|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-001-003/1429
(BAMUNPUKHURI)
|
0409001000NRG23221120220541172
|
22/11/2022
|
Dubaraj Hasda
|
0409001WL038537
|
Dubaraj Hasda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234374
|
|
Dubaraj Hasda
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-011/4098
(BAHBERA)
|
0409001000NRG23221120220540791
|
22/11/2022
|
Jahirull Islam
|
0409001WL038516
|
Jahirull Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234375
|
|
Jahirull Islam
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-002/3547
(KEHERUKHANDA)
|
0409001000NRG23221120220540337
|
22/11/2022
|
CHIRAJ ALI
|
0409001WL038484
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234372
|
|
CHIRAJ ALI
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-001/1250
(CHENIMARI)
|
0409001000NRG23221120220539581
|
22/11/2022
|
Mira Lama
|
0409001WL038394
|
Mira Lama
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234369
|
|
Mira Lama
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-001/3510
(CHENIMARI)
|
0409001000NRG23221120220539583
|
22/11/2022
|
Bobach Nag
|
0409001WL038394
|
Bobach Nag
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234371
|
|
Bobach Nag
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-001/2036
(MAZ-ROWMARI)
|
0409001000NRG23211120220536934
|
22/11/2022
|
Pranita Thakuria
|
0409001WL038088
|
Pranita Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234500
|
|
Pranita Thakuria
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-001/2726
(MAZ-ROWMARI)
|
0409001000NRG23211120220536943
|
22/11/2022
|
Pratima Borah
|
0409001WL038088
|
Pratima Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234388
|
|
Pratima Borah
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-001/3570
(MAZ-ROWMARI)
|
0409001000NRG23211120220536946
|
22/11/2022
|
Tirupa Daimary Thakuria
|
0409001WL038088
|
Tirupa Daimary Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234384
|
|
Tirupa Daimary Thakuria
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-002/1330
(MAZ-ROWMARI)
|
0409001000NRG23211120220536957
|
22/11/2022
|
SWAPNA DAYMARI
|
0409001WL038088
|
SWAPNA DAYMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234501
|
|
SWAPNA DAYMARI
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23211120220536964
|
22/11/2022
|
Barnali Daimari
|
0409001WL038088
|
Barnali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234387
|
|
Barnali Daimari
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-002/2831
(MAZ-ROWMARI)
|
0409001000NRG23211120220536967
|
22/11/2022
|
SONALI GORH
|
0409001WL038088
|
SONALI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234503
|
|
SONALI GORH
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-002/3134
(MAZ-ROWMARI)
|
0409001000NRG23211120220536970
|
22/11/2022
|
BUDHANA GOUR
|
0409001WL038088
|
BUDHANA GOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-002/561
(MAZ-ROWMARI)
|
0409001000NRG23211120220536976
|
22/11/2022
|
Baby Daimary
|
0409001WL038088
|
Baby Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234386
|
|
Baby Daimary
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-002/896
(MAZ-ROWMARI)
|
0409001000NRG23211120220536982
|
22/11/2022
|
Mainu Gour
|
0409001WL038088
|
Mainu Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234381
|
|
Mainu Gour
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-003/1946
(MAZ-ROWMARI)
|
0409001000NRG23211120220536987
|
22/11/2022
|
Ranjit Talukdar
|
0409001WL038088
|
Ranjit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234376
|
|
Ranjit Talukdar
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-003/2746
(MAZ-ROWMARI)
|
0409001000NRG23211120220536993
|
22/11/2022
|
Parimal Sarkar
|
0409001WL038088
|
Parimal Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234498
|
|
Parimal Sarkar
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-005/2788
(MAZ-ROWMARI)
|
0409001000NRG23211120220536997
|
22/11/2022
|
Junmoni Bora
|
0409001WL038088
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234496
|
|
Junmoni Bora
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-005/2789
(MAZ-ROWMARI)
|
0409001000NRG23211120220536998
|
22/11/2022
|
Monika Bora
|
0409001WL038088
|
Monika Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234497
|
|
Monika Bora
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-010/2481
(MAZ-ROWMARI)
|
0409001000NRG23211120220537002
|
22/11/2022
|
Kanak Kakati
|
0409001WL038088
|
Kanak Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234378
|
|
Kanak Kakati
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-011/1358
(MAZ-ROWMARI)
|
0409001000NRG23211120220537007
|
22/11/2022
|
Lalbahadur Ghatowar
|
0409001WL038088
|
Lalbahadur Ghatowar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234383
|
|
Lalbahadur Ghatowar
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-011/1898
(MAZ-ROWMARI)
|
0409001000NRG23211120220537009
|
22/11/2022
|
Pradip Mahato
|
0409001WL038088
|
Pradip Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234380
|
|
Pradip Mahato
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-011/221
(MAZ-ROWMARI)
|
0409001000NRG23211120220537010
|
22/11/2022
|
Hemlal Ghatowar
|
0409001WL038088
|
Hemlal Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234379
|
|
Hemlal Ghatowar
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-011/223
(MAZ-ROWMARI)
|
0409001000NRG23211120220537011
|
22/11/2022
|
Swapan Mahato
|
0409001WL038088
|
Swapan Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234499
|
|
Swapan Mahato
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-011/2322
(MAZ-ROWMARI)
|
0409001000NRG23211120220537012
|
22/11/2022
|
BISWANATH MAHATO
|
0409001WL038088
|
BISWANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234382
|
|
BISWANATH MAHATO
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-012/1307
(MAZ-ROWMARI)
|
0409001000NRG23211120220537014
|
22/11/2022
|
Dhaneswari Ghotowar
|
0409001WL038088
|
Dhaneswari Ghotowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234377
|
|
Dhaneswari Ghotowar
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-012/1993
(MAZ-ROWMARI)
|
0409001000NRG23211120220537015
|
22/11/2022
|
JATIN SANGA
|
0409001WL038088
|
JATIN SANGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234385
|
|
JATIN SANGA
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-015-001/1420
(PANBARI)
|
0409001000NRG23211120220538857
|
22/11/2022
|
Anita Bhuyan
|
0409001WL038317
|
Anita Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763234370
|
|
Anita Bhuyan
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-015-001/1420
(PANBARI)
|
0409001000NRG23211120220538856
|
22/11/2022
|
Anita Bhuyan
|
0409001WL038317
|
Anita Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763234502
|
|
Anita Bhuyan
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-015-004/2637
(PANBARI)
|
0409001000NRG23211120220538855
|
22/11/2022
|
Sanjit Sobor
|
0409001WL038316
|
Sanjit Sobor
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234373
|
|
Sanjit Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-005-002/1161
(KEHERUKHANDA)
|
0409001000NRG23221120220540383
|
22/11/2022
|
Nurul Amin
|
0409001WL038487
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234479
|
|
Nurul Amin
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-005-002/1187
(KEHERUKHANDA)
|
0409001000NRG23221120220540384
|
22/11/2022
|
Armuj Ali
|
0409001WL038487
|
Armuj Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234480
|
|
Armuj Ali
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-005-002/3196
(KEHERUKHANDA)
|
0409001000NRG23221120220540334
|
22/11/2022
|
AJITA KHATUN
|
0409001WL038484
|
AJITA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234478
|
|
AJITA KHATUN
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-003/2499
(MAZ-ROWMARI)
|
0409001000NRG23211120220536990
|
22/11/2022
|
Anjuluch Minj
|
0409001WL038088
|
Anjuluch Minj
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234483
|
|
Anjuluch Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-001-011/2951
(BAMUNPUKHURI)
|
0409001000NRG23221120220541174
|
22/11/2022
|
Munu Tanti
|
0409001WL038537
|
Munu Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234335
|
|
Munu Tanti
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-009/3275
(BATASIPUR)
|
0409001000NRG23211120220536472
|
22/11/2022
|
Hiru Bhumij
|
0409001WL038039
|
Hiru Bhumij
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234334
|
|
Hiru Bhumij
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-009/3955
(BATASIPUR)
|
0409001000NRG23211120220536744
|
22/11/2022
|
LABA TANTI
|
0409001WL038060
|
LABA TANTI
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234331
|
|
LABA TANTI
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-009/6082
(BATASIPUR)
|
0409001000NRG23211120220536471
|
22/11/2022
|
Piro Sasoni
|
0409001WL038038
|
Piro Sasoni
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234328
|
|
Piro Sasoni
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/3359
(BATASIPUR)
|
0409001000NRG23211120220536559
|
22/11/2022
|
Fulamani Munda
|
0409001WL038047
|
Fulamani Munda
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234510
|
|
Fulamani Munda
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/5349
(BATASIPUR)
|
0409001000NRG23211120220536737
|
22/11/2022
|
Basudev Kasuwa
|
0409001WL038058
|
Basudev Kasuwa
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234343
|
|
Basudev Kasuwa
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/5350
(BATASIPUR)
|
0409001000NRG23211120220536578
|
22/11/2022
|
Susanti Kerketta
|
0409001WL038049
|
Susanti Kerketta
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234344
|
|
Susanti Kerketta
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/5378
(BATASIPUR)
|
0409001000NRG23211120220536579
|
22/11/2022
|
Anita Kharia
|
0409001WL038049
|
Anita Kharia
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234332
|
|
Anita Kharia
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-002/3595
(KEHERUKHANDA)
|
0409001000NRG23221120220540161
|
22/11/2022
|
MRS RINA GHATOWAR
|
0409001WL038468
|
MRS RINA GHATOWAR
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234323
|
|
MRS RINA GHATOWAR
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-006-007/636
(CHENIMARI)
|
0409001000NRG23221120220539640
|
22/11/2022
|
Abhinash Muchahari
|
0409001WL038404
|
Abhinash Muchahari
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234506
|
|
Abhinash Muchahari
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-006-011/3683
(CHENIMARI)
|
0409001000NRG23221120220539643
|
22/11/2022
|
SANPATI GUPTA
|
0409001WL038404
|
SANPATI GUPTA
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234326
|
|
SANPATI GUPTA
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-013-002/3153
(NAHARBARI)
|
0409001000NRG23221120220540139
|
22/11/2022
|
Joy prakash Satnami
|
0409001WL038456
|
Joy prakash Satnami
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234507
|
|
Joy prakash Satnami
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-005/2753
(NAHARBARI)
|
0409001000NRG23221120220539533
|
22/11/2022
|
Chamar Ali
|
0409001WL038389
|
Chamar Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234337
|
|
Chamar Ali
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-013-005/2753
(NAHARBARI)
|
0409001000NRG23221120220539532
|
22/11/2022
|
Kul banu
|
0409001WL038389
|
Kul banu
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234329
|
|
Kul banu
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-013-005/3417
(NAHARBARI)
|
0409001000NRG23221120220539534
|
22/11/2022
|
Akbar ali
|
0409001WL038389
|
Akbar ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234336
|
|
Akbar ali
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-013-005/3418
(NAHARBARI)
|
0409001000NRG23221120220539539
|
22/11/2022
|
Chukina Khatun
|
0409001WL038390
|
Chukina Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234338
|
|
Chukina Khatun
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-013-005/3425
(NAHARBARI)
|
0409001000NRG23221120220539535
|
22/11/2022
|
Jamena khatun
|
0409001WL038389
|
Jamena khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234340
|
|
Jamena khatun
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-005/3450
(NAHARBARI)
|
0409001000NRG23221120220539536
|
22/11/2022
|
ALI HUSSAIN
|
0409001WL038389
|
ALI HUSSAIN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234342
|
|
ALI HUSSAIN
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-005/3451
(NAHARBARI)
|
0409001000NRG23221120220539541
|
22/11/2022
|
CHAFIKUR RAHMAN
|
0409001WL038390
|
CHAFIKUR RAHMAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234333
|
|
CHAFIKUR RAHMAN
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-005/3630
(NAHARBARI)
|
0409001000NRG23221120220539544
|
22/11/2022
|
Mafija Khatun
|
0409001WL038390
|
Mafija Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234330
|
|
Mafija Khatun
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-013-005/3630
(NAHARBARI)
|
0409001000NRG23221120220539543
|
22/11/2022
|
RAJAB ALI
|
0409001WL038390
|
RAJAB ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234339
|
|
RAJAB ALI
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-013-005/3639
(NAHARBARI)
|
0409001000NRG23221120220539545
|
22/11/2022
|
Afiya Khatun
|
0409001WL038390
|
Afiya Khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234341
|
|
Afiya Khatun
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-013-007/3460
(NAHARBARI)
|
0409001000NRG23221120220540118
|
22/11/2022
|
Bilal Hussain
|
0409001WL038451
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234327
|
|
Bilal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-010-002/570
(MAZ-ROWMARI)
|
0409001000NRG23211120220536978
|
22/11/2022
|
Durga Gour
|
0409001WL038088
|
Durga Gour
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234360
|
|
Durga Gour
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-010-003/3083
(MAZ-ROWMARI)
|
0409001000NRG23211120220536995
|
22/11/2022
|
Shukra Orang
|
0409001WL038088
|
Shukra Orang
|
00078
|
CNRB0005413
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234359
|
|
Shukra Orang
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-010-005/2789
(MAZ-ROWMARI)
|
0409001000NRG23211120220536999
|
22/11/2022
|
BIPUL BORA
|
0409001WL038088
|
BIPUL BORA
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234358
|
|
BIPUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-010-001/2112
(MAZ-ROWMARI)
|
0409001000NRG23211120220536936
|
22/11/2022
|
Surath Thakuria
|
0409001WL038088
|
Surath Thakuria
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234508
|
|
Surath Thakuria
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23211120220536961
|
22/11/2022
|
Mijingthi Boro
|
0409001WL038088
|
Mijingthi Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234350
|
|
Mijingthi Boro
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23211120220536960
|
22/11/2022
|
Pawan Boro
|
0409001WL038088
|
Pawan Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234505
|
|
Pawan Boro
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-010-002/2349
(MAZ-ROWMARI)
|
0409001000NRG23211120220536962
|
22/11/2022
|
BAGIMAI MOCHAHARY
|
0409001WL038088
|
BAGIMAI MOCHAHARY
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234348
|
|
BAGIMAI MOCHAHARY
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-010-002/2947
(MAZ-ROWMARI)
|
0409001000NRG23211120220536969
|
22/11/2022
|
Hara Kanta Bora
|
0409001WL038088
|
Hara Kanta Bora
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234509
|
|
Hara Kanta Bora
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-010-003/46
(MAZ-ROWMARI)
|
0409001000NRG23211120220536996
|
22/11/2022
|
Nivarani Talukdar
|
0409001WL038088
|
Nivarani Talukdar
|
00089
|
CBIN0282144
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234347
|
|
Nivarani Talukdar
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-010-011/1368
(MAZ-ROWMARI)
|
0409001000NRG23211120220537008
|
22/11/2022
|
Aganika Barua
|
0409001WL038088
|
Aganika Barua
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234349
|
|
Aganika Barua
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-010-014/1580
(MAZ-ROWMARI)
|
0409001000NRG23211120220537018
|
22/11/2022
|
CHANU GOUR
|
0409001WL038088
|
CHANU GOUR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234346
|
|
CHANU GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-003/3145
(BATASIPUR)
|
0409001000NRG23211120220536492
|
22/11/2022
|
Asha Karmakar Dang
|
0409001WL038041
|
Asha Karmakar Dang
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234355
|
|
Asha Karmakar Dang
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-010/2052
(BATASIPUR)
|
0409001000NRG23211120220536512
|
22/11/2022
|
Juyel Lohar
|
0409001WL038043
|
Juyel Lohar
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234354
|
|
Juyel Lohar
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-005-002/1186
(KEHERUKHANDA)
|
0409001000NRG23221120220540156
|
22/11/2022
|
Hushen Ali
|
0409001WL038468
|
Hushen Ali
|
00089
|
CBIN0282525
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763234351
|
|
Hushen Ali
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-005-002/1285
(KEHERUKHANDA)
|
0409001000NRG23221120220540158
|
22/11/2022
|
Jagir Hussain
|
0409001WL038468
|
Jagir Hussain
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234352
|
|
Jagir Hussain
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-006-002/2447
(CHENIMARI)
|
0409001000NRG23221120220539584
|
22/11/2022
|
NARATTAM DEBANATH
|
0409001WL038394
|
NARATTAM DEBANATH
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234356
|
|
NARATTAM DEBANATH
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-015-001/1420
(PANBARI)
|
0409001000NRG23211120220538858
|
22/11/2022
|
Junmoni Bhuyan
|
0409001WL038317
|
Junmoni Bhuyan
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763234353
|
|
Junmoni Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-010/2144
(NAHARBARI)
|
0409001000NRG23221120220540122
|
22/11/2022
|
Arjina Begam
|
0409001WL038451
|
Arjina Begam
|
00177
|
IOBA0001139
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234357
|
|
Arjina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
75
|
DHEKIAJULI
|
AS-09-001-002-011/3980
(BAHBERA)
|
0409001000NRG23211120220536927
|
22/11/2022
|
Abdul Sattar
|
0409001WL038086
|
Abdul Sattar
|
00354
|
PUNB0111800
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234361
|
|
Abdul Sattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
76
|
DHEKIAJULI
|
AS-09-001-010-001/2102
(MAZ-ROWMARI)
|
0409001000NRG23211120220536935
|
22/11/2022
|
TUKHIL KOCH
|
0409001WL038088
|
TUKHIL KOCH
|
00354
|
PUNB0125320
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
77
|
DHEKIAJULI
|
AS-09-001-010-001/2276
(MAZ-ROWMARI)
|
0409001000NRG23211120220536940
|
22/11/2022
|
SUWALA THAKURIA
|
0409001WL038088
|
SUWALA THAKURIA
|
00354
|
PUNB0125320
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
78
|
DHEKIAJULI
|
AS-09-001-010-001/2895
(MAZ-ROWMARI)
|
0409001000NRG23211120220536944
|
22/11/2022
|
SIMA BORAH
|
0409001WL038088
|
SIMA BORAH
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
DHEKIAJULI
|
AS-09-001-010-002/1539
(MAZ-ROWMARI)
|
0409001000NRG23211120220536958
|
22/11/2022
|
Jogeswari Bora
|
0409001WL038088
|
Jogeswari Bora
|
00354
|
PUNB0125320
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
80
|
DHEKIAJULI
|
AS-09-001-006-011/3454
(CHENIMARI)
|
0409001000NRG23221120220539587
|
22/11/2022
|
Ajita Deka
|
0409001WL038394
|
Ajita Deka
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234366
|
|
Ajita Deka
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-006/1801
(NAHARBARI)
|
0409001000NRG23221120220540130
|
22/11/2022
|
Faijul Rahman
|
0409001WL038454
|
Faijul Rahman
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234365
|
|
Faijul Rahman
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-015-010/2202
(PANBARI)
|
0409001000NRG23211120220538859
|
22/11/2022
|
Shyamsundar Tiru
|
0409001WL038318
|
Shyamsundar Tiru
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763234367
|
|
Shyamsundar Tiru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
DHEKIAJULI
|
AS-09-001-005-002/1186
(KEHERUKHANDA)
|
0409001000NRG23221120220540157
|
22/11/2022
|
Mrs.Jahara Khatun
|
0409001WL038468
|
Mrs.Jahara Khatun
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763234487
|
|
MRS JAHARA KHATUN
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-002/2695
(KEHERUKHANDA)
|
0409001000NRG23221120220540159
|
22/11/2022
|
Anuwara Begum
|
0409001WL038468
|
Anuwara Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234436
|
|
MRS ANOWARA KHATUN
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-005-002/3190
(KEHERUKHANDA)
|
0409001000NRG23221120220540160
|
22/11/2022
|
Jubeda Khatun
|
0409001WL038468
|
Jubeda Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234413
|
|
MRS JUBEDA KHATUN
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-005-002/3216
(KEHERUKHANDA)
|
0409001000NRG23221120220540385
|
22/11/2022
|
Thupa Orang
|
0409001WL038487
|
Thupa Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234485
|
|
MR THUPA ORANG
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-005-002/3230
(KEHERUKHANDA)
|
0409001000NRG23221120220540386
|
22/11/2022
|
Chauna Orang
|
0409001WL038487
|
Chauna Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234427
|
|
MR CHAUNA ORANG
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-005-002/3304
(KEHERUKHANDA)
|
0409001000NRG23221120220540335
|
22/11/2022
|
Malati Ghatowar
|
0409001WL038484
|
Malati Ghatowar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234437
|
|
MRS MALATI GHATOWAR
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-005-002/3544
(KEHERUKHANDA)
|
0409001000NRG23221120220540336
|
22/11/2022
|
Mr. UCHAMAN ALI
|
0409001WL038484
|
Mr. UCHAMAN ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234435
|
|
MR UCHAMAN ALI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-005-002/3545
(KEHERUKHANDA)
|
0409001000NRG23221120220540387
|
22/11/2022
|
Mr. TAJJAT ALI
|
0409001WL038487
|
Mr. TAJJAT ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234431
|
|
MR TAJJAT ALI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-006-001/1250
(CHENIMARI)
|
0409001000NRG23221120220539582
|
22/11/2022
|
Topnita Lama
|
0409001WL038394
|
Topnita Lama
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234407
|
|
MRS TAPNITA LAMA
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-006-011/1673
(CHENIMARI)
|
0409001000NRG23221120220539642
|
22/11/2022
|
Kanan Bala Das
|
0409001WL038404
|
Kanan Bala Das
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234397
|
|
MRS KANANBALA DAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-010-001/1062
(MAZ-ROWMARI)
|
0409001000NRG23211120220536932
|
22/11/2022
|
Thaneswar Saikia
|
0409001WL038088
|
Thaneswar Saikia
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234395
|
|
MR THANESWAR SAIKIA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-010-001/1697-A
(MAZ-ROWMARI)
|
0409001000NRG23211120220536933
|
22/11/2022
|
Maghu Kora
|
0409001WL038088
|
Maghu Kora
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234481
|
|
MR MAGHU KORA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-010-001/2152
(MAZ-ROWMARI)
|
0409001000NRG23211120220536937
|
22/11/2022
|
USHA KOCH
|
0409001WL038088
|
USHA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234414
|
|
MRS USHA KOCH
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-010-001/2235
(MAZ-ROWMARI)
|
0409001000NRG23211120220536938
|
22/11/2022
|
PURABI BHUYAN
|
0409001WL038088
|
PURABI BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234494
|
|
MRS PURABI BHUYAN
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-010-001/2264
(MAZ-ROWMARI)
|
0409001000NRG23211120220536939
|
22/11/2022
|
JONALI SAIKIA BORA
|
0409001WL038088
|
JONALI SAIKIA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234417
|
|
MR JONALI SAIKIA BORA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-010-001/2585
(MAZ-ROWMARI)
|
0409001000NRG23211120220536941
|
22/11/2022
|
Tulashi Saikia
|
0409001WL038088
|
Tulashi Saikia
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234442
|
|
MR TULASI SAIKIA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-010-001/2616
(MAZ-ROWMARI)
|
0409001000NRG23211120220536942
|
22/11/2022
|
ETIKI RABHA THAKURIA
|
0409001WL038088
|
ETIKI RABHA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234432
|
|
MRS ETIKI RABHA THAKURIA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-010-001/3397
(MAZ-ROWMARI)
|
0409001000NRG23211120220536945
|
22/11/2022
|
Deba Kanta Bhuyan
|
0409001WL038088
|
Deba Kanta Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234444
|
|
MR DEBAKANTA BHUYAN
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-010-001/576
(MAZ-ROWMARI)
|
0409001000NRG23211120220536947
|
22/11/2022
|
RUMI THAKURIA
|
0409001WL038088
|
RUMI THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234393
|
|
MRS RUMI THAKURIA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-010-001/596
(MAZ-ROWMARI)
|
0409001000NRG23211120220536948
|
22/11/2022
|
Kalpana Roy
|
0409001WL038088
|
Kalpana Roy
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234401
|
|
MRS KALPANA ROY
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-010-001/944
(MAZ-ROWMARI)
|
0409001000NRG23211120220536949
|
22/11/2022
|
Jibon Hazarika
|
0409001WL038088
|
Jibon Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234488
|
|
MR JIBAN HAZARIKA
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-010-001/954
(MAZ-ROWMARI)
|
0409001000NRG23211120220536950
|
22/11/2022
|
RUMA BORAH
|
0409001WL038088
|
RUMA BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234411
|
|
MRS RUMA BORAH
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-010-001/962
(MAZ-ROWMARI)
|
0409001000NRG23211120220536951
|
22/11/2022
|
Humeswari Thakuria
|
0409001WL038088
|
Humeswari Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234495
|
|
MRS HOMESWARI THAKURIA
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-010-001/962
(MAZ-ROWMARI)
|
0409001000NRG23211120220536952
|
22/11/2022
|
SARBESHWAR THAKURIYA
|
0409001WL038088
|
SARBESHWAR THAKURIYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234482
|
|
MR SARBESHWAR THAKURIYA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-010-001/964
(MAZ-ROWMARI)
|
0409001000NRG23211120220536953
|
22/11/2022
|
Pratima Borah
|
0409001WL038088
|
Pratima Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234416
|
|
MRS PRATIMA BORAH
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-010-002/1234
(MAZ-ROWMARI)
|
0409001000NRG23211120220536954
|
22/11/2022
|
Miniya Gour
|
0409001WL038088
|
Miniya Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234418
|
|
MRS MINIYA GOUR
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-010-002/1248
(MAZ-ROWMARI)
|
0409001000NRG23211120220536955
|
22/11/2022
|
Mulara Gour
|
0409001WL038088
|
Mulara Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234406
|
|
MRS MULARA GORH
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-010-002/1250
(MAZ-ROWMARI)
|
0409001000NRG23211120220536956
|
22/11/2022
|
Jethu Gour
|
0409001WL038088
|
Jethu Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234403
|
|
MR JETHU GORH
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-010-002/1943
(MAZ-ROWMARI)
|
0409001000NRG23211120220536959
|
22/11/2022
|
Pankaj Daimari
|
0409001WL038088
|
Pankaj Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234392
|
|
MR PANKAJ DAIMARI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-010-002/2584
(MAZ-ROWMARI)
|
0409001000NRG23211120220536963
|
22/11/2022
|
Rabin Doimari
|
0409001WL038088
|
Rabin Doimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234410
|
|
MR RABIN DOIMARI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-010-002/2589
(MAZ-ROWMARI)
|
0409001000NRG23211120220536965
|
22/11/2022
|
Mahendra Mech
|
0409001WL038088
|
Mahendra Mech
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234390
|
|
MR MAHENDRA MECH
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-010-002/2772
(MAZ-ROWMARI)
|
0409001000NRG23211120220536966
|
22/11/2022
|
FAGUNATH GOUR
|
0409001WL038088
|
FAGUNATH GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234492
|
|
MR FAGUNATH GOUR
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-010-002/2864
(MAZ-ROWMARI)
|
0409001000NRG23211120220536968
|
22/11/2022
|
Dipti Kora
|
0409001WL038088
|
Dipti Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234429
|
|
MRS DIPTI KORA
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-010-002/3256
(MAZ-ROWMARI)
|
0409001000NRG23211120220536971
|
22/11/2022
|
ANJANA GORH
|
0409001WL038088
|
ANJANA GORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234490
|
|
MRS ANJANA GORH
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-010-002/3403
(MAZ-ROWMARI)
|
0409001000NRG23211120220536972
|
22/11/2022
|
Pallabi Mani Boro
|
0409001WL038088
|
Pallabi Mani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234445
|
|
MRS PALLABI MANI BORO
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-010-002/3587
(MAZ-ROWMARI)
|
0409001000NRG23211120220536973
|
22/11/2022
|
Bircha Bayga
|
0409001WL038088
|
Bircha Bayga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234440
|
|
MR BIRCHA BAYGA
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-010-002/3588
(MAZ-ROWMARI)
|
0409001000NRG23211120220536974
|
22/11/2022
|
Nomal Bayga
|
0409001WL038088
|
Nomal Bayga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234439
|
|
MR NOMAL BAYGA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-010-002/556
(MAZ-ROWMARI)
|
0409001000NRG23211120220536975
|
22/11/2022
|
Bhanumati Gorh
|
0409001WL038088
|
Bhanumati Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234425
|
|
MRS BHANUMATI GORH
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-010-002/568
(MAZ-ROWMARI)
|
0409001000NRG23211120220536977
|
22/11/2022
|
Devising Boiga
|
0409001WL038088
|
Devising Boiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234409
|
|
MR DEVISING BOIGA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-010-002/876
(MAZ-ROWMARI)
|
0409001000NRG23211120220536979
|
22/11/2022
|
SIMA BORO
|
0409001WL038088
|
SIMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234394
|
|
MRS SHIMA BORO
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-010-002/886-A
(MAZ-ROWMARI)
|
0409001000NRG23211120220536980
|
22/11/2022
|
GHASI GORH
|
0409001WL038088
|
GHASI GORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234404
|
|
MR GHASI GORH
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-010-002/887
(MAZ-ROWMARI)
|
0409001000NRG23211120220536981
|
22/11/2022
|
Sakusingh Gour
|
0409001WL038088
|
Sakusingh Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234408
|
|
MR SAKUSHING GORH
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-010-002/897
(MAZ-ROWMARI)
|
0409001000NRG23211120220536983
|
22/11/2022
|
Bishnu Baiga
|
0409001WL038088
|
Bishnu Baiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234402
|
|
MR BISHNU BAIGA
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-010-002/939
(MAZ-ROWMARI)
|
0409001000NRG23211120220536984
|
22/11/2022
|
Maheswari Borah
|
0409001WL038088
|
Maheswari Borah
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763234396
|
|
MRS MAHESWARI BORA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-010-003/1064
(MAZ-ROWMARI)
|
0409001000NRG23211120220536985
|
22/11/2022
|
Mamam Kalita
|
0409001WL038088
|
Mamam Kalita
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234428
|
|
MRS MAMAN KALITA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-010-003/1590
(MAZ-ROWMARI)
|
0409001000NRG23211120220536986
|
22/11/2022
|
PARBATI RANA
|
0409001WL038088
|
PARBATI RANA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234424
|
|
MRS PARBATI RANA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-010-003/1946
(MAZ-ROWMARI)
|
0409001000NRG23211120220536988
|
22/11/2022
|
Archana Talukdar
|
0409001WL038088
|
Archana Talukdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234423
|
|
MRS ARCHANA TALUKDAR
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-010-003/2284
(MAZ-ROWMARI)
|
0409001000NRG23211120220536989
|
22/11/2022
|
UPEN GOUR
|
0409001WL038088
|
UPEN GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234493
|
|
MR UPEN GOUR
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-010-003/2526
(MAZ-ROWMARI)
|
0409001000NRG23211120220536991
|
22/11/2022
|
Upen Gorh
|
0409001WL038088
|
Upen Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234405
|
|
MR UPEN GORH
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-010-003/2740
(MAZ-ROWMARI)
|
0409001000NRG23211120220536992
|
22/11/2022
|
Nandita Paurel
|
0409001WL038088
|
Nandita Paurel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234422
|
|
MRS NANDITA PAUREL
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-010-003/2877
(MAZ-ROWMARI)
|
0409001000NRG23211120220536994
|
22/11/2022
|
Dewaki Devi
|
0409001WL038088
|
Dewaki Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234421
|
|
MRS DEWAKI DEVI
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-010-005/89
(MAZ-ROWMARI)
|
0409001000NRG23211120220537001
|
22/11/2022
|
Nayanmoni Borah
|
0409001WL038088
|
Nayanmoni Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234491
|
|
MRS NAYANMONI BORAH
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-010-005/89
(MAZ-ROWMARI)
|
0409001000NRG23211120220537000
|
22/11/2022
|
Sri Rupeswar Borah
|
0409001WL038088
|
Sri Rupeswar Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234412
|
|
MR RUPESWAR BORAH
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-010-010/3581
(MAZ-ROWMARI)
|
0409001000NRG23211120220537003
|
22/11/2022
|
Diganta Kakati
|
0409001WL038088
|
Diganta Kakati
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
137
|
DHEKIAJULI
|
AS-09-001-010-011/1328
(MAZ-ROWMARI)
|
0409001000NRG23211120220537004
|
22/11/2022
|
KABITA BORO MECH
|
0409001WL038088
|
KABITA BORO MECH
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234389
|
|
MISS KABITA BORO
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-010-011/1328
(MAZ-ROWMARI)
|
0409001000NRG23211120220537005
|
22/11/2022
|
Ranjit Mech
|
0409001WL038088
|
Ranjit Mech
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234486
|
|
MR RANJIT MECH
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-010-011/1357
(MAZ-ROWMARI)
|
0409001000NRG23211120220537006
|
22/11/2022
|
BIRCHI TIRKI
|
0409001WL038088
|
BIRCHI TIRKI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234419
|
|
MRS BIRCHI TIRKI
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-010-011/271
(MAZ-ROWMARI)
|
0409001000NRG23211120220537013
|
22/11/2022
|
Bolen Daimari
|
0409001WL038088
|
Bolen Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234399
|
|
MR BULEN DAIMARI
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-010-013/2629
(MAZ-ROWMARI)
|
0409001000NRG23211120220537016
|
22/11/2022
|
Fuleshwari Bora
|
0409001WL038088
|
Fuleshwari Bora
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234420
|
|
MRS FULESHWARI BORA
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-010-013/3158
(MAZ-ROWMARI)
|
0409001000NRG23211120220537017
|
22/11/2022
|
PANJUMONI BORAH
|
0409001WL038088
|
PANJUMONI BORAH
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234434
|
|
MRS PANJUMONI BORAH
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-010-014/350
(MAZ-ROWMARI)
|
0409001000NRG23211120220537019
|
22/11/2022
|
Mithu Gorh
|
0409001WL038088
|
Mithu Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234400
|
|
MR MITHU GORH
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23211120220537021
|
22/11/2022
|
Dipika Rabha
|
0409001WL038088
|
Dipika Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234489
|
|
MISS DIPIKA RABHA
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23211120220537020
|
22/11/2022
|
Prabin Rabha
|
0409001WL038088
|
Prabin Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234398
|
|
MR PRABIN RABHA
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-005/2257
(NAHARBARI)
|
0409001000NRG23221120220539530
|
22/11/2022
|
Jaiman Nessa
|
0409001WL038389
|
Jaiman Nessa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234426
|
|
MRS JAIMAN NESSA
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-005/2259
(NAHARBARI)
|
0409001000NRG23221120220539538
|
22/11/2022
|
Mansur Ali
|
0409001WL038390
|
Mansur Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234415
|
|
MR MUNSUR ALI
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-005/3418
(NAHARBARI)
|
0409001000NRG23221120220539540
|
22/11/2022
|
Ismail Ali
|
0409001WL038390
|
Ismail Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234438
|
|
MR ISMAIL ALI
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-005/3451
(NAHARBARI)
|
0409001000NRG23221120220539542
|
22/11/2022
|
Rahima
|
0409001WL038390
|
Rahima
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234443
|
|
MRS RAHIMA X
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-009/1314
(NAHARBARI)
|
0409001000NRG23221120220540132
|
22/11/2022
|
Milan Das
|
0409001WL038454
|
Milan Das
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234433
|
|
MRS MILAN DAS
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-009/3538
(NAHARBARI)
|
0409001000NRG23221120220540128
|
22/11/2022
|
MAINUL HAQUE
|
0409001WL038453
|
MAINUL HAQUE
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234430
|
|
MR MINUL HAQUE
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-009/3578
(NAHARBARI)
|
0409001000NRG23221120220540120
|
22/11/2022
|
Rumi Rautiya
|
0409001WL038451
|
Rumi Rautiya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234441
|
|
MRS RUMI RAUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-013-005/2201
(NAHARBARI)
|
0409001000NRG23221120220540140
|
22/11/2022
|
Omar Ali
|
0409001WL038456
|
Omar Ali
|
00415
|
SBIN0005865
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763234446
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
154
|
DHEKIAJULI
|
AS-09-001-001-004/3078
(BAMUNPUKHURI)
|
0409001000NRG23221120220541173
|
22/11/2022
|
Sukanti Bhumij
|
0409001WL038537
|
Sukanti Bhumij
|
00415
|
SBIN0007435
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234450
|
|
MRS SUKANTI BHUMIJ
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-013-005/2257
(NAHARBARI)
|
0409001000NRG23221120220539529
|
22/11/2022
|
Abdul Hamid
|
0409001WL038389
|
Abdul Hamid
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234447
|
|
ABDUL HAMID
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-013-005/2608
(NAHARBARI)
|
0409001000NRG23221120220539531
|
22/11/2022
|
Jahura Khatun
|
0409001WL038389
|
Jahura Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763234449
|
|
MRS JAHURA KHATUN
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-013-009/1338
(NAHARBARI)
|
0409001000NRG23221120220540141
|
22/11/2022
|
Sayam Ali
|
0409001WL038456
|
Sayam Ali
|
00415
|
SBIN0007435
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234448
|
|
MD SAYEM ALI
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-009/3635
(NAHARBARI)
|
0409001000NRG23221120220540121
|
22/11/2022
|
Jubeda Khatun
|
0409001WL038451
|
Jubeda Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234451
|
|
MRS JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
159
|
DHEKIAJULI
|
AS-09-001-001-001/2899
(BAMUNPUKHURI)
|
0409001000NRG23221120220541171
|
22/11/2022
|
Bogi Soren
|
0409001WL038537
|
Bogi Soren
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234466
|
|
BOGI SAREN
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-001-013/2939
(BAMUNPUKHURI)
|
0409001000NRG23221120220541175
|
22/11/2022
|
Karan Purti
|
0409001WL038537
|
Karan Purti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234468
|
|
KARAN PURTI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-001/1427
(NAHARBARI)
|
0409001000NRG23221120220540117
|
22/11/2022
|
Anjali Rani Das
|
0409001WL038451
|
Anjali Rani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234456
|
|
ANJALI RANI DAS
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-001/1427
(NAHARBARI)
|
0409001000NRG23221120220540116
|
22/11/2022
|
Meghu Ch Das
|
0409001WL038451
|
Meghu Ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234455
|
|
MEGHU CHANDRA DAS
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-001/2229
(NAHARBARI)
|
0409001000NRG23221120220540124
|
22/11/2022
|
Abdul Guni
|
0409001WL038453
|
Abdul Guni
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234462
|
|
ABDUL GANI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-001/2633
(NAHARBARI)
|
0409001000NRG23221120220540125
|
22/11/2022
|
YOGENDRA CH DAS
|
0409001WL038453
|
YOGENDRA CH DAS
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234459
|
|
YOGENDRA CH DAS
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-002/3153
(NAHARBARI)
|
0409001000NRG23221120220540138
|
22/11/2022
|
Jonali Satnami
|
0409001WL038456
|
Jonali Satnami
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234465
|
|
JUNALI SATNAMI
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-007/556
(NAHARBARI)
|
0409001000NRG23221120220540119
|
22/11/2022
|
Halima Khatun
|
0409001WL038451
|
Halima Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234458
|
|
HALIMA KHATUN
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-009/103
(NAHARBARI)
|
0409001000NRG23221120220540126
|
22/11/2022
|
Bilas Mani Das
|
0409001WL038453
|
Bilas Mani Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234452
|
|
BILASHMONI DAS
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-009/1290
(NAHARBARI)
|
0409001000NRG23221120220540131
|
22/11/2022
|
Dulal Rawtia
|
0409001WL038454
|
Dulal Rawtia
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234484
|
|
DULAL RAWTIA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-009/2225
(NAHARBARI)
|
0409001000NRG23221120220540133
|
22/11/2022
|
Jakir Hussain
|
0409001WL038454
|
Jakir Hussain
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234460
|
|
MD JAKIR HUSSAIN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-009/35
(NAHARBARI)
|
0409001000NRG23221120220540127
|
22/11/2022
|
Uma Kurmi
|
0409001WL038453
|
Uma Kurmi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234453
|
|
UMA KURMI
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-009/62
(NAHARBARI)
|
0409001000NRG23221120220540135
|
22/11/2022
|
Lkhindar Rawtia
|
0409001WL038454
|
Lkhindar Rawtia
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234454
|
|
LAKHINDER RAWTIA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-010/1768
(NAHARBARI)
|
0409001000NRG23221120220540129
|
22/11/2022
|
Akash Ali
|
0409001WL038453
|
Akash Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763234457
|
|
AKKAS ALI
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-018-004/4910
(THELAMARA)
|
0409001000NRG23211120220537038
|
22/11/2022
|
Liljan Khatun
|
0409001WL038093
|
Liljan Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234463
|
|
LILJAN KHATUN
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-018-009/1972
(THELAMARA)
|
0409001000NRG23221120220539275
|
22/11/2022
|
JAHURA KHATUN
|
0409001WL038360
|
JAHURA KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234464
|
|
JAHURA KHATUN
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-018-009/4829
(THELAMARA)
|
0409001000NRG23211120220535630
|
22/11/2022
|
Jubeda Khatun
|
0409001WL037946
|
Jubeda Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234461
|
|
JUBEDA KHATUN
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-018-009/4849
(THELAMARA)
|
0409001000NRG23211120220537037
|
22/11/2022
|
Fajar Ali
|
0409001WL038092
|
Fajar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763234467
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
177
|
DHEKIAJULI
|
AS-09-001-003-008/2321
(BATASIPUR)
|
0409001000NRG23211120220536470
|
22/11/2022
|
Rajen Turi
|
0409001WL038037
|
Rajen Turi
|
00462
|
UCBA0000852
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763234472
|
|
RAJEN TURI
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-006-002/2447
(CHENIMARI)
|
0409001000NRG23221120220539585
|
22/11/2022
|
Nabin Debnath
|
0409001WL038394
|
Nabin Debnath
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234475
|
|
NABIN DEBNATH
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-006-006/3520
(CHENIMARI)
|
0409001000NRG23221120220539647
|
22/11/2022
|
Alomoni Surin
|
0409001WL038408
|
Alomoni Surin
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234473
|
|
ALAMANI SURIN
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-006-006/3763
(CHENIMARI)
|
0409001000NRG23221120220539638
|
22/11/2022
|
Jahan Tapna
|
0409001WL038404
|
Jahan Tapna
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234477
|
|
JAHAN TAPNA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-006-007/636
(CHENIMARI)
|
0409001000NRG23221120220539639
|
22/11/2022
|
HOMESWARI MOCHAHARI
|
0409001WL038404
|
HOMESWARI MOCHAHARI
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234470
|
|
HOMESWARI MOCHAHARI
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-006-008/1678
(CHENIMARI)
|
0409001000NRG23221120220539586
|
22/11/2022
|
Sandhya Biswas
|
0409001WL038394
|
Sandhya Biswas
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234476
|
|
SANDHYA BISHWAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-006-008/3732
(CHENIMARI)
|
0409001000NRG23221120220539648
|
22/11/2022
|
Ratan Khodal
|
0409001WL038408
|
Ratan Khodal
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234474
|
|
RATAN KHODAL
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-006-010/964
(CHENIMARI)
|
0409001000NRG23221120220539641
|
22/11/2022
|
Kajal Tanti
|
0409001WL038404
|
Kajal Tanti
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234471
|
|
KAJAL TANTI
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-006-011/2169
(CHENIMARI)
|
0409001000NRG23221120220539649
|
22/11/2022
|
Silota Bhumij
|
0409001WL038408
|
Silota Bhumij
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234469
|
|
SILOTA BHUMIJ.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
186
|
DHEKIAJULI
|
AS-09-001-006-011/3686
(CHENIMARI)
|
0409001000NRG23221120220539588
|
22/11/2022
|
USHA GAR
|
0409001WL038394
|
USHA GAR
|
00662
|
BDBL0001489
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763234345
|
|
USHA GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-005/3450
(NAHARBARI)
|
0409001000NRG23221120220539537
|
22/11/2022
|
Najama Khatun
|
0409001WL038389
|
Najama Khatun
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6763234325
|
|
Najama Khatun
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-009/3606
(NAHARBARI)
|
0409001000NRG23221120220540134
|
22/11/2022
|
Chale Ahammad
|
0409001WL038454
|
Chale Ahammad
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
02/12/2022
|
|
6763234324
|
|
Chale Ahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290143
|
290143
|
|
|
|
|
|
|
|