|
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-09-001-001-011/1309
(BAMUNPUKHURI)
|
0409001000NRG23190720220306640
|
20/07/2022
|
Kalpana Sawriya
|
0409001WL014507
|
Kalpana Sawriya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805458
|
|
Kalpana Sawriya
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-011/1889
(BAMUNPUKHURI)
|
0409001000NRG23190720220306584
|
20/07/2022
|
Thibu Tapna
|
0409001WL014494
|
Thibu Tapna
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805457
|
|
Thibu Tapna
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-001/2772
(BHOTPARA)
|
0409001000NRG23190720220306845
|
20/07/2022
|
Ribika khora
|
0409001WL014524
|
Ribika khora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805450
|
|
Ribika khora
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-004/3438
(BHOTPARA)
|
0409001000NRG23190720220306848
|
20/07/2022
|
ABDUL RAFIK
|
0409001WL014524
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805456
|
|
ABDUL RAFIK
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-005/1438
(BHOTPARA)
|
0409001000NRG23190720220306852
|
20/07/2022
|
Tahura Khatun
|
0409001WL014525
|
Tahura Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805451
|
|
Tahura Khatun
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-005/2244
(BHOTPARA)
|
0409001000NRG23190720220306864
|
20/07/2022
|
Hajera Begam
|
0409001WL014528
|
Hajera Begam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805453
|
|
Hajera Begam
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-005/318
(BHOTPARA)
|
0409001000NRG23190720220306861
|
20/07/2022
|
Johan Hemram
|
0409001WL014526
|
Johan Hemram
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805452
|
|
Johan Hemram
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-008/2285
(BHOTPARA)
|
0409001000NRG23190720220306855
|
20/07/2022
|
Ramal Kandulana
|
0409001WL014525
|
Ramal Kandulana
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805455
|
|
Ramal Kandulana
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-008/2290
(BHOTPARA)
|
0409001000NRG23190720220306862
|
20/07/2022
|
johan Lugun
|
0409001WL014526
|
johan Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805454
|
|
johan Lugun
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-016-006/1422
(RAKHASMARI)
|
0409001000NRG23190720220306195
|
20/07/2022
|
Mojibur Rahman
|
0409001WL014451
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805459
|
|
Mojibur Rahman
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-006/921
(RAKHASMARI)
|
0409001000NRG23190720220306188
|
20/07/2022
|
Hussain Ali
|
0409001WL014449
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805461
|
|
Hussain Ali
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-007/1839
(RAKHASMARI)
|
0409001000NRG23190720220306196
|
20/07/2022
|
Jakir Hussain
|
0409001WL014451
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805464
|
|
Jakir Hussain
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-008/1910
(RAKHASMARI)
|
0409001000NRG23190720220306197
|
20/07/2022
|
Najrul Islaam
|
0409001WL014451
|
Najrul Islaam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805462
|
|
Najrul Islaam
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-012/197
(RAKHASMARI)
|
0409001000NRG23190720220306192
|
20/07/2022
|
Jabed Ali
|
0409001WL014449
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805460
|
|
Jabed Ali
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-012/197
(RAKHASMARI)
|
0409001000NRG23190720220306193
|
20/07/2022
|
Jalema Khatun
|
0409001WL014449
|
Jalema Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805465
|
|
Jalema Khatun
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-012/2466
(RAKHASMARI)
|
0409001000NRG23190720220306199
|
20/07/2022
|
Jabed Ali
|
0409001WL014451
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805463
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-001-011/1267
(BAMUNPUKHURI)
|
0409001000NRG23190720220306639
|
20/07/2022
|
Rajen Munda
|
0409001WL014507
|
Rajen Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805441
|
|
Rajen Munda
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-001-011/2834
(BAMUNPUKHURI)
|
0409001000NRG23190720220306641
|
20/07/2022
|
Shanta Har
|
0409001WL014507
|
Shanta Har
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805440
|
|
Shanta Har
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-001-011/341
(BAMUNPUKHURI)
|
0409001000NRG23190720220306642
|
20/07/2022
|
Baneshwari Munda
|
0409001WL014507
|
Baneshwari Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805442
|
|
Baneshwari Munda
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-001-012/2861
(BAMUNPUKHURI)
|
0409001000NRG23190720220306586
|
20/07/2022
|
Jemas Munda
|
0409001WL014494
|
Jemas Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805437
|
|
Jemas Munda
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-001-013/212
(BAMUNPUKHURI)
|
0409001000NRG23190720220306587
|
20/07/2022
|
Birsi Munda
|
0409001WL014494
|
Birsi Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805439
|
|
Birsi Munda
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-004-005/3352
(BHOTPARA)
|
0409001000NRG23190720220306849
|
20/07/2022
|
Mrs. RAHIMA KHATUN
|
0409001WL014524
|
Mrs. RAHIMA KHATUN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805431
|
|
Mrs. RAHIMA KHATUN
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-004-006/1773
(BHOTPARA)
|
0409001000NRG23190720220306853
|
20/07/2022
|
Albina Jharia
|
0409001WL014525
|
Albina Jharia
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805434
|
|
Albina Jharia
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-004-006/3436
(BHOTPARA)
|
0409001000NRG23190720220306854
|
20/07/2022
|
ALIJABETH HORO
|
0409001WL014525
|
ALIJABETH HORO
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805433
|
|
ALIJABETH HORO
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-013-009/2912
(NAHARBARI)
|
0409001000NRG23190720220306875
|
20/07/2022
|
Minara Begum
|
0409001WL014530
|
Minara Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805432
|
|
Minara Begum
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-013-011/1915
(NAHARBARI)
|
0409001000NRG23190720220306865
|
20/07/2022
|
Inol Haque
|
0409001WL014529
|
Inol Haque
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862805435
|
|
Inol Haque
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23190720220306900
|
20/07/2022
|
Siddique Ali
|
0409001WL014531
|
Siddique Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805438
|
|
Siddique Ali
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-013-013/3287
(NAHARBARI)
|
0409001000NRG23190720220306902
|
20/07/2022
|
Lilajan Bibi
|
0409001WL014531
|
Lilajan Bibi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805436
|
|
Lilajan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-012/2882
(NAHARBARI)
|
0409001000NRG23190720220306891
|
20/07/2022
|
Dipankar Daimari
|
0409001WL014530
|
Dipankar Daimari
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805443
|
|
Dipankar Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-004-001/3271
(BHOTPARA)
|
0409001000NRG23190720220306857
|
20/07/2022
|
ELISOVA ORANG
|
0409001WL014526
|
ELISOVA ORANG
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805446
|
|
ELISOVA ORANG
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-004-001/3273
(BHOTPARA)
|
0409001000NRG23190720220306859
|
20/07/2022
|
AMRUS ORANG
|
0409001WL014526
|
AMRUS ORANG
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805445
|
|
AMRUS ORANG
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-004-001/3400
(BHOTPARA)
|
0409001000NRG23190720220306846
|
20/07/2022
|
Isidore DungDung
|
0409001WL014524
|
Isidore DungDung
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805444
|
|
Isidore DungDung
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-004-001/3431
(BHOTPARA)
|
0409001000NRG23190720220306863
|
20/07/2022
|
AMAR BAHADUR
|
0409001WL014527
|
AMAR BAHADUR
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805447
|
|
AMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23190720220306867
|
20/07/2022
|
Baharul Islam
|
0409001WL014530
|
Baharul Islam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805449
|
|
Baharul Islam
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-013/3297
(NAHARBARI)
|
0409001000NRG23190720220306905
|
20/07/2022
|
Sahidul Islam
|
0409001WL014531
|
Sahidul Islam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805448
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
DHEKIAJULI
|
AS-09-001-004-001/3270
(BHOTPARA)
|
0409001000NRG23190720220306851
|
20/07/2022
|
Inglenda Orang
|
0409001WL014525
|
Inglenda Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805386
|
|
MR INGLENDA ORANG
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-004-001/3424
(BHOTPARA)
|
0409001000NRG23190720220306860
|
20/07/2022
|
Rajesh Kujur
|
0409001WL014526
|
Rajesh Kujur
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805387
|
|
MR RAJESH KUJUR
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-004-002/3433
(BHOTPARA)
|
0409001000NRG23190720220306847
|
20/07/2022
|
Miss. MORJAN BIBI
|
0409001WL014524
|
Miss. MORJAN BIBI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805389
|
|
MISS MORJAN BIBI
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-004-005/3434
(BHOTPARA)
|
0409001000NRG23190720220306850
|
20/07/2022
|
Mr. AMIR HUSSAIN
|
0409001WL014524
|
Mr. AMIR HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805381
|
|
MR AMIR HUSSAIN
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23190720220306868
|
20/07/2022
|
Aklima Khatun
|
0409001WL014530
|
Aklima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805383
|
|
MRS AKLIMA KHATUN
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-013-003/2935
(NAHARBARI)
|
0409001000NRG23190720220306869
|
20/07/2022
|
Najima Begum
|
0409001WL014530
|
Najima Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805382
|
|
MRS NAJIMA BEGUM
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-013-003/2936
(NAHARBARI)
|
0409001000NRG23190720220306870
|
20/07/2022
|
Morjina Begum
|
0409001WL014530
|
Morjina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805379
|
|
MRS MORJINA BEGUM
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-013-003/2939
(NAHARBARI)
|
0409001000NRG23190720220306872
|
20/07/2022
|
Ambia Khatun
|
0409001WL014530
|
Ambia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805388
|
|
MRS AMBIA KHATUN
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-013-003/2982
(NAHARBARI)
|
0409001000NRG23190720220306874
|
20/07/2022
|
Majibur Rahman
|
0409001WL014530
|
Majibur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805390
|
|
MR MAJIBUR RAHMAN
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-013-013/2991
(NAHARBARI)
|
0409001000NRG23190720220306892
|
20/07/2022
|
Aisha Khatun
|
0409001WL014530
|
Aisha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805466
|
|
MRS AYESHA KHATUN
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-013/3283
(NAHARBARI)
|
0409001000NRG23190720220306894
|
20/07/2022
|
Mamtaj Begum
|
0409001WL014530
|
Mamtaj Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805385
|
|
MRS MAMTAJ BEGUM
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-013-013/3289
(NAHARBARI)
|
0409001000NRG23190720220306895
|
20/07/2022
|
Abdur Rahman
|
0409001WL014530
|
Abdur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805394
|
|
MR ABADUR RAHMAN
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-013-013/3300
(NAHARBARI)
|
0409001000NRG23190720220306906
|
20/07/2022
|
Sulema Khatun
|
0409001WL014531
|
Sulema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805380
|
|
MRS SULEMA KHATUN
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-013-013/3375
(NAHARBARI)
|
0409001000NRG23190720220306898
|
20/07/2022
|
Sultana Rajia
|
0409001WL014530
|
Sultana Rajia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805377
|
|
MRS SULTANA RAJIA
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-013-013/3376
(NAHARBARI)
|
0409001000NRG23190720220306899
|
20/07/2022
|
Abdul Hasen
|
0409001WL014530
|
Abdul Hasen
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805392
|
|
MR ABDUL HASEN
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-013/3696
(NAHARBARI)
|
0409001000NRG23190720220306910
|
20/07/2022
|
Nasima Begum
|
0409001WL014531
|
Nasima Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805384
|
|
MRS NASIMA BEGUM
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-013/3697
(NAHARBARI)
|
0409001000NRG23190720220306911
|
20/07/2022
|
Chulema Khatun
|
0409001WL014531
|
Chulema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805378
|
|
MRS CHULEMA KHATUN
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-013/3698
(NAHARBARI)
|
0409001000NRG23190720220306912
|
20/07/2022
|
Najima Khatun
|
0409001WL014531
|
Najima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805467
|
|
MRS NAJIMA KHATUN
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-016-006/921
(RAKHASMARI)
|
0409001000NRG23190720220306189
|
20/07/2022
|
Anura
|
0409001WL014449
|
Anura
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805391
|
|
MRS MRS ANURA
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-016-008/2220
(RAKHASMARI)
|
0409001000NRG23190720220306190
|
20/07/2022
|
Anuwara Khatun
|
0409001WL014449
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805430
|
|
MRS ANUWARA KHATUN
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-016-008/2670
(RAKHASMARI)
|
0409001000NRG23190720220306191
|
20/07/2022
|
Chadikul Islam
|
0409001WL014449
|
Chadikul Islam
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805393
|
|
MR CHADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-001-012/1713
(BAMUNPUKHURI)
|
0409001000NRG23190720220306643
|
20/07/2022
|
Jonika Sorin
|
0409001WL014507
|
Jonika Sorin
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805427
|
|
MISS JONAKI SOREN
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-001-012/1850
(BAMUNPUKHURI)
|
0409001000NRG23190720220306585
|
20/07/2022
|
Mariam Guria
|
0409001WL014494
|
Mariam Guria
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805400
|
|
MRS MARIAM GURIA
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23190720220306866
|
20/07/2022
|
Khirun Nesa
|
0409001WL014530
|
Khirun Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805429
|
|
MRS KHAIRUN NESA
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-003/2938
(NAHARBARI)
|
0409001000NRG23190720220306871
|
20/07/2022
|
Ajiman Nesa
|
0409001WL014530
|
Ajiman Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805401
|
|
MRS AJIMAN NESA
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-003/2942
(NAHARBARI)
|
0409001000NRG23190720220306873
|
20/07/2022
|
Rahima Khatun
|
0409001WL014530
|
Rahima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805399
|
|
MRS RAHIMA KHATUN
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-012/1996
(NAHARBARI)
|
0409001000NRG23190720220306878
|
20/07/2022
|
Jiten Urang
|
0409001WL014530
|
Jiten Urang
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805402
|
|
MR JITEN ORANG
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-013-012/2545
(NAHARBARI)
|
0409001000NRG23190720220306888
|
20/07/2022
|
Ridip Boro
|
0409001WL014530
|
Ridip Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805428
|
|
MR RIDIP BORO
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-013/3290
(NAHARBARI)
|
0409001000NRG23190720220306896
|
20/07/2022
|
Abdul Sattar
|
0409001WL014530
|
Abdul Sattar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805395
|
|
MR MD ABDUL SATTAR
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-013-013/3291
(NAHARBARI)
|
0409001000NRG23190720220306897
|
20/07/2022
|
Abdul Karim
|
0409001WL014530
|
Abdul Karim
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805398
|
|
MD ABDUL KARIM
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-013-013/3324
(NAHARBARI)
|
0409001000NRG23190720220306908
|
20/07/2022
|
Halima Khatun
|
0409001WL014531
|
Halima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805397
|
|
MRS HALIMA KHATUN
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-013-013/3326
(NAHARBARI)
|
0409001000NRG23190720220306909
|
20/07/2022
|
Rahmat Ali
|
0409001WL014531
|
Rahmat Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805396
|
|
SHRI MD RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-013-012/2585
(NAHARBARI)
|
0409001000NRG23190720220306890
|
20/07/2022
|
Sukmal Basumatary
|
0409001WL014530
|
Sukmal Basumatary
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805403
|
|
SUKMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-001-006/1294-A
(BAMUNPUKHURI)
|
0409001000NRG23190720220306583
|
20/07/2022
|
Sabita Sahu
|
0409001WL014494
|
Sabita Sahu
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805415
|
|
SABITA SAHU
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-001-012/2833
(BAMUNPUKHURI)
|
0409001000NRG23190720220306644
|
20/07/2022
|
Agastina Topno
|
0409001WL014507
|
Agastina Topno
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862805416
|
|
AGASTINA TOPNO
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-013-012/1989
(NAHARBARI)
|
0409001000NRG23190720220306876
|
20/07/2022
|
Nikhil Boro
|
0409001WL014530
|
Nikhil Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805412
|
|
NIKHIL BORO
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-013-012/1990
(NAHARBARI)
|
0409001000NRG23190720220306877
|
20/07/2022
|
Chamel Boro
|
0409001WL014530
|
Chamel Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805409
|
|
CHAMEL BORO
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-013-012/2026
(NAHARBARI)
|
0409001000NRG23190720220306879
|
20/07/2022
|
Suneswar Boro
|
0409001WL014530
|
Suneswar Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805407
|
|
SUNESWAR BORO
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-012/2027
(NAHARBARI)
|
0409001000NRG23190720220306880
|
20/07/2022
|
Goniram Boro
|
0409001WL014530
|
Goniram Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805408
|
|
GONIRAM BORO
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-012/2047
(NAHARBARI)
|
0409001000NRG23190720220306881
|
20/07/2022
|
Akam Orung
|
0409001WL014530
|
Akam Orung
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805424
|
|
AKAM ORANG
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-013-012/2067
(NAHARBARI)
|
0409001000NRG23190720220306882
|
20/07/2022
|
Pabitra Boro
|
0409001WL014530
|
Pabitra Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805422
|
|
PABITRA BORO
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-013-012/2069
(NAHARBARI)
|
0409001000NRG23190720220306883
|
20/07/2022
|
Rina Basumatary
|
0409001WL014530
|
Rina Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805411
|
|
RINA BASUMATARI
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-013-012/2094
(NAHARBARI)
|
0409001000NRG23190720220306884
|
20/07/2022
|
Sambaru Kishan
|
0409001WL014530
|
Sambaru Kishan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805425
|
|
SAMBARU KISHAN
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-013-012/2099
(NAHARBARI)
|
0409001000NRG23190720220306885
|
20/07/2022
|
Ruman Basumatary
|
0409001WL014530
|
Ruman Basumatary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805410
|
|
RUMAN BASUMATARAY
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-012/2106
(NAHARBARI)
|
0409001000NRG23190720220306886
|
20/07/2022
|
Kanaklata Boro
|
0409001WL014530
|
Kanaklata Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805423
|
|
KANAKLATA BORO
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-012/2139
(NAHARBARI)
|
0409001000NRG23190720220306887
|
20/07/2022
|
Mangal Ramchiary
|
0409001WL014530
|
Mangal Ramchiary
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805426
|
|
MANGAL RAMCHIARY
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-012/2581
(NAHARBARI)
|
0409001000NRG23190720220306889
|
20/07/2022
|
Raben Orang
|
0409001WL014530
|
Raben Orang
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805417
|
|
RABEN ORANG
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23190720220306901
|
20/07/2022
|
Habija Khatun
|
0409001WL014531
|
Habija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805414
|
|
HABIJA KHATUN
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-013/3283
(NAHARBARI)
|
0409001000NRG23190720220306893
|
20/07/2022
|
Alam Khan
|
0409001WL014530
|
Alam Khan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805404
|
|
ALAM KHAN
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-013-013/3296
(NAHARBARI)
|
0409001000NRG23190720220306903
|
20/07/2022
|
Safia Khatun
|
0409001WL014531
|
Safia Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805421
|
|
SAFIA KHATUN
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-013-013/3297
(NAHARBARI)
|
0409001000NRG23190720220306904
|
20/07/2022
|
Jyosnara Begum
|
0409001WL014531
|
Jyosnara Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805413
|
|
JYOSNARA BEGUM
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-013-013/3300
(NAHARBARI)
|
0409001000NRG23190720220306907
|
20/07/2022
|
Aijul Islam
|
0409001WL014531
|
Aijul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805406
|
|
AIJUL ISLAM
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-013-013/3731
(NAHARBARI)
|
0409001000NRG23190720220306913
|
20/07/2022
|
Abdul Haque
|
0409001WL014531
|
Abdul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805405
|
|
ABDUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
89
|
DHEKIAJULI
|
AS-09-001-004-001/3272
(BHOTPARA)
|
0409001000NRG23190720220306858
|
20/07/2022
|
SOMRA TOPNO
|
0409001WL014526
|
SOMRA TOPNO
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805419
|
|
SOMRA TOPPO
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-004-008/2292
(BHOTPARA)
|
0409001000NRG23190720220306856
|
20/07/2022
|
Mekdali Topno
|
0409001WL014525
|
Mekdali Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862805420
|
|
MAGADALI TAPNA
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-016-008/2304
(RAKHASMARI)
|
0409001000NRG23190720220306198
|
20/07/2022
|
Amena Begum
|
0409001WL014451
|
Amena Begum
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862805418
|
|
AMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|