|
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-09-001-004-001/2671
(BHOTPARA)
|
0409001000NRG23290320230725047
|
29/03/2023
|
Lochmi Bagh
|
0409001WL056337
|
Lochmi Bagh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109294
|
|
Lochmi Bagh
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-001/598
(BHOTPARA)
|
0409001000NRG23290320230725023
|
29/03/2023
|
Remon Minj
|
0409001WL056331
|
Remon Minj
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109288
|
|
Remon Minj
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-001/3568
(KEHERUKHANDA)
|
0409001000NRG23280320230719311
|
29/03/2023
|
NURJAHAN BIBI
|
0409001WL055649
|
NURJAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109322
|
|
NURJAHAN BIBI
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-002/1142
(KEHERUKHANDA)
|
0409001000NRG23280320230719325
|
29/03/2023
|
Ahmad Ali
|
0409001WL055651
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109318
|
|
Ahmad Ali
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-002/1171
(KEHERUKHANDA)
|
0409001000NRG23280320230719314
|
29/03/2023
|
Kuddas Ali
|
0409001WL055649
|
Kuddas Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109194
|
|
Kuddas Ali
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-002/309
(KEHERUKHANDA)
|
0409001000NRG23280320230719367
|
29/03/2023
|
SABIKUL ISLAM
|
0409001WL055658
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109204
|
|
SABIKUL ISLAM
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-002/347
(KEHERUKHANDA)
|
0409001000NRG23280320230719345
|
29/03/2023
|
Ashrab Ali
|
0409001WL055653
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109200
|
|
Ashrab Ali
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-002/350
(KEHERUKHANDA)
|
0409001000NRG23280320230719388
|
29/03/2023
|
Chan Miya
|
0409001WL055665
|
Chan Miya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109193
|
|
Chan Miya
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-002/3542
(KEHERUKHANDA)
|
0409001000NRG23280320230719356
|
29/03/2023
|
SURAJ ALI
|
0409001WL055655
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109309
|
|
SURAJ ALI
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-002/3546
(KEHERUKHANDA)
|
0409001000NRG23280320230719317
|
29/03/2023
|
ABDUL LATIF
|
0409001WL055649
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109329
|
|
ABDUL LATIF
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-002/3547
(KEHERUKHANDA)
|
0409001000NRG23280320230719373
|
29/03/2023
|
CHIRAJ ALI
|
0409001WL055660
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109339
|
|
CHIRAJ ALI
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-002/3589
(KEHERUKHANDA)
|
0409001000NRG23280320230719270
|
29/03/2023
|
KULCHUMA BIBI
|
0409001WL055637
|
KULCHUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109324
|
|
KULCHUMA BIBI
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-002/3623
(KEHERUKHANDA)
|
0409001000NRG23280320230719220
|
29/03/2023
|
NURUL ISLAM
|
0409001WL055629
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109315
|
|
NURUL ISLAM
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-003/1319
(KEHERUKHANDA)
|
0409001000NRG23280320230719272
|
29/03/2023
|
Tilok Mahali
|
0409001WL055637
|
Tilok Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109191
|
|
Tilok Mahali
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-003/1343
(KEHERUKHANDA)
|
0409001000NRG23280320230719279
|
29/03/2023
|
Madhu Devnath
|
0409001WL055638
|
Madhu Devnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109197
|
|
Madhu Devnath
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-003/1444
(KEHERUKHANDA)
|
0409001000NRG23280320230719260
|
29/03/2023
|
MILAN DEBNATH
|
0409001WL055635
|
MILAN DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109332
|
|
MILAN DEBNATH
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-003/2565
(KEHERUKHANDA)
|
0409001000NRG23280320230719261
|
29/03/2023
|
Baijanti Ghatowar
|
0409001WL055635
|
Baijanti Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109192
|
|
Baijanti Ghatowar
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-003/2669
(KEHERUKHANDA)
|
0409001000NRG23280320230719195
|
29/03/2023
|
Ranjeet Paul
|
0409001WL055625
|
Ranjeet Paul
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109189
|
|
Ranjeet Paul
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-005-003/2669
(KEHERUKHANDA)
|
0409001000NRG23280320230719196
|
29/03/2023
|
RANJIT PAUL
|
0409001WL055625
|
RANJIT PAUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109211
|
|
RANJIT PAUL
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-005-003/3437
(KEHERUKHANDA)
|
0409001000NRG23280320230719292
|
29/03/2023
|
DAUD TOPNO
|
0409001WL055643
|
DAUD TOPNO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109323
|
|
DAUD TOPNO
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-005-003/3533
(KEHERUKHANDA)
|
0409001000NRG23280320230719262
|
29/03/2023
|
SUBHASI HAPA
|
0409001WL055635
|
SUBHASI HAPA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109325
|
|
SUBHASI HAPA
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-005-003/3564
(KEHERUKHANDA)
|
0409001000NRG23280320230719263
|
29/03/2023
|
MANGAL DEBNATH
|
0409001WL055635
|
MANGAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109317
|
|
MANGAL DEBNATH
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-005-003/3583
(KEHERUKHANDA)
|
0409001000NRG23280320230719209
|
29/03/2023
|
MAMANI BORA
|
0409001WL055627
|
MAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109319
|
|
MAMANI BORA
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-005-003/3587
(KEHERUKHANDA)
|
0409001000NRG23280320230719303
|
29/03/2023
|
JIBAN CHURIN
|
0409001WL055645
|
JIBAN CHURIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109326
|
|
JIBAN CHURIN
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-005-003/3607
(KEHERUKHANDA)
|
0409001000NRG23280320230719224
|
29/03/2023
|
MAGRET TUMBUL
|
0409001WL055629
|
MAGRET TUMBUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109316
|
|
MAGRET TUMBUL
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-005-003/3628
(KEHERUKHANDA)
|
0409001000NRG23280320230719295
|
29/03/2023
|
RAKHAL PAL
|
0409001WL055643
|
RAKHAL PAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109302
|
|
RAKHAL PAL
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-005-003/725
(KEHERUKHANDA)
|
0409001000NRG23280320230719305
|
29/03/2023
|
Susana Tumbul
|
0409001WL055645
|
Susana Tumbul
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109190
|
|
Susana Tumbul
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-005-004/1026
(KEHERUKHANDA)
|
0409001000NRG23280320230719134
|
29/03/2023
|
PARBATI PAUL
|
0409001WL055615
|
PARBATI PAUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109292
|
|
PARBATI PAUL
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-005-004/2863
(KEHERUKHANDA)
|
0409001000NRG23280320230719131
|
29/03/2023
|
Rabia Khatun
|
0409001WL055614
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109310
|
|
Rabia Khatun
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-013/1012
(MAZ-ROWMARI)
|
0409001000NRG23290320230725079
|
29/03/2023
|
Paresh Baishya
|
0409001WL056344
|
Paresh Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109299
|
|
Paresh Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-005-002/1187
(KEHERUKHANDA)
|
0409001000NRG23280320230719375
|
29/03/2023
|
Armuj Ali
|
0409001WL055661
|
Armuj Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109246
|
|
Armuj Ali
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-005-002/317
(KEHERUKHANDA)
|
0409001000NRG23280320230719308
|
29/03/2023
|
Suruj Banu
|
0409001WL055647
|
Suruj Banu
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109247
|
|
Suruj Banu
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-005-003/2397
(KEHERUKHANDA)
|
0409001000NRG23280320230719161
|
29/03/2023
|
Subal Dutta
|
0409001WL055620
|
Subal Dutta
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109271
|
|
Subal Dutta
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-005-003/2539
(KEHERUKHANDA)
|
0409001000NRG23280320230719273
|
29/03/2023
|
Rekharani Das
|
0409001WL055637
|
Rekharani Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109250
|
|
Rekharani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-006/3771
(BAHBERA)
|
0409001000NRG23290320230723238
|
29/03/2023
|
Amirjan Begum
|
0409001WL056008
|
Amirjan Begum
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109251
|
|
Amirjan Begum
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-002-006/5-A
(BAHBERA)
|
0409001000NRG23290320230723242
|
29/03/2023
|
Sahar Ali
|
0409001WL056008
|
Sahar Ali
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109276
|
|
Sahar Ali
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-004-006/4053
(BHOTPARA)
|
0409001000NRG23290320230725021
|
29/03/2023
|
MR.CHUDAN LAGUN
|
0409001WL056329
|
MR.CHUDAN LAGUN
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109266
|
|
MR.CHUDAN LAGUN
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-005-002/2676
(KEHERUKHANDA)
|
0409001000NRG23280320230719327
|
29/03/2023
|
CHAHERA KHATUN
|
0409001WL055651
|
CHAHERA KHATUN
|
00045
|
BARB0DHEKIA
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109282
|
|
CHAHERA KHATUN
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-005-002/3175
(KEHERUKHANDA)
|
0409001000NRG23280320230719379
|
29/03/2023
|
SURUJ ALI
|
0409001WL055661
|
SURUJ ALI
|
00045
|
BARB0DHEKIA
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109285
|
|
SURUJ ALI
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-005-002/3595
(KEHERUKHANDA)
|
0409001000NRG23280320230719258
|
29/03/2023
|
MRS RINA GHATOWAR
|
0409001WL055635
|
MRS RINA GHATOWAR
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109274
|
|
MRS RINA GHATOWAR
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-005-002/3595
(KEHERUKHANDA)
|
0409001000NRG23280320230719259
|
29/03/2023
|
Mrs Rina Ghatowar.
|
0409001WL055635
|
Mrs Rina Ghatowar.
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109284
|
|
Mrs Rina Ghatowar.
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-002/3797
(KEHERUKHANDA)
|
0409001000NRG23280320230719153
|
29/03/2023
|
HASINA KHATUN
|
0409001WL055619
|
HASINA KHATUN
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109268
|
|
HASINA KHATUN
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-005-003/3618
(KEHERUKHANDA)
|
0409001000NRG23280320230719182
|
29/03/2023
|
MR BIKASH DEVNATH
|
0409001WL055623
|
MR BIKASH DEVNATH
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109254
|
|
MR BIKASH DEVNATH
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-013-005/1676
(NAHARBARI)
|
0409001000NRG23290320230722136
|
29/03/2023
|
Khudesa Khatun
|
0409001WL055851
|
Khudesa Khatun
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109273
|
|
Khudesa Khatun
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-013-005/2373
(NAHARBARI)
|
0409001000NRG23290320230722159
|
29/03/2023
|
Abdul Hamid
|
0409001WL055856
|
Abdul Hamid
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109249
|
|
Abdul Hamid
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-005/3447
(NAHARBARI)
|
0409001000NRG23290320230722160
|
29/03/2023
|
ABUL HUSSAN
|
0409001WL055856
|
ABUL HUSSAN
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109264
|
|
ABUL HUSSAN
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-013-005/3720
(NAHARBARI)
|
0409001000NRG23290320230722141
|
29/03/2023
|
JAMENA BEGUM
|
0409001WL055853
|
JAMENA BEGUM
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109263
|
|
JAMENA BEGUM
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-013-005/3818
(NAHARBARI)
|
0409001000NRG23290320230722123
|
29/03/2023
|
Majibur Rahman
|
0409001WL055849
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109272
|
|
Majibur Rahman
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-013-007/2746
(NAHARBARI)
|
0409001000NRG23290320230722296
|
29/03/2023
|
Wahed Ali
|
0409001WL055886
|
Wahed Ali
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109248
|
|
Wahed Ali
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-013-009/2849
(NAHARBARI)
|
0409001000NRG23290320230722143
|
29/03/2023
|
Sahab Uddin
|
0409001WL055853
|
Sahab Uddin
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109281
|
|
Sahab Uddin
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-009/3552
(NAHARBARI)
|
0409001000NRG23290320230722144
|
29/03/2023
|
JALAL UDDIN
|
0409001WL055853
|
JALAL UDDIN
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109277
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-005-003/3562
(KEHERUKHANDA)
|
0409001000NRG23280320230719200
|
29/03/2023
|
ALAL UDDIN
|
0409001WL055625
|
ALAL UDDIN
|
00078
|
CNRB0005413
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109308
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
53
|
DHEKIAJULI
|
AS-09-001-005-002/1186
(KEHERUKHANDA)
|
0409001000NRG23280320230719341
|
29/03/2023
|
Hushen Ali
|
0409001WL055653
|
Hushen Ali
|
00089
|
CBIN0282525
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109286
|
|
Hushen Ali
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-005-002/1282
(KEHERUKHANDA)
|
0409001000NRG23280320230719354
|
29/03/2023
|
Mr. SAYAHAN AHMED
|
0409001WL055655
|
Mr. SAYAHAN AHMED
|
00089
|
CBIN0282525
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109210
|
|
Mr. SAYAHAN AHMED
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-005-002/1282
(KEHERUKHANDA)
|
0409001000NRG23280320230719353
|
29/03/2023
|
Mr. SAYAHAN AHMED
|
0409001WL055655
|
Mr. SAYAHAN AHMED
|
00089
|
CBIN0282525
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109209
|
|
Mr. SAYAHAN AHMED
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-005-002/1285
(KEHERUKHANDA)
|
0409001000NRG23280320230719343
|
29/03/2023
|
Jagir Hussain
|
0409001WL055653
|
Jagir Hussain
|
00089
|
CBIN0282525
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109287
|
|
Jagir Hussain
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-005-004/1001
(KEHERUKHANDA)
|
0409001000NRG23280320230719118
|
29/03/2023
|
Majida Khatun
|
0409001WL055612
|
Majida Khatun
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109291
|
|
Majida Khatun
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-005-004/1006
(KEHERUKHANDA)
|
0409001000NRG23280320230719148
|
29/03/2023
|
Mursida Begum
|
0409001WL055618
|
Mursida Begum
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109293
|
|
Mursida Begum
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-005-004/1036
(KEHERUKHANDA)
|
0409001000NRG23280320230719142
|
29/03/2023
|
Hajar Ali
|
0409001WL055617
|
Hajar Ali
|
00089
|
CBIN0282525
|
916
|
916
|
Rejected
|
03/04/2023
|
|
0493109321
|
Account closed
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-005-004/1046
(KEHERUKHANDA)
|
0409001000NRG23280320230719143
|
29/03/2023
|
Mr. JAHED ALI
|
0409001WL055617
|
Mr. JAHED ALI
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109328
|
|
Mr. JAHED ALI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-005-004/1358
(KEHERUKHANDA)
|
0409001000NRG23280320230719120
|
29/03/2023
|
Parbati Tanti
|
0409001WL055612
|
Parbati Tanti
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109289
|
|
Parbati Tanti
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-005-004/1359
(KEHERUKHANDA)
|
0409001000NRG23280320230719156
|
29/03/2023
|
Dipa Tanti
|
0409001WL055619
|
Dipa Tanti
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109290
|
|
Dipa Tanti
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-005-004/173
(KEHERUKHANDA)
|
0409001000NRG23280320230719128
|
29/03/2023
|
Rajnath Majhi
|
0409001WL055614
|
Rajnath Majhi
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109296
|
|
Rajnath Majhi
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-005-004/18
(KEHERUKHANDA)
|
0409001000NRG23280320230719151
|
29/03/2023
|
Sapan Baishya
|
0409001WL055618
|
Sapan Baishya
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109188
|
|
Sapan Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
65
|
DHEKIAJULI
|
AS-09-001-005-002/1131
(KEHERUKHANDA)
|
0409001000NRG23280320230719313
|
29/03/2023
|
MR JAYANAL ABEDIN
|
0409001WL055649
|
MR JAYANAL ABEDIN
|
00354
|
PUNB0164400
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109203
|
|
MR JAYANAL ABEDIN
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-005-003/3023
(KEHERUKHANDA)
|
0409001000NRG23280320230719299
|
29/03/2023
|
Tahura Khatun
|
0409001WL055644
|
Tahura Khatun
|
00354
|
PUNB0164400
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109301
|
|
Tahura Khatun
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-005-004/192
(KEHERUKHANDA)
|
0409001000NRG23280320230719144
|
29/03/2023
|
Sutu Munda
|
0409001WL055617
|
Sutu Munda
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109199
|
|
Sutu Munda
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-005-004/3267
(KEHERUKHANDA)
|
0409001000NRG23280320230719145
|
29/03/2023
|
Mrs Lakshmi Rani Saha
|
0409001WL055617
|
Mrs Lakshmi Rani Saha
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109298
|
|
Mrs Lakshmi Rani Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-002-006/4198
(BAHBERA)
|
0409001000NRG23290320230723239
|
29/03/2023
|
UPENDRA GHOSH
|
0409001WL056008
|
UPENDRA GHOSH
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109337
|
|
MS JAYANTI GHOSH
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-002-006/4215
(BAHBERA)
|
0409001000NRG23290320230723241
|
29/03/2023
|
HAREN MINDA
|
0409001WL056008
|
HAREN MINDA
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109338
|
|
MRS ANJANA GHATOWAR
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-004-003/3461-A
(BHOTPARA)
|
0409001000NRG23290320230725025
|
29/03/2023
|
Beerbal Bhuyan
|
0409001WL056331
|
Beerbal Bhuyan
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109340
|
|
MR BEERBAL BHUYAN
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-005-001/3617
(KEHERUKHANDA)
|
0409001000NRG23280320230719381
|
29/03/2023
|
Mr. ABDUL MAJIT
|
0409001WL055662
|
Mr. ABDUL MAJIT
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109307
|
|
MR ABDUL MAJIT
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-005-002/1172
(KEHERUKHANDA)
|
0409001000NRG23280320230719369
|
29/03/2023
|
Mantaj Ali
|
0409001WL055660
|
Mantaj Ali
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109198
|
|
MR MAMATAJ ALI
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-005-002/1191
(KEHERUKHANDA)
|
0409001000NRG23280320230719171
|
29/03/2023
|
Mrs. HANIMA KHATUN
|
0409001WL055622
|
Mrs. HANIMA KHATUN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109227
|
|
MRS HANIMA KHATUN
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-005-002/1209
(KEHERUKHANDA)
|
0409001000NRG23280320230719309
|
29/03/2023
|
Jalaluddin
|
0409001WL055648
|
Jalaluddin
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109195
|
|
MR JALAL UDDIN
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-005-002/1293
(KEHERUKHANDA)
|
0409001000NRG23280320230719377
|
29/03/2023
|
Mr. ABDUL HAMID
|
0409001WL055661
|
Mr. ABDUL HAMID
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109335
|
|
MR ABDUL HAMID
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-005-002/1293
(KEHERUKHANDA)
|
0409001000NRG23280320230719376
|
29/03/2023
|
Mr. ABDUL HAMID
|
0409001WL055661
|
Mr. ABDUL HAMID
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109334
|
|
MR ABDUL HAMID
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-005-002/2004
(KEHERUKHANDA)
|
0409001000NRG23280320230719370
|
29/03/2023
|
Mosa Jarina Khatun
|
0409001WL055660
|
Mosa Jarina Khatun
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109202
|
|
MRS MOCHA JARINA KHATUN
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-005-002/2695
(KEHERUKHANDA)
|
0409001000NRG23280320230719328
|
29/03/2023
|
Anuwara Begum
|
0409001WL055651
|
Anuwara Begum
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109312
|
|
MRS ANOWARA KHATUN
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-005-002/3165
(KEHERUKHANDA)
|
0409001000NRG23280320230719382
|
29/03/2023
|
NURADDIN
|
0409001WL055662
|
NURADDIN
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109225
|
|
MR NURADDIN ALI
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-005-002/3216
(KEHERUKHANDA)
|
0409001000NRG23280320230719383
|
29/03/2023
|
Thupa Orang
|
0409001WL055662
|
Thupa Orang
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109297
|
|
MR THUPA ORANG
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-005-002/3230
(KEHERUKHANDA)
|
0409001000NRG23280320230719384
|
29/03/2023
|
Chauna Orang
|
0409001WL055662
|
Chauna Orang
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109300
|
|
MR CHAUNA ORANG
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-005-002/3237
(KEHERUKHANDA)
|
0409001000NRG23280320230719329
|
29/03/2023
|
CHURAB ALI
|
0409001WL055651
|
CHURAB ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109330
|
|
MR SURHAB ALI
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-002/3237
(KEHERUKHANDA)
|
0409001000NRG23280320230719330
|
29/03/2023
|
Mr. CHURAB ALI
|
0409001WL055651
|
Mr. CHURAB ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109206
|
|
MR SURHAB ALI
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-005-002/324
(KEHERUKHANDA)
|
0409001000NRG23280320230719316
|
29/03/2023
|
ABDUL BAREK
|
0409001WL055649
|
ABDUL BAREK
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109205
|
|
MR ABDUL BAREK
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-005-002/324
(KEHERUKHANDA)
|
0409001000NRG23280320230719315
|
29/03/2023
|
ABDUL BAREK
|
0409001WL055649
|
ABDUL BAREK
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109327
|
|
MR ABDUL BAREK
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-005-002/3304
(KEHERUKHANDA)
|
0409001000NRG23280320230719372
|
29/03/2023
|
Malati Ghatowar
|
0409001WL055660
|
Malati Ghatowar
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109222
|
|
MRS MALATI GHATOWAR
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-005-002/3543
(KEHERUKHANDA)
|
0409001000NRG23280320230719332
|
29/03/2023
|
Mr. SAMED ALI
|
0409001WL055651
|
Mr. SAMED ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109226
|
|
MR SAMED ALI
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-005-002/3543
(KEHERUKHANDA)
|
0409001000NRG23280320230719331
|
29/03/2023
|
Mr. SAMED ALI
|
0409001WL055651
|
Mr. SAMED ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109215
|
|
MR SAMED ALI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-005-002/3544
(KEHERUKHANDA)
|
0409001000NRG23280320230719380
|
29/03/2023
|
Mr. UCHAMAN ALI
|
0409001WL055661
|
Mr. UCHAMAN ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109305
|
|
MR UCHAMAN ALI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-005-002/3545
(KEHERUKHANDA)
|
0409001000NRG23280320230719385
|
29/03/2023
|
Mr. TAJJAT ALI
|
0409001WL055662
|
Mr. TAJJAT ALI
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109304
|
|
MR TAJJAT ALI
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-005-002/3549
(KEHERUKHANDA)
|
0409001000NRG23280320230719357
|
29/03/2023
|
HACHEN AL
|
0409001WL055655
|
HACHEN AL
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109214
|
|
MR HACHEN ALI
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-005-002/3550
(KEHERUKHANDA)
|
0409001000NRG23280320230719358
|
29/03/2023
|
JALA UDDIN
|
0409001WL055655
|
JALA UDDIN
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109320
|
|
JALA UDDIN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-005-002/3579
(KEHERUKHANDA)
|
0409001000NRG23280320230719368
|
29/03/2023
|
Mrs. JARINA KHATUN
|
0409001WL055659
|
Mrs. JARINA KHATUN
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109218
|
|
MRS JARINA KHATUN
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-005-002/3593
(KEHERUKHANDA)
|
0409001000NRG23280320230719159
|
29/03/2023
|
Hajarat Ali
|
0409001WL055620
|
Hajarat Ali
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109229
|
|
MR HAJARAT ALI
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-005-002/3593
(KEHERUKHANDA)
|
0409001000NRG23280320230719158
|
29/03/2023
|
Mr. HAJARAT ALI
|
0409001WL055620
|
Mr. HAJARAT ALI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109221
|
|
MR HAJARAT ALI
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-005-002/3601
(KEHERUKHANDA)
|
0409001000NRG23280320230719177
|
29/03/2023
|
Mr. MD WARUL HUDA
|
0409001WL055623
|
Mr. MD WARUL HUDA
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109311
|
|
MR MD WARUL HUDA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-005-002/3612
(KEHERUKHANDA)
|
0409001000NRG23280320230719218
|
29/03/2023
|
Mrs. NAJIMA KHATUN
|
0409001WL055629
|
Mrs. NAJIMA KHATUN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109219
|
|
MRS NAJIMA KHATUN
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-005-002/3625
(KEHERUKHANDA)
|
0409001000NRG23280320230719160
|
29/03/2023
|
Mrs. MURSHIDA KHATUN
|
0409001WL055620
|
Mrs. MURSHIDA KHATUN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109220
|
|
MRS MURSHIDA KHATUN
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-005-002/3688
(KEHERUKHANDA)
|
0409001000NRG23280320230719178
|
29/03/2023
|
Mrs. FUL BANU
|
0409001WL055623
|
Mrs. FUL BANU
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109313
|
|
MRS FUL BANU
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-005-003/1329
(KEHERUKHANDA)
|
0409001000NRG23280320230719298
|
29/03/2023
|
SWAPAN MAHALI
|
0409001WL055644
|
SWAPAN MAHALI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109224
|
|
MR SWAPAN MAHILI
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-005-003/2379
(KEHERUKHANDA)
|
0409001000NRG23280320230719301
|
29/03/2023
|
Kajol Bhadra
|
0409001WL055645
|
Kajol Bhadra
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109201
|
|
MR KAJOL BHADRA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-005-003/2522
(KEHERUKHANDA)
|
0409001000NRG23280320230719291
|
29/03/2023
|
Shauni Mura
|
0409001WL055643
|
Shauni Mura
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109306
|
|
MR TURAKU MURA
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-005-003/3243
(KEHERUKHANDA)
|
0409001000NRG23280320230719222
|
29/03/2023
|
GERCHAN TUMBUL
|
0409001WL055629
|
GERCHAN TUMBUL
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109207
|
|
MR GERCHAN TUMBUL
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-005-003/3532
(KEHERUKHANDA)
|
0409001000NRG23280320230719293
|
29/03/2023
|
Mrs. KALPANA SINGHA
|
0409001WL055643
|
Mrs. KALPANA SINGHA
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109303
|
|
MRS KALPANA SINGHA
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-005-003/3561
(KEHERUKHANDA)
|
0409001000NRG23280320230719199
|
29/03/2023
|
AYUB ALI
|
0409001WL055625
|
AYUB ALI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109217
|
|
MR AYUB ALI
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-005-004/2496
(KEHERUKHANDA)
|
0409001000NRG23280320230719125
|
29/03/2023
|
Hemanta Tanti
|
0409001WL055613
|
Hemanta Tanti
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109295
|
|
MR HEMANTA TANTI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-005-004/2554
(KEHERUKHANDA)
|
0409001000NRG23280320230719157
|
29/03/2023
|
Basanti Bhuyar
|
0409001WL055619
|
Basanti Bhuyar
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109196
|
|
MRS BASANTI BHUIAR
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-005-004/2890
(KEHERUKHANDA)
|
0409001000NRG23280320230719138
|
29/03/2023
|
MAMINA BEGUM
|
0409001WL055615
|
MAMINA BEGUM
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109208
|
|
MR AJIBUR RAHMAN
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-005-004/2914
(KEHERUKHANDA)
|
0409001000NRG23280320230719127
|
29/03/2023
|
Rahima Khatun
|
0409001WL055613
|
Rahima Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109213
|
|
MR HACHEN ALI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-005-004/3332
(KEHERUKHANDA)
|
0409001000NRG23280320230719139
|
29/03/2023
|
MARIAM NESSA
|
0409001WL055615
|
MARIAM NESSA
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109216
|
|
MR FARMAN ALI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-005-004/3412
(KEHERUKHANDA)
|
0409001000NRG23280320230719147
|
29/03/2023
|
Mrs. LUCIA INDWAR
|
0409001WL055617
|
Mrs. LUCIA INDWAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109333
|
|
MRS LUCIA INDWAR
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-013-003/3794
(NAHARBARI)
|
0409001000NRG23290320230722134
|
29/03/2023
|
Pramila Barman
|
0409001WL055851
|
Pramila Barman
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109341
|
|
MRS PRAMILA BARMAN
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-013-010/3804
(NAHARBARI)
|
0409001000NRG23290320230722139
|
29/03/2023
|
Hajera Begum
|
0409001WL055851
|
Hajera Begum
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109336
|
|
MRS HAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-002-006/4206
(BAHBERA)
|
0409001000NRG23290320230723240
|
29/03/2023
|
Sila Baraik
|
0409001WL056008
|
Sila Baraik
|
00415
|
SBIN0007435
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109223
|
|
MRS SILA BARAIK
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-002-006/595-A
(BAHBERA)
|
0409001000NRG23290320230723243
|
29/03/2023
|
Astami Bhumij
|
0409001WL056008
|
Astami Bhumij
|
00415
|
SBIN0007435
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109228
|
|
MRS ASHTAMI BHUMIJ
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-005-002/3540
(KEHERUKHANDA)
|
0409001000NRG23280320230719347
|
29/03/2023
|
CHOFIJA KHATUN
|
0409001WL055653
|
CHOFIJA KHATUN
|
00415
|
SBIN0007435
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109177
|
|
MRS CHOFIJA KHATUN
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-005-002/3540
(KEHERUKHANDA)
|
0409001000NRG23280320230719346
|
29/03/2023
|
CHOFIJA KHATUN
|
0409001WL055653
|
CHOFIJA KHATUN
|
00415
|
SBIN0007435
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109176
|
|
MRS CHOFIJA KHATUN
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-005-002/3548
(KEHERUKHANDA)
|
0409001000NRG23280320230719307
|
29/03/2023
|
TAHER ALI
|
0409001WL055646
|
TAHER ALI
|
00415
|
SBIN0007435
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493109174
|
|
MR TAHER ALI
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-013-005/2183
(NAHARBARI)
|
0409001000NRG23290320230722137
|
29/03/2023
|
Jalal Uddin
|
0409001WL055851
|
Jalal Uddin
|
00415
|
SBIN0007435
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109212
|
|
MR MD JALAL UDDIN
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-013-010/3498
(NAHARBARI)
|
0409001000NRG23290320230722128
|
29/03/2023
|
SARFAT ALI
|
0409001WL055849
|
SARFAT ALI
|
00415
|
SBIN0007435
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109175
|
|
MR SARFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
122
|
DHEKIAJULI
|
AS-09-001-005-004/1011
(KEHERUKHANDA)
|
0409001000NRG23280320230719124
|
29/03/2023
|
ASHRAW ALI
|
0409001WL055613
|
ASHRAW ALI
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109186
|
|
ASHRAW ALI
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-013-006/1806
(NAHARBARI)
|
0409001000NRG23290320230722142
|
29/03/2023
|
Jahur uddin
|
0409001WL055853
|
Jahur uddin
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109181
|
|
JAHUR UDDIN
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-013-006/2160
(NAHARBARI)
|
0409001000NRG23290320230722161
|
29/03/2023
|
Archana Rani Das
|
0409001WL055856
|
Archana Rani Das
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109183
|
|
ARSANARANI DAS
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-013-006/2161
(NAHARBARI)
|
0409001000NRG23290320230722162
|
29/03/2023
|
Pramud Das
|
0409001WL055856
|
Pramud Das
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109184
|
|
PRAMOD DAS
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-013-006/3834
(NAHARBARI)
|
0409001000NRG23290320230722124
|
29/03/2023
|
Puneshwar Majhi
|
0409001WL055849
|
Puneshwar Majhi
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109244
|
|
PUNESHWAR MAJHI
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-013-007/3467
(NAHARBARI)
|
0409001000NRG23290320230723657
|
29/03/2023
|
AMULYA DAS
|
0409001WL056089
|
AMULYA DAS
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109245
|
|
AMULYA DAS
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-013-009/1310
(NAHARBARI)
|
0409001000NRG23290320230722125
|
29/03/2023
|
Bimlal Sawtal
|
0409001WL055849
|
Bimlal Sawtal
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109180
|
|
BHIMLAL CHOWTAL
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-013-009/2411
(NAHARBARI)
|
0409001000NRG23290320230722126
|
29/03/2023
|
Jamila Khatun
|
0409001WL055849
|
Jamila Khatun
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109185
|
|
JAMILA KHATUN
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-013-009/2712
(NAHARBARI)
|
0409001000NRG23290320230722138
|
29/03/2023
|
Amal Das
|
0409001WL055851
|
Amal Das
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109242
|
|
AMAL DAS
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-009/3555
(NAHARBARI)
|
0409001000NRG23290320230722145
|
29/03/2023
|
KUDDUS ALI
|
0409001WL055853
|
KUDDUS ALI
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109243
|
|
ABDUL KADDUCH
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-009/54
(NAHARBARI)
|
0409001000NRG23290320230722146
|
29/03/2023
|
Mrs. Marjina Begum
|
0409001WL055853
|
Mrs. Marjina Begum
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109178
|
|
MARJINA BEGUM
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-012/2046
(NAHARBARI)
|
0409001000NRG23290320230722202
|
29/03/2023
|
Santana Boro
|
0409001WL055864
|
Santana Boro
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109182
|
|
SANTANA BORO
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-012/2582
(NAHARBARI)
|
0409001000NRG23290320230722283
|
29/03/2023
|
Mina Boro
|
0409001WL055882
|
Mina Boro
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109179
|
|
MINA BORO
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-012/3357
(NAHARBARI)
|
0409001000NRG23290320230722204
|
29/03/2023
|
Golapi Boro
|
0409001WL055864
|
Golapi Boro
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109233
|
|
GOLAPI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
136
|
DHEKIAJULI
|
AS-09-001-005-003/1312
(KEHERUKHANDA)
|
0409001000NRG23280320230719296
|
29/03/2023
|
Fulomoni Boro
|
0409001WL055644
|
Fulomoni Boro
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109279
|
|
SONMANI MURA
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-005-003/1462
(KEHERUKHANDA)
|
0409001000NRG23280320230719386
|
29/03/2023
|
Sakur Ali
|
0409001WL055663
|
Sakur Ali
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109234
|
|
CHUKUR ALI
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-005-003/2390
(KEHERUKHANDA)
|
0409001000NRG23280320230719302
|
29/03/2023
|
RANJITA MAHALI
|
0409001WL055645
|
RANJITA MAHALI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109253
|
|
RAJU MAHALI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-005-003/3244
(KEHERUKHANDA)
|
0409001000NRG23280320230719223
|
29/03/2023
|
JEMACH CHURIN
|
0409001WL055629
|
JEMACH CHURIN
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109280
|
|
JEMACH CHURIN
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-005-003/3534
(KEHERUKHANDA)
|
0409001000NRG23280320230719197
|
29/03/2023
|
ABDUL CHALAM
|
0409001WL055625
|
ABDUL CHALAM
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109241
|
|
ANUWARA BEGUM
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-005-003/3535
(KEHERUKHANDA)
|
0409001000NRG23280320230719198
|
29/03/2023
|
AKLIMA KHATUN
|
0409001WL055625
|
AKLIMA KHATUN
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109257
|
|
AKLIMA KHATUN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-005-003/3554
(KEHERUKHANDA)
|
0409001000NRG23280320230719173
|
29/03/2023
|
BIDUR MANDAL
|
0409001WL055622
|
BIDUR MANDAL
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109255
|
|
BIDUR MANDAL
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-005-003/3557
(KEHERUKHANDA)
|
0409001000NRG23280320230719174
|
29/03/2023
|
TERJA ORANG
|
0409001WL055622
|
TERJA ORANG
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109265
|
|
DHIRESH ORANG
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-005-003/3563
(KEHERUKHANDA)
|
0409001000NRG23280320230719246
|
29/03/2023
|
FULBANU BEGUM
|
0409001WL055632
|
FULBANU BEGUM
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109236
|
|
FULBANU BEGUM
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-005-003/3575
(KEHERUKHANDA)
|
0409001000NRG23280320230719175
|
29/03/2023
|
SURESH TIRKI
|
0409001WL055622
|
SURESH TIRKI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109256
|
|
SURESH TIRKI
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-005-003/3578
(KEHERUKHANDA)
|
0409001000NRG23280320230719133
|
29/03/2023
|
Mr. CHAKRA DEB NATH
|
0409001WL055615
|
Mr. CHAKRA DEB NATH
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109261
|
|
CHAKRA DEVNATH
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-005-003/3590
(KEHERUKHANDA)
|
0409001000NRG23280320230719304
|
29/03/2023
|
KHUDEJA BEGUM
|
0409001WL055645
|
KHUDEJA BEGUM
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109235
|
|
KHUDEJA BEGUM
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-005-003/3608
(KEHERUKHANDA)
|
0409001000NRG23280320230719281
|
29/03/2023
|
MEGHURA MAHALI
|
0409001WL055638
|
MEGHURA MAHALI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109260
|
|
MEGHUBA MAHALI
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-005-003/3619
(KEHERUKHANDA)
|
0409001000NRG23280320230719300
|
29/03/2023
|
BABLU DEBNATH
|
0409001WL055644
|
BABLU DEBNATH
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109240
|
|
BABLU DEBNATH
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-005-003/3630
(KEHERUKHANDA)
|
0409001000NRG23280320230719155
|
29/03/2023
|
DEBESH MURA
|
0409001WL055619
|
DEBESH MURA
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109270
|
|
DEBESH MURA
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-005-003/3631
(KEHERUKHANDA)
|
0409001000NRG23280320230719210
|
29/03/2023
|
ABDUL CHALAM
|
0409001WL055627
|
ABDUL CHALAM
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109238
|
|
ABDUL CHALAM
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-005-003/3632
(KEHERUKHANDA)
|
0409001000NRG23280320230719211
|
29/03/2023
|
KULCHUM BIBI
|
0409001WL055627
|
KULCHUM BIBI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109239
|
|
KULCHUM BIBI
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-005-003/3720
(KEHERUKHANDA)
|
0409001000NRG23280320230719163
|
29/03/2023
|
MAHESHWAR
|
0409001WL055620
|
MAHESHWAR
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109269
|
|
MAHESHWAR
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-005-003/383
(KEHERUKHANDA)
|
0409001000NRG23280320230719275
|
29/03/2023
|
MAHAMMAD NURHABI
|
0409001WL055637
|
MAHAMMAD NURHABI
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109283
|
|
MAHAMMAD NURHABI
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-005-003/383
(KEHERUKHANDA)
|
0409001000NRG23280320230719274
|
29/03/2023
|
Nur Habi
|
0409001WL055637
|
Nur Habi
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109237
|
|
NURHABI HUSSAIN
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-005-004/2113
(KEHERUKHANDA)
|
0409001000NRG23280320230719129
|
29/03/2023
|
Dulal Baishya
|
0409001WL055614
|
Dulal Baishya
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109232
|
|
DULAL BAISHYA
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-005-004/2859
(KEHERUKHANDA)
|
0409001000NRG23280320230719121
|
29/03/2023
|
DULAL HUSEN
|
0409001WL055612
|
DULAL HUSEN
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109267
|
|
DULAL HUSSAIN
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-005-004/2872
(KEHERUKHANDA)
|
0409001000NRG23280320230719122
|
29/03/2023
|
Tapan Bhattacharjee
|
0409001WL055612
|
Tapan Bhattacharjee
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109187
|
|
TAPAN BHATTACHARJEE
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-005-004/2877
(KEHERUKHANDA)
|
0409001000NRG23280320230719132
|
29/03/2023
|
Anamika Baishya
|
0409001WL055614
|
Anamika Baishya
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493109230
|
|
ANAMIKA BAISHYA
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-005-004/3274
(KEHERUKHANDA)
|
0409001000NRG23280320230719152
|
29/03/2023
|
Arati Sutradhar
|
0409001WL055618
|
Arati Sutradhar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109231
|
|
ARATI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
161
|
DHEKIAJULI
|
AS-09-001-002-001/4080
(BAHBERA)
|
0409001000NRG23290320230723459
|
29/03/2023
|
Darshan Gour
|
0409001WL056053
|
Darshan Gour
|
00462
|
UCBA0001256
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493109262
|
|
DARSHAN GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
162
|
DHEKIAJULI
|
AS-09-001-005-002/3633
(KEHERUKHANDA)
|
0409001000NRG23280320230719242
|
29/03/2023
|
ELIAS TANI
|
0409001WL055632
|
ELIAS TANI
|
00662
|
BDBL0001489
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109314
|
|
ELIAS TANI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-005-003/2387
(KEHERUKHANDA)
|
0409001000NRG23280320230719172
|
29/03/2023
|
Sanjeet Das
|
0409001WL055622
|
Sanjeet Das
|
00662
|
BDBL0001489
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109278
|
|
Sanjeet Das
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-005-003/3559
(KEHERUKHANDA)
|
0409001000NRG23280320230719208
|
29/03/2023
|
DILIP RAJWAR
|
0409001WL055627
|
DILIP RAJWAR
|
00662
|
BDBL0001489
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109258
|
|
DILIP RAJWAR
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-005-003/3599
(KEHERUKHANDA)
|
0409001000NRG23280320230719154
|
29/03/2023
|
BILLAL
|
0409001WL055619
|
BILLAL
|
00662
|
BDBL0001489
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109331
|
|
BILLAL
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-005-003/3610
(KEHERUKHANDA)
|
0409001000NRG23280320230719294
|
29/03/2023
|
SAHEB ALI
|
0409001WL055643
|
SAHEB ALI
|
00662
|
BDBL0001489
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493109259
|
|
SAHEB ALI
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-009/3841
(NAHARBARI)
|
0409001000NRG23290320230722127
|
29/03/2023
|
Kamal Hussain
|
0409001WL055849
|
Kamal Hussain
|
00662
|
BDBL0001489
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493109275
|
|
Kamal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
168
|
DHEKIAJULI
|
AS-09-001-010-013/3223
(MAZ-ROWMARI)
|
0409001000NRG23290320230725095
|
29/03/2023
|
MINATI GOUR
|
0409001WL056344
|
MINATI GOUR
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493109252
|
|
MINATI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281670
|
281670
|
|
|
|
|
|
|
|