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
|
Dalgaon-Sialmari
|
AS-08-021-007-001/19 (KAUPATI)
|
0408021007NRG24290820230309205
|
29/08/2023
|
SARLA DEVI
|
0408021007WL026533
|
SARLA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147137
|
|
SARLA DEVI
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-001/239 (KAUPATI)
|
0408021007NRG24290820230309632
|
29/08/2023
|
KHAYER MULLA
|
0408021007WL026584
|
KHAYER MULLA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147139
|
|
KHAYER MULLA
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486 (KAUPATI)
|
0408021007NRG24290820230309038
|
29/08/2023
|
HUSNARA BEGUM
|
0408021007WL026520
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
05/09/2023
|
|
5203146977
|
|
HUSNARA BEGUM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-001/486 (KAUPATI)
|
0408021007NRG24290820230309037
|
29/08/2023
|
SOLEMAN ALI
|
0408021007WL026520
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146978
|
|
SOLEMAN ALI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-001/540 (KAUPATI)
|
0408021007NRG24290820230308799
|
29/08/2023
|
PARASH BHOUMIK
|
0408021007WL026497
|
PARASH BHOUMIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147135
|
|
PARASH BHOUMIK
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-001/861 (KAUPATI)
|
0408021007NRG24290820230308862
|
29/08/2023
|
SUNIL NANDI
|
0408021007WL026506
|
SUNIL NANDI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147136
|
|
SUNIL NANDI
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-003/180 (KAUPATI)
|
0408021007NRG24290820230309135
|
29/08/2023
|
REJIA KHATUN
|
0408021007WL026528
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146976
|
|
REJIA KHATUN
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-003/186 (KAUPATI)
|
0408021007NRG24290820230309634
|
29/08/2023
|
GULAM MUSTAFA
|
0408021007WL026584
|
GULAM MUSTAFA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146966
|
|
GULAM MUSTAFA
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-003/186 (KAUPATI)
|
0408021007NRG24290820230309635
|
29/08/2023
|
MOHORAN BEGUM
|
0408021007WL026584
|
MOHORAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146967
|
|
MOHORAN BEGUM
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-004/49 (KAUPATI)
|
0408021007NRG24290820230309628
|
29/08/2023
|
GOMBHIR ALI
|
0408021007WL026583
|
GOMBHIR ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203147138
|
|
GOMBHIR ALI
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-004/49 (KAUPATI)
|
0408021007NRG24290820230309629
|
29/08/2023
|
SAMIRON NESSA
|
0408021007WL026583
|
SAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203146973
|
|
SAMIRON NESSA
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-006/840 (KAUPATI)
|
0408021007NRG24290820230309638
|
29/08/2023
|
MANGAL DALU
|
0408021007WL026584
|
MANGAL DALU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146972
|
|
MANGAL DALU
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-008/10 (KAUPATI)
|
0408021007NRG24290820230308848
|
29/08/2023
|
BIRENDRA HARIJAN
|
0408021007WL026504
|
BIRENDRA HARIJAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146974
|
|
BIRENDRA HARIJAN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-008/221 (KAUPATI)
|
0408021007NRG24290820230308830
|
29/08/2023
|
KOMALI DEVI
|
0408021007WL026501
|
KOMALI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146979
|
|
KOMALI DEVI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-008/67 (KAUPATI)
|
0408021007NRG24290820230309125
|
29/08/2023
|
BISHNU CHOUHAN
|
0408021007WL026526
|
BISHNU CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146980
|
|
BISHNU CHOUHAN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-009/194 (KAUPATI)
|
0408021007NRG24290820230308832
|
29/08/2023
|
MADHAB BAGLARI
|
0408021007WL026501
|
MADHAB BAGLARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146981
|
|
MADHAB BAGLARI
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-009/520 (KAUPATI)
|
0408021007NRG24290820230309157
|
29/08/2023
|
MINU KUMAR
|
0408021007WL026531
|
MINU KUMAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146970
|
|
MINU KUMAR
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-009/599 (KAUPATI)
|
0408021007NRG24290820230308847
|
29/08/2023
|
TRISHNA CHOUDHARY
|
0408021007WL026503
|
TRISHNA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146975
|
|
TRISHNA CHOUDHARY
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-009/93 (KAUPATI)
|
0408021007NRG24290820230308951
|
29/08/2023
|
CHOMARI ORANGA
|
0408021007WL026510
|
CHOMARI ORANGA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
05/09/2023
|
|
5203146969
|
|
CHOMARI ORANGA
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-009/93 (KAUPATI)
|
0408021007NRG24290820230308950
|
29/08/2023
|
LAHARA ORANG
|
0408021007WL026510
|
LAHARA ORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146968
|
|
LAHARA ORANG
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-010/19 (KAUPATI)
|
0408021007NRG24290820230308987
|
29/08/2023
|
SAFAR ALI
|
0408021007WL026515
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146971
|
|
SAFAR ALI
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-012/72 (KAUPATI)
|
0408021007NRG24290820230309128
|
29/08/2023
|
HEMLATA KUMARI
|
0408021007WL026526
|
HEMLATA KUMARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147140
|
|
HEMLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-009/217 (KAUPATI)
|
0408021007NRG24290820230308965
|
29/08/2023
|
HALONG BORO
|
0408021007WL026513
|
HALONG BORO
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147141
|
|
HALONG BORO
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-009/48 (KAUPATI)
|
0408021007NRG24290820230308938
|
29/08/2023
|
MANGRA HARA
|
0408021007WL026509
|
MANGRA HARA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147101
|
|
MANGRA HARA
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-009/48 (KAUPATI)
|
0408021007NRG24290820230308939
|
29/08/2023
|
ROUNDI HARA
|
0408021007WL026509
|
ROUNDI HARA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147102
|
|
ROUNDI HARA
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-011/90 (KAUPATI)
|
0408021007NRG24290820230309209
|
29/08/2023
|
SAMED ALI
|
0408021007WL026533
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147104
|
|
SAMED ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-012/348 (KAUPATI)
|
0408021007NRG24290820230309026
|
29/08/2023
|
BEHULA DEVI
|
0408021007WL026519
|
BEHULA DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147103
|
|
BEHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-004/473 (KAUPATI)
|
0408021007NRG24290820230309152
|
29/08/2023
|
JAKIR HUSSAIN
|
0408021007WL026530
|
JAKIR HUSSAIN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146956
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-002/423 (KAUPATI)
|
0408021007NRG24290820230308943
|
29/08/2023
|
AMIR JAN
|
0408021007WL026510
|
AMIR JAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146959
|
|
AMIR JAN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-006/940-A (KAUPATI)
|
0408021007NRG24290820230309019
|
29/08/2023
|
CHOMIYA BEGUM
|
0408021007WL026519
|
CHOMIYA BEGUM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146957
|
|
CHOMIYA BEGUM
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-010/891 (KAUPATI)
|
0408021007NRG24290820230308979
|
29/08/2023
|
KADAR ALI
|
0408021007WL026514
|
KADAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146958
|
|
KADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-008/43 (KAUPATI)
|
0408021007NRG24290820230308785
|
29/08/2023
|
RAJASH CHAUHAN
|
0408021007WL026495
|
RAJASH CHAUHAN
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146961
|
|
RAJASH CHAUHAN
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-008/43 (KAUPATI)
|
0408021007NRG24290820230308784
|
29/08/2023
|
SIRORIA DEVI
|
0408021007WL026495
|
SIRORIA DEVI
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146960
|
|
SIRORIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1097 (KAUPATI)
|
0408021007NRG24290820230308836
|
29/08/2023
|
MOHAN LASKAR
|
0408021007WL026502
|
MOHAN LASKAR
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146963
|
|
MOHAN LASKAR
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-001/356-A (KAUPATI)
|
0408021007NRG24290820230308821
|
29/08/2023
|
BEFULA BISWAS
|
0408021007WL026500
|
BEFULA BISWAS
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146964
|
|
BEFULA BISWAS
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-001/406-A (KAUPATI)
|
0408021007NRG24290820230308868
|
29/08/2023
|
MAHANTA SINGHA
|
0408021007WL026507
|
MAHANTA SINGHA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146962
|
|
MAHANTA SINGHA
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-001/434-A (KAUPATI)
|
0408021007NRG24290820230308952
|
29/08/2023
|
BULA BISWAS
|
0408021007WL026511
|
BULA BISWAS
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146965
|
|
BULA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-001/490 (KAUPATI)
|
0408021007NRG24290820230308992
|
29/08/2023
|
TASLIMA BEGUM
|
0408021007WL026516
|
TASLIMA BEGUM
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147134
|
|
MISS TASLIMA BEGUM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-004/372 (KAUPATI)
|
0408021007NRG24290820230308959
|
29/08/2023
|
FAKIR ALI
|
0408021007WL026512
|
FAKIR ALI
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146982
|
|
MR FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-004/137 (KAUPATI)
|
0408021007NRG24290820230308953
|
29/08/2023
|
SAIFUL ISLAM
|
0408021007WL026511
|
SAIFUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146983
|
|
MR SAIFUL ISLAM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-004/243 (KAUPATI)
|
0408021007NRG24290820230309118
|
29/08/2023
|
AYESA BEWA
|
0408021007WL026525
|
AYESA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147133
|
|
MRS AISHA BEOWA
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-004/351 (KAUPATI)
|
0408021007NRG24290820230309039
|
29/08/2023
|
WAZID ALI
|
0408021007WL026520
|
WAZID ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147132
|
|
MR WAZID ALI
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-004/452 (KAUPATI)
|
0408021007NRG24290820230309137
|
29/08/2023
|
AHAMAD ALI
|
0408021007WL026528
|
AHAMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146986
|
|
MRS ISIA BEGUM
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-004/463 (KAUPATI)
|
0408021007NRG24290820230309214
|
29/08/2023
|
ABIR ALI
|
0408021007WL026534
|
ABIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146984
|
|
MR ABIR ALI
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-004/469 (KAUPATI)
|
0408021007NRG24290820230309130
|
29/08/2023
|
SAMALA KHATUN
|
0408021007WL026527
|
SAMALA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146985
|
|
MRS SAMALA KHATUN
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-004/471 (KAUPATI)
|
0408021007NRG24290820230309156
|
29/08/2023
|
NUR BHAKT
|
0408021007WL026531
|
NUR BHAKT
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146987
|
|
MR NUR BHAKT
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-005/129 (KAUPATI)
|
0408021007NRG24290820230309120
|
29/08/2023
|
BACHU SEIKH
|
0408021007WL026525
|
BACHU SEIKH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147131
|
|
MR BASHU SEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-001/102 (KAUPATI)
|
0408021007NRG24290820230308798
|
29/08/2023
|
RADHA RANI SINGH
|
0408021007WL026497
|
RADHA RANI SINGH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147021
|
|
MRS RADHARANI SINGHA
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1066 (KAUPATI)
|
0408021007NRG24290820230309103
|
29/08/2023
|
NAKUL CH SINGHA
|
0408021007WL026523
|
NAKUL CH SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146999
|
|
MR NAKUL SINGHA
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-001/300 (KAUPATI)
|
0408021007NRG24290820230308843
|
29/08/2023
|
BALI LASKAR
|
0408021007WL026503
|
BALI LASKAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147058
|
|
MR BALI LASKAR
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-001/375 (KAUPATI)
|
0408021007NRG24290820230309098
|
29/08/2023
|
SANDHA DEVI
|
0408021007WL026522
|
SANDHA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147111
|
|
MRS SANDHA DEVI
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-001/4 (KAUPATI)
|
0408021007NRG24290820230308998
|
29/08/2023
|
CHANDAN SINGH
|
0408021007WL026517
|
CHANDAN SINGH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147077
|
|
MR CHANDAN SINGH
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-001/4 (KAUPATI)
|
0408021007NRG24290820230308999
|
29/08/2023
|
SUSHAMA SINGHA
|
0408021007WL026517
|
SUSHAMA SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147121
|
|
MRS SUSHAMA SINGHA
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-001/429-B (KAUPATI)
|
0408021007NRG24290820230308807
|
29/08/2023
|
RANJAN BISWAS
|
0408021007WL026498
|
RANJAN BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146996
|
|
MR RANJAN BISWAS
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-001/436 (KAUPATI)
|
0408021007NRG24290820230309109
|
29/08/2023
|
ANITA BISWAS
|
0408021007WL026524
|
ANITA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147040
|
|
MRS AMITA BISWAS
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-001/490 (KAUPATI)
|
0408021007NRG24290820230308991
|
29/08/2023
|
BABUL ISLAM
|
0408021007WL026516
|
BABUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147083
|
|
MR BABUL ISLAM
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-001/558 (KAUPATI)
|
0408021007NRG24290820230308845
|
29/08/2023
|
JAYMATI DEVI
|
0408021007WL026503
|
JAYMATI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147110
|
|
MRS JAYMATI DEVI
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-001/588-A (KAUPATI)
|
0408021007NRG24290820230309001
|
29/08/2023
|
BAHAJ UDDIN
|
0408021007WL026517
|
BAHAJ UDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146991
|
|
MR BAHAJ UDDIN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-001/588-A (KAUPATI)
|
0408021007NRG24290820230309000
|
29/08/2023
|
SAHAR BHANU
|
0408021007WL026517
|
SAHAR BHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147016
|
|
MRS CHAHAR BHANU
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-001/600 (KAUPATI)
|
0408021007NRG24290820230308934
|
29/08/2023
|
ABIA KHATUN
|
0408021007WL026509
|
ABIA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147108
|
|
MR MR HASEN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-001/63-A (KAUPATI)
|
0408021007NRG24290820230309141
|
29/08/2023
|
BALIKA BISWAS
|
0408021007WL026529
|
BALIKA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147031
|
|
MRS BALIKA BISWAS
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-001/782 (KAUPATI)
|
0408021007NRG24290820230308870
|
29/08/2023
|
PRIYA BALA BISWAS
|
0408021007WL026507
|
PRIYA BALA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147114
|
|
MRS SABITA BISWAS
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-001/782 (KAUPATI)
|
0408021007NRG24290820230308869
|
29/08/2023
|
SABITA BISWAS
|
0408021007WL026507
|
SABITA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147115
|
|
MRS SABITA BISWAS
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-001/860 (KAUPATI)
|
0408021007NRG24290820230308837
|
29/08/2023
|
REKHA BARHOI NANDI
|
0408021007WL026502
|
REKHA BARHOI NANDI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147047
|
|
MRS REKHA NANDI
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-001/89 (KAUPATI)
|
0408021007NRG24290820230308846
|
29/08/2023
|
DIPAK DAS
|
0408021007WL026503
|
DIPAK DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146998
|
|
MR KAMAL CH DAS
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-001/944 (KAUPATI)
|
0408021007NRG24290820230308810
|
29/08/2023
|
PRATIMA SINGHA
|
0408021007WL026498
|
PRATIMA SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147004
|
|
SHRI PRATIMA SINGHA
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-002/144 (KAUPATI)
|
0408021007NRG24290820230309002
|
29/08/2023
|
NANI BISWAS
|
0408021007WL026517
|
NANI BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147109
|
|
MRS PURNI BISWAS
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-002/174 (KAUPATI)
|
0408021007NRG24290820230308812
|
29/08/2023
|
BABU RAM BISWAS
|
0408021007WL026498
|
BABU RAM BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203147009
|
|
MRS FALO BISWAS
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-002/174 (KAUPATI)
|
0408021007NRG24290820230308811
|
29/08/2023
|
FULU BISWAS
|
0408021007WL026498
|
FULU BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147008
|
|
MRS FALO BISWAS
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-002/22 (KAUPATI)
|
0408021007NRG24290820230309149
|
29/08/2023
|
GULJAN BEGUM
|
0408021007WL026530
|
GULJAN BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147124
|
|
MRS GULJAN BIBI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-002/228 (KAUPATI)
|
0408021007NRG24290820230308857
|
29/08/2023
|
Purnima Riashi
|
0408021007WL026505
|
Purnima Riashi
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147000
|
|
MRS PURNIMA RIKHI
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-002/237 (KAUPATI)
|
0408021007NRG24290820230309624
|
29/08/2023
|
JUHAN BARLA
|
0408021007WL026583
|
JUHAN BARLA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147143
|
|
MR JOHAN BARLA
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-002/24 (KAUPATI)
|
0408021007NRG24290820230308858
|
29/08/2023
|
GITA DEBNATH
|
0408021007WL026505
|
GITA DEBNATH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147022
|
|
MRS GEETA DEVNATH
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-002/309 (KAUPATI)
|
0408021007NRG24290820230309625
|
29/08/2023
|
JAYSINGH GUWALA
|
0408021007WL026583
|
JAYSINGH GUWALA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147033
|
|
MR JOYSINGH GOWALA
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-002/316 (KAUPATI)
|
0408021007NRG24290820230308974
|
29/08/2023
|
RAHANI MUNDA
|
0408021007WL026514
|
RAHANI MUNDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147023
|
|
MRS NUR JAHAN
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-002/32-B (KAUPATI)
|
0408021007NRG24290820230308871
|
29/08/2023
|
Fardusi Rahman
|
0408021007WL026507
|
Fardusi Rahman
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147067
|
|
MR FERADAUSI RAHMAN
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-002/345 (KAUPATI)
|
0408021007NRG24290820230309003
|
29/08/2023
|
DILIP DEY
|
0408021007WL026517
|
DILIP DEY
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147024
|
|
MR DILIP DEY
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-002/345 (KAUPATI)
|
0408021007NRG24290820230309004
|
29/08/2023
|
DIPALI SARKAR
|
0408021007WL026517
|
DIPALI SARKAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147025
|
|
MR DILIP DEY
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-007-002/352-B (KAUPATI)
|
0408021007NRG24290820230308994
|
29/08/2023
|
BHUTAKA MUNDA
|
0408021007WL026516
|
BHUTAKA MUNDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147036
|
|
MR BHUTAKA MUNDA
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-007-002/425-A (KAUPATI)
|
0408021007NRG24290820230308872
|
29/08/2023
|
SWAPNA BISWAS
|
0408021007WL026507
|
SWAPNA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147113
|
|
MRS SWAPNA BISWAS
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-007-002/49 (KAUPATI)
|
0408021007NRG24290820230308863
|
29/08/2023
|
JAKIR HUSSAIN
|
0408021007WL026506
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147007
|
|
MR JAKIR HUSSAIN
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-007-002/55-A (KAUPATI)
|
0408021007NRG24290820230308864
|
29/08/2023
|
KARAN DAS
|
0408021007WL026506
|
KARAN DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147061
|
|
MR KARAN DAS
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-007-002/61 (KAUPATI)
|
0408021007NRG24290820230309627
|
29/08/2023
|
JARINA BEGUM
|
0408021007WL026583
|
JARINA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147037
|
|
MISS JARINA BEGUM
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-007-002/729 (KAUPATI)
|
0408021007NRG24290820230308824
|
29/08/2023
|
KOMOL RISHI
|
0408021007WL026500
|
KOMOL RISHI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147052
|
|
MRS KOMLA RISHI
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-007-002/811 (KAUPATI)
|
0408021007NRG24290820230309142
|
29/08/2023
|
BHADRA BISWAS
|
0408021007WL026529
|
BHADRA BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147068
|
|
MR BHADRA BISWAS
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-007-002/827 (KAUPATI)
|
0408021007NRG24290820230309150
|
29/08/2023
|
DIPI MUNDA
|
0408021007WL026530
|
DIPI MUNDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147030
|
|
MRS DIRPI MUNDA
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-007-002/9 (KAUPATI)
|
0408021007NRG24290820230308873
|
29/08/2023
|
BIBHARANI BISWAS
|
0408021007WL026507
|
BIBHARANI BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147018
|
|
MRS BIBARANI BISWAS
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-007-003/17 (KAUPATI)
|
0408021007NRG24290820230308801
|
29/08/2023
|
SANDHYA RANI BHOUMIK
|
0408021007WL026497
|
SANDHYA RANI BHOUMIK
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147010
|
|
MRS SANDHA RANI BHOWMIK
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-007-003/366 (KAUPATI)
|
0408021007NRG24290820230309123
|
29/08/2023
|
HASINA BHANU
|
0408021007WL026526
|
HASINA BHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147082
|
|
MRS HASINA BHANU
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-007-003/366 (KAUPATI)
|
0408021007NRG24290820230309122
|
29/08/2023
|
JAMALUDDIN
|
0408021007WL026526
|
JAMALUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147081
|
|
MR JAMAL UDDIN
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-007-003/62 (KAUPATI)
|
0408021007NRG24290820230309111
|
29/08/2023
|
SAFUR ALI
|
0408021007WL026524
|
SAFUR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147125
|
|
MR SAFUR ALI
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-007-003/72-A (KAUPATI)
|
0408021007NRG24290820230308983
|
29/08/2023
|
KURBAN ALI
|
0408021007WL026515
|
KURBAN ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147084
|
|
MRS ANUWARA BEGUM
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-007-003/77 (KAUPATI)
|
0408021007NRG24290820230309117
|
29/08/2023
|
SURHAB ALI
|
0408021007WL026525
|
SURHAB ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147130
|
|
SURHAB ALI
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-007-004/226 (KAUPATI)
|
0408021007NRG24290820230308958
|
29/08/2023
|
JAHAR ALI
|
0408021007WL026512
|
JAHAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147075
|
|
MR JAHAR ALI
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-007-004/351 (KAUPATI)
|
0408021007NRG24290820230309040
|
29/08/2023
|
KHALEDA BEGUM
|
0408021007WL026520
|
KHALEDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147060
|
|
MR WAZID ALI
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-007-004/354 (KAUPATI)
|
0408021007NRG24290820230309143
|
29/08/2023
|
MAHIRAN NESSA
|
0408021007WL026529
|
MAHIRAN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147073
|
|
MR MAHIRAN NESSA
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-007-004/439 (KAUPATI)
|
0408021007NRG24290820230309119
|
29/08/2023
|
HAMIDA BEGUM
|
0408021007WL026525
|
HAMIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147069
|
|
MISS HAMIDA BEGUM
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-007-004/453 (KAUPATI)
|
0408021007NRG24290820230309154
|
29/08/2023
|
SAHITAN NESSA
|
0408021007WL026531
|
SAHITAN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147059
|
|
MRS SAHITAN NESSA
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-007-004/46 (KAUPATI)
|
0408021007NRG24290820230309208
|
29/08/2023
|
RUPREHENA
|
0408021007WL026533
|
RUPREHENA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147074
|
|
MRS RUP REHANA
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-007-004/464 (KAUPATI)
|
0408021007NRG24290820230309105
|
29/08/2023
|
TARABHANU
|
0408021007WL026523
|
TARABHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147048
|
|
MRS TARA BHANU
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-007-004/466 (KAUPATI)
|
0408021007NRG24290820230309100
|
29/08/2023
|
JELEHA BEWA
|
0408021007WL026522
|
JELEHA BEWA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147042
|
|
MRS JELEHA BEWA
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-007-004/472 (KAUPATI)
|
0408021007NRG24290820230309101
|
29/08/2023
|
CHAND MIYA
|
0408021007WL026522
|
CHAND MIYA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147080
|
|
MR CHAND MIYA
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-007-006/108 (KAUPATI)
|
0408021007NRG24290820230308829
|
29/08/2023
|
KANDANA DEVI
|
0408021007WL026501
|
KANDANA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147017
|
|
MRS KANDANA DEVI
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-007-006/141-A (KAUPATI)
|
0408021007NRG24290820230309009
|
29/08/2023
|
SWAMAT BANU
|
0408021007WL026518
|
SWAMAT BANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147038
|
|
MRS SHAMAT BHANU
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-007-006/18 (KAUPATI)
|
0408021007NRG24290820230309637
|
29/08/2023
|
KANON BALA SARKAR
|
0408021007WL026584
|
KANON BALA SARKAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147122
|
|
MRS KAMAN BALA SARKAR
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-007-006/323 (KAUPATI)
|
0408021007NRG24290820230309630
|
29/08/2023
|
SAMSUL HOQUE
|
0408021007WL026583
|
SAMSUL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146988
|
|
MR SAMSUL HOQUE
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-007-006/357-A (KAUPATI)
|
0408021007NRG24290820230309011
|
29/08/2023
|
RABIA BEGUM
|
0408021007WL026518
|
RABIA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147020
|
|
MRS RABIYA BEGUM
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-007-006/405 (KAUPATI)
|
0408021007NRG24290820230309005
|
29/08/2023
|
BADARUDIN
|
0408021007WL026517
|
BADARUDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147120
|
|
MR BADAR UDDIN
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-007-006/405 (KAUPATI)
|
0408021007NRG24290820230309006
|
29/08/2023
|
MOIRAM
|
0408021007WL026517
|
MOIRAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147116
|
|
MISS MAYRAM BEGUM
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-007-006/525 (KAUPATI)
|
0408021007NRG24290820230309138
|
29/08/2023
|
JAGADISH BISWAS
|
0408021007WL026528
|
JAGADISH BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147029
|
|
MRS KAMALA BISWAS
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-007-006/711 (KAUPATI)
|
0408021007NRG24290820230308960
|
29/08/2023
|
KULSUM BIBI
|
0408021007WL026512
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147072
|
|
MRS KULSUM BIBI
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-007-006/840 (KAUPATI)
|
0408021007NRG24290820230309639
|
29/08/2023
|
AMIKA DALU
|
0408021007WL026584
|
AMIKA DALU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147011
|
|
MRS AMIKA DALU
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-007-006/908 (KAUPATI)
|
0408021007NRG24290820230309631
|
29/08/2023
|
MAMTAJ BEGUM
|
0408021007WL026583
|
MAMTAJ BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147127
|
|
MRS MAMATAZ BEGUM
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-007-007/172 (KAUPATI)
|
0408021007NRG24290820230308781
|
29/08/2023
|
CHAIMUDDIN
|
0408021007WL026495
|
CHAIMUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147056
|
|
CHAIMU DDIN
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-007-007/172 (KAUPATI)
|
0408021007NRG24290820230308780
|
29/08/2023
|
JAHURUDDIN
|
0408021007WL026495
|
JAHURUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147055
|
|
CHAIMU DDIN
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-007-008/174 (KAUPATI)
|
0408021007NRG24290820230308826
|
29/08/2023
|
MINTU CHOWHAN
|
0408021007WL026500
|
MINTU CHOWHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147071
|
|
SHRI MANIK CHOUHAN
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-007-008/176 (KAUPATI)
|
0408021007NRG24290820230308790
|
29/08/2023
|
RAMLAL CHAUHAN
|
0408021007WL026496
|
RAMLAL CHAUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147063
|
|
MR RAMLAL CHAUHAN
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-007-008/23-B (KAUPATI)
|
0408021007NRG24290820230308944
|
29/08/2023
|
RAM KRISHNA CHAUHAN
|
0408021007WL026510
|
RAM KRISHNA CHAUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146989
|
|
MR RAMKRISHNA CHOWHAN
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-007-008/439 (KAUPATI)
|
0408021007NRG24290820230308815
|
29/08/2023
|
FULMATI DEVI
|
0408021007WL026499
|
FULMATI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147005
|
|
MRS FULMATI HARIJAN
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-007-008/46 (KAUPATI)
|
0408021007NRG24290820230309121
|
29/08/2023
|
TAMORI DEVI
|
0408021007WL026525
|
TAMORI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147006
|
|
MRS DAMBARI DEVI
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-007-008/78 (KAUPATI)
|
0408021007NRG24290820230309132
|
29/08/2023
|
NAYARAN CHAUHAN
|
0408021007WL026527
|
NAYARAN CHAUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147032
|
|
MR NARAYAN CHAUHAN
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-007-009/118 (KAUPATI)
|
0408021007NRG24290820230308936
|
29/08/2023
|
AMIR KERKETTA
|
0408021007WL026509
|
AMIR KERKETTA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147065
|
|
MR AMIR KERKETTA
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-007-009/118 (KAUPATI)
|
0408021007NRG24290820230308935
|
29/08/2023
|
BUDHANI ORANG
|
0408021007WL026509
|
BUDHANI ORANG
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146992
|
|
BUDHNI ORANG
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-007-009/139 (KAUPATI)
|
0408021007NRG24290820230308849
|
29/08/2023
|
GOJEN BORO
|
0408021007WL026504
|
GOJEN BORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147012
|
|
MRS KETEKI BORO
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-007-009/143 (KAUPATI)
|
0408021007NRG24290820230308813
|
29/08/2023
|
NILIMAI BORO
|
0408021007WL026498
|
NILIMAI BORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147076
|
|
MR MAHIRAM BORO
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-007-009/186 (KAUPATI)
|
0408021007NRG24290820230308788
|
29/08/2023
|
FUKANI BAGLARI
|
0408021007WL026495
|
FUKANI BAGLARI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147015
|
|
MRS FUKANI BAGLARI
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-007-009/240-B (KAUPATI)
|
0408021007NRG24290820230309021
|
29/08/2023
|
AYESHA KHATUN
|
0408021007WL026519
|
AYESHA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147049
|
|
MR JAMAL UDDIN
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-007-009/39 (KAUPATI)
|
0408021007NRG24290820230308967
|
29/08/2023
|
SUKHNOO HORO
|
0408021007WL026513
|
SUKHNOO HORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147035
|
|
MR SUKHNOO HORO
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-007-009/39 (KAUPATI)
|
0408021007NRG24290820230308966
|
29/08/2023
|
SUKUNI MUNDA
|
0408021007WL026513
|
SUKUNI MUNDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147034
|
|
MR SUKHNOO HORO
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-007-009/48 (KAUPATI)
|
0408021007NRG24290820230308940
|
29/08/2023
|
MANGRI HARA
|
0408021007WL026509
|
MANGRI HARA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147118
|
|
MRS MAMONI KERKETTA
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-007-009/521 (KAUPATI)
|
0408021007NRG24290820230308841
|
29/08/2023
|
KUHEI GOWALA
|
0408021007WL026502
|
KUHEI GOWALA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147123
|
|
MRS POHAI GOWALA
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-007-009/546 (KAUPATI)
|
0408021007NRG24290820230308984
|
29/08/2023
|
GANGO MUNDA
|
0408021007WL026515
|
GANGO MUNDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147119
|
|
MR GANGOO MUNDA
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-007-009/587 (KAUPATI)
|
0408021007NRG24290820230308948
|
29/08/2023
|
MANAN BARO
|
0408021007WL026510
|
MANAN BARO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147014
|
|
MRS PAMILA BORO
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-007-009/587 (KAUPATI)
|
0408021007NRG24290820230308947
|
29/08/2023
|
PRAMILA BORO
|
0408021007WL026510
|
PRAMILA BORO
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147013
|
|
MRS PAMILA BORO
|
()
|
135
|
Dalgaon-Sialmari
|
AS-08-021-007-009/652 (KAUPATI)
|
0408021007NRG24290820230308957
|
29/08/2023
|
SAHIDUL ISLAM
|
0408021007WL026511
|
SAHIDUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147039
|
|
MR SAHIDUL ALI
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-007-009/756 (KAUPATI)
|
0408021007NRG24290820230308949
|
29/08/2023
|
SAHURA KHATUN
|
0408021007WL026510
|
SAHURA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146997
|
|
MRS SAHURA KHATUN
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-007-009/81 (KAUPATI)
|
0408021007NRG24290820230308985
|
29/08/2023
|
BIRSHA TAPNA
|
0408021007WL026515
|
BIRSHA TAPNA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147117
|
|
MR AKASH TOPNO
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-007-009/81 (KAUPATI)
|
0408021007NRG24290820230308986
|
29/08/2023
|
NIRSHA TAPNA
|
0408021007WL026515
|
NIRSHA TAPNA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147027
|
|
MRS NIRSHA TOPNO
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-007-010/118 (KAUPATI)
|
0408021007NRG24290820230308875
|
29/08/2023
|
KISURI RABI DAS
|
0408021007WL026507
|
KISURI RABI DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147050
|
|
MRS PARBATI RABIDAS
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-007-010/118 (KAUPATI)
|
0408021007NRG24290820230308876
|
29/08/2023
|
PARBATI RABI DAS
|
0408021007WL026507
|
PARBATI RABI DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147051
|
|
MRS PARBATI RABIDAS
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-007-010/145 (KAUPATI)
|
0408021007NRG24290820230308978
|
29/08/2023
|
IMRAN HUSSAIN
|
0408021007WL026514
|
IMRAN HUSSAIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147062
|
|
MR IMRAN HUSSAIN
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-007-010/145 (KAUPATI)
|
0408021007NRG24290820230308977
|
29/08/2023
|
SAHIDA BEGUM
|
0408021007WL026514
|
SAHIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147112
|
|
MISS SAHIDA BEGUM
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-007-010/16 (KAUPATI)
|
0408021007NRG24290820230309007
|
29/08/2023
|
JAIMON BEWA
|
0408021007WL026517
|
JAIMON BEWA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147142
|
|
MRS JAYMAN NESSA
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-007-010/272 (KAUPATI)
|
0408021007NRG24290820230309126
|
29/08/2023
|
ABDUL RASHID
|
0408021007WL026526
|
ABDUL RASHID
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147128
|
|
MR ABDUL RASHID
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-007-010/881 (KAUPATI)
|
0408021007NRG24290820230309043
|
29/08/2023
|
JELEKA BEOWA
|
0408021007WL026520
|
JELEKA BEOWA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147046
|
|
MRS JELEKA BEWA
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-007-010/964 (KAUPATI)
|
0408021007NRG24290820230308853
|
29/08/2023
|
MAYARAM BEGUM
|
0408021007WL026504
|
MAYARAM BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147066
|
|
MRS MAYARAM BEGUM
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-007-011/81 (KAUPATI)
|
0408021007NRG24290820230309017
|
29/08/2023
|
FARUK ALI
|
0408021007WL026518
|
FARUK ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147028
|
|
MR FARUK ALI
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-007-011/81 (KAUPATI)
|
0408021007NRG24290820230309016
|
29/08/2023
|
GULESA BEGUM
|
0408021007WL026518
|
GULESA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147054
|
|
MRS GULESA KHATUN
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-007-011/81 (KAUPATI)
|
0408021007NRG24290820230309015
|
29/08/2023
|
ISAB ALI
|
0408021007WL026518
|
ISAB ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147053
|
|
MRS GULESA KHATUN
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-007-012/103 (KAUPATI)
|
0408021007NRG24290820230309153
|
29/08/2023
|
NATRA BAHADUR CHETRY
|
0408021007WL026530
|
NATRA BAHADUR CHETRY
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147078
|
|
MR NETRA BAHADUR CHETRI
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-007-012/278 (KAUPATI)
|
0408021007NRG24290820230309047
|
29/08/2023
|
ASADULLAH HOQUE
|
0408021007WL026520
|
ASADULLAH HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147044
|
|
MRS AYESHA KHATUN
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-007-012/278 (KAUPATI)
|
0408021007NRG24290820230309048
|
29/08/2023
|
ASRAFUL HOQUE
|
0408021007WL026520
|
ASRAFUL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147045
|
|
MRS AYESHA KHATUN
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-007-012/278 (KAUPATI)
|
0408021007NRG24290820230309046
|
29/08/2023
|
AYESHA KHATUN
|
0408021007WL026520
|
AYESHA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147043
|
|
MRS AYESHA KHATUN
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-007-012/278 (KAUPATI)
|
0408021007NRG24290820230309045
|
29/08/2023
|
SAFIYA KHATUN
|
0408021007WL026520
|
SAFIYA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147019
|
|
MRS SOFIA KHATUN
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-007-012/307 (KAUPATI)
|
0408021007NRG24290820230309114
|
29/08/2023
|
KULSUM BEGUM
|
0408021007WL026524
|
KULSUM BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147064
|
|
MR KULCHAN BEGUM
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-007-012/324 (KAUPATI)
|
0408021007NRG24290820230309145
|
29/08/2023
|
AMIRCHAND CHOUHAN
|
0408021007WL026529
|
AMIRCHAND CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147070
|
|
MRS BASMOTI DEVI
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-007-012/329 (KAUPATI)
|
0408021007NRG24290820230309108
|
29/08/2023
|
GULJARI CHAUHAN
|
0408021007WL026523
|
GULJARI CHAUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146995
|
|
MRS GULJARI DEVI
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-007-012/367 (KAUPATI)
|
0408021007NRG24290820230309029
|
29/08/2023
|
SABITRI DEVI
|
0408021007WL026519
|
SABITRI DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147057
|
|
MISS SABITRIDEVI DEVI
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-007-012/367 (KAUPATI)
|
0408021007NRG24290820230309028
|
29/08/2023
|
SUNEINA DEVI
|
0408021007WL026519
|
SUNEINA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147041
|
|
MRS SHUNIYANA DEVI
|
()
|
160
|
Dalgaon-Sialmari
|
AS-08-021-007-012/375 (KAUPATI)
|
0408021007NRG24290820230309115
|
29/08/2023
|
NUR MAHAMMAD
|
0408021007WL026524
|
NUR MAHAMMAD
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147129
|
|
MR NUR MAHAMMAD ALI
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-007-012/454 (KAUPATI)
|
0408021007NRG24290820230309134
|
29/08/2023
|
LOKMAN ALI
|
0408021007WL026527
|
LOKMAN ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147001
|
|
MR LOKMAN ALI
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-007-012/455 (KAUPATI)
|
0408021007NRG24290820230309159
|
29/08/2023
|
SARIFUDDIN
|
0408021007WL026531
|
SARIFUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147126
|
|
MR MOMIN ALI
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-007-012/471 (KAUPATI)
|
0408021007NRG24290820230308819
|
29/08/2023
|
CHAMPA DEVI
|
0408021007WL026499
|
CHAMPA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147026
|
|
MRS CHAMPA CHOWHAN
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-007-012/487 (KAUPATI)
|
0408021007NRG24290820230308860
|
29/08/2023
|
SWARASWATI RABI DAS
|
0408021007WL026505
|
SWARASWATI RABI DAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147079
|
|
MRS SWARASATI RABIDAS
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-007-012/81 (KAUPATI)
|
0408021007NRG24290820230309030
|
29/08/2023
|
AJOY CHETRI
|
0408021007WL026519
|
AJOY CHETRI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147002
|
|
MISS LILA DEVI
|
()
|
166
|
Dalgaon-Sialmari
|
AS-08-021-007-012/81 (KAUPATI)
|
0408021007NRG24290820230309031
|
29/08/2023
|
LILA DEVI
|
0408021007WL026519
|
LILA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147003
|
|
MISS LILA DEVI
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-007-012/89 (KAUPATI)
|
0408021007NRG24290820230309147
|
29/08/2023
|
DILIP CHOUHAN
|
0408021007WL026529
|
DILIP CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146994
|
|
MR HIRA MAN CHOWHAN
|
()
|
168
|
Dalgaon-Sialmari
|
AS-08-021-007-012/89 (KAUPATI)
|
0408021007NRG24290820230309146
|
29/08/2023
|
SHYAM SUNDAR CHOUHAN
|
0408021007WL026529
|
SHYAM SUNDAR CHOUHAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146993
|
|
MR HIRA MAN CHOWHAN
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-007-012/91 (KAUPATI)
|
0408021007NRG24290820230308980
|
29/08/2023
|
MENAKA DEVI
|
0408021007WL026514
|
MENAKA DEVI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146990
|
|
MRS MENEKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289408
|
289408
|
|
|
|
|
|
|
|
170
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1092 (KAUPATI)
|
0408021007NRG24290820230308854
|
29/08/2023
|
UPEN SINGHA
|
0408021007WL026505
|
UPEN SINGHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147099
|
|
UPEN SINGHA
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-007-001/1096 (KAUPATI)
|
0408021007NRG24290820230308855
|
29/08/2023
|
SADHU SINGHA
|
0408021007WL026505
|
SADHU SINGHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147100
|
|
SADHU SINGHA
|
()
|
172
|
Dalgaon-Sialmari
|
AS-08-021-007-002/228 (KAUPATI)
|
0408021007NRG24290820230308856
|
29/08/2023
|
NANTU RISHI
|
0408021007WL026505
|
NANTU RISHI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147089
|
|
NANTU RISHI
|
()
|
173
|
Dalgaon-Sialmari
|
AS-08-021-007-002/352-B (KAUPATI)
|
0408021007NRG24290820230308995
|
29/08/2023
|
PIKI MUNDA
|
0408021007WL026516
|
PIKI MUNDA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147088
|
|
PINKI MUNDA
|
()
|
174
|
Dalgaon-Sialmari
|
AS-08-021-007-004/462 (KAUPATI)
|
0408021007NRG24290820230308865
|
29/08/2023
|
ABDUR RAHMAN
|
0408021007WL026506
|
ABDUR RAHMAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147097
|
|
ABDUL RAHMAN
|
()
|
175
|
Dalgaon-Sialmari
|
AS-08-021-007-004/470 (KAUPATI)
|
0408021007NRG24290820230309144
|
29/08/2023
|
NUR BHANU
|
0408021007WL026529
|
NUR BHANU
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147096
|
|
NURBHANU
|
()
|
176
|
Dalgaon-Sialmari
|
AS-08-021-007-006/854 (KAUPATI)
|
0408021007NRG24290820230309124
|
29/08/2023
|
SAIRUDDIN
|
0408021007WL026526
|
SAIRUDDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147095
|
|
SAIRUDDIN
|
()
|
177
|
Dalgaon-Sialmari
|
AS-08-021-007-006/86 (KAUPATI)
|
0408021007NRG24290820230308954
|
29/08/2023
|
MONANANDA BISWAS
|
0408021007WL026511
|
MONANANDA BISWAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147098
|
|
MANANANDA BISWAS
|
()
|
178
|
Dalgaon-Sialmari
|
AS-08-021-007-009/145 (KAUPATI)
|
0408021007NRG24290820230308850
|
29/08/2023
|
MANJI HAFUARI
|
0408021007WL026504
|
MANJI HAFUARI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147087
|
|
MANJURI HAFUARI
|
()
|
179
|
Dalgaon-Sialmari
|
AS-08-021-007-009/148 (KAUPATI)
|
0408021007NRG24290820230308851
|
29/08/2023
|
PAKHILA BORO
|
0408021007WL026504
|
PAKHILA BORO
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147091
|
|
LASMI BORO
|
()
|
180
|
Dalgaon-Sialmari
|
AS-08-021-007-009/162 (KAUPATI)
|
0408021007NRG24290820230308831
|
29/08/2023
|
PURNIMA BORO
|
0408021007WL026501
|
PURNIMA BORO
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147107
|
|
PURNIMA BORO
|
()
|
181
|
Dalgaon-Sialmari
|
AS-08-021-007-010/115 (KAUPATI)
|
0408021007NRG24290820230308970
|
29/08/2023
|
CHMPI DAS
|
0408021007WL026513
|
CHMPI DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147094
|
|
CHIMPI DAS
|
()
|
182
|
Dalgaon-Sialmari
|
AS-08-021-007-010/115 (KAUPATI)
|
0408021007NRG24290820230308968
|
29/08/2023
|
GANESH RABI DAS
|
0408021007WL026513
|
GANESH RABI DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147092
|
|
CHIMPI DAS
|
()
|
183
|
Dalgaon-Sialmari
|
AS-08-021-007-010/115 (KAUPATI)
|
0408021007NRG24290820230308969
|
29/08/2023
|
MONI RANI RABI DAS
|
0408021007WL026513
|
MONI RANI RABI DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147093
|
|
CHIMPI DAS
|
()
|
184
|
Dalgaon-Sialmari
|
AS-08-021-007-010/23 (KAUPATI)
|
0408021007NRG24290820230308997
|
29/08/2023
|
AMBIA KHATUN
|
0408021007WL026516
|
AMBIA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147105
|
|
AMBIYA KHATUN
|
()
|
185
|
Dalgaon-Sialmari
|
AS-08-021-007-010/711 (KAUPATI)
|
0408021007NRG24290820230309127
|
29/08/2023
|
CHAND BHANU
|
0408021007WL026526
|
CHAND BHANU
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147090
|
|
CHAND BHANU
|
()
|
186
|
Dalgaon-Sialmari
|
AS-08-021-007-012/131 (KAUPATI)
|
0408021007NRG24290820230309158
|
29/08/2023
|
RAJKUMAR CHOUHAN
|
0408021007WL026531
|
RAJKUMAR CHOUHAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147106
|
|
RAJ KUMAR CHOUHAN
|
()
|
187
|
Dalgaon-Sialmari
|
AS-08-021-007-012/150-A (KAUPATI)
|
0408021007NRG24290820230308818
|
29/08/2023
|
SADARI DEVI
|
0408021007WL026499
|
SADARI DEVI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147086
|
|
SADARI DEVI
|
()
|
188
|
Dalgaon-Sialmari
|
AS-08-021-007-012/93 (KAUPATI)
|
0408021007NRG24290820230308972
|
29/08/2023
|
RANA MAYA DEVI
|
0408021007WL026513
|
RANA MAYA DEVI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203147085
|
|
JADAV CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
189
|
Dalgaon-Sialmari
|
AS-08-021-007-001/643 (KAUPATI)
|
0408021007NRG24290820230308973
|
29/08/2023
|
KULSUM BEGUM
|
0408021007WL026514
|
KULSUM BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203146955
|
|
KULSUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445536
|
445536
|
|
|
|
|
|
|
|