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-09-001-003-001/2451 (BATASIPUR)
|
0409001000NRG23280320230717919
|
29/03/2023
|
LALBABU MANKI
|
0409001WL055467
|
LALBABU MANKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066109
|
|
LALBABU MANKI
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-003-002/5347 (BATASIPUR)
|
0409001000NRG23280320230718170
|
29/03/2023
|
Aijub Barla
|
0409001WL055497
|
Aijub Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066108
|
|
Aijub Barla
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-004-001/1074 (BHOTPARA)
|
0409001000NRG23290320230724995
|
29/03/2023
|
Raju Sabar
|
0409001WL056324
|
Raju Sabar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065971
|
|
Raju Sabar
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-004-001/1815 (BHOTPARA)
|
0409001000NRG23290320230723313
|
29/03/2023
|
Asha Kisan
|
0409001WL056026
|
Asha Kisan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066021
|
|
Asha Kisan
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-004-001/1941 (BHOTPARA)
|
0409001000NRG23290320230723270
|
29/03/2023
|
Bertha Ekka.
|
0409001WL056015
|
Bertha Ekka.
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066276
|
|
Bertha Ekka.
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-004-002/1353 (BHOTPARA)
|
0409001000NRG23290320230723292
|
29/03/2023
|
Dulal Dey
|
0409001WL056020
|
Dulal Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066247
|
|
Dulal Dey
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/1067 (BHOTPARA)
|
0409001000NRG23290320230723633
|
29/03/2023
|
Basanti Khodal
|
0409001WL056084
|
Basanti Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066016
|
|
Basanti Khodal
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-004-003/1209 (BHOTPARA)
|
0409001000NRG23290320230723293
|
29/03/2023
|
Lakhi Dey
|
0409001WL056020
|
Lakhi Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066064
|
|
Lakhi Dey
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-004-003/1472 (BHOTPARA)
|
0409001000NRG23290320230723315
|
29/03/2023
|
Kajal Bepari
|
0409001WL056026
|
Kajal Bepari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066017
|
|
Kajal Bepari
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-004-003/2267 (BHOTPARA)
|
0409001000NRG23290320230724997
|
29/03/2023
|
Sundar Mahato
|
0409001WL056324
|
Sundar Mahato
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065980
|
|
Sundar Mahato
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-004-003/2470 (BHOTPARA)
|
0409001000NRG23290320230724987
|
29/03/2023
|
Pinki Munda
|
0409001WL056320
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066031
|
|
Pinki Munda
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-006-009/35 (CHENIMARI)
|
0409001000NRG23240320230705052
|
29/03/2023
|
Swapan Roy
|
0409001WL054315
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493066079
|
|
Swapan Roy
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-006-011/1335 (CHENIMARI)
|
0409001000NRG23290320230724355
|
29/03/2023
|
Beronika Marki
|
0409001WL056209
|
Beronika Marki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066011
|
|
Beronika Marki
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-006-011/1427 (CHENIMARI)
|
0409001000NRG23290320230724266
|
29/03/2023
|
Debari Turi
|
0409001WL056191
|
Debari Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066026
|
|
Debari Turi
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-006-011/1579 (CHENIMARI)
|
0409001000NRG23290320230724356
|
29/03/2023
|
Dulal Bauri
|
0409001WL056209
|
Dulal Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066025
|
|
Dulal Bauri
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-006-011/1638 (CHENIMARI)
|
0409001000NRG23290320230724357
|
29/03/2023
|
FULDANIA AMRKI
|
0409001WL056209
|
FULDANIA AMRKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066030
|
|
FULDANIA AMRKI
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-006-011/1738 (CHENIMARI)
|
0409001000NRG23290320230724538
|
29/03/2023
|
Birjiniya Champia
|
0409001WL056249
|
Birjiniya Champia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066033
|
|
Birjiniya Champia
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-006-011/2593 (CHENIMARI)
|
0409001000NRG23290320230724430
|
29/03/2023
|
RAIMANI HORO
|
0409001WL056228
|
RAIMANI HORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065973
|
|
RAIMANI HORO
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-006-011/2868 (CHENIMARI)
|
0409001000NRG23290320230724431
|
29/03/2023
|
BUDHU TURI
|
0409001WL056228
|
BUDHU TURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066034
|
|
BUDHU TURI
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-006-011/3150 (CHENIMARI)
|
0409001000NRG23290320230724413
|
29/03/2023
|
FULATULI PRAJA
|
0409001WL056225
|
FULATULI PRAJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066257
|
|
FULATULI PRAJA
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-006-011/3535 (CHENIMARI)
|
0409001000NRG23290320230724360
|
29/03/2023
|
Mariyana Bhengra
|
0409001WL056209
|
Mariyana Bhengra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066230
|
|
Mariyana Bhengra
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-006-011/3680 (CHENIMARI)
|
0409001000NRG23290320230724415
|
29/03/2023
|
ANAJILA INDUBAR
|
0409001WL056225
|
ANAJILA INDUBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066231
|
|
ANAJILA INDUBAR
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-006-011/3738 (CHENIMARI)
|
0409001000NRG23290320230724261
|
29/03/2023
|
Binam Praja
|
0409001WL056188
|
Binam Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066266
|
|
Binam Praja
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-006-011/48 (CHENIMARI)
|
0409001000NRG23290320230724433
|
29/03/2023
|
Ladra Turi
|
0409001WL056228
|
Ladra Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065978
|
|
Ladra Turi
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-006-011/51 (CHENIMARI)
|
0409001000NRG23290320230724336
|
29/03/2023
|
Rafel Kheria
|
0409001WL056203
|
Rafel Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065984
|
|
Rafel Kheria
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-006-011/59 (CHENIMARI)
|
0409001000NRG23290320230724270
|
29/03/2023
|
Joseph Kerketta
|
0409001WL056191
|
Joseph Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065982
|
|
Joseph Kerketta
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-006-011/59 (CHENIMARI)
|
0409001000NRG23290320230724271
|
29/03/2023
|
Kristina Kerketta
|
0409001WL056191
|
Kristina Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065985
|
|
Kristina Kerketta
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-006-011/66 (CHENIMARI)
|
0409001000NRG23290320230724262
|
29/03/2023
|
Budhram Praja
|
0409001WL056188
|
Budhram Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066027
|
|
Budhram Praja
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-006-011/73 (CHENIMARI)
|
0409001000NRG23290320230724272
|
29/03/2023
|
Daneal Topno
|
0409001WL056191
|
Daneal Topno
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066060
|
|
Daneal Topno
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-006-011/77 (CHENIMARI)
|
0409001000NRG23290320230724540
|
29/03/2023
|
Pramila Herenj
|
0409001WL056249
|
Pramila Herenj
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065981
|
|
Pramila Herenj
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-006-011/938 (CHENIMARI)
|
0409001000NRG23290320230724450
|
29/03/2023
|
Rukmoni Kurmi
|
0409001WL056233
|
Rukmoni Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066012
|
|
Rukmoni Kurmi
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-006-011/947 (CHENIMARI)
|
0409001000NRG23290320230724351
|
29/03/2023
|
Geeta Kurmi
|
0409001WL056206
|
Geeta Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065979
|
|
Geeta Kurmi
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-010-003/62 (MAZ-ROWMARI)
|
0409001000NRG23290320230724164
|
29/03/2023
|
Ranjit Das
|
0409001WL056167
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066065
|
|
Ranjit Das
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-010-004/487 (MAZ-ROWMARI)
|
0409001000NRG23290320230724065
|
29/03/2023
|
Khadeja Khatun
|
0409001WL056145
|
Khadeja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066289
|
|
Khadeja Khatun
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-010-005/2794 (MAZ-ROWMARI)
|
0409001000NRG23290320230725857
|
29/03/2023
|
Gahin Bora
|
0409001WL056440
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066104
|
|
Gahin Bora
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-010-005/2794 (MAZ-ROWMARI)
|
0409001000NRG23290320230725856
|
29/03/2023
|
Lakshima Bora
|
0409001WL056440
|
Lakshima Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066105
|
|
Lakshima Bora
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-010-010/2168 (MAZ-ROWMARI)
|
0409001000NRG23290320230725873
|
29/03/2023
|
Chitralekha Devi
|
0409001WL056445
|
Chitralekha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066081
|
|
Chitralekha Devi
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-010-010/3483 (MAZ-ROWMARI)
|
0409001000NRG23290320230725124
|
29/03/2023
|
Ranu Rajuwar
|
0409001WL056348
|
Ranu Rajuwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066232
|
|
Ranu Rajuwar
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-010-012/1621 (MAZ-ROWMARI)
|
0409001000NRG23290320230725848
|
29/03/2023
|
Dahijal Shek
|
0409001WL056437
|
Dahijal Shek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065975
|
|
Dahijal Shek
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-010-012/2807 (MAZ-ROWMARI)
|
0409001000NRG23290320230725046
|
29/03/2023
|
Mich Sahida Khatun
|
0409001WL056336
|
Mich Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066018
|
|
Mich Sahida Khatun
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-010-013/1015 (MAZ-ROWMARI)
|
0409001000NRG23290320230724967
|
29/03/2023
|
Sara Tiga
|
0409001WL056316
|
Sara Tiga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066080
|
|
Sara Tiga
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-010-014/363 (MAZ-ROWMARI)
|
0409001000NRG23290320230724048
|
29/03/2023
|
Majida Khatun
|
0409001WL056141
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066290
|
|
Majida Khatun
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-010-016/1085 (MAZ-ROWMARI)
|
0409001000NRG23290320230725854
|
29/03/2023
|
Babul Daimari
|
0409001WL056439
|
Babul Daimari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065967
|
|
Babul Daimari
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-010-016/1677 (MAZ-ROWMARI)
|
0409001000NRG23290320230725125
|
29/03/2023
|
Mohan Koch
|
0409001WL056349
|
Mohan Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493065976
|
|
Mohan Koch
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-010-017/1176 (MAZ-ROWMARI)
|
0409001000NRG23290320230725858
|
29/03/2023
|
Eam Miya Devi
|
0409001WL056440
|
Eam Miya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066272
|
|
Eam Miya Devi
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-012-001/2095 (MIZIBARI)
|
0409001000NRG23280320230715624
|
29/03/2023
|
Sadananda Sarmah
|
0409001WL055260
|
Sadananda Sarmah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065977
|
|
Sadananda Sarmah
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-012-001/2657 (MIZIBARI)
|
0409001000NRG23280320230715444
|
29/03/2023
|
Hanif Ali
|
0409001WL055249
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066234
|
|
Hanif Ali
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-012-001/3631 (MIZIBARI)
|
0409001000NRG23280320230715459
|
29/03/2023
|
Mamuni Baraik
|
0409001WL055251
|
Mamuni Baraik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066235
|
|
Mamuni Baraik
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-013-006/1779 (NAHARBARI)
|
0409001000NRG23270320230713036
|
29/03/2023
|
Budhni Maji
|
0409001WL055042
|
Budhni Maji
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065983
|
|
Budhni Maji
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-015-001/26 (PANBARI)
|
0409001000NRG23290320230722922
|
29/03/2023
|
Dharam Das Topno
|
0409001WL055959
|
Dharam Das Topno
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065969
|
|
Dharam Das Topno
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-015-010/1026 (PANBARI)
|
0409001000NRG23290320230722923
|
29/03/2023
|
Ruben Tuti
|
0409001WL055959
|
Ruben Tuti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065966
|
|
Ruben Tuti
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-015-010/1141 (PANBARI)
|
0409001000NRG23290320230722913
|
29/03/2023
|
Dharmendra Das
|
0409001WL055957
|
Dharmendra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065965
|
|
Dharmendra Das
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-015-010/1255 (PANBARI)
|
0409001000NRG23290320230722915
|
29/03/2023
|
Krishna Sahani
|
0409001WL055957
|
Krishna Sahani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065974
|
|
Krishna Sahani
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-015-010/1255 (PANBARI)
|
0409001000NRG23290320230722914
|
29/03/2023
|
Krishna Sasoni
|
0409001WL055957
|
Krishna Sasoni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066246
|
|
Krishna Sasoni
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-015-010/1383 (PANBARI)
|
0409001000NRG23290320230722908
|
29/03/2023
|
Nur Ali
|
0409001WL055956
|
Nur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065968
|
|
Nur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-013-006/1803 (NAHARBARI)
|
0409001000NRG23280320230717809
|
29/03/2023
|
Jeleka Khatun
|
0409001WL055452
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065887
|
|
Jeleka Khatun
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-015-005/2464 (PANBARI)
|
0409001000NRG23290320230722907
|
29/03/2023
|
Shiba Turi
|
0409001WL055956
|
Shiba Turi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065991
|
|
Shiba Turi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
58
|
DHEKIAJULI
|
AS-09-001-002-001/4183 (BAHBERA)
|
0409001000NRG23280320230718530
|
29/03/2023
|
Meher Ali
|
0409001WL055538
|
Meher Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066142
|
|
Meher Ali
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-002-006/3501 (BAHBERA)
|
0409001000NRG23280320230718705
|
29/03/2023
|
Debesh Dutta
|
0409001WL055546
|
Debesh Dutta
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065880
|
|
Debesh Dutta
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-002-006/475-A (BAHBERA)
|
0409001000NRG23280320230718697
|
29/03/2023
|
Sandhya Ghosh
|
0409001WL055544
|
Sandhya Ghosh
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065877
|
|
Sandhya Ghosh
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-003-005/6160 (BATASIPUR)
|
0409001000NRG23280320230718023
|
29/03/2023
|
Ram Sangkar harizar
|
0409001WL055479
|
Ram Sangkar harizar
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066213
|
|
Ram Sangkar harizar
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-003-006/6029 (BATASIPUR)
|
0409001000NRG23280320230717936
|
29/03/2023
|
Chanachari Bhumij
|
0409001WL055469
|
Chanachari Bhumij
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066210
|
|
Chanachari Bhumij
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-003-006/6037 (BATASIPUR)
|
0409001000NRG23280320230717955
|
29/03/2023
|
Firuch Munda
|
0409001WL055473
|
Firuch Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066207
|
|
Firuch Munda
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-003-006/6134 (BATASIPUR)
|
0409001000NRG23280320230717128
|
29/03/2023
|
Imalijuch Munda
|
0409001WL055396
|
Imalijuch Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066209
|
|
Imalijuch Munda
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-003-007/6129 (BATASIPUR)
|
0409001000NRG23280320230717129
|
29/03/2023
|
Biki Munda
|
0409001WL055396
|
Biki Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066212
|
|
Biki Munda
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-003-007/6138 (BATASIPUR)
|
0409001000NRG23280320230717130
|
29/03/2023
|
Basanti Kumar
|
0409001WL055396
|
Basanti Kumar
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066208
|
|
Basanti Kumar
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-003-008/1701 (BATASIPUR)
|
0409001000NRG23280320230718153
|
29/03/2023
|
Dinesh baraik
|
0409001WL055494
|
Dinesh baraik
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065881
|
|
Dinesh baraik
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-003-008/6130 (BATASIPUR)
|
0409001000NRG23280320230718006
|
29/03/2023
|
Uramila Karmakar
|
0409001WL055476
|
Uramila Karmakar
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066211
|
|
Uramila Karmakar
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-003-009/1174 (BATASIPUR)
|
0409001000NRG23280320230718366
|
29/03/2023
|
Riki Topno
|
0409001WL055524
|
Riki Topno
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066156
|
|
Riki Topno
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-003-009/1186 (BATASIPUR)
|
0409001000NRG23280320230717937
|
29/03/2023
|
Falamina Lakra
|
0409001WL055469
|
Falamina Lakra
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066135
|
|
Falamina Lakra
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-003-009/1202 (BATASIPUR)
|
0409001000NRG23280320230718340
|
29/03/2023
|
Bardani Surin
|
0409001WL055520
|
Bardani Surin
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065918
|
|
Bardani Surin
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-003-009/1213 (BATASIPUR)
|
0409001000NRG23280320230718024
|
29/03/2023
|
Filomina Munda
|
0409001WL055479
|
Filomina Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065961
|
|
Filomina Munda
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-003-009/1286 (BATASIPUR)
|
0409001000NRG23280320230717103
|
29/03/2023
|
Junika Bage
|
0409001WL055393
|
Junika Bage
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066168
|
|
Junika Bage
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-003-009/1287 (BATASIPUR)
|
0409001000NRG23280320230717920
|
29/03/2023
|
Kelmon Topno
|
0409001WL055467
|
Kelmon Topno
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065925
|
|
Kelmon Topno
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-003-009/2586 (BATASIPUR)
|
0409001000NRG23280320230718007
|
29/03/2023
|
Goutam Sasoni
|
0409001WL055476
|
Goutam Sasoni
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065886
|
|
Goutam Sasoni
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-003-009/3113 (BATASIPUR)
|
0409001000NRG23280320230718342
|
29/03/2023
|
Seema Tirkey
|
0409001WL055520
|
Seema Tirkey
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066136
|
|
Seema Tirkey
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-003-009/3597 (BATASIPUR)
|
0409001000NRG23280320230718268
|
29/03/2023
|
Filisita Tirki
|
0409001WL055514
|
Filisita Tirki
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066158
|
|
Filisita Tirki
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-003-009/5185 (BATASIPUR)
|
0409001000NRG23280320230718179
|
29/03/2023
|
Puja Shah
|
0409001WL055498
|
Puja Shah
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066153
|
|
Puja Shah
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-003-009/5417 (BATASIPUR)
|
0409001000NRG23280320230718289
|
29/03/2023
|
BALAKSHU EKKA
|
0409001WL055518
|
BALAKSHU EKKA
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066134
|
|
BALAKSHU EKKA
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-003-009/6016 (BATASIPUR)
|
0409001000NRG23280320230718025
|
29/03/2023
|
Saniaro Horo
|
0409001WL055479
|
Saniaro Horo
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066137
|
|
Saniaro Horo
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-003-009/6149 (BATASIPUR)
|
0409001000NRG23280320230718258
|
29/03/2023
|
Bideshi Nayak
|
0409001WL055512
|
Bideshi Nayak
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066214
|
|
Bideshi Nayak
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-003-010/2658 (BATASIPUR)
|
0409001000NRG23280320230718368
|
29/03/2023
|
Phulmoni Munda
|
0409001WL055524
|
Phulmoni Munda
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066129
|
|
Phulmoni Munda
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-003-010/2665 (BATASIPUR)
|
0409001000NRG23280320230718213
|
29/03/2023
|
Suraj Tanti
|
0409001WL055504
|
Suraj Tanti
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065885
|
|
Suraj Tanti
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-003-010/2686 (BATASIPUR)
|
0409001000NRG23280320230717905
|
29/03/2023
|
Deboki Sasoni
|
0409001WL055464
|
Deboki Sasoni
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066117
|
|
Deboki Sasoni
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-003-010/3675 (BATASIPUR)
|
0409001000NRG23280320230718190
|
29/03/2023
|
Paban Orang
|
0409001WL055500
|
Paban Orang
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066205
|
|
Paban Orang
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-003-010/4069 (BATASIPUR)
|
0409001000NRG23280320230718276
|
29/03/2023
|
CHANDAN CHACHANI
|
0409001WL055515
|
CHANDAN CHACHANI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066116
|
|
CHANDAN CHACHANI
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-003-010/4077 (BATASIPUR)
|
0409001000NRG23280320230718396
|
29/03/2023
|
Santi Nag
|
0409001WL055531
|
Santi Nag
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065919
|
|
Santi Nag
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-003-010/5003 (BATASIPUR)
|
0409001000NRG23280320230718397
|
29/03/2023
|
BIJAY SASONI
|
0409001WL055531
|
BIJAY SASONI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066133
|
|
BIJAY SASONI
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-003-010/6051 (BATASIPUR)
|
0409001000NRG23280320230717106
|
29/03/2023
|
Birsha Lakra
|
0409001WL055393
|
Birsha Lakra
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066202
|
|
Birsha Lakra
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-003-010/6052 (BATASIPUR)
|
0409001000NRG23280320230718260
|
29/03/2023
|
Niraj Barla
|
0409001WL055512
|
Niraj Barla
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066203
|
|
Niraj Barla
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-003-010/6058 (BATASIPUR)
|
0409001000NRG23280320230718209
|
29/03/2023
|
Sushil Tirkey
|
0409001WL055503
|
Sushil Tirkey
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065882
|
|
Sushil Tirkey
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-003-010/6061 (BATASIPUR)
|
0409001000NRG23280320230718343
|
29/03/2023
|
Khrishtapal Tirkey
|
0409001WL055520
|
Khrishtapal Tirkey
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066204
|
|
Khrishtapal Tirkey
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-003-010/6064 (BATASIPUR)
|
0409001000NRG23280320230718210
|
29/03/2023
|
Pandru Tirkey
|
0409001WL055503
|
Pandru Tirkey
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065936
|
|
Pandru Tirkey
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-003-010/6072 (BATASIPUR)
|
0409001000NRG23280320230718370
|
29/03/2023
|
Maheswar Sasoni
|
0409001WL055524
|
Maheswar Sasoni
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065928
|
|
Maheswar Sasoni
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-003-010/6074 (BATASIPUR)
|
0409001000NRG23280320230718008
|
29/03/2023
|
Lakhindar Pradhan
|
0409001WL055476
|
Lakhindar Pradhan
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065915
|
|
Lakhindar Pradhan
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-003-010/6078 (BATASIPUR)
|
0409001000NRG23280320230718371
|
29/03/2023
|
Mangli Nayak
|
0409001WL055524
|
Mangli Nayak
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066217
|
|
Mangli Nayak
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-003-010/6103 (BATASIPUR)
|
0409001000NRG23280320230718174
|
29/03/2023
|
Alonti Surin
|
0409001WL055497
|
Alonti Surin
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066206
|
|
Alonti Surin
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-003-010/6113 (BATASIPUR)
|
0409001000NRG23280320230718246
|
29/03/2023
|
Amrita Koya
|
0409001WL055509
|
Amrita Koya
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066222
|
|
Amrita Koya
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-003-010/6158 (BATASIPUR)
|
0409001000NRG23280320230718156
|
29/03/2023
|
Sayra Tanti
|
0409001WL055494
|
Sayra Tanti
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065916
|
|
Sayra Tanti
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-004-006/1931 (BHOTPARA)
|
0409001000NRG23290320230725019
|
29/03/2023
|
Bertha Vengra
|
0409001WL056329
|
Bertha Vengra
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065912
|
|
Bertha Vengra
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-004-006/2005 (BHOTPARA)
|
0409001000NRG23290320230723317
|
29/03/2023
|
Poulush Jaria
|
0409001WL056026
|
Poulush Jaria
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493065913
|
|
Poulush Jaria
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-006-008/374 (CHENIMARI)
|
0409001000NRG23280320230719070
|
29/03/2023
|
Tulu Das
|
0409001WL055601
|
Tulu Das
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065879
|
|
Tulu Das
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-006-011/3685 (CHENIMARI)
|
0409001000NRG23290320230724333
|
29/03/2023
|
TANGKESHWAR BARUA
|
0409001WL056203
|
TANGKESHWAR BARUA
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066155
|
|
TANGKESHWAR BARUA
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-010-013/3485 (MAZ-ROWMARI)
|
0409001000NRG23290320230725059
|
29/03/2023
|
Sajon Gour
|
0409001WL056340
|
Sajon Gour
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066167
|
|
Sajon Gour
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-013-001/3345 (NAHARBARI)
|
0409001000NRG23270320230712788
|
29/03/2023
|
Abdul Ajit
|
0409001WL055032
|
Abdul Ajit
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066138
|
|
Abdul Ajit
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-013-002/3497 (NAHARBARI)
|
0409001000NRG23270320230712753
|
29/03/2023
|
ACHAN ALI
|
0409001WL055026
|
ACHAN ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066146
|
|
ACHAN ALI
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-013-004/3456 (NAHARBARI)
|
0409001000NRG23270320230713055
|
29/03/2023
|
Hajara Khatun
|
0409001WL055045
|
Hajara Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066163
|
|
Hajara Khatun
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-013-005/2239 (NAHARBARI)
|
0409001000NRG23280320230717734
|
29/03/2023
|
Marchida Begum
|
0409001WL055442
|
Marchida Begum
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066121
|
|
Marchida Begum
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-013-005/2320 (NAHARBARI)
|
0409001000NRG23280320230716154
|
29/03/2023
|
Rantu Kouch
|
0409001WL055309
|
Rantu Kouch
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066119
|
|
Rantu Kouch
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-013-005/3425 (NAHARBARI)
|
0409001000NRG23270320230712739
|
29/03/2023
|
Jamena khatun
|
0409001WL055023
|
Jamena khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066151
|
|
Jamena khatun
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-013-005/3427 (NAHARBARI)
|
0409001000NRG23270320230712740
|
29/03/2023
|
Jaiman Nessa
|
0409001WL055023
|
Jaiman Nessa
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066124
|
|
Jaiman Nessa
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-013-005/3442 (NAHARBARI)
|
0409001000NRG23280320230719030
|
29/03/2023
|
JAGIR HUSSAIN
|
0409001WL055596
|
JAGIR HUSSAIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066162
|
|
JAGIR HUSSAIN
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-013-005/3443 (NAHARBARI)
|
0409001000NRG23270320230712741
|
29/03/2023
|
JAMAL UDDIN
|
0409001WL055023
|
JAMAL UDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066152
|
|
JAMAL UDDIN
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-013-005/3445 (NAHARBARI)
|
0409001000NRG23280320230719031
|
29/03/2023
|
MONOWAR HUSSAIN
|
0409001WL055596
|
MONOWAR HUSSAIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065884
|
|
MONOWAR HUSSAIN
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-013-005/3453 (NAHARBARI)
|
0409001000NRG23280320230719032
|
29/03/2023
|
MANIRUDDIN
|
0409001WL055596
|
MANIRUDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066160
|
|
MANIRUDDIN
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-013-005/3453 (NAHARBARI)
|
0409001000NRG23280320230719034
|
29/03/2023
|
Rabiya Khatun
|
0409001WL055596
|
Rabiya Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066170
|
|
Rabiya Khatun
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-013-005/3453 (NAHARBARI)
|
0409001000NRG23280320230719033
|
29/03/2023
|
Salam Uddin
|
0409001WL055596
|
Salam Uddin
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066169
|
|
Salam Uddin
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-013-005/3454 (NAHARBARI)
|
0409001000NRG23280320230717704
|
29/03/2023
|
ATUL SHIL
|
0409001WL055437
|
ATUL SHIL
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066145
|
|
ATUL SHIL
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-013-005/3508 (NAHARBARI)
|
0409001000NRG23280320230717795
|
29/03/2023
|
ABDUL KUDDUCH
|
0409001WL055449
|
ABDUL KUDDUCH
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066150
|
|
ABDUL KUDDUCH
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-013-005/3546 (NAHARBARI)
|
0409001000NRG23280320230717796
|
29/03/2023
|
ABDUL BAREK
|
0409001WL055449
|
ABDUL BAREK
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066149
|
|
ABDUL BAREK
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-013-005/3549 (NAHARBARI)
|
0409001000NRG23270320230712742
|
29/03/2023
|
LAL BANU
|
0409001WL055023
|
LAL BANU
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066125
|
|
LAL BANU
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-013-005/3715 (NAHARBARI)
|
0409001000NRG23270320230713035
|
29/03/2023
|
UMAR ALI
|
0409001WL055042
|
UMAR ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066157
|
|
UMAR ALI
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-013-005/3716 (NAHARBARI)
|
0409001000NRG23270320230712756
|
29/03/2023
|
ALAL UDDIN
|
0409001WL055026
|
ALAL UDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066148
|
|
ALAL UDDIN
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-013-005/3721 (NAHARBARI)
|
0409001000NRG23280320230717735
|
29/03/2023
|
FARID ALI
|
0409001WL055442
|
FARID ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066147
|
|
FARID ALI
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-013-005/3722 (NAHARBARI)
|
0409001000NRG23280320230718250
|
29/03/2023
|
JAHANGIR ALAM
|
0409001WL055510
|
JAHANGIR ALAM
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066144
|
|
JAHANGIR ALAM
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-013-006/3483 (NAHARBARI)
|
0409001000NRG23270320230712748
|
29/03/2023
|
JAYNAL UDDIN
|
0409001WL055024
|
JAYNAL UDDIN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065921
|
|
JAYNAL UDDIN
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-013-007/3249 (NAHARBARI)
|
0409001000NRG23270320230712785
|
29/03/2023
|
Ibrahim Ali
|
0409001WL055031
|
Ibrahim Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065883
|
|
Ibrahim Ali
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-013-007/3454 (NAHARBARI)
|
0409001000NRG23270320230712786
|
29/03/2023
|
HATEM ALI
|
0409001WL055031
|
HATEM ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066123
|
|
HATEM ALI
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-013-007/3455 (NAHARBARI)
|
0409001000NRG23270320230712772
|
29/03/2023
|
JAMENA KHATUN
|
0409001WL055029
|
JAMENA KHATUN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066139
|
|
JAMENA KHATUN
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-013-007/3457 (NAHARBARI)
|
0409001000NRG23270320230712766
|
29/03/2023
|
OMAR ALI
|
0409001WL055028
|
OMAR ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066122
|
|
OMAR ALI
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-013-007/3460 (NAHARBARI)
|
0409001000NRG23270320230712773
|
29/03/2023
|
Bilal Hussain
|
0409001WL055029
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066128
|
|
Bilal Hussain
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-013-009/16 (NAHARBARI)
|
0409001000NRG23280320230716266
|
29/03/2023
|
Dildar Hussain
|
0409001WL055329
|
Dildar Hussain
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066118
|
|
Dildar Hussain
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-013-009/2717 (NAHARBARI)
|
0409001000NRG23280320230719289
|
29/03/2023
|
Ishab Khan
|
0409001WL055641
|
Ishab Khan
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066161
|
|
Ishab Khan
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-013-009/2793 (NAHARBARI)
|
0409001000NRG23270320230712734
|
29/03/2023
|
Falani Begum
|
0409001WL055021
|
Falani Begum
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493066115
|
|
Falani Begum
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-013-009/2793 (NAHARBARI)
|
0409001000NRG23270320230712735
|
29/03/2023
|
Muchalim Uddin
|
0409001WL055021
|
Muchalim Uddin
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493066165
|
|
Muchalim Uddin
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-013-009/2798 (NAHARBARI)
|
0409001000NRG23270320230712760
|
29/03/2023
|
Fatema Khatun
|
0409001WL055027
|
Fatema Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066131
|
|
Fatema Khatun
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-013-009/2915 (NAHARBARI)
|
0409001000NRG23280320230716157
|
29/03/2023
|
Gayas Uddin Ali
|
0409001WL055309
|
Gayas Uddin Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066120
|
|
Gayas Uddin Ali
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-013-009/3391 (NAHARBARI)
|
0409001000NRG23270320230713070
|
29/03/2023
|
Achiya Khatun
|
0409001WL055050
|
Achiya Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066126
|
|
Achiya Khatun
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-013-009/3391 (NAHARBARI)
|
0409001000NRG23270320230713069
|
29/03/2023
|
Chero Ali
|
0409001WL055050
|
Chero Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065878
|
|
Chero Ali
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-013-009/3395 (NAHARBARI)
|
0409001000NRG23270320230712744
|
29/03/2023
|
Lal Miya
|
0409001WL055023
|
Lal Miya
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066143
|
|
Lal Miya
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-013-009/3451 (NAHARBARI)
|
0409001000NRG23280320230718992
|
29/03/2023
|
Kuljan Bibi
|
0409001WL055590
|
Kuljan Bibi
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066159
|
|
Kuljan Bibi
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-013-009/3509 (NAHARBARI)
|
0409001000NRG23280320230719057
|
29/03/2023
|
NOSED ALI
|
0409001WL055599
|
NOSED ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066164
|
|
NOSED ALI
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-013-009/3534 (NAHARBARI)
|
0409001000NRG23280320230719338
|
29/03/2023
|
MALEKA KHATUN
|
0409001WL055652
|
MALEKA KHATUN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065933
|
|
MALEKA KHATUN
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-013-009/3539 (NAHARBARI)
|
0409001000NRG23270320230712761
|
29/03/2023
|
Kulajan Bibi
|
0409001WL055027
|
Kulajan Bibi
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066140
|
|
Kulajan Bibi
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-013-009/3540 (NAHARBARI)
|
0409001000NRG23270320230712791
|
29/03/2023
|
MUL HAQUE
|
0409001WL055032
|
MUL HAQUE
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066141
|
|
MUL HAQUE
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-013-009/3540 (NAHARBARI)
|
0409001000NRG23270320230712792
|
29/03/2023
|
Rahima Khatun
|
0409001WL055032
|
Rahima Khatun
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066130
|
|
Rahima Khatun
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-013-010/3473 (NAHARBARI)
|
0409001000NRG23270320230713033
|
29/03/2023
|
NURESA KHATUN
|
0409001WL055041
|
NURESA KHATUN
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066127
|
|
NURESA KHATUN
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-013-010/3478 (NAHARBARI)
|
0409001000NRG23270320230712793
|
29/03/2023
|
ACHEK ALI
|
0409001WL055032
|
ACHEK ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066221
|
|
ACHEK ALI
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-013-011/1937 (NAHARBARI)
|
0409001000NRG23280320230716158
|
29/03/2023
|
Ali Akbour
|
0409001WL055309
|
Ali Akbour
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066132
|
|
Ali Akbour
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-013-013/2987 (NAHARBARI)
|
0409001000NRG23280320230718252
|
29/03/2023
|
Israfil Ali
|
0409001WL055510
|
Israfil Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066154
|
|
Israfil Ali
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-013-013/3416 (NAHARBARI)
|
0409001000NRG23280320230717658
|
29/03/2023
|
Habibur Rahman
|
0409001WL055428
|
Habibur Rahman
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066166
|
|
Habibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-001/3713 (NAHARBARI)
|
0409001000NRG23270320230712752
|
29/03/2023
|
MINATI DAS
|
0409001WL055026
|
MINATI DAS
|
00048
|
BKID0005041
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065934
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-010-004/727 (MAZ-ROWMARI)
|
0409001000NRG23290320230725852
|
29/03/2023
|
HARILAL GORH
|
0409001WL056439
|
HARILAL GORH
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065932
|
|
HARILAL GORH
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-010-005/448 (MAZ-ROWMARI)
|
0409001000NRG23290320230723986
|
29/03/2023
|
Bhadreswar Kisan
|
0409001WL056133
|
Bhadreswar Kisan
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066187
|
|
Bhadreswar Kisan
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-010-005/460-A (MAZ-ROWMARI)
|
0409001000NRG23290320230725797
|
29/03/2023
|
Bagai Deka
|
0409001WL056425
|
Bagai Deka
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066194
|
|
Bagai Deka
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-010-012/2312 (MAZ-ROWMARI)
|
0409001000NRG23290320230723987
|
29/03/2023
|
JABAR UDDIN
|
0409001WL056133
|
JABAR UDDIN
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066172
|
|
JABAR UDDIN
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-010-012/2509 (MAZ-ROWMARI)
|
0409001000NRG23290320230724979
|
29/03/2023
|
Kamala Khatun
|
0409001WL056318
|
Kamala Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493065923
|
|
Kamala Khatun
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-010-012/2646 (MAZ-ROWMARI)
|
0409001000NRG23290320230725751
|
29/03/2023
|
Aimana Khatun
|
0409001WL056420
|
Aimana Khatun
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066223
|
|
Aimana Khatun
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-010-012/3446 (MAZ-ROWMARI)
|
0409001000NRG23290320230725887
|
29/03/2023
|
Majibur Rahman
|
0409001WL056448
|
Majibur Rahman
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066224
|
|
Majibur Rahman
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-010-017/1177 (MAZ-ROWMARI)
|
0409001000NRG23290320230724181
|
29/03/2023
|
Ganesh Timsina
|
0409001WL056172
|
Ganesh Timsina
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066179
|
|
Ganesh Timsina
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-010-017/2964 (MAZ-ROWMARI)
|
0409001000NRG23290320230724165
|
29/03/2023
|
Jotsna Thapa
|
0409001WL056167
|
Jotsna Thapa
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066188
|
|
Jotsna Thapa
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-012-001/100 (MIZIBARI)
|
0409001000NRG23280320230715594
|
29/03/2023
|
Beranika Baraik
|
0409001WL055255
|
Beranika Baraik
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065931
|
|
Beranika Baraik
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-012-001/1092 (MIZIBARI)
|
0409001000NRG23280320230715622
|
29/03/2023
|
Akabor Ali
|
0409001WL055260
|
Akabor Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066175
|
|
Akabor Ali
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-012-001/1093 (MIZIBARI)
|
0409001000NRG23280320230715456
|
29/03/2023
|
Golabjal Sekh
|
0409001WL055251
|
Golabjal Sekh
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066199
|
|
Golabjal Sekh
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-012-001/1096 (MIZIBARI)
|
0409001000NRG23280320230715443
|
29/03/2023
|
Amruddin Sekh
|
0409001WL055249
|
Amruddin Sekh
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066191
|
|
Amruddin Sekh
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-012-001/1099 (MIZIBARI)
|
0409001000NRG23280320230715597
|
29/03/2023
|
Anura Begum
|
0409001WL055255
|
Anura Begum
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066225
|
|
Anura Begum
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-012-001/1622 (MIZIBARI)
|
0409001000NRG23280320230715623
|
29/03/2023
|
Arun Sharma
|
0409001WL055260
|
Arun Sharma
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065929
|
|
Arun Sharma
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-012-001/2094 (MIZIBARI)
|
0409001000NRG23280320230715602
|
29/03/2023
|
Chanmiya Ali
|
0409001WL055256
|
Chanmiya Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066173
|
|
Chanmiya Ali
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-012-001/2659 (MIZIBARI)
|
0409001000NRG23280320230715458
|
29/03/2023
|
Hanif Ali
|
0409001WL055251
|
Hanif Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066178
|
|
Hanif Ali
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-012-001/3657 (MIZIBARI)
|
0409001000NRG23280320230715452
|
29/03/2023
|
Mr Imen Ali
|
0409001WL055250
|
Mr Imen Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066218
|
|
Mr Imen Ali
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-012-001/3955 (MIZIBARI)
|
0409001000NRG23280320230715604
|
29/03/2023
|
Bimala Begam
|
0409001WL055256
|
Bimala Begam
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066200
|
|
Bimala Begam
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-012-001/4304 (MIZIBARI)
|
0409001000NRG23280320230715460
|
29/03/2023
|
Nur Islam Ali
|
0409001WL055251
|
Nur Islam Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066226
|
|
Nur Islam Ali
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-012-001/4350 (MIZIBARI)
|
0409001000NRG23280320230715599
|
29/03/2023
|
Karaful Nessa
|
0409001WL055255
|
Karaful Nessa
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066216
|
|
Karaful Nessa
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-012-001/4486 (MIZIBARI)
|
0409001000NRG23280320230715606
|
29/03/2023
|
Mantu Khodal
|
0409001WL055256
|
Mantu Khodal
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065914
|
|
Mantu Khodal
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-012-001/54 (MIZIBARI)
|
0409001000NRG23280320230715447
|
29/03/2023
|
Ismail Ali
|
0409001WL055249
|
Ismail Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066197
|
|
Ismail Ali
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-012-001/63 (MIZIBARI)
|
0409001000NRG23280320230715453
|
29/03/2023
|
Md. Jakir Hussain
|
0409001WL055250
|
Md. Jakir Hussain
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066198
|
|
Md. Jakir Hussain
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-012-001/84 (MIZIBARI)
|
0409001000NRG23280320230717011
|
29/03/2023
|
Md. Abdul Ajad
|
0409001WL055381
|
Md. Abdul Ajad
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066176
|
|
Md. Abdul Ajad
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-012-001/88 (MIZIBARI)
|
0409001000NRG23280320230715448
|
29/03/2023
|
Fulecha Khatun
|
0409001WL055249
|
Fulecha Khatun
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066201
|
|
Fulecha Khatun
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-012-001/90 (MIZIBARI)
|
0409001000NRG23280320230715455
|
29/03/2023
|
Md. Abbash Ali
|
0409001WL055250
|
Md. Abbash Ali
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066219
|
|
Md. Abbash Ali
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-012-004/1870-A (MIZIBARI)
|
0409001000NRG23290320230724434
|
29/03/2023
|
Chabi Ali
|
0409001WL056229
|
Chabi Ali
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066215
|
|
Chabi Ali
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-012-004/2985 (MIZIBARI)
|
0409001000NRG23290320230724409
|
29/03/2023
|
Jubeda Khatun
|
0409001WL056224
|
Jubeda Khatun
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066184
|
|
Jubeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-003-001/3440 (BATASIPUR)
|
0409001000NRG23280320230718175
|
29/03/2023
|
Rohila swargiary
|
0409001WL055498
|
Rohila swargiary
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065935
|
|
Rohila swargiary
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-003-001/3454 (BATASIPUR)
|
0409001000NRG23280320230718241
|
29/03/2023
|
Aoli Basumatary
|
0409001WL055509
|
Aoli Basumatary
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066186
|
|
Aoli Basumatary
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-003-002/173 (BATASIPUR)
|
0409001000NRG23280320230717101
|
29/03/2023
|
Rita Rajgarh
|
0409001WL055393
|
Rita Rajgarh
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066196
|
|
Rita Rajgarh
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-003-009/1190 (BATASIPUR)
|
0409001000NRG23280320230718339
|
29/03/2023
|
Jasmani Topno
|
0409001WL055520
|
Jasmani Topno
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066189
|
|
Jasmani Topno
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-003-009/1269 (BATASIPUR)
|
0409001000NRG23280320230718287
|
29/03/2023
|
Rita Tirkey
|
0409001WL055518
|
Rita Tirkey
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066183
|
|
Rita Tirkey
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-003-010/2103 (BATASIPUR)
|
0409001000NRG23280320230717105
|
29/03/2023
|
Ujna Bara
|
0409001WL055393
|
Ujna Bara
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066171
|
|
Ujna Bara
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-003-010/2720 (BATASIPUR)
|
0409001000NRG23280320230717906
|
29/03/2023
|
Rita Tanti
|
0409001WL055464
|
Rita Tanti
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066181
|
|
Rita Tanti
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-003-010/3183 (BATASIPUR)
|
0409001000NRG23280320230718271
|
29/03/2023
|
Jiten Tirkey
|
0409001WL055514
|
Jiten Tirkey
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066180
|
|
Jiten Tirkey
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-003-010/3242 (BATASIPUR)
|
0409001000NRG23280320230718275
|
29/03/2023
|
Deef Sasoni
|
0409001WL055515
|
Deef Sasoni
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066182
|
|
Deef Sasoni
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-003-010/3667 (BATASIPUR)
|
0409001000NRG23280320230718030
|
29/03/2023
|
Martin Lakra
|
0409001WL055480
|
Martin Lakra
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066190
|
|
Martin Lakra
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-006-010/1532 (CHENIMARI)
|
0409001000NRG23240320230705053
|
29/03/2023
|
Saniran Sawtal
|
0409001WL054315
|
Saniran Sawtal
|
00089
|
CBIN0282525
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493066192
|
|
Saniran Sawtal
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-006-011/3736 (CHENIMARI)
|
0409001000NRG23290320230724279
|
29/03/2023
|
Rohima Khatun
|
0409001WL056193
|
Rohima Khatun
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065924
|
|
Rohima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
194
|
DHEKIAJULI
|
AS-09-001-006-011/1691 (CHENIMARI)
|
0409001000NRG23290320230724257
|
29/03/2023
|
SHAYLENDRA NATH
|
0409001WL056188
|
SHAYLENDRA NATH
|
00176
|
IDIB000D060
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065917
|
|
SHAYLENDRA NATH
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-015-010/1687 (PANBARI)
|
0409001000NRG23290320230722925
|
29/03/2023
|
Anita Kerketta
|
0409001WL055959
|
Anita Kerketta
|
00176
|
IDIB000D060
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066177
|
|
Anita Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
196
|
DHEKIAJULI
|
AS-09-001-002-002/4039 (BAHBERA)
|
0409001000NRG23280320230718692
|
29/03/2023
|
RUSMAT ALI
|
0409001WL055544
|
RUSMAT ALI
|
00354
|
PUNB0111800
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0493065926
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
197
|
DHEKIAJULI
|
AS-09-001-002-006/4267 (BAHBERA)
|
0409001000NRG23280320230718688
|
29/03/2023
|
Kamala Rani
|
0409001WL055542
|
Kamala Rani
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066243
|
|
Kamala Rani
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-003-009/2726 (BATASIPUR)
|
0409001000NRG23280320230718171
|
29/03/2023
|
Madhu Nahak
|
0409001WL055497
|
Madhu Nahak
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065927
|
|
Madhu Nahak
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-003-009/3342 (BATASIPUR)
|
0409001000NRG23280320230717104
|
29/03/2023
|
Jaymati Sasoni
|
0409001WL055393
|
Jaymati Sasoni
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066220
|
|
Jaymati Sasoni
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-004-001/1946 (BHOTPARA)
|
0409001000NRG23290320230725017
|
29/03/2023
|
Manohar Turi.
|
0409001WL056329
|
Manohar Turi.
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065930
|
|
Manohar Turi.
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-004-001/3343 (BHOTPARA)
|
0409001000NRG23290320230723632
|
29/03/2023
|
Joksen Nag
|
0409001WL056084
|
Joksen Nag
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066195
|
|
Joksen Nag
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-004-006/4024 (BHOTPARA)
|
0409001000NRG23290320230723296
|
29/03/2023
|
BALAMADINA CHAMAD
|
0409001WL056020
|
BALAMADINA CHAMAD
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493065920
|
|
BALAMADINA CHAMAD
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-006-011/3703 (CHENIMARI)
|
0409001000NRG23290320230724432
|
29/03/2023
|
AYAB ALI
|
0409001WL056228
|
AYAB ALI
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066229
|
|
AYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
204
|
DHEKIAJULI
|
AS-09-001-002-006/2929 (BAHBERA)
|
0409001000NRG23280320230718678
|
29/03/2023
|
Dipu Ghosh
|
0409001WL055541
|
Dipu Ghosh
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066067
|
|
Dipu Ghosh
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-002-006/3506 (BAHBERA)
|
0409001000NRG23280320230718695
|
29/03/2023
|
Sita Khadal
|
0409001WL055544
|
Sita Khadal
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066083
|
|
Sita Khadal
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-002-006/4202 (BAHBERA)
|
0409001000NRG23280320230718686
|
29/03/2023
|
Archana Sutradhar
|
0409001WL055542
|
Archana Sutradhar
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066244
|
|
Archana Sutradhar
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-013-002/3269 (NAHARBARI)
|
0409001000NRG23280320230718247
|
29/03/2023
|
Keshri Satnami
|
0409001WL055510
|
Keshri Satnami
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066103
|
|
Keshri Satnami
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-013-005/3437 (NAHARBARI)
|
0409001000NRG23270320230712754
|
29/03/2023
|
AJGAR ALI
|
0409001WL055026
|
AJGAR ALI
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066271
|
|
AJGAR ALI
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-013-006/1483 (NAHARBARI)
|
0409001000NRG23280320230717656
|
29/03/2023
|
Sunil Das
|
0409001WL055428
|
Sunil Das
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065970
|
|
Sunil Das
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-013-008/3847 (NAHARBARI)
|
0409001000NRG23280320230719202
|
29/03/2023
|
Suman Das
|
0409001WL055626
|
Suman Das
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066288
|
|
Suman Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
211
|
DHEKIAJULI
|
AS-09-001-002-001/4026 (BAHBERA)
|
0409001000NRG23280320230718529
|
29/03/2023
|
Pradip Saha
|
0409001WL055538
|
Pradip Saha
|
00415
|
SBIN0001717
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066245
|
|
MR PRADEEP SAHA
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-002-006/2941 (BAHBERA)
|
0409001000NRG23280320230718523
|
29/03/2023
|
Tapan Ghosh
|
0409001WL055536
|
Tapan Ghosh
|
00415
|
SBIN0001717
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066068
|
|
MR TAPAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
213
|
DHEKIAJULI
|
AS-09-001-002-002/4044 (BAHBERA)
|
0409001000NRG23280320230718677
|
29/03/2023
|
Hekim Ansari
|
0409001WL055541
|
Hekim Ansari
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066294
|
|
MR HAKIM ANACHARI
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-002-006/2540 (BAHBERA)
|
0409001000NRG23280320230718683
|
29/03/2023
|
Hemarani Ghosh
|
0409001WL055542
|
Hemarani Ghosh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066078
|
|
MRS HEMARANI GHOSH
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-002-006/2984 (BAHBERA)
|
0409001000NRG23280320230718679
|
29/03/2023
|
Jiban Ghosh
|
0409001WL055541
|
Jiban Ghosh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066071
|
|
MR JIBAN GHOSH
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-002-006/3137 (BAHBERA)
|
0409001000NRG23280320230718694
|
29/03/2023
|
Madhu Ghosh
|
0409001WL055544
|
Madhu Ghosh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066074
|
|
MRS MADHU GHOSH
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-002-006/4410 (BAHBERA)
|
0409001000NRG23280320230718525
|
29/03/2023
|
Balai Ghosh
|
0409001WL055536
|
Balai Ghosh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066297
|
|
MR BALAI GHOSE
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-003-001/2741 (BATASIPUR)
|
0409001000NRG23280320230718169
|
29/03/2023
|
Labeswar Khaklary
|
0409001WL055497
|
Labeswar Khaklary
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066264
|
|
MR LEBESWAR KHAKHLARY
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-003-005/3645 (BATASIPUR)
|
0409001000NRG23280320230718338
|
29/03/2023
|
Anjali Porja
|
0409001WL055520
|
Anjali Porja
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066107
|
|
MRS ANJALI PRAJA
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-003-009/3989 (BATASIPUR)
|
0409001000NRG23280320230718178
|
29/03/2023
|
Pankaj Mahanta
|
0409001WL055498
|
Pankaj Mahanta
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066267
|
|
MR PANKAJ MAHATO
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-003-009/717 (BATASIPUR)
|
0409001000NRG23280320230718273
|
29/03/2023
|
Amush Tanti
|
0409001WL055515
|
Amush Tanti
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066277
|
|
MISS GHASSIANI
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-004-001/1878 (BHOTPARA)
|
0409001000NRG23290320230723269
|
29/03/2023
|
Amlin Barla.
|
0409001WL056015
|
Amlin Barla.
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066280
|
|
MR MANUEL BARLA
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-004-001/3330 (BHOTPARA)
|
0409001000NRG23290320230723314
|
29/03/2023
|
Mr. ANUP RAJPUT
|
0409001WL056026
|
Mr. ANUP RAJPUT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066252
|
|
MR ANUP RAJPUT
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-004-001/4079 (BHOTPARA)
|
0409001000NRG23290320230724996
|
29/03/2023
|
Mr.LABA NAYAK
|
0409001WL056324
|
Mr.LABA NAYAK
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066263
|
|
MR LABA NAYAK
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-004-003/2936 (BHOTPARA)
|
0409001000NRG23290320230724998
|
29/03/2023
|
Keshkumari Gour
|
0409001WL056324
|
Keshkumari Gour
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066020
|
|
MRS KESH KUMARI GOUR
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-004-003/3085 (BHOTPARA)
|
0409001000NRG23290320230724988
|
29/03/2023
|
Amrita Orang
|
0409001WL056320
|
Amrita Orang
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066013
|
|
MRS AMRITA ORANG
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-004-003/4062 (BHOTPARA)
|
0409001000NRG23290320230723354
|
29/03/2023
|
MRITYUNJOY GOUR
|
0409001WL056039
|
MRITYUNJOY GOUR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066253
|
|
MR MRITUNJOY GOUR
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-004-003/4069 (BHOTPARA)
|
0409001000NRG23290320230724989
|
29/03/2023
|
SABINA MUNDA
|
0409001WL056320
|
SABINA MUNDA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066260
|
|
MRS SABINA MUNDA
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-004-003/4100 (BHOTPARA)
|
0409001000NRG23290320230723294
|
29/03/2023
|
Dipali Khodal
|
0409001WL056020
|
Dipali Khodal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066242
|
|
MRS DIPALI KHODAL
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-004-003/4132 (BHOTPARA)
|
0409001000NRG23290320230725018
|
29/03/2023
|
Bahamani Har
|
0409001WL056329
|
Bahamani Har
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066283
|
|
MRS BAHAMANI HAR
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-004-006/1952 (BHOTPARA)
|
0409001000NRG23290320230723355
|
29/03/2023
|
Siril Topno
|
0409001WL056039
|
Siril Topno
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066265
|
|
MR SIRIL TOPNO
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-004-006/3525 (BHOTPARA)
|
0409001000NRG23290320230723356
|
29/03/2023
|
Shar Ali Kangkali
|
0409001WL056039
|
Shar Ali Kangkali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066066
|
|
MR SHAR ALI KANGKALI
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-004-006/4040 (BHOTPARA)
|
0409001000NRG23290320230725020
|
29/03/2023
|
Mrs. JIDAN LAGUN
|
0409001WL056329
|
Mrs. JIDAN LAGUN
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066261
|
|
MRS JIDAN LAGUN
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-006-010/994 (CHENIMARI)
|
0409001000NRG23280320230719072
|
29/03/2023
|
Anjali Baruah
|
0409001WL055601
|
Anjali Baruah
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066101
|
|
MR NABIN BARUA
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-006-011/1668 (CHENIMARI)
|
0409001000NRG23290320230724331
|
29/03/2023
|
Torali Baruah
|
0409001WL056203
|
Torali Baruah
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066024
|
|
MRS TARALI BARUA
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-006-011/1671 (CHENIMARI)
|
0409001000NRG23290320230724562
|
29/03/2023
|
Khiroda Baruah
|
0409001WL056252
|
Khiroda Baruah
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066028
|
|
MRS KHIRADA BARUAH
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-006-011/1727 (CHENIMARI)
|
0409001000NRG23290320230724411
|
29/03/2023
|
Sabita Turi
|
0409001WL056225
|
Sabita Turi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066032
|
|
MRS SABITA TURI
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-006-011/1883 (CHENIMARI)
|
0409001000NRG23290320230724359
|
29/03/2023
|
PORMILA BAWRI
|
0409001WL056209
|
PORMILA BAWRI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066023
|
|
MRS PORMILA BAWRI
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-006-011/2738 (CHENIMARI)
|
0409001000NRG23290320230724269
|
29/03/2023
|
PACHEI TURI
|
0409001WL056191
|
PACHEI TURI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066258
|
|
MRS PACHEN TURI
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-006-011/52 (CHENIMARI)
|
0409001000NRG23290320230724280
|
29/03/2023
|
Bigal Turi
|
0409001WL056193
|
Bigal Turi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066010
|
|
MR BIGAL TURI
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-006-011/947 (CHENIMARI)
|
0409001000NRG23290320230724352
|
29/03/2023
|
Rupa Kurmi
|
0409001WL056206
|
Rupa Kurmi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066285
|
|
MS RUPA KURMI
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-010-001/2051 (MAZ-ROWMARI)
|
0409001000NRG23290320230724317
|
29/03/2023
|
Numal Nath
|
0409001WL056200
|
Numal Nath
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066061
|
|
MRS NOMAL NATH
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-010-001/3201 (MAZ-ROWMARI)
|
0409001000NRG23290320230725799
|
29/03/2023
|
Alauddin Ali
|
0409001WL056426
|
Alauddin Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066296
|
|
MR ALAUDDIN ALI
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-010-001/3201 (MAZ-ROWMARI)
|
0409001000NRG23290320230725800
|
29/03/2023
|
Khudeja Begum
|
0409001WL056426
|
Khudeja Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066295
|
|
MRS KHUDEJA BEGUM
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-010-001/584 (MAZ-ROWMARI)
|
0409001000NRG23290320230724046
|
29/03/2023
|
Paban Nath
|
0409001WL056141
|
Paban Nath
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066102
|
|
MR PABAN NATH
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-010-001/584 (MAZ-ROWMARI)
|
0409001000NRG23290320230724045
|
29/03/2023
|
Premo Nath
|
0409001WL056141
|
Premo Nath
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065962
|
|
MR PREMA NATH
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-010-001/594 (MAZ-ROWMARI)
|
0409001000NRG23290320230724337
|
29/03/2023
|
Manika Devi
|
0409001WL056204
|
Manika Devi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066273
|
|
MRS MONIKA DEVI
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-010-003/2078 (MAZ-ROWMARI)
|
0409001000NRG23290320230725849
|
29/03/2023
|
MANI DAS
|
0409001WL056438
|
MANI DAS
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066114
|
|
MRS MANI DAS
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-010-003/2767 (MAZ-ROWMARI)
|
0409001000NRG23290320230725886
|
29/03/2023
|
Binod Borah
|
0409001WL056448
|
Binod Borah
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066275
|
|
MR BINOD BORA
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-010-003/3531 (MAZ-ROWMARI)
|
0409001000NRG23290320230724154
|
29/03/2023
|
Haren Chandra Saikia
|
0409001WL056164
|
Haren Chandra Saikia
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066278
|
|
MR HAREN CHANDRA SAIKIA
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-010-004/2022 (MAZ-ROWMARI)
|
0409001000NRG23290320230724162
|
29/03/2023
|
SURAB ALI
|
0409001WL056166
|
SURAB ALI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066286
|
|
MR SURHAB ALI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-010-004/727 (MAZ-ROWMARI)
|
0409001000NRG23290320230725853
|
29/03/2023
|
Lakhi Gour
|
0409001WL056439
|
Lakhi Gour
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065964
|
|
MRS LAKSHI GOUR
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-010-006/2937 (MAZ-ROWMARI)
|
0409001000NRG23290320230724994
|
29/03/2023
|
Mina Kishan
|
0409001WL056323
|
Mina Kishan
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493066063
|
|
MRS MINA KISHAN
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-010-007/1128 (MAZ-ROWMARI)
|
0409001000NRG23290320230724338
|
29/03/2023
|
KHAGEN NATH
|
0409001WL056204
|
KHAGEN NATH
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066077
|
|
MR KHAGEN NATH
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-010-008/1523 (MAZ-ROWMARI)
|
0409001000NRG23290320230725871
|
29/03/2023
|
Bhim Bdr. Darji
|
0409001WL056444
|
Bhim Bdr. Darji
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066274
|
|
MR BHIM BAHADUR DARJI
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-010-008/1523 (MAZ-ROWMARI)
|
0409001000NRG23290320230725870
|
29/03/2023
|
Jasoda Darji
|
0409001WL056444
|
Jasoda Darji
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066070
|
|
MRS JASHODA DEVI
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-010-008/3285 (MAZ-ROWMARI)
|
0409001000NRG23290320230725861
|
29/03/2023
|
Mon Bahadur Karki
|
0409001WL056442
|
Mon Bahadur Karki
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066227
|
|
MR MON BAHADUR KARKI
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-010-009/174 (MAZ-ROWMARI)
|
0409001000NRG23290320230725851
|
29/03/2023
|
Bhaba Kanta Boruah
|
0409001WL056438
|
Bhaba Kanta Boruah
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066281
|
|
MR BHABA KANTA BARUAH
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-010-009/174 (MAZ-ROWMARI)
|
0409001000NRG23290320230725850
|
29/03/2023
|
Nirada Barua
|
0409001WL056438
|
Nirada Barua
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066062
|
|
MR BHABA KANTA BARUAH
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-010-009/204 (MAZ-ROWMARI)
|
0409001000NRG23290320230724180
|
29/03/2023
|
Ahim Ali
|
0409001WL056172
|
Ahim Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066287
|
|
MR AAHIM ALI
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-010-009/3042 (MAZ-ROWMARI)
|
0409001000NRG23290320230724014
|
29/03/2023
|
Fuleshwari Gowala
|
0409001WL056137
|
Fuleshwari Gowala
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066084
|
|
MRS FULESHWARI GOWALA
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-010-009/3370 (MAZ-ROWMARI)
|
0409001000NRG23290320230724318
|
29/03/2023
|
Dipali Gour
|
0409001WL056200
|
Dipali Gour
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066255
|
|
MRS DIPALI GOUR
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-010-009/3434 (MAZ-ROWMARI)
|
0409001000NRG23290320230724966
|
29/03/2023
|
Chahar Banu
|
0409001WL056316
|
Chahar Banu
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066248
|
|
MRS CHAHAR BANU
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-010-009/791 (MAZ-ROWMARI)
|
0409001000NRG23290320230724015
|
29/03/2023
|
Joysingh Gorh
|
0409001WL056137
|
Joysingh Gorh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065972
|
|
MR JOYSINGH GORH
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-010-011/3468 (MAZ-ROWMARI)
|
0409001000NRG23290320230725753
|
29/03/2023
|
Iyesa Khatun
|
0409001WL056421
|
Iyesa Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066233
|
|
MRS IYESA KHATUN
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-010-013/1018 (MAZ-ROWMARI)
|
0409001000NRG23290320230725754
|
29/03/2023
|
GOLAP GOUR
|
0409001WL056421
|
GOLAP GOUR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066076
|
|
MR GOLAP GOUR
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-010-013/1050 (MAZ-ROWMARI)
|
0409001000NRG23290320230723988
|
29/03/2023
|
John Gorh
|
0409001WL056133
|
John Gorh
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066029
|
|
MR JOHN GORH
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-010-013/118 (MAZ-ROWMARI)
|
0409001000NRG23290320230724968
|
29/03/2023
|
Nirmala Gour
|
0409001WL056316
|
Nirmala Gour
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066110
|
|
MRS NIRMALA GOUR
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-010-013/1722 (MAZ-ROWMARI)
|
0409001000NRG23290320230725759
|
29/03/2023
|
JAYANTI GOUR
|
0409001WL056423
|
JAYANTI GOUR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066072
|
|
MRS JAYANTI GOUR
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-010-013/3435 (MAZ-ROWMARI)
|
0409001000NRG23290320230725874
|
29/03/2023
|
Gangi Gour
|
0409001WL056445
|
Gangi Gour
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066254
|
|
MRS GANGI GOUR
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-010-014/2017 (MAZ-ROWMARI)
|
0409001000NRG23290320230724435
|
29/03/2023
|
Sulema Khatun
|
0409001WL056230
|
Sulema Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065963
|
|
MRS SOLEMA KHATUN
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-010-014/3375 (MAZ-ROWMARI)
|
0409001000NRG23290320230723972
|
29/03/2023
|
Turlu Kishan
|
0409001WL056130
|
Turlu Kishan
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066106
|
|
MR TURLU KISHAN
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-010-016/1085 (MAZ-ROWMARI)
|
0409001000NRG23290320230725855
|
29/03/2023
|
Jili Daymari
|
0409001WL056439
|
Jili Daymari
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066228
|
|
MRS JILI DAYMARI
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-012-001/100 (MIZIBARI)
|
0409001000NRG23280320230715593
|
29/03/2023
|
Markus Boraik
|
0409001WL055255
|
Markus Boraik
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066256
|
|
MR MARKUS BARAIK
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-012-001/109 (MIZIBARI)
|
0409001000NRG23280320230715595
|
29/03/2023
|
Arifa Khatun
|
0409001WL055255
|
Arifa Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066113
|
|
MRS ARIFA KHATUN
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-012-001/1112 (MIZIBARI)
|
0409001000NRG23280320230715450
|
29/03/2023
|
Rahil Horo
|
0409001WL055250
|
Rahil Horo
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066259
|
|
MRS RAHIL HORO
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-012-001/2238 (MIZIBARI)
|
0409001000NRG23280320230715625
|
29/03/2023
|
Loknath Sharma
|
0409001WL055260
|
Loknath Sharma
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066019
|
|
MR LOKNATH SHARMA
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-012-001/2879-A (MIZIBARI)
|
0409001000NRG23280320230715603
|
29/03/2023
|
Chayruddin Ali
|
0409001WL055256
|
Chayruddin Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066284
|
|
MR CHAYRUDDIN ALI
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-012-001/3556 (MIZIBARI)
|
0409001000NRG23280320230715446
|
29/03/2023
|
Kamala Das
|
0409001WL055249
|
Kamala Das
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066075
|
|
MRS KAMALA DAS
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-012-001/4347 (MIZIBARI)
|
0409001000NRG23280320230715598
|
29/03/2023
|
Alekjan Bibi
|
0409001WL055255
|
Alekjan Bibi
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066251
|
|
MRS ALEKJAN BIBI
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-012-001/4352 (MIZIBARI)
|
0409001000NRG23280320230715461
|
29/03/2023
|
Abidur Rahman
|
0409001WL055251
|
Abidur Rahman
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066236
|
|
MR ABIDUR RAHMAN
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-012-001/4484 (MIZIBARI)
|
0409001000NRG23280320230715627
|
29/03/2023
|
Mujina Urang
|
0409001WL055260
|
Mujina Urang
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066282
|
|
MRS MUJINA URANG
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-012-001/69-A (MIZIBARI)
|
0409001000NRG23280320230715454
|
29/03/2023
|
Susmita Uttu
|
0409001WL055250
|
Susmita Uttu
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066262
|
|
MRS SUSMITA UTTU
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-013-001/3346 (NAHARBARI)
|
0409001000NRG23270320230712795
|
29/03/2023
|
Abdul Hasen
|
0409001WL055033
|
Abdul Hasen
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066238
|
|
MR ABDUL HASEN
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-013-002/3523 (NAHARBARI)
|
0409001000NRG23280320230716224
|
29/03/2023
|
ABDUL RAFIK
|
0409001WL055324
|
ABDUL RAFIK
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066250
|
|
MR ABDUL RAFIK
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-013-005/2336 (NAHARBARI)
|
0409001000NRG23280320230717655
|
29/03/2023
|
Babul Koch
|
0409001WL055428
|
Babul Koch
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066241
|
|
MR BABUL KOCH
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-013-005/3421 (NAHARBARI)
|
0409001000NRG23280320230718249
|
29/03/2023
|
Hasina Begum
|
0409001WL055510
|
Hasina Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066249
|
|
MRS HASINA BEGUM
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-013-005/3868 (NAHARBARI)
|
0409001000NRG23280320230719351
|
29/03/2023
|
Mamina Khatun
|
0409001WL055654
|
Mamina Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066291
|
|
MRS MAMINA KHATUN
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-013-006/1524 (NAHARBARI)
|
0409001000NRG23270320230712789
|
29/03/2023
|
Abdul Ali
|
0409001WL055032
|
Abdul Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066240
|
|
MR ABDUL ALI
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-013-006/2837 (NAHARBARI)
|
0409001000NRG23280320230717887
|
29/03/2023
|
Amena Khatun
|
0409001WL055458
|
Amena Khatun
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066082
|
|
MRS AMENA KHATUN
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-013-006/3676 (NAHARBARI)
|
0409001000NRG23290320230723642
|
29/03/2023
|
AMIRUL HUSSAIN
|
0409001WL056086
|
AMIRUL HUSSAIN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066298
|
|
MR AMIRUL HUSSAIN
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-013-006/670-A (NAHARBARI)
|
0409001000NRG23270320230713037
|
29/03/2023
|
Godam Majhi
|
0409001WL055042
|
Godam Majhi
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066087
|
|
MR GODAM MAJHI
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-013-007/2628 (NAHARBARI)
|
0409001000NRG23280320230716156
|
29/03/2023
|
Rabija Khatun
|
0409001WL055309
|
Rabija Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066112
|
|
MRS RABIJA KHATUN
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-013-007/939 (NAHARBARI)
|
0409001000NRG23280320230718251
|
29/03/2023
|
Rejia Khatun
|
0409001WL055510
|
Rejia Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066069
|
|
MRS REJIJA KHATUN
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-013-009/1314 (NAHARBARI)
|
0409001000NRG23270320230713030
|
29/03/2023
|
Milan Das
|
0409001WL055041
|
Milan Das
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066270
|
|
MRS MILAN DAS
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-013-009/2791 (NAHARBARI)
|
0409001000NRG23270320230713056
|
29/03/2023
|
Marjina Khatun
|
0409001WL055045
|
Marjina Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066073
|
|
MRS MARJINA KHATUN
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-013-009/3387 (NAHARBARI)
|
0409001000NRG23270320230713032
|
29/03/2023
|
Monsur Ali
|
0409001WL055041
|
Monsur Ali
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066279
|
|
MR MONSUR ALI
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-013-009/3584 (NAHARBARI)
|
0409001000NRG23270320230713058
|
29/03/2023
|
AMENA KHATUN
|
0409001WL055045
|
AMENA KHATUN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066269
|
|
MRS AMENA KHATUN
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-013-009/3608 (NAHARBARI)
|
0409001000NRG23270320230713042
|
29/03/2023
|
HAJERA KJHATUN
|
0409001WL055043
|
HAJERA KJHATUN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066268
|
|
MRS MAMATAJ KHATUN
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-013-009/3802 (NAHARBARI)
|
0409001000NRG23270320230712737
|
29/03/2023
|
Sahidur Rahman
|
0409001WL055021
|
Sahidur Rahman
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066292
|
|
MR SAHIDUR RAHMAN
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-013-009/3883 (NAHARBARI)
|
0409001000NRG23280320230719323
|
29/03/2023
|
Rahima Begum
|
0409001WL055650
|
Rahima Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066293
|
|
MRS RAHIMA KHATUN
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-013-009/52 (NAHARBARI)
|
0409001000NRG23280320230718993
|
29/03/2023
|
Jalil Rahman
|
0409001WL055590
|
Jalil Rahman
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066111
|
|
MR JALIL RAHMAN
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-013-011/1923 (NAHARBARI)
|
0409001000NRG23280320230719206
|
29/03/2023
|
Hajara Khatun
|
0409001WL055626
|
Hajara Khatun
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066014
|
|
MRS HAJARA KHATUN
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-013-011/1937 (NAHARBARI)
|
0409001000NRG23280320230716159
|
29/03/2023
|
JAMINA KHATUN
|
0409001WL055309
|
JAMINA KHATUN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066015
|
|
MRS JAMINA KHATUN
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-013-011/1945 (NAHARBARI)
|
0409001000NRG23280320230717777
|
29/03/2023
|
Parbina Begum
|
0409001WL055446
|
Parbina Begum
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066022
|
|
MRS PARBINA BEGUM
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-013-011/3520 (NAHARBARI)
|
0409001000NRG23270320230712794
|
29/03/2023
|
JUBEDA KHATUN
|
0409001WL055032
|
JUBEDA KHATUN
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066237
|
|
MRS JUBEDA KHATUN
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-013-013/3529 (NAHARBARI)
|
0409001000NRG23270320230712798
|
29/03/2023
|
MAJIBUR
|
0409001WL055033
|
MAJIBUR
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066239
|
|
MR MAJIBUR X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250526
|
250526
|
|
|
|
|
|
|
|
308
|
DHEKIAJULI
|
AS-09-001-002-006/1078 (BAHBERA)
|
0409001000NRG23280320230718533
|
29/03/2023
|
Gangamoni Ghatuwar
|
0409001WL055538
|
Gangamoni Ghatuwar
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066088
|
|
MRS GANGAMONI GHATOWAR
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-002-006/1896 (BAHBERA)
|
0409001000NRG23280320230718693
|
29/03/2023
|
Sujit Ghosh
|
0409001WL055544
|
Sujit Ghosh
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066341
|
|
MR SUJIT GHOSH
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-002-006/4249 (BAHBERA)
|
0409001000NRG23280320230718696
|
29/03/2023
|
RABI GHOSH
|
0409001WL055544
|
RABI GHOSH
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066037
|
|
MR SAILEN GHOSH
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-002-006/658 (BAHBERA)
|
0409001000NRG23280320230718682
|
29/03/2023
|
Rakhal Ghosh
|
0409001WL055541
|
Rakhal Ghosh
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066342
|
|
MR RAKHAL GHOSH
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-013-004/3592 (NAHARBARI)
|
0409001000NRG23280320230716153
|
29/03/2023
|
Dharmeswar Boro
|
0409001WL055309
|
Dharmeswar Boro
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065952
|
|
MR DHARMESWAR BORO
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-013-007/1145 (NAHARBARI)
|
0409001000NRG23270320230712778
|
29/03/2023
|
Hatem Ali
|
0409001WL055030
|
Hatem Ali
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065948
|
|
MR MD HATEM ALI
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-013-007/1155 (NAHARBARI)
|
0409001000NRG23270320230712779
|
29/03/2023
|
Omar Ali
|
0409001WL055030
|
Omar Ali
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065891
|
|
MR UMAR ALI
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-013-009/2255 (NAHARBARI)
|
0409001000NRG23280320230718674
|
29/03/2023
|
Minara Khatun
|
0409001WL055540
|
Minara Khatun
|
00415
|
SBIN0005865
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493065889
|
|
MRS MINARA KHATUN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-013-009/3568 (NAHARBARI)
|
0409001000NRG23270320230713057
|
29/03/2023
|
Amir Hamza
|
0409001WL055045
|
Amir Hamza
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066045
|
|
MR AMIR HAMZA
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-013-011/1916 (NAHARBARI)
|
0409001000NRG23270320230712769
|
29/03/2023
|
Nabija Khatun
|
0409001WL055028
|
Nabija Khatun
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065953
|
|
MRS NABIJAN KHATUN
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-013-011/1926 (NAHARBARI)
|
0409001000NRG23280320230719060
|
29/03/2023
|
Chaleha Khatun
|
0409001WL055599
|
Chaleha Khatun
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066337
|
|
MRS CHALEHA KHATUN
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-013-011/1933 (NAHARBARI)
|
0409001000NRG23280320230717736
|
29/03/2023
|
Rukia Khatun
|
0409001WL055442
|
Rukia Khatun
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066368
|
|
MRS RUFIA KHATUN
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-013-011/1953 (NAHARBARI)
|
0409001000NRG23280320230717779
|
29/03/2023
|
Jahanara Begum
|
0409001WL055446
|
Jahanara Begum
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066338
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
321
|
DHEKIAJULI
|
AS-09-001-013-001/3350 (NAHARBARI)
|
0409001000NRG23280320230717654
|
29/03/2023
|
Hanufa Khatun
|
0409001WL055428
|
Hanufa Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066085
|
|
MRS HANUFA KHATUN
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-013-005/2320 (NAHARBARI)
|
0409001000NRG23280320230716155
|
29/03/2023
|
Sarala Koch
|
0409001WL055309
|
Sarala Koch
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066059
|
|
MRS SARALA KOCH
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-013-005/2608 (NAHARBARI)
|
0409001000NRG23280320230718248
|
29/03/2023
|
Jahura Khatun
|
0409001WL055510
|
Jahura Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066348
|
|
MRS JAHURA KHATUN
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-013-007/2613 (NAHARBARI)
|
0409001000NRG23270320230712780
|
29/03/2023
|
Fullbanu Khatun
|
0409001WL055030
|
Fullbanu Khatun
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065987
|
|
MRS FULLBANU KHATUN
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-013-009/1311 (NAHARBARI)
|
0409001000NRG23270320230713062
|
29/03/2023
|
Bhuban Sawtal
|
0409001WL055046
|
Bhuban Sawtal
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066327
|
|
MR BHUBAN SAWTAL
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-013-009/1343 (NAHARBARI)
|
0409001000NRG23270320230713063
|
29/03/2023
|
Hiramoni Sawtal
|
0409001WL055046
|
Hiramoni Sawtal
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066326
|
|
MRS HIRAMONI SAWTAL
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-013-009/2255 (NAHARBARI)
|
0409001000NRG23280320230718673
|
29/03/2023
|
Nazrul Islam
|
0409001WL055540
|
Nazrul Islam
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066361
|
|
MR NAZRUL ISLAM
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-013-009/2516 (NAHARBARI)
|
0409001000NRG23280320230719335
|
29/03/2023
|
Chandan Ch. Shill
|
0409001WL055652
|
Chandan Ch. Shill
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066354
|
|
MR CHANDAN CHANDRA SHILL
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-013-009/2717 (NAHARBARI)
|
0409001000NRG23280320230719288
|
29/03/2023
|
Mantash Ali
|
0409001WL055641
|
Mantash Ali
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066357
|
|
MR MANTASH ALI
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-013-009/3383 (NAHARBARI)
|
0409001000NRG23280320230716168
|
29/03/2023
|
Mannach Ali
|
0409001WL055314
|
Mannach Ali
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493065944
|
|
MR MANNACH ALI
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-013-009/81 (NAHARBARI)
|
0409001000NRG23280320230719340
|
29/03/2023
|
Tankeswari Das
|
0409001WL055652
|
Tankeswari Das
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066317
|
|
MRS TANKESWARI DAS
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-013-010/2400 (NAHARBARI)
|
0409001000NRG23270320230712768
|
29/03/2023
|
Usman Ali
|
0409001WL055028
|
Usman Ali
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066319
|
|
MD USMAN ALI
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-013-012/2052 (NAHARBARI)
|
0409001000NRG23270320230712762
|
29/03/2023
|
Ajay Boro
|
0409001WL055027
|
Ajay Boro
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065896
|
|
MR AJAY BORO
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-018-001/160 (THELAMARA)
|
0409001000NRG23280320230718833
|
29/03/2023
|
Abdul hussain
|
0409001WL055565
|
Abdul hussain
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066343
|
|
MR ABDUL HUSSAIN
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-018-002/1435 (THELAMARA)
|
0409001000NRG23290320230722385
|
29/03/2023
|
Mr.Rabi ram Basumatary
|
0409001WL055903
|
Mr.Rabi ram Basumatary
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066096
|
|
MR RABI RAM BASUMATARY
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-018-010/1950 (THELAMARA)
|
0409001000NRG23280320230718797
|
29/03/2023
|
LALITA MANDAL
|
0409001WL055558
|
LALITA MANDAL
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066359
|
|
MRS LALITA MANDAL LTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
337
|
DHEKIAJULI
|
AS-09-001-002-006/4084 (BAHBERA)
|
0409001000NRG23280320230718685
|
29/03/2023
|
RAJKUMAR GHOSH
|
0409001WL055542
|
RAJKUMAR GHOSH
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066039
|
|
DHIREN GHOSH
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-002-006/4247 (BAHBERA)
|
0409001000NRG23280320230718681
|
29/03/2023
|
Ananda Thakur
|
0409001WL055541
|
Ananda Thakur
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065957
|
|
ANAND THAKUR
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-006-011/1666 (CHENIMARI)
|
0409001000NRG23290320230724276
|
29/03/2023
|
Thaneswari Kurmi
|
0409001WL056193
|
Thaneswari Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066008
|
|
THANESHWARI KURMI
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-013-001/1397 (NAHARBARI)
|
0409001000NRG23270320230712745
|
29/03/2023
|
Ibrahim Ali
|
0409001WL055024
|
Ibrahim Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066331
|
|
IBRAHIM ALI
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-013-001/1404 (NAHARBARI)
|
0409001000NRG23280320230717626
|
29/03/2023
|
Anjali Rani das
|
0409001WL055423
|
Anjali Rani das
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493065937
|
|
ANJALI RANI DAS
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-013-001/1405 (NAHARBARI)
|
0409001000NRG23280320230717652
|
29/03/2023
|
Najar Ali
|
0409001WL055428
|
Najar Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066355
|
|
NAJOR ALI
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-013-001/1432 (NAHARBARI)
|
0409001000NRG23270320230712782
|
29/03/2023
|
Fatima Khatun
|
0409001WL055031
|
Fatima Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065951
|
|
FATIMA KHATUN
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-013-001/1438 (NAHARBARI)
|
0409001000NRG23270320230713040
|
29/03/2023
|
Jatish Das
|
0409001WL055043
|
Jatish Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066345
|
|
JATISH DAS
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-013-001/2633 (NAHARBARI)
|
0409001000NRG23270320230712747
|
29/03/2023
|
YOGENDRA CH DAS
|
0409001WL055024
|
YOGENDRA CH DAS
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066042
|
|
YOGENDRA CH DAS
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-013-001/3573 (NAHARBARI)
|
0409001000NRG23270320230712783
|
29/03/2023
|
BANESHWAR MAJHI
|
0409001WL055031
|
BANESHWAR MAJHI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065959
|
|
BANESHWAR MAJHI
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-013-001/3648 (NAHARBARI)
|
0409001000NRG23270320230713065
|
29/03/2023
|
ISMAIL HUSSAIN
|
0409001WL055047
|
ISMAIL HUSSAIN
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066000
|
|
ISMAIL ISMAIL HUSSAIN
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-013-001/3649 (NAHARBARI)
|
0409001000NRG23270320230713061
|
29/03/2023
|
SHAKINA KHATUN
|
0409001WL055046
|
SHAKINA KHATUN
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066005
|
|
MUBARAK HUSSAIN
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-013-001/3792 (NAHARBARI)
|
0409001000NRG23270320230713041
|
29/03/2023
|
Kumed Chandra Das
|
0409001WL055043
|
Kumed Chandra Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066006
|
|
KUMED CHANDRA DAS
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-013-001/3843 (NAHARBARI)
|
0409001000NRG23280320230719264
|
29/03/2023
|
Josna Rani Das
|
0409001WL055636
|
Josna Rani Das
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066052
|
|
JOSNA RANI DAS
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-013-001/3844 (NAHARBARI)
|
0409001000NRG23280320230719282
|
29/03/2023
|
Gauranga Das
|
0409001WL055639
|
Gauranga Das
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066054
|
|
GAURANGA DAS
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-013-002/523 (NAHARBARI)
|
0409001000NRG23270320230712758
|
29/03/2023
|
Biswanath Rawtia
|
0409001WL055027
|
Biswanath Rawtia
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066308
|
|
BISWANATH RAOTIA
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-013-002/877 (NAHARBARI)
|
0409001000NRG23280320230717732
|
29/03/2023
|
Josoda Satnami
|
0409001WL055442
|
Josoda Satnami
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066309
|
|
JASUDA SHATNAMI
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-013-003/1019-A (NAHARBARI)
|
0409001000NRG23270320230712730
|
29/03/2023
|
Joycharan Shinha
|
0409001WL055021
|
Joycharan Shinha
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066092
|
|
JAYCHARAN SINGH
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-013-003/2438 (NAHARBARI)
|
0409001000NRG23280320230719029
|
29/03/2023
|
Pradip Das
|
0409001WL055596
|
Pradip Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066329
|
|
PRADIP DAS
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-013-004/1556 (NAHARBARI)
|
0409001000NRG23270320230712770
|
29/03/2023
|
Khairun Nessa
|
0409001WL055029
|
Khairun Nessa
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066340
|
|
KHAIRUN NESSA
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-013-005/2207 (NAHARBARI)
|
0409001000NRG23270320230713034
|
29/03/2023
|
Abdul Batin
|
0409001WL055042
|
Abdul Batin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066353
|
|
ABDUL BATIN
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-013-005/31 (NAHARBARI)
|
0409001000NRG23270320230712776
|
29/03/2023
|
Sabed Ali
|
0409001WL055030
|
Sabed Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066305
|
|
SABED ALI
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-013-005/3449 (NAHARBARI)
|
0409001000NRG23280320230719201
|
29/03/2023
|
HATEM ALI
|
0409001WL055626
|
HATEM ALI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066035
|
|
HATEM ALI
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-013-006/1527 (NAHARBARI)
|
0409001000NRG23270320230712790
|
29/03/2023
|
Amullay Das
|
0409001WL055032
|
Amullay Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066310
|
|
BISHNUMAYA MIJAR
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-013-006/1804 (NAHARBARI)
|
0409001000NRG23270320230712771
|
29/03/2023
|
Rahima Khatun
|
0409001WL055029
|
Rahima Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066320
|
|
RAHIMA KHATUN
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-013-006/1808 (NAHARBARI)
|
0409001000NRG23270320230712765
|
29/03/2023
|
Sobikul Islam
|
0409001WL055028
|
Sobikul Islam
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065892
|
|
SOBIKUL ISLAM
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-013-006/2150 (NAHARBARI)
|
0409001000NRG23270320230713029
|
29/03/2023
|
Ranjit Das
|
0409001WL055041
|
Ranjit Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066311
|
|
RANJIT DAS
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-013-006/2837 (NAHARBARI)
|
0409001000NRG23280320230717888
|
29/03/2023
|
ABDUL BAKKAR
|
0409001WL055458
|
ABDUL BAKKAR
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066056
|
|
ABDUL BAKKAR
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-013-006/3852 (NAHARBARI)
|
0409001000NRG23280320230719284
|
29/03/2023
|
Sabita Singh
|
0409001WL055639
|
Sabita Singh
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493066051
|
|
SABITA SINGH
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-013-007/1234 (NAHARBARI)
|
0409001000NRG23270320230713038
|
29/03/2023
|
Amal Das
|
0409001WL055042
|
Amal Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066330
|
|
YAMUNA DAS
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-013-007/2462 (NAHARBARI)
|
0409001000NRG23270320230712784
|
29/03/2023
|
Sajal Das
|
0409001WL055031
|
Sajal Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066333
|
|
SAJAL DAS
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-013-009/100 (NAHARBARI)
|
0409001000NRG23270320230712767
|
29/03/2023
|
Md. Akkash Ali
|
0409001WL055028
|
Md. Akkash Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066322
|
|
AKKASH ALI
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-013-009/101 (NAHARBARI)
|
0409001000NRG23280320230717707
|
29/03/2023
|
Irajul Hussain
|
0409001WL055437
|
Irajul Hussain
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065895
|
|
IRAJUL HUSSAIN
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-013-009/115 (NAHARBARI)
|
0409001000NRG23280320230716225
|
29/03/2023
|
Md. Sahjahan
|
0409001WL055324
|
Md. Sahjahan
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066362
|
|
SAHJAHAN ALI
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-013-009/16 (NAHARBARI)
|
0409001000NRG23280320230716265
|
29/03/2023
|
Hekim Ali
|
0409001WL055329
|
Hekim Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065890
|
|
HEKIM ALI
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-013-009/19 (NAHARBARI)
|
0409001000NRG23270320230712749
|
29/03/2023
|
Milon Shill
|
0409001WL055024
|
Milon Shill
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066055
|
|
MILAN SHILL
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-013-009/2516 (NAHARBARI)
|
0409001000NRG23280320230719336
|
29/03/2023
|
Chabi Shill
|
0409001WL055652
|
Chabi Shill
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065888
|
|
CHABI SHILL
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-013-009/3388 (NAHARBARI)
|
0409001000NRG23280320230719056
|
29/03/2023
|
Rabin Das
|
0409001WL055599
|
Rabin Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065995
|
|
RABIN DAS
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-013-009/3391 (NAHARBARI)
|
0409001000NRG23270320230713071
|
29/03/2023
|
Amir hussain
|
0409001WL055050
|
Amir hussain
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066100
|
|
AMIR HUSAIN
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-013-009/3392 (NAHARBARI)
|
0409001000NRG23280320230719337
|
29/03/2023
|
Sandhya Rani Das
|
0409001WL055652
|
Sandhya Rani Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066050
|
|
SANDHYA RANI DAS
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-013-009/3535 (NAHARBARI)
|
0409001000NRG23270320230712750
|
29/03/2023
|
REHENA KHATUN
|
0409001WL055024
|
REHENA KHATUN
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065988
|
|
REHANA KAHTUN
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-013-009/3607 (NAHARBARI)
|
0409001000NRG23270320230713068
|
29/03/2023
|
SURUJ ALI
|
0409001WL055049
|
SURUJ ALI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066004
|
|
SURUJ ALI
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-013-009/3821 (NAHARBARI)
|
0409001000NRG23280320230719322
|
29/03/2023
|
Rejia Begum
|
0409001WL055650
|
Rejia Begum
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066091
|
|
REJIJA BEGUM
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-013-009/3823 (NAHARBARI)
|
0409001000NRG23270320230713059
|
29/03/2023
|
Bablu Rawtiya
|
0409001WL055045
|
Bablu Rawtiya
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066090
|
|
BABLU RAWTIA
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-013-009/3854 (NAHARBARI)
|
0409001000NRG23280320230719203
|
29/03/2023
|
Abul Hussain
|
0409001WL055626
|
Abul Hussain
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066093
|
|
ABUL HUSSAIN
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-013-009/73 (NAHARBARI)
|
0409001000NRG23270320230713064
|
29/03/2023
|
Joy Ch. Binjia
|
0409001WL055046
|
Joy Ch. Binjia
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066323
|
|
JOY CH. BINJIA
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-013-009/81 (NAHARBARI)
|
0409001000NRG23280320230719339
|
29/03/2023
|
Sri Tarani Kanta Das
|
0409001WL055652
|
Sri Tarani Kanta Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066334
|
|
TARANI DAS
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-013-009/84 (NAHARBARI)
|
0409001000NRG23280320230719324
|
29/03/2023
|
Md. Abdul Kuddus
|
0409001WL055650
|
Md. Abdul Kuddus
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066089
|
|
ABDUL KUDDUS
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-013-010/1734 (NAHARBARI)
|
0409001000NRG23270320230712781
|
29/03/2023
|
Noor Alam
|
0409001WL055030
|
Noor Alam
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066339
|
|
NUR ALAM
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-013-010/1737 (NAHARBARI)
|
0409001000NRG23280320230719204
|
29/03/2023
|
Hibjur Rahman
|
0409001WL055626
|
Hibjur Rahman
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066321
|
|
HIBJUR RAHMAN
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-013-010/1765 (NAHARBARI)
|
0409001000NRG23270320230712796
|
29/03/2023
|
Fhuleswari Boro
|
0409001WL055033
|
Fhuleswari Boro
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066304
|
|
FULESWARI BORO
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-013-010/1768 (NAHARBARI)
|
0409001000NRG23270320230713039
|
29/03/2023
|
Akash Ali
|
0409001WL055042
|
Akash Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066041
|
|
AKKAS ALI
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-013-010/3477 (NAHARBARI)
|
0409001000NRG23280320230719059
|
29/03/2023
|
FAJAR ALI
|
0409001WL055599
|
FAJAR ALI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066007
|
|
FAJAR ALI
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-013-010/3494 (NAHARBARI)
|
0409001000NRG23270320230712797
|
29/03/2023
|
PRANESWARI BORO
|
0409001WL055033
|
PRANESWARI BORO
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065950
|
|
PRANESHWARI BORO
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-013-010/3495 (NAHARBARI)
|
0409001000NRG23270320230713043
|
29/03/2023
|
ABDUL RAHIM
|
0409001WL055043
|
ABDUL RAHIM
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066036
|
|
ABDUL RAHIM
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-013-010/3499 (NAHARBARI)
|
0409001000NRG23270320230712775
|
29/03/2023
|
MARJAT ALI
|
0409001WL055029
|
MARJAT ALI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065949
|
|
MARJAT ALI
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-013-010/3853 (NAHARBARI)
|
0409001000NRG23280320230719205
|
29/03/2023
|
Rashid Ansari
|
0409001WL055626
|
Rashid Ansari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066053
|
|
RASHID ANSARI
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-013-011/1944 (NAHARBARI)
|
0409001000NRG23270320230713047
|
29/03/2023
|
Hajera Khatun
|
0409001WL055043
|
Hajera Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066095
|
|
HAJERA KHATUN
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-013-011/1944 (NAHARBARI)
|
0409001000NRG23270320230713046
|
29/03/2023
|
Isob Ali
|
0409001WL055043
|
Isob Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066367
|
|
YUSUF ALI
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-013-011/1945 (NAHARBARI)
|
0409001000NRG23280320230717776
|
29/03/2023
|
Lalbanu Bibi
|
0409001WL055446
|
Lalbanu Bibi
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066365
|
|
LALABANU BIBI
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-013-011/1953 (NAHARBARI)
|
0409001000NRG23280320230717778
|
29/03/2023
|
KajimUddin
|
0409001WL055446
|
KajimUddin
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066366
|
|
KAZIMUDDIN RAHMAN
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-013-011/3510 (NAHARBARI)
|
0409001000NRG23280320230717687
|
29/03/2023
|
NRIPEN BASUMATARY
|
0409001WL055433
|
NRIPEN BASUMATARY
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065947
|
|
NRIPEN BASUMATARY
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-013-011/3514 (NAHARBARI)
|
0409001000NRG23280320230716160
|
29/03/2023
|
PADUMI BORO
|
0409001WL055309
|
PADUMI BORO
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065945
|
|
PADUMI BORO
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-013-011/3581 (NAHARBARI)
|
0409001000NRG23280320230717688
|
29/03/2023
|
BUDHUNI ORANG
|
0409001WL055433
|
BUDHUNI ORANG
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065989
|
|
BUDHUNI ORANG
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-013-011/3719 (NAHARBARI)
|
0409001000NRG23280320230719107
|
29/03/2023
|
APUL BASUMATARI
|
0409001WL055608
|
APUL BASUMATARI
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065986
|
|
APUL BASUMATARI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-013-012/1973 (NAHARBARI)
|
0409001000NRG23280320230716197
|
29/03/2023
|
Bijoy Gadawa
|
0409001WL055320
|
Bijoy Gadawa
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493065946
|
|
BIJOY GADAWA
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-013-012/1974 (NAHARBARI)
|
0409001000NRG23280320230717689
|
29/03/2023
|
Bireswar Daimary
|
0409001WL055433
|
Bireswar Daimary
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066356
|
|
BIRESHWAR BORO
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-013-012/2080 (NAHARBARI)
|
0409001000NRG23270320230712757
|
29/03/2023
|
Anamika Boro
|
0409001WL055026
|
Anamika Boro
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066307
|
|
ANAMIKA BORO
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-013-012/2105 (NAHARBARI)
|
0409001000NRG23280320230717737
|
29/03/2023
|
Purnima Boro
|
0409001WL055442
|
Purnima Boro
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066306
|
|
PURNIMA BORO
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-013-012/2128 (NAHARBARI)
|
0409001000NRG23270320230712763
|
29/03/2023
|
Sukra Hemram
|
0409001WL055027
|
Sukra Hemram
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066332
|
|
SUKRA HAMROM
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-013-013/25 (NAHARBARI)
|
0409001000NRG23280320230717690
|
29/03/2023
|
Taiyab Ali
|
0409001WL055433
|
Taiyab Ali
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066360
|
|
TAYAB ALI
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-018-001/1452 (THELAMARA)
|
0409001000NRG23280320230718800
|
29/03/2023
|
Kamala Khatun
|
0409001WL055560
|
Kamala Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066352
|
|
KAMALA KHATUN
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-018-001/1721 (THELAMARA)
|
0409001000NRG23280320230718791
|
29/03/2023
|
Johura Khatun
|
0409001WL055558
|
Johura Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066374
|
|
JOHURA KHATUN
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-018-001/1755 (THELAMARA)
|
0409001000NRG23280320230718871
|
29/03/2023
|
Kitabjan
|
0409001WL055573
|
Kitabjan
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066094
|
|
ABDUL RASID
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-018-001/1763 (THELAMARA)
|
0409001000NRG23280320230718801
|
29/03/2023
|
Rajena Khatun
|
0409001WL055560
|
Rajena Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066344
|
|
RAJINA KHATUN
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-018-001/2007 (THELAMARA)
|
0409001000NRG23290320230722382
|
29/03/2023
|
Kamala Khatun
|
0409001WL055903
|
Kamala Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066373
|
|
KAMALA KHATUN
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-018-001/2029 (THELAMARA)
|
0409001000NRG23290320230722570
|
29/03/2023
|
NIRMAL DAS
|
0409001WL055928
|
NIRMAL DAS
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066350
|
|
NIRMAL DAS
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-018-001/2034 (THELAMARA)
|
0409001000NRG23280320230718773
|
29/03/2023
|
Roma Sarkar
|
0409001WL055554
|
Roma Sarkar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065938
|
|
RUMA SARKAR
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-018-001/2146 (THELAMARA)
|
0409001000NRG23280320230718834
|
29/03/2023
|
Shanti Wala Mandal
|
0409001WL055565
|
Shanti Wala Mandal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065996
|
|
SHANTI WALA MANDAL
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-018-001/2179 (THELAMARA)
|
0409001000NRG23280320230718802
|
29/03/2023
|
Abdul Jalil
|
0409001WL055560
|
Abdul Jalil
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066358
|
|
ABDUL JALIL
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-018-001/2211 (THELAMARA)
|
0409001000NRG23280320230718867
|
29/03/2023
|
Rahima Khatun
|
0409001WL055572
|
Rahima Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065994
|
|
RAHIMA KHATUN
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-018-001/4486 (THELAMARA)
|
0409001000NRG23290320230722472
|
29/03/2023
|
Habibur Rahman
|
0409001WL055914
|
Habibur Rahman
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065955
|
|
HABIBUR RAHMAN
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-018-001/4494 (THELAMARA)
|
0409001000NRG23290320230722473
|
29/03/2023
|
Rahila Khatun
|
0409001WL055914
|
Rahila Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065993
|
|
RAHILA KHATUN
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-018-001/4561 (THELAMARA)
|
0409001000NRG23280320230718819
|
29/03/2023
|
Minu Gour
|
0409001WL055563
|
Minu Gour
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066046
|
|
MINU GOR
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-018-001/4664 (THELAMARA)
|
0409001000NRG23280320230718792
|
29/03/2023
|
Ranjan Singh
|
0409001WL055558
|
Ranjan Singh
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065908
|
|
RANJAN SINGH
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-018-001/4692 (THELAMARA)
|
0409001000NRG23290320230722474
|
29/03/2023
|
Amir Hussain
|
0409001WL055914
|
Amir Hussain
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065999
|
|
AMIR HUSSAIN
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-018-001/4727 (THELAMARA)
|
0409001000NRG23280320230718814
|
29/03/2023
|
Hussain Ali
|
0409001WL055562
|
Hussain Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065902
|
|
HUSSAIN ALI
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-018-001/4778 (THELAMARA)
|
0409001000NRG23280320230718815
|
29/03/2023
|
Dropadi Gor
|
0409001WL055562
|
Dropadi Gor
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065941
|
|
DROPADI GOR
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-018-001/4785 (THELAMARA)
|
0409001000NRG23280320230718821
|
29/03/2023
|
Majeda Khatun
|
0409001WL055563
|
Majeda Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065992
|
|
MAJEDA KHATUN
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-018-001/4914 (THELAMARA)
|
0409001000NRG23280320230718822
|
29/03/2023
|
Kausik Das
|
0409001WL055563
|
Kausik Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065960
|
|
KAUSIK DAS
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-018-001/4946 (THELAMARA)
|
0409001000NRG23280320230718766
|
29/03/2023
|
Abdul Haque
|
0409001WL055552
|
Abdul Haque
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065997
|
|
ABDUL HAQUE
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-018-002/1041 (THELAMARA)
|
0409001000NRG23280320230718774
|
29/03/2023
|
Baijanti Daimari
|
0409001WL055554
|
Baijanti Daimari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066302
|
|
BAIJANTI DAIMARI
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-018-002/1437 (THELAMARA)
|
0409001000NRG23280320230718776
|
29/03/2023
|
Dipen Basumatary
|
0409001WL055554
|
Dipen Basumatary
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066301
|
|
DIPEN BASUMATARI
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-018-002/1437 (THELAMARA)
|
0409001000NRG23280320230718777
|
29/03/2023
|
Jonaki Basumatari
|
0409001WL055554
|
Jonaki Basumatari
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066097
|
|
JUNAKI BASUMATARI
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-018-002/1817 (THELAMARA)
|
0409001000NRG23280320230718859
|
29/03/2023
|
NIRMALA DAIMARY
|
0409001WL055570
|
NIRMALA DAIMARY
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066351
|
|
NIRMALA DAIMARY
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-018-002/1987 (THELAMARA)
|
0409001000NRG23290320230722348
|
29/03/2023
|
Maheswari Daimary
|
0409001WL055898
|
Maheswari Daimary
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066047
|
|
MANESWARI DAIMARI
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-018-002/325 (THELAMARA)
|
0409001000NRG23280320230718794
|
29/03/2023
|
Abdul Hamid
|
0409001WL055558
|
Abdul Hamid
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066300
|
|
ABDUL AHMED
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-018-002/325 (THELAMARA)
|
0409001000NRG23280320230718795
|
29/03/2023
|
Rahima Khatun
|
0409001WL055558
|
Rahima Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065939
|
|
RAHIMA KHATUN
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-018-002/328 (THELAMARA)
|
0409001000NRG23280320230718879
|
29/03/2023
|
Habibur Rahman
|
0409001WL055575
|
Habibur Rahman
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066325
|
|
HABIBUR RAHMAN
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-018-002/4255 (THELAMARA)
|
0409001000NRG23290320230723291
|
29/03/2023
|
Jahannara Kom
|
0409001WL056019
|
Jahannara Kom
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066049
|
|
JAHANARA BEGUM
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-018-002/4436 (THELAMARA)
|
0409001000NRG23290320230722541
|
29/03/2023
|
Punyeswar Boro
|
0409001WL055923
|
Punyeswar Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065901
|
|
PUNYESWAR BORO
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-018-002/4599 (THELAMARA)
|
0409001000NRG23290320230722350
|
29/03/2023
|
Pubaram Rabha
|
0409001WL055898
|
Pubaram Rabha
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065909
|
|
PUBARAM RABHA
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-018-002/4603 (THELAMARA)
|
0409001000NRG23280320230718860
|
29/03/2023
|
Tahera Banu
|
0409001WL055570
|
Tahera Banu
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065906
|
|
TAHERA BANU
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-018-002/4604 (THELAMARA)
|
0409001000NRG23280320230718835
|
29/03/2023
|
Achiya Khatun
|
0409001WL055565
|
Achiya Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065907
|
|
ACHIYA KHATUN
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-018-002/580 (THELAMARA)
|
0409001000NRG23280320230718868
|
29/03/2023
|
Ahijul Islam
|
0409001WL055572
|
Ahijul Islam
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066324
|
|
AHIJUL ISLAM
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-018-002/580 (THELAMARA)
|
0409001000NRG23280320230718869
|
29/03/2023
|
Hanufa Khatun
|
0409001WL055572
|
Hanufa Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066099
|
|
HANUFA KHATUN
|
()
|
443
|
DHEKIAJULI
|
AS-09-001-018-004/2336 (THELAMARA)
|
0409001000NRG23280320230718861
|
29/03/2023
|
Rejija Khatun
|
0409001WL055570
|
Rejija Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066372
|
|
REJIYA KHATUN
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-018-004/4998 (THELAMARA)
|
0409001000NRG23290320230722386
|
29/03/2023
|
Abu Kalam
|
0409001WL055903
|
Abu Kalam
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065998
|
|
ABU KALAM
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-018-007/4978 (THELAMARA)
|
0409001000NRG23280320230718862
|
29/03/2023
|
Moinuddin Hussain
|
0409001WL055570
|
Moinuddin Hussain
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065956
|
|
MOINUDDIN HUSSAIN
|
()
|
446
|
DHEKIAJULI
|
AS-09-001-018-008/265 (THELAMARA)
|
0409001000NRG23280320230718823
|
29/03/2023
|
Thaneswar Boro
|
0409001WL055563
|
Thaneswar Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066303
|
|
THANESWAR BORO
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-018-008/832 (THELAMARA)
|
0409001000NRG23280320230718836
|
29/03/2023
|
Kebisingh Basumatary
|
0409001WL055565
|
Kebisingh Basumatary
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066299
|
|
KIBISING BASUMATARI
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-018-009/1108 (THELAMARA)
|
0409001000NRG23290320230722475
|
29/03/2023
|
Sri Tulsi Kurmi
|
0409001WL055914
|
Sri Tulsi Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066048
|
|
TULSHI KURMI
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-018-009/1213 (THELAMARA)
|
0409001000NRG23280320230718857
|
29/03/2023
|
Sahidul Islam
|
0409001WL055569
|
Sahidul Islam
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066312
|
|
SAIDUL ISLAM
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-018-009/1278 (THELAMARA)
|
0409001000NRG23280320230718838
|
29/03/2023
|
Hashina Khatun
|
0409001WL055565
|
Hashina Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066098
|
|
HASHINA KHATUN
|
()
|
451
|
DHEKIAJULI
|
AS-09-001-018-009/1278 (THELAMARA)
|
0409001000NRG23280320230718837
|
29/03/2023
|
Turab ali
|
0409001WL055565
|
Turab ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066313
|
|
MD TURAB ALI
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-018-009/2229 (THELAMARA)
|
0409001000NRG23290320230722562
|
29/03/2023
|
Manjula khatun
|
0409001WL055926
|
Manjula khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065898
|
|
MANJULA KHATUN
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-018-009/2297 (THELAMARA)
|
0409001000NRG23280320230718816
|
29/03/2023
|
Manubara Begam
|
0409001WL055562
|
Manubara Begam
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065894
|
|
MANUBARA BEGUM
|
()
|
454
|
DHEKIAJULI
|
AS-09-001-018-009/4039 (THELAMARA)
|
0409001000NRG23280320230718863
|
29/03/2023
|
Padmashwari Gor
|
0409001WL055571
|
Padmashwari Gor
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065900
|
|
PADMASHWARI GOR
|
()
|
455
|
DHEKIAJULI
|
AS-09-001-018-009/4071 (THELAMARA)
|
0409001000NRG23290320230722476
|
29/03/2023
|
Hamida Khatun
|
0409001WL055914
|
Hamida Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065911
|
|
HAMIDA KHATUN
|
()
|
456
|
DHEKIAJULI
|
AS-09-001-018-009/4105 (THELAMARA)
|
0409001000NRG23290320230722477
|
29/03/2023
|
Dhaniram Orang
|
0409001WL055914
|
Dhaniram Orang
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065899
|
|
DHANIRAM ORANG
|
()
|
457
|
DHEKIAJULI
|
AS-09-001-018-009/4449 (THELAMARA)
|
0409001000NRG23280320230718880
|
29/03/2023
|
Chan Miya
|
0409001WL055575
|
Chan Miya
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065954
|
|
CHAN MIYA
|
()
|
458
|
DHEKIAJULI
|
AS-09-001-018-009/4606 (THELAMARA)
|
0409001000NRG23280320230718865
|
29/03/2023
|
Layani Kurmi
|
0409001WL055571
|
Layani Kurmi
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065904
|
|
LAYANI KURMI
|
()
|
459
|
DHEKIAJULI
|
AS-09-001-018-009/4657 (THELAMARA)
|
0409001000NRG23290320230722542
|
29/03/2023
|
Dipamoni Kurmi
|
0409001WL055923
|
Dipamoni Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065903
|
|
DIPAMONI KURMI
|
()
|
460
|
DHEKIAJULI
|
AS-09-001-018-009/4658 (THELAMARA)
|
0409001000NRG23290320230722543
|
29/03/2023
|
Gopal Kurmi
|
0409001WL055923
|
Gopal Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065905
|
|
GOPAL KURMI
|
()
|
461
|
DHEKIAJULI
|
AS-09-001-018-009/4829 (THELAMARA)
|
0409001000NRG23280320230718817
|
29/03/2023
|
Jubeda Khatun
|
0409001WL055562
|
Jubeda Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066043
|
|
JUBEDA KHATUN
|
()
|
462
|
DHEKIAJULI
|
AS-09-001-018-009/4846 (THELAMARA)
|
0409001000NRG23290320230722563
|
29/03/2023
|
Hashina Begum
|
0409001WL055926
|
Hashina Begum
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065940
|
|
HASINA BEGUM
|
()
|
463
|
DHEKIAJULI
|
AS-09-001-018-009/4854 (THELAMARA)
|
0409001000NRG23280320230718839
|
29/03/2023
|
Jahed Ali
|
0409001WL055565
|
Jahed Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065910
|
|
JAHED ALI
|
()
|
464
|
DHEKIAJULI
|
AS-09-001-018-009/4906 (THELAMARA)
|
0409001000NRG23280320230718866
|
29/03/2023
|
Maharani Das
|
0409001WL055571
|
Maharani Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066038
|
|
MAHARANI DAS
|
()
|
465
|
DHEKIAJULI
|
AS-09-001-018-009/508 (THELAMARA)
|
0409001000NRG23280320230718824
|
29/03/2023
|
Kolun Ali
|
0409001WL055563
|
Kolun Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066314
|
|
KALUM ALI
|
()
|
466
|
DHEKIAJULI
|
AS-09-001-018-010/1648 (THELAMARA)
|
0409001000NRG23280320230718796
|
29/03/2023
|
Lakhi Sarkar
|
0409001WL055558
|
Lakhi Sarkar
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066347
|
|
LAKHI RANI SARKAR
|
()
|
467
|
DHEKIAJULI
|
AS-09-001-018-010/1944 (THELAMARA)
|
0409001000NRG23280320230718818
|
29/03/2023
|
BIJALI SARKAR
|
0409001WL055562
|
BIJALI SARKAR
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066370
|
|
BIJALI SARKAR
|
()
|
468
|
DHEKIAJULI
|
AS-09-001-018-010/2048 (THELAMARA)
|
0409001000NRG23280320230718805
|
29/03/2023
|
Gunarani Mandal
|
0409001WL055560
|
Gunarani Mandal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066346
|
|
GUNARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347164
|
347164
|
|
|
|
|
|
|
|
469
|
DHEKIAJULI
|
AS-09-001-002-001/4187 (BAHBERA)
|
0409001000NRG23280320230718531
|
29/03/2023
|
Jaymati Barman
|
0409001WL055538
|
Jaymati Barman
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066086
|
|
JAYMATI BARMAN
|
()
|
470
|
DHEKIAJULI
|
AS-09-001-003-001/4049 (BATASIPUR)
|
0409001000NRG23280320230718176
|
29/03/2023
|
Nileswar Basumatary
|
0409001WL055498
|
Nileswar Basumatary
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066009
|
|
NILESAR BASUMATARY
|
()
|
471
|
DHEKIAJULI
|
AS-09-001-003-006/1584 (BATASIPUR)
|
0409001000NRG23280320230717102
|
29/03/2023
|
Doro Mallik
|
0409001WL055393
|
Doro Mallik
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066328
|
|
DAR MALLIK
|
()
|
472
|
DHEKIAJULI
|
AS-09-001-006-007/702 (CHENIMARI)
|
0409001000NRG23270320230709030
|
29/03/2023
|
Pradip Tanti
|
0409001WL054793
|
Pradip Tanti
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493066363
|
|
PRADEEP TANTI
|
()
|
473
|
DHEKIAJULI
|
AS-09-001-006-008/2602 (CHENIMARI)
|
0409001000NRG23240320230705050
|
29/03/2023
|
ANITA SHAH
|
0409001WL054315
|
ANITA SHAH
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493066336
|
|
ANITA SHAH
|
()
|
474
|
DHEKIAJULI
|
AS-09-001-006-009/224 (CHENIMARI)
|
0409001000NRG23240320230705051
|
29/03/2023
|
Sukumar Mallick
|
0409001WL054315
|
Sukumar Mallick
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493066335
|
|
SUKUMAL MALLIK
|
()
|
475
|
DHEKIAJULI
|
AS-09-001-006-010/994 (CHENIMARI)
|
0409001000NRG23280320230719071
|
29/03/2023
|
Nabin Baruah
|
0409001WL055601
|
Nabin Baruah
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066057
|
|
NABIN BARUA
|
()
|
476
|
DHEKIAJULI
|
AS-09-001-006-011/1597 (CHENIMARI)
|
0409001000NRG23290320230724410
|
29/03/2023
|
Joge Munda
|
0409001WL056225
|
Joge Munda
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066318
|
|
JOGE MUNDA
|
()
|
477
|
DHEKIAJULI
|
AS-09-001-006-011/2169 (CHENIMARI)
|
0409001000NRG23290320230724258
|
29/03/2023
|
Silota Bhumij
|
0409001WL056188
|
Silota Bhumij
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066044
|
|
SILOTA BHUMIJ.
|
()
|
478
|
DHEKIAJULI
|
AS-09-001-006-011/2898 (CHENIMARI)
|
0409001000NRG23290320230724259
|
29/03/2023
|
PRAKASH BAURI
|
0409001WL056188
|
PRAKASH BAURI
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066371
|
|
PRAKASH BAURI
|
()
|
479
|
DHEKIAJULI
|
AS-09-001-006-011/3420 (CHENIMARI)
|
0409001000NRG23290320230724414
|
29/03/2023
|
Asranti Kerketta
|
0409001WL056225
|
Asranti Kerketta
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066369
|
|
ASRANTI KERKETTA
|
()
|
480
|
DHEKIAJULI
|
AS-09-001-006-011/3447 (CHENIMARI)
|
0409001000NRG23290320230724332
|
29/03/2023
|
Jon Kangari
|
0409001WL056203
|
Jon Kangari
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065942
|
|
JON KANGARI
|
()
|
481
|
DHEKIAJULI
|
AS-09-001-006-011/3513 (CHENIMARI)
|
0409001000NRG23290320230724348
|
29/03/2023
|
Balaram Turi
|
0409001WL056206
|
Balaram Turi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065893
|
|
BALARAM TURI
|
()
|
482
|
DHEKIAJULI
|
AS-09-001-006-011/3681 (CHENIMARI)
|
0409001000NRG23290320230724260
|
29/03/2023
|
CHEBECHATION MUNDA
|
0409001WL056188
|
CHEBECHATION MUNDA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066002
|
|
CHEBECHATIJAN MUNDA
|
()
|
483
|
DHEKIAJULI
|
AS-09-001-006-011/3684 (CHENIMARI)
|
0409001000NRG23290320230724278
|
29/03/2023
|
CHUSHIL TURI
|
0409001WL056193
|
CHUSHIL TURI
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066001
|
|
CHUSHILA TURI
|
()
|
484
|
DHEKIAJULI
|
AS-09-001-006-011/3687 (CHENIMARI)
|
0409001000NRG23290320230724334
|
29/03/2023
|
BINA PRAJA
|
0409001WL056203
|
BINA PRAJA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065990
|
|
BINA PRAJA
|
()
|
485
|
DHEKIAJULI
|
AS-09-001-006-011/3688 (CHENIMARI)
|
0409001000NRG23290320230724539
|
29/03/2023
|
BISWANATH KURMI
|
0409001WL056249
|
BISWANATH KURMI
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065943
|
|
BISHWANATH KURMI
|
()
|
486
|
DHEKIAJULI
|
AS-09-001-006-011/3734 (CHENIMARI)
|
0409001000NRG23290320230724335
|
29/03/2023
|
James Kandulana
|
0409001WL056203
|
James Kandulana
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493066058
|
|
JEMACH KANDULANA
|
()
|
487
|
DHEKIAJULI
|
AS-09-001-018-009/4070 (THELAMARA)
|
0409001000NRG23280320230718864
|
29/03/2023
|
Firuza Khatun
|
0409001WL055571
|
Firuza Khatun
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493065897
|
|
FIROZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
488
|
DHEKIAJULI
|
AS-09-001-013-009/3825 (NAHARBARI)
|
0409001000NRG23270320230713060
|
29/03/2023
|
Mejufa Begum
|
0409001WL055045
|
Mejufa Begum
|
00462
|
UCBA0000872
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066003
|
|
MEJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
489
|
DHEKIAJULI
|
AS-09-001-002-002/4040 (BAHBERA)
|
0409001000NRG23280320230718521
|
29/03/2023
|
IMUS ANSARI
|
0409001WL055536
|
IMUS ANSARI
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066040
|
|
ILIYACH ANACHARI
|
()
|
490
|
DHEKIAJULI
|
AS-09-001-002-002/51 (BAHBERA)
|
0409001000NRG23280320230718532
|
29/03/2023
|
Md Sagir Ansari
|
0409001WL055538
|
Md Sagir Ansari
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066349
|
|
SAGIR ANSARI
|
()
|
491
|
DHEKIAJULI
|
AS-09-001-002-006/4204 (BAHBERA)
|
0409001000NRG23280320230718687
|
29/03/2023
|
Jayanti Rani Ghosh
|
0409001WL055542
|
Jayanti Rani Ghosh
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065958
|
|
JAYANTI RANI GHOSH
|
()
|
492
|
DHEKIAJULI
|
AS-09-001-011-004/2297 (MISSAMARI)
|
0409001000NRG23210320230702049
|
29/03/2023
|
Sobha Devi
|
0409001WL054001
|
Sobha Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493066364
|
|
SOBHA DEVI
|
()
|
493
|
DHEKIAJULI
|
AS-09-001-011-009/1649 (MISSAMARI)
|
0409001000NRG23210320230702050
|
29/03/2023
|
PURNA KANDHA
|
0409001WL054001
|
PURNA KANDHA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493066316
|
|
PURNA KANDHA
|
()
|
494
|
DHEKIAJULI
|
AS-09-001-011-009/181 (MISSAMARI)
|
0409001000NRG23210320230702051
|
29/03/2023
|
Ram Kr. Thakuri
|
0409001WL054001
|
Ram Kr. Thakuri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493066315
|
|
RAM KUMAR THAKURI&GEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
495
|
DHEKIAJULI
|
AS-09-001-013-011/1938 (NAHARBARI)
|
0409001000NRG23270320230713044
|
29/03/2023
|
Abdul Mannash
|
0409001WL055043
|
Abdul Mannash
|
00662
|
BDBL0001216
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066193
|
|
Abdul Mannash
|
()
|
496
|
DHEKIAJULI
|
AS-09-001-013-011/1938 (NAHARBARI)
|
0409001000NRG23270320230713045
|
29/03/2023
|
MALEKA KHATUN
|
0409001WL055043
|
MALEKA KHATUN
|
00662
|
BDBL0001216
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066185
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
497
|
DHEKIAJULI
|
AS-09-001-004-004/4066 (BHOTPARA)
|
0409001000NRG23290320230723271
|
29/03/2023
|
Riyaj Uddin Sheikh
|
0409001WL056015
|
Riyaj Uddin Sheikh
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0493065922
|
|
Riyaj Uddin Sheikh
|
()
|
498
|
DHEKIAJULI
|
AS-09-001-012-001/1099 (MIZIBARI)
|
0409001000NRG23280320230715596
|
29/03/2023
|
Hobibur Rahman
|
0409001WL055255
|
Hobibur Rahman
|
00662
|
BDBL0001489
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493066174
|
|
Hobibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
499
|
DHEKIAJULI
|
AS-09-001-013-005/3363 (NAHARBARI)
|
0409001000NRG23270320230712777
|
29/03/2023
|
Abdul Chahed
|
0409001WL055030
|
Abdul Chahed
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493065876
|
|
Abdul Chahed
|
()
|
500
|
DHEKIAJULI
|
AS-09-001-013-009/3606 (NAHARBARI)
|
0409001000NRG23280320230719110
|
29/03/2023
|
Chale Ahammad
|
0409001WL055609
|
Chale Ahammad
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493065875
|
|
Chale Ahammad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1309422
|
1309422
|
|
|
|
|
|
|
|