRG23280920220431063
|
28/09/2022
|
Kushal Boro
|
0409001WL027551
|
Kushal Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130231529
|
|
Kushal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
62
|
DHEKIAJULI
|
AS-09-001-002-001/3756
(BAHBERA)
|
0409001000NRG23280920220430387
|
28/09/2022
|
MANNASH ALI
|
0409001WL027478
|
MANNASH ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231271
|
|
MANNASH ALI
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-002-001/3797
(BAHBERA)
|
0409001000NRG23280920220430393
|
28/09/2022
|
HARAJAT ALI
|
0409001WL027479
|
HARAJAT ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231393
|
|
HARAJAT ALI
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-002-001/3804
(BAHBERA)
|
0409001000NRG23280920220430394
|
28/09/2022
|
Ali Hussain
|
0409001WL027479
|
Ali Hussain
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231269
|
|
Ali Hussain
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-002-001/3805
(BAHBERA)
|
0409001000NRG23280920220430388
|
28/09/2022
|
ABDUL MANNAN
|
0409001WL027478
|
ABDUL MANNAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231394
|
|
ABDUL MANNAN
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-002-001/3812
(BAHBERA)
|
0409001000NRG23280920220430400
|
28/09/2022
|
ABDUL RAHMAN
|
0409001WL027480
|
ABDUL RAHMAN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231272
|
|
ABDUL RAHMAN
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-002-001/4031
(BAHBERA)
|
0409001000NRG23280920220430356
|
28/09/2022
|
Nilomani Biswas
|
0409001WL027474
|
Nilomani Biswas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231406
|
|
Nilomani Biswas
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-002-001/4054
(BAHBERA)
|
0409001000NRG23280920220430299
|
28/09/2022
|
Bilal Hussain
|
0409001WL027469
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231407
|
|
Bilal Hussain
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-002-002/4030
(BAHBERA)
|
0409001000NRG23280920220430382
|
28/09/2022
|
Abdul Rahman Ali
|
0409001WL027477
|
Abdul Rahman Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231524
|
|
Abdul Rahman Ali
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-002-002/4036
(BAHBERA)
|
0409001000NRG23280920220430389
|
28/09/2022
|
Habibur Rahman
|
0409001WL027478
|
Habibur Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231400
|
|
Habibur Rahman
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-002-002/4233
(BAHBERA)
|
0409001000NRG23280920220430391
|
28/09/2022
|
Chalim Anachari
|
0409001WL027478
|
Chalim Anachari
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231416
|
|
Chalim Anachari
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-002-003/3726
(BAHBERA)
|
0409001000NRG23280920220430402
|
28/09/2022
|
RAHIMA KHATUN
|
0409001WL027480
|
RAHIMA KHATUN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231525
|
|
RAHIMA KHATUN
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-002-004/3793
(BAHBERA)
|
0409001000NRG23280920220430397
|
28/09/2022
|
NUR HUSSAIN
|
0409001WL027479
|
NUR HUSSAIN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231270
|
|
NUR HUSSAIN
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-002-004/3796
(BAHBERA)
|
0409001000NRG23280920220430392
|
28/09/2022
|
Makabul Hussain
|
0409001WL027478
|
Makabul Hussain
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130231392
|
|
Makabul Hussain
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-002-006/3098
(BAHBERA)
|
0409001000NRG23280920220430353
|
28/09/2022
|
Abdul Jayanal
|
0409001WL027473
|
Abdul Jayanal
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231526
|
|
Abdul Jayanal
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-002-006/3501
(BAHBERA)
|
0409001000NRG23280920220430358
|
28/09/2022
|
Debesh Dutta
|
0409001WL027474
|
Debesh Dutta
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231267
|
|
Debesh Dutta
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-002-006/3716
(BAHBERA)
|
0409001000NRG23280920220430403
|
28/09/2022
|
Helal Uddin Ali
|
0409001WL027480
|
Helal Uddin Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231268
|
|
Helal Uddin Ali
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-002-011/3151
(BAHBERA)
|
0409001000NRG23280920220430303
|
28/09/2022
|
Marjina Khatun
|
0409001WL027469
|
Marjina Khatun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231273
|
|
Marjina Khatun
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-002-011/4097
(BAHBERA)
|
0409001000NRG23280920220430304
|
28/09/2022
|
Akach Ali
|
0409001WL027469
|
Akach Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231418
|
|
Akach Ali
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-003-010/3627
(BATASIPUR)
|
0409001000NRG23280920220432336
|
28/09/2022
|
Shiba Kherwar
|
0409001WL027667
|
Shiba Kherwar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231402
|
|
Shiba Kherwar
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-005-006/2267
(KEHERUKHANDA)
|
0409001000NRG23270920220428191
|
28/09/2022
|
Jafar Ali
|
0409001WL027294
|
Jafar Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231277
|
|
Jafar Ali
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-005-006/2461
(KEHERUKHANDA)
|
0409001000NRG23270920220427325
|
28/09/2022
|
Nur Bhanu Khatun
|
0409001WL027220
|
Nur Bhanu Khatun
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231276
|
|
Nur Bhanu Khatun
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-005-006/3475
(KEHERUKHANDA)
|
0409001000NRG23270920220427327
|
28/09/2022
|
Hachen Banu
|
0409001WL027220
|
Hachen Banu
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231275
|
|
Hachen Banu
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-006/3481
(KEHERUKHANDA)
|
0409001000NRG23270920220427328
|
28/09/2022
|
Chan Miya
|
0409001WL027220
|
Chan Miya
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231391
|
|
Chan Miya
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-005-006/3485
(KEHERUKHANDA)
|
0409001000NRG23270920220427524
|
28/09/2022
|
Ali Hussen
|
0409001WL027234
|
Ali Hussen
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130231278
|
|
Ali Hussen
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-014-004/2902
(OMEOPUR)
|
0409001000NRG23280920220431104
|
28/09/2022
|
Babulu Orang
|
0409001WL027556
|
Babulu Orang
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130231395
|
|
Babulu Orang
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-001/1179
(SOPAI)
|
0409001000NRG23280920220430723
|
28/09/2022
|
Salmi Topno
|
0409001WL027506
|
Salmi Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231408
|
|
Salmi Topno
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-001/2752
(SOPAI)
|
0409001000NRG23280920220430771
|
28/09/2022
|
Kusum Nayak
|
0409001WL027514
|
Kusum Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231405
|
|
Kusum Nayak
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-001/2758
(SOPAI)
|
0409001000NRG23280920220430735
|
28/09/2022
|
Rumita Bhatta
|
0409001WL027508
|
Rumita Bhatta
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231419
|
|
Rumita Bhatta
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-017-001/2765
(SOPAI)
|
0409001000NRG23280920220430658
|
28/09/2022
|
Shukra Barla
|
0409001WL027497
|
Shukra Barla
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231420
|
|
Shukra Barla
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-003/2629
(SOPAI)
|
0409001000NRG23280920220430731
|
28/09/2022
|
Makan Rabha
|
0409001WL027507
|
Makan Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231274
|
|
Makan Rabha
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-017-003/2725
(SOPAI)
|
0409001000NRG23280920220430663
|
28/09/2022
|
Muna Rabha
|
0409001WL027498
|
Muna Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231398
|
|
Muna Rabha
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-004/1177
(SOPAI)
|
0409001000NRG23280920220430772
|
28/09/2022
|
Dharmeswar Kurmi
|
0409001WL027514
|
Dharmeswar Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231397
|
|
Dharmeswar Kurmi
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-006/2727
(SOPAI)
|
0409001000NRG23280920220430755
|
28/09/2022
|
Rupam Rabha
|
0409001WL027511
|
Rupam Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231399
|
|
Rupam Rabha
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-017-006/2748
(SOPAI)
|
0409001000NRG23280920220430662
|
28/09/2022
|
Som Bahadur Tamang
|
0409001WL027497
|
Som Bahadur Tamang
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231417
|
|
Som Bahadur Tamang
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-017-006/2767
(SOPAI)
|
0409001000NRG23280920220430756
|
28/09/2022
|
Madhab Rabha
|
0409001WL027511
|
Madhab Rabha
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231404
|
|
Madhab Rabha
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-017-009/2700
(SOPAI)
|
0409001000NRG23270920220427859
|
28/09/2022
|
Gajendhar Sona
|
0409001WL027270
|
Gajendhar Sona
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231415
|
|
Gajendhar Sona
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-017-009/2702
(SOPAI)
|
0409001000NRG23280920220430774
|
28/09/2022
|
Ira Chabar
|
0409001WL027514
|
Ira Chabar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231413
|
|
Ira Chabar
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-017-009/2703
(SOPAI)
|
0409001000NRG23280920220430694
|
28/09/2022
|
Chadadara Nayak
|
0409001WL027501
|
Chadadara Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231410
|
|
Chadadara Nayak
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-017-009/2704
(SOPAI)
|
0409001000NRG23280920220430786
|
28/09/2022
|
Injilika Lagun
|
0409001WL027516
|
Injilika Lagun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231411
|
|
Injilika Lagun
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-017-009/2705
(SOPAI)
|
0409001000NRG23270920220427860
|
28/09/2022
|
Marathon Topno
|
0409001WL027270
|
Marathon Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231414
|
|
Marathon Topno
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-017-009/2708
(SOPAI)
|
0409001000NRG23280920220430688
|
28/09/2022
|
Sunita Bagh
|
0409001WL027500
|
Sunita Bagh
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231401
|
|
Sunita Bagh
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-017-009/2710
(SOPAI)
|
0409001000NRG23280920220430728
|
28/09/2022
|
Mina Tapno
|
0409001WL027506
|
Mina Tapno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231412
|
|
Mina Tapno
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-017-009/2711
(SOPAI)
|
0409001000NRG23280920220430668
|
28/09/2022
|
Bahamani Lagun
|
0409001WL027498
|
Bahamani Lagun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231409
|
|
Bahamani Lagun
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-017-009/2715
(SOPAI)
|
0409001000NRG23280920220430739
|
28/09/2022
|
Jugen Bhuyan
|
0409001WL027508
|
Jugen Bhuyan
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231403
|
|
Jugen Bhuyan
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-017-009/2718
(SOPAI)
|
0409001000NRG23280920220430775
|
28/09/2022
|
Lalu Chabar
|
0409001WL027514
|
Lalu Chabar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231396
|
|
Lalu Chabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
107
|
DHEKIAJULI
|
AS-09-001-003-002/3940
(BATASIPUR)
|
0409001000NRG23280920220432333
|
28/09/2022
|
RAJESH JANI
|
0409001WL027667
|
RAJESH JANI
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231520
|
|
RAJESH JANI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-003-004/2147
(BATASIPUR)
|
0409001000NRG23280920220432342
|
28/09/2022
|
Ajit Bage
|
0409001WL027671
|
Ajit Bage
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231423
|
|
Ajit Bage
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-003-004/2184
(BATASIPUR)
|
0409001000NRG23280920220432338
|
28/09/2022
|
Rafel Kujur
|
0409001WL027668
|
Rafel Kujur
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231523
|
|
Rafel Kujur
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-003-004/2223
(BATASIPUR)
|
0409001000NRG23280920220432341
|
28/09/2022
|
Achunta Churin
|
0409001WL027670
|
Achunta Churin
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231422
|
|
Achunta Churin
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-003-004/2312
(BATASIPUR)
|
0409001000NRG23280920220432329
|
28/09/2022
|
Manika Mahali
|
0409001WL027666
|
Manika Mahali
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231522
|
|
Manika Mahali
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-003-004/5058
(BATASIPUR)
|
0409001000NRG23280920220432330
|
28/09/2022
|
PALO BHENGRA
|
0409001WL027666
|
PALO BHENGRA
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231424
|
|
PALO BHENGRA
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-003-004/5069
(BATASIPUR)
|
0409001000NRG23280920220432344
|
28/09/2022
|
MEGHANAT JANI
|
0409001WL027671
|
MEGHANAT JANI
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231521
|
|
MEGHANAT JANI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-003-005/3666
(BATASIPUR)
|
0409001000NRG23280920220432334
|
28/09/2022
|
Somari Baraik Surin
|
0409001WL027667
|
Somari Baraik Surin
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231425
|
|
Somari Baraik Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-018-009/4991
(THELAMARA)
|
0409001000NRG23280920220430269
|
28/09/2022
|
Abdul Malek
|
0409001WL027465
|
Abdul Malek
|
00127
|
FDRL0001187
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130231426
|
|
Abdul Malek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
116
|
DHEKIAJULI
|
AS-09-001-002-001/3816
(BAHBERA)
|
0409001000NRG23280920220430395
|
28/09/2022
|
Hikamat Ali
|
0409001WL027479
|
Hikamat Ali
|
00354
|
PUNB0111800
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231427
|
|
Hikamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
DHEKIAJULI
|
AS-09-001-002-006/4267
(BAHBERA)
|
0409001000NRG23280920220430349
|
28/09/2022
|
Kamala Rani
|
0409001WL027472
|
Kamala Rani
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231432
|
|
Kamala Rani
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-003-004/5139
(BATASIPUR)
|
0409001000NRG23280920220432261
|
28/09/2022
|
LATA BAGE
|
0409001WL027653
|
LATA BAGE
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231429
|
|
LATA BAGE
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-003-004/5165
(BATASIPUR)
|
0409001000NRG23280920220432262
|
28/09/2022
|
Budhni Hemrom
|
0409001WL027653
|
Budhni Hemrom
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231428
|
|
Budhni Hemrom
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-003-004/5166
(BATASIPUR)
|
0409001000NRG23280920220432263
|
28/09/2022
|
Atul Hemrom
|
0409001WL027653
|
Atul Hemrom
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231431
|
|
Atul Hemrom
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-003-004/5168
(BATASIPUR)
|
0409001000NRG23280920220432345
|
28/09/2022
|
Albina Hemrom
|
0409001WL027671
|
Albina Hemrom
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231430
|
|
Albina Hemrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
122
|
DHEKIAJULI
|
AS-09-001-002-001/3460
(BAHBERA)
|
0409001000NRG23280920220430399
|
28/09/2022
|
Altab Hussain
|
0409001WL027480
|
Altab Hussain
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231436
|
|
Altab Hussain
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-002-006/2843
(BAHBERA)
|
0409001000NRG23280920220430294
|
28/09/2022
|
Abul Hussain
|
0409001WL027468
|
Abul Hussain
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231433
|
|
Abul Hussain
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-002-006/2929
(BAHBERA)
|
0409001000NRG23280920220430295
|
28/09/2022
|
Dipu Ghosh
|
0409001WL027468
|
Dipu Ghosh
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231443
|
|
Dipu Ghosh
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-002-006/3506
(BAHBERA)
|
0409001000NRG23280920220430346
|
28/09/2022
|
Sita Khadal
|
0409001WL027472
|
Sita Khadal
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231447
|
|
Sita Khadal
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-002-006/3782
(BAHBERA)
|
0409001000NRG23280920220430366
|
28/09/2022
|
Joshnara Begum
|
0409001WL027475
|
Joshnara Begum
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231444
|
|
Joshnara Begum
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-002-006/4202
(BAHBERA)
|
0409001000NRG23280920220430347
|
28/09/2022
|
Archana Sutradhar
|
0409001WL027472
|
Archana Sutradhar
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231439
|
|
Archana Sutradhar
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-002-011/2676
(BAHBERA)
|
0409001000NRG23280920220430360
|
28/09/2022
|
Samiruddin Ansari
|
0409001WL027474
|
Samiruddin Ansari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231434
|
|
Samiruddin Ansari
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-002-011/945
(BAHBERA)
|
0409001000NRG23280920220430361
|
28/09/2022
|
Nikum Munda
|
0409001WL027474
|
Nikum Munda
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231438
|
|
Nikum Munda
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-002-011/947
(BAHBERA)
|
0409001000NRG23280920220430293
|
28/09/2022
|
Jagdeb Satnami
|
0409001WL027467
|
Jagdeb Satnami
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231437
|
|
Jagdeb Satnami
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-003-006/5062
(BATASIPUR)
|
0409001000NRG23280920220432332
|
28/09/2022
|
CHAMPA ORANG
|
0409001WL027666
|
CHAMPA ORANG
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231442
|
|
CHAMPA ORANG
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-017-001/1891
(SOPAI)
|
0409001000NRG23280920220430729
|
28/09/2022
|
Anuchen Barla
|
0409001WL027507
|
Anuchen Barla
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231445
|
|
Anuchen Barla
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-017-001/2367
(SOPAI)
|
0409001000NRG23280920220430685
|
28/09/2022
|
Pushpa Guria
|
0409001WL027500
|
Pushpa Guria
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231518
|
|
Pushpa Guria
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-017-001/2724
(SOPAI)
|
0409001000NRG23280920220430686
|
28/09/2022
|
Ramjan Churin
|
0409001WL027500
|
Ramjan Churin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231441
|
|
Ramjan Churin
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-017-001/2751
(SOPAI)
|
0409001000NRG23280920220430783
|
28/09/2022
|
Dhaniram Kara
|
0409001WL027516
|
Dhaniram Kara
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231440
|
|
Dhaniram Kara
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-017-002/1993
(SOPAI)
|
0409001000NRG23280920220430804
|
28/09/2022
|
Meena Devi
|
0409001WL027518
|
Meena Devi
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231435
|
|
Meena Devi
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-017-002/2147
(SOPAI)
|
0409001000NRG23280920220430737
|
28/09/2022
|
KAMALA MAHANANDA
|
0409001WL027508
|
KAMALA MAHANANDA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231519
|
|
KAMALA MAHANANDA
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-017-009/2350
(SOPAI)
|
0409001000NRG23270920220427858
|
28/09/2022
|
PADMINI BHECHARA
|
0409001WL027270
|
PADMINI BHECHARA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231446
|
|
PADMINI BHECHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
139
|
DHEKIAJULI
|
AS-09-001-002-006/3505
(BAHBERA)
|
0409001000NRG23280920220430359
|
28/09/2022
|
Rupak Ghosh
|
0409001WL027474
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231485
|
|
MR RUPAK GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
DHEKIAJULI
|
AS-09-001-002-001/4026
(BAHBERA)
|
0409001000NRG23280920220430289
|
28/09/2022
|
Pradip Saha
|
0409001WL027467
|
Pradip Saha
|
00415
|
SBIN0001717
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231486
|
|
MR PRADEEP SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
DHEKIAJULI
|
AS-09-001-002-002/4038
(BAHBERA)
|
0409001000NRG23280920220430350
|
28/09/2022
|
Jahura Khatun
|
0409001WL027473
|
Jahura Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231494
|
|
MRS JOHURA KHATUN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-002-003/3727
(BAHBERA)
|
0409001000NRG23280920220430291
|
28/09/2022
|
RUPJAN NESSA
|
0409001WL027467
|
RUPJAN NESSA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231496
|
|
MRS RUPJAN NESSA
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-002-006/2540
(BAHBERA)
|
0409001000NRG23280920220430345
|
28/09/2022
|
Hemarani Ghosh
|
0409001WL027472
|
Hemarani Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231492
|
|
MRS HEMARANI GHOSH
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-006/2899
(BAHBERA)
|
0409001000NRG23280920220430383
|
28/09/2022
|
Meherachun Bibi
|
0409001WL027477
|
Meherachun Bibi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231495
|
|
MRS MEHERACHUN BIBI
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-006/2984
(BAHBERA)
|
0409001000NRG23280920220430296
|
28/09/2022
|
Jiban Ghosh
|
0409001WL027468
|
Jiban Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231493
|
|
MR JIBAN GHOSH
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-006/3239
(BAHBERA)
|
0409001000NRG23280920220430363
|
28/09/2022
|
Tinku Ghosh
|
0409001WL027475
|
Tinku Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231498
|
|
MR TINKU GHOSH
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-003-002/3893
(BATASIPUR)
|
0409001000NRG23280920220432337
|
28/09/2022
|
LAKSHIMANI MALAR
|
0409001WL027668
|
LAKSHIMANI MALAR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231488
|
|
MRS LAKHIMONI MALAR
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-003-003/1019
(BATASIPUR)
|
0409001000NRG23280920220432346
|
28/09/2022
|
Ailin Kujur
|
0409001WL027672
|
Ailin Kujur
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231489
|
|
MRS AILIN KUJUR
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-003-004/2210
(BATASIPUR)
|
0409001000NRG23280920220432343
|
28/09/2022
|
Mariyam Kujur
|
0409001WL027671
|
Mariyam Kujur
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231490
|
|
MRS MARIAM KUJUR
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-003-004/2212
(BATASIPUR)
|
0409001000NRG23280920220432339
|
28/09/2022
|
Santi Surin
|
0409001WL027668
|
Santi Surin
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231491
|
|
MRS SHANTI SURIN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-014-014/2196
(OMEOPUR)
|
0409001000NRG23280920220431064
|
28/09/2022
|
Marianush Tirki
|
0409001WL027551
|
Marianush Tirki
|
00415
|
SBIN0002049
|
2061
|
2061
|
Rejected
|
01/10/2022
|
|
5130231487
|
No Such Account
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-003/118-A
(SOPAI)
|
0409001000NRG23280920220430759
|
28/09/2022
|
Ramesh Rabha
|
0409001WL027512
|
Ramesh Rabha
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231497
|
|
SHRI RAMESH RABHA
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-017-008/2653
(SOPAI)
|
0409001000NRG23270920220427857
|
28/09/2022
|
Junash Barla
|
0409001WL027270
|
Junash Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5130231499
|
|
MR JUNASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
154
|
DHEKIAJULI
|
AS-09-001-002-004/3014
(BAHBERA)
|
0409001000NRG23280920220430362
|
28/09/2022
|
Nirmal Ghosh
|
0409001WL027475
|
Nirmal Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231502
|
|
MR NIRMAL GHOSH
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-002-006/1896
(BAHBERA)
|
0409001000NRG23280920220430352
|
28/09/2022
|
Sujit Ghosh
|
0409001WL027473
|
Sujit Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231381
|
|
MR SUJIT GHOSH
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-002-006/3039
(BAHBERA)
|
0409001000NRG23280920220430301
|
28/09/2022
|
Majid Ali
|
0409001WL027469
|
Majid Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231377
|
|
MR MAJID ALI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-006/3301
(BAHBERA)
|
0409001000NRG23280920220430354
|
28/09/2022
|
Gautam Ghosh
|
0409001WL027473
|
Gautam Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231280
|
|
MR GAUTAM GHOSH
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-002-006/3341
(BAHBERA)
|
0409001000NRG23280920220430364
|
28/09/2022
|
Kajal Chandra Ghosh
|
0409001WL027475
|
Kajal Chandra Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231500
|
|
KAJAL CHANDRA GHOSH
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-002-006/3416
(BAHBERA)
|
0409001000NRG23280920220430365
|
28/09/2022
|
Shamar Ali
|
0409001WL027475
|
Shamar Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231501
|
|
MR SHAMAR ALI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-002-006/4214
(BAHBERA)
|
0409001000NRG23280920220430384
|
28/09/2022
|
Ashok Munda
|
0409001WL027477
|
Ashok Munda
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231279
|
|
SHRI ASHOK MUNDA
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-002-006/448
(BAHBERA)
|
0409001000NRG23280920220430385
|
28/09/2022
|
Ainul Haque
|
0409001WL027477
|
Ainul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231382
|
|
MR AINUL HAQUE
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-002-006/604
(BAHBERA)
|
0409001000NRG23280920220430386
|
28/09/2022
|
Jiaul Haque
|
0409001WL027477
|
Jiaul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231380
|
|
MR MD JIAUL HAQUE
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-002-006/634
(BAHBERA)
|
0409001000NRG23280920220430302
|
28/09/2022
|
Krishnu Bhuyan
|
0409001WL027469
|
Krishnu Bhuyan
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231378
|
|
MS KRISHNU BHUYAN
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-002-006/658
(BAHBERA)
|
0409001000NRG23280920220430298
|
28/09/2022
|
Rakhal Ghosh
|
0409001WL027468
|
Rakhal Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231379
|
|
MR RAKHAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
165
|
DHEKIAJULI
|
AS-09-001-001-006/1350
(BAMUNPUKHURI)
|
0409001000NRG23280920220432492
|
28/09/2022
|
Lohit Boro
|
0409001WL027694
|
Lohit Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231286
|
|
MR LOHIT BORO
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-001-006/1844
(BAMUNPUKHURI)
|
0409001000NRG23280920220432496
|
28/09/2022
|
Someswar Shasoni.
|
0409001WL027694
|
Someswar Shasoni.
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231282
|
|
SHRI SOMESWAR SHASONI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-002-004/3788
(BAHBERA)
|
0409001000NRG23280920220430396
|
28/09/2022
|
Nur Islam
|
0409001WL027479
|
Nur Islam
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231291
|
|
MR NUR ISLAM
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-002-006/3250
(BAHBERA)
|
0409001000NRG23280920220430357
|
28/09/2022
|
Manoranjan Ghosh
|
0409001WL027474
|
Manoranjan Ghosh
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231290
|
|
MR MANORANJAN GHOSH
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-002-006/4210
(BAHBERA)
|
0409001000NRG23280920220430355
|
28/09/2022
|
Gobinda Bhumij
|
0409001WL027473
|
Gobinda Bhumij
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231289
|
|
MR GOBINDA BHUMIJ
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-002-007/3759
(BAHBERA)
|
0409001000NRG23280920220430292
|
28/09/2022
|
ABDUL MATALEB
|
0409001WL027467
|
ABDUL MATALEB
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231287
|
|
MR ABDUL MATALEB
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-018-001/1583
(THELAMARA)
|
0409001000NRG23280920220430564
|
28/09/2022
|
Amir Ali
|
0409001WL027493
|
Amir Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231285
|
|
MR AMIR ALI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-018-004/1172
(THELAMARA)
|
0409001000NRG23280920220430507
|
28/09/2022
|
Madhab Mandal
|
0409001WL027491
|
Madhab Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231281
|
|
MR MADHAB MANDAL
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-018-008/283
(THELAMARA)
|
0409001000NRG23280920220430572
|
28/09/2022
|
Lakheswar Boro
|
0409001WL027493
|
Lakheswar Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231376
|
|
MR LAKHESWAR BORO
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-018-009/4110
(THELAMARA)
|
0409001000NRG23280920220430554
|
28/09/2022
|
Josna Begum
|
0409001WL027492
|
Josna Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231288
|
|
MRS JOSNA BEGUM
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-018-009/4834
(THELAMARA)
|
0409001000NRG23280920220430575
|
28/09/2022
|
Farjul Islam
|
0409001WL027493
|
Farjul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231283
|
|
MD FARJUL ISLAM
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-018-009/543
(THELAMARA)
|
0409001000NRG23280920220430529
|
28/09/2022
|
Alal Uddin
|
0409001WL027491
|
Alal Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231284
|
|
MR ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
177
|
DHEKIAJULI
|
AS-09-001-018-009/4041
(THELAMARA)
|
0409001000NRG23280920220430553
|
28/09/2022
|
Safija Khatun
|
0409001WL027492
|
Safija Khatun
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231375
|
|
MRS SAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
178
|
DHEKIAJULI
|
AS-09-001-001-006/1344
(BAMUNPUKHURI)
|
0409001000NRG23280920220432491
|
28/09/2022
|
Nitu Kumar Boro
|
0409001WL027694
|
Nitu Kumar Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231332
|
|
NITU KUMAR BORO
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-002-002/4042
(BAHBERA)
|
0409001000NRG23280920220430351
|
28/09/2022
|
Eachek Khan
|
0409001WL027473
|
Eachek Khan
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231356
|
|
EACHEK KHAN
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-002-006/4247
(BAHBERA)
|
0409001000NRG23280920220430297
|
28/09/2022
|
Ananda Thakur
|
0409001WL027468
|
Ananda Thakur
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231305
|
|
ANAND THAKUR
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-018-001/1012
(THELAMARA)
|
0409001000NRG23280920220430561
|
28/09/2022
|
NAhimuddin
|
0409001WL027493
|
NAhimuddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231297
|
|
NAJIM UDDIN
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-018-001/1413
(THELAMARA)
|
0409001000NRG23280920220430562
|
28/09/2022
|
Fulesa Khatun
|
0409001WL027493
|
Fulesa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231340
|
|
FULESHA KHATUN
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-018-001/1451
(THELAMARA)
|
0409001000NRG23280920220430563
|
28/09/2022
|
Moriyam Bibi
|
0409001WL027493
|
Moriyam Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231339
|
|
MARIYAM BIBI
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-018-001/159
(THELAMARA)
|
0409001000NRG23280920220430501
|
28/09/2022
|
Khairul Islam
|
0409001WL027491
|
Khairul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231324
|
|
KHAIRUL ISLAM
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-018-001/1754
(THELAMARA)
|
0409001000NRG23280920220430565
|
28/09/2022
|
Mushina Khatun
|
0409001WL027493
|
Mushina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231330
|
|
MUSINA KHATUN
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-018-001/2408
(THELAMARA)
|
0409001000NRG23280920220430566
|
28/09/2022
|
Sajeda Begum
|
0409001WL027493
|
Sajeda Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231341
|
|
SAJEDA BEGUM
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-018-001/4179
(THELAMARA)
|
0409001000NRG23280920220430567
|
28/09/2022
|
Rejina Khatun
|
0409001WL027493
|
Rejina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231368
|
|
REJINA KHATUN
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-018-001/4465
(THELAMARA)
|
0409001000NRG23280920220430532
|
28/09/2022
|
Mafida Khatun
|
0409001WL027492
|
Mafida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231343
|
|
MAFIDA KHATUN
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-018-001/4471
(THELAMARA)
|
0409001000NRG23280920220430533
|
28/09/2022
|
Chayet Banu
|
0409001WL027492
|
Chayet Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231336
|
|
CHAYET BANU
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-018-001/4653
(THELAMARA)
|
0409001000NRG23280920220430534
|
28/09/2022
|
Nurjan Begum
|
0409001WL027492
|
Nurjan Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231351
|
|
NURJAN BEGUM
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-018-001/5009
(THELAMARA)
|
0409001000NRG23280920220430568
|
28/09/2022
|
Banesa Khatun
|
0409001WL027493
|
Banesa Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231354
|
|
BANESA KHATUN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-018-002/1098
(THELAMARA)
|
0409001000NRG23280920220430502
|
28/09/2022
|
Abdul Ali
|
0409001WL027491
|
Abdul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231322
|
|
ABDUL ALI
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-018-002/327
(THELAMARA)
|
0409001000NRG23280920220430503
|
28/09/2022
|
Sukur Ali
|
0409001WL027491
|
Sukur Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231321
|
|
SUKUR ALI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-018-002/338
(THELAMARA)
|
0409001000NRG23280920220430504
|
28/09/2022
|
Asar Ali
|
0409001WL027491
|
Asar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231338
|
|
ASHAR ALI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-018-002/347
(THELAMARA)
|
0409001000NRG23280920220430505
|
28/09/2022
|
Akas Ali
|
0409001WL027491
|
Akas Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231342
|
|
AKKACH ALI
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-018-002/583
(THELAMARA)
|
0409001000NRG23280920220430506
|
28/09/2022
|
Sultan Ali
|
0409001WL027491
|
Sultan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231313
|
|
SULTAN ALI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-018-004/1668
(THELAMARA)
|
0409001000NRG23280920220430508
|
28/09/2022
|
Ranjit Mandal
|
0409001WL027491
|
Ranjit Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231346
|
|
RANJIT MANDAL
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-018-004/1672
(THELAMARA)
|
0409001000NRG23280920220430509
|
28/09/2022
|
Nirmal Mandal
|
0409001WL027491
|
Nirmal Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231327
|
|
NIRMAL MANDAL
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-018-004/1673
(THELAMARA)
|
0409001000NRG23280920220430510
|
28/09/2022
|
Rabendra Mandal
|
0409001WL027491
|
Rabendra Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231345
|
|
RABENDRA MANDAL
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-018-004/2337
(THELAMARA)
|
0409001000NRG23280920220430535
|
28/09/2022
|
Anowara Begum
|
0409001WL027492
|
Anowara Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231369
|
|
ANOWARA BEGUM
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-018-004/360
(THELAMARA)
|
0409001000NRG23280920220430511
|
28/09/2022
|
Dinesh Mandal
|
0409001WL027491
|
Dinesh Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231300
|
|
DINESH MANDAL
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-018-004/374
(THELAMARA)
|
0409001000NRG23280920220430512
|
28/09/2022
|
Jabed Ali
|
0409001WL027491
|
Jabed Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231299
|
|
JOBED ALI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-018-004/4027
(THELAMARA)
|
0409001000NRG23280920220430536
|
28/09/2022
|
Biplab mandal
|
0409001WL027492
|
Biplab mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231370
|
|
BIPLAB MANDAL
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-018-004/603
(THELAMARA)
|
0409001000NRG23280920220430537
|
28/09/2022
|
Md Mohidul
|
0409001WL027492
|
Md Mohidul
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231374
|
|
MOFIDUL ISLAM
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-018-004/743
(THELAMARA)
|
0409001000NRG23280920220430538
|
28/09/2022
|
Samed Ali
|
0409001WL027492
|
Samed Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231348
|
|
CHAMED ALI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-018-004/764
(THELAMARA)
|
0409001000NRG23280920220430539
|
28/09/2022
|
Ananta Das
|
0409001WL027492
|
Ananta Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231326
|
|
ANANTA DAS
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-018-005/1313
(THELAMARA)
|
0409001000NRG23280920220430569
|
28/09/2022
|
Sumitra Barman
|
0409001WL027493
|
Sumitra Barman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231292
|
|
SUMITRA BARMAN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-018-005/2591
(THELAMARA)
|
0409001000NRG23280920220430570
|
28/09/2022
|
Pankaj Chetry
|
0409001WL027493
|
Pankaj Chetry
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231323
|
|
PANKAJ CHETRY
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-018-006/1828
(THELAMARA)
|
0409001000NRG23280920220430540
|
28/09/2022
|
RIMA KOCH
|
0409001WL027492
|
RIMA KOCH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231334
|
|
RIMA KOCH
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-018-006/1829
(THELAMARA)
|
0409001000NRG23280920220430541
|
28/09/2022
|
DEBEN KOCH
|
0409001WL027492
|
DEBEN KOCH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231371
|
|
DEBEN KOCH
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-018-006/2484
(THELAMARA)
|
0409001000NRG23280920220430542
|
28/09/2022
|
Anjali Bora
|
0409001WL027492
|
Anjali Bora
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231347
|
|
ANJALI BORA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-018-006/2490
(THELAMARA)
|
0409001000NRG23280920220430543
|
28/09/2022
|
Raju Koch
|
0409001WL027492
|
Raju Koch
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231335
|
|
RAJU KOCH
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-018-006/390
(THELAMARA)
|
0409001000NRG23280920220430544
|
28/09/2022
|
Sabitri Koch
|
0409001WL027492
|
Sabitri Koch
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231337
|
|
SABITRI KOCH
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-018-007/4062
(THELAMARA)
|
0409001000NRG23280920220430514
|
28/09/2022
|
Dipali kurmi
|
0409001WL027491
|
Dipali kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231333
|
|
DIPALI KURMI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-018-007/4160
(THELAMARA)
|
0409001000NRG23280920220430515
|
28/09/2022
|
Kuleswari Karmakar
|
0409001WL027491
|
Kuleswari Karmakar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231372
|
|
KULESWARI KARMAKAR
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-018-008/1370
(THELAMARA)
|
0409001000NRG23280920220430545
|
28/09/2022
|
Dipali Boro
|
0409001WL027492
|
Dipali Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231318
|
|
DIPALI BORO
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-018-008/1372
(THELAMARA)
|
0409001000NRG23280920220430571
|
28/09/2022
|
Shonshri Boro
|
0409001WL027493
|
Shonshri Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231316
|
|
KHONSRI BORO
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-018-008/1389
(THELAMARA)
|
0409001000NRG23280920220430546
|
28/09/2022
|
Anjana Boro
|
0409001WL027492
|
Anjana Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231298
|
|
ANJANA BORO
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-018-008/266
(THELAMARA)
|
0409001000NRG23280920220430547
|
28/09/2022
|
Kunti Boro
|
0409001WL027492
|
Kunti Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231304
|
|
KUNTI BORO
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-008/283
(THELAMARA)
|
0409001000NRG23280920220430573
|
28/09/2022
|
Anita Boro
|
0409001WL027493
|
Anita Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231319
|
|
ANITA BORO
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-008/284
(THELAMARA)
|
0409001000NRG23280920220430548
|
28/09/2022
|
Subhadra Basumatary
|
0409001WL027492
|
Subhadra Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231320
|
|
SUBHADRA BASUMATARI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-008/481
(THELAMARA)
|
0409001000NRG23280920220430549
|
28/09/2022
|
Kukheswari Boro
|
0409001WL027492
|
Kukheswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231317
|
|
KUKESWARI BORO
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-009/1207
(THELAMARA)
|
0409001000NRG23280920220430550
|
28/09/2022
|
samsul haque
|
0409001WL027492
|
samsul haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231293
|
|
SAMSUL HAQUE
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-018-009/1232
(THELAMARA)
|
0409001000NRG23280920220430516
|
28/09/2022
|
Najima khatun
|
0409001WL027491
|
Najima khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231325
|
|
NAJIMA KHATUN(BEGUM)
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-018-009/1257
(THELAMARA)
|
0409001000NRG23280920220430517
|
28/09/2022
|
Jahed ali
|
0409001WL027491
|
Jahed ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231312
|
|
JAHED ALI
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-018-009/20
(THELAMARA)
|
0409001000NRG23280920220430551
|
28/09/2022
|
Daimanty Devi
|
0409001WL027492
|
Daimanty Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231294
|
|
DAYMANTY DEBI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-018-009/208
(THELAMARA)
|
0409001000NRG23280920220430552
|
28/09/2022
|
Bhogeswari Devi
|
0409001WL027492
|
Bhogeswari Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231301
|
|
BHOGESWARI DEBI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-018-009/2102
(THELAMARA)
|
0409001000NRG23280920220430518
|
28/09/2022
|
Hemeshwari Kurmi
|
0409001WL027491
|
Hemeshwari Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231373
|
|
HEMESWHARI KURMI
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-018-009/2257
(THELAMARA)
|
0409001000NRG23280920220430519
|
28/09/2022
|
Chaiful Ali
|
0409001WL027491
|
Chaiful Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231328
|
|
CHAIFUL ALI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-018-009/2290
(THELAMARA)
|
0409001000NRG23280920220430520
|
28/09/2022
|
Fajila Khatun
|
0409001WL027491
|
Fajila Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231329
|
|
FAJILA KHATUN
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-018-009/2291
(THELAMARA)
|
0409001000NRG23280920220430521
|
28/09/2022
|
Halima Khatun
|
0409001WL027491
|
Halima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231331
|
|
HALIMA KHATUN
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-018-009/31
(THELAMARA)
|
0409001000NRG23280920220430522
|
28/09/2022
|
Putul Boro
|
0409001WL027491
|
Putul Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231295
|
|
PUTUL BORO
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-018-009/31
(THELAMARA)
|
0409001000NRG23280920220430523
|
28/09/2022
|
Rumi Boro
|
0409001WL027491
|
Rumi Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231315
|
|
RUMI BORO
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-018-009/39
(THELAMARA)
|
0409001000NRG23280920220430524
|
28/09/2022
|
Kunjalata Kurmi
|
0409001WL027491
|
Kunjalata Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231296
|
|
KUNJALATA KURMI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-018-009/4096
(THELAMARA)
|
0409001000NRG23280920220430526
|
28/09/2022
|
Jayanti Boro
|
0409001WL027491
|
Jayanti Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231344
|
|
JAYANTI BORO
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-018-009/4097
(THELAMARA)
|
0409001000NRG23280920220430527
|
28/09/2022
|
Bubul Boro
|
0409001WL027491
|
Bubul Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231303
|
|
BUBUL BORO
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-018-009/4302
(THELAMARA)
|
0409001000NRG23280920220430555
|
28/09/2022
|
Pinkumani nath
|
0409001WL027492
|
Pinkumani nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231367
|
|
PINKUMANI NATH
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-018-009/4502
(THELAMARA)
|
0409001000NRG23280920220430574
|
28/09/2022
|
Hiyajuddin Ahmed
|
0409001WL027493
|
Hiyajuddin Ahmed
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231311
|
|
HIYAJUDDIN AHMED
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-018-009/4504
(THELAMARA)
|
0409001000NRG23280920220430556
|
28/09/2022
|
Mamata Begum
|
0409001WL027492
|
Mamata Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231353
|
|
MAMATA BEGUM
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-018-009/4539
(THELAMARA)
|
0409001000NRG23280920220430528
|
28/09/2022
|
Mahaswari Boro
|
0409001WL027491
|
Mahaswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231307
|
|
MAHASWARI BORO
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-018-009/4678
(THELAMARA)
|
0409001000NRG23280920220430557
|
28/09/2022
|
Jiarul Haque
|
0409001WL027492
|
Jiarul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231352
|
|
JIARUL HAQUE
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-018-009/4835
(THELAMARA)
|
0409001000NRG23280920220430576
|
28/09/2022
|
Usman Ali
|
0409001WL027493
|
Usman Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231355
|
|
USMAN ALI
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-018-009/4836
(THELAMARA)
|
0409001000NRG23280920220430577
|
28/09/2022
|
Afija Khatun
|
0409001WL027493
|
Afija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231349
|
|
AFIJA KHATUN
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-018-009/4842
(THELAMARA)
|
0409001000NRG23280920220430578
|
28/09/2022
|
Khalilur Rahman
|
0409001WL027493
|
Khalilur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231306
|
|
KHALILUR RAHMAN
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-018-009/4874
(THELAMARA)
|
0409001000NRG23280920220430558
|
28/09/2022
|
Nuruddin Ali
|
0409001WL027492
|
Nuruddin Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231314
|
|
NURUDDIN ALI
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-018-009/5010
(THELAMARA)
|
0409001000NRG23280920220430579
|
28/09/2022
|
Rasida Begum
|
0409001WL027493
|
Rasida Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231350
|
|
RASIDA BEGUM
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-018-009/5011
(THELAMARA)
|
0409001000NRG23280920220430580
|
28/09/2022
|
Parul Nahar
|
0409001WL027493
|
Parul Nahar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231309
|
|
PARUL NAHAR
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-018-009/915
(THELAMARA)
|
0409001000NRG23280920220430559
|
28/09/2022
|
Naren Nath
|
0409001WL027492
|
Naren Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231308
|
|
NAREN NATH
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-018-009/953
(THELAMARA)
|
0409001000NRG23280920220430560
|
28/09/2022
|
Jiban Nath
|
0409001WL027492
|
Jiban Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231302
|
|
KRISHNA DEVI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-018-010/683
(THELAMARA)
|
0409001000NRG23280920220430530
|
28/09/2022
|
Sahar Uddinn
|
0409001WL027491
|
Sahar Uddinn
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231310
|
|
MD SAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
251
|
DHEKIAJULI
|
AS-09-001-002-002/4037
(BAHBERA)
|
0409001000NRG23280920220430390
|
28/09/2022
|
Kacham Ali
|
0409001WL027478
|
Kacham Ali
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231358
|
|
KACHAM ALI
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-003-004/2198
(BATASIPUR)
|
0409001000NRG23280920220432340
|
28/09/2022
|
Hilarush Sanga
|
0409001WL027669
|
Hilarush Sanga
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231359
|
|
HELARUSH SANGA
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-018-001/1916
(THELAMARA)
|
0409001000NRG23280920220430531
|
28/09/2022
|
AFIYA KHATUN
|
0409001WL027492
|
AFIYA KHATUN
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231360
|
|
AFIA KHATUN
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-018-007/1748
(THELAMARA)
|
0409001000NRG23280920220430513
|
28/09/2022
|
Basanti Kurmi
|
0409001WL027491
|
Basanti Kurmi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231366
|
|
BASANTI KURMI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-018-009/4078
(THELAMARA)
|
0409001000NRG23280920220430525
|
28/09/2022
|
Afaj Ali
|
0409001WL027491
|
Afaj Ali
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231357
|
|
AFAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
256
|
DHEKIAJULI
|
AS-09-001-002-001/1797
(BAHBERA)
|
0409001000NRG23280920220430398
|
28/09/2022
|
Intaj Ali
|
0409001WL027480
|
Intaj Ali
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231362
|
|
INTAJ ALI
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-002-001/765
(BAHBERA)
|
0409001000NRG23280920220430401
|
28/09/2022
|
Suren Kal
|
0409001WL027480
|
Suren Kal
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231361
|
|
SUREN KAL
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-002-002/1966
(BAHBERA)
|
0409001000NRG23280920220430300
|
28/09/2022
|
Md.Lal Miya
|
0409001WL027469
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231365
|
|
MD LALMIYA
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-002-002/51
(BAHBERA)
|
0409001000NRG23280920220430290
|
28/09/2022
|
Md Sagir Ansari
|
0409001WL027467
|
Md Sagir Ansari
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231364
|
|
SAGIR ANSARI
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-002-006/4204
(BAHBERA)
|
0409001000NRG23280920220430348
|
28/09/2022
|
Jayanti Rani Ghosh
|
0409001WL027472
|
Jayanti Rani Ghosh
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231363
|
|
JAYANTI RANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
261
|
DHEKIAJULI
|
AS-09-001-002-006/659
(BAHBERA)
|
0409001000NRG23280920220430367
|
28/09/2022
|
Sanaram Ghatowar
|
0409001WL027475
|
Sanaram Ghatowar
|
00662
|
BDBL0001489
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5130231421
|
|
Sanaram Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
262
|
DHEKIAJULI
|
AS-09-001-001-006/1289
(BAMUNPUKHURI)
|
0409001000NRG23280920220432490
|
28/09/2022
|
Bulabuli Tanti
|
0409001WL027694
|
Bulabuli Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231528
|
|
Bulabuli Tanti
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-001-006/1379
(BAMUNPUKHURI)
|
0409001000NRG23280920220432494
|
28/09/2022
|
Anju Bawri Sahu
|
0409001WL027694
|
Anju Bawri Sahu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231266
|
|
Anju Bawri Sahu
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-001-006/1382
(BAMUNPUKHURI)
|
0409001000NRG23280920220432495
|
28/09/2022
|
Jonmoni Sahu
|
0409001WL027694
|
Jonmoni Sahu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130231527
|
|
Jonmoni Sahu
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-014-005/2730
(OMEOPUR)
|
0409001000NRG23280920220431105
|
28/09/2022
|
Padum Hazarika
|
0409001WL027556
|
Padum Hazarika
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130231265
|
|
Padum Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649673
|
649673
|
|
|
|
|
|
|
|