|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-003-001/2451
(BATASIPUR)
|
0409001000NRG23290920220434988
|
29/09/2022
|
LALBABU MANKI
|
0409001WL027908
|
LALBABU MANKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647247
|
|
LALBABU MANKI
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-006/3292
(BATASIPUR)
|
0409001000NRG23290920220434985
|
29/09/2022
|
Taramoni Orang
|
0409001WL027905
|
Taramoni Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647246
|
|
Taramoni Orang
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-007-005/1103
(GARMARA)
|
0409001000NRG23290920220434930
|
29/09/2022
|
Jemash Dahanga
|
0409001WL027890
|
Jemash Dahanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647242
|
|
Jemash Dahanga
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-007-005/341
(GARMARA)
|
0409001000NRG23290920220434932
|
29/09/2022
|
Isdar Dahanga
|
0409001WL027890
|
Isdar Dahanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647245
|
|
Isdar Dahanga
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-007-007/27
(GARMARA)
|
0409001000NRG23290920220435646
|
29/09/2022
|
Phukan Basumatary
|
0409001WL027985
|
Phukan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647243
|
|
Phukan Basumatary
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-007-007/484
(GARMARA)
|
0409001000NRG23290920220434923
|
29/09/2022
|
Rajesh
|
0409001WL027888
|
Rajesh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647240
|
|
Rajesh
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-007-009/1083
(GARMARA)
|
0409001000NRG23290920220435709
|
29/09/2022
|
Mon Bh Limbu
|
0409001WL027992
|
Mon Bh Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647241
|
|
Mon Bh Limbu
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-007-010/61
(GARMARA)
|
0409001000NRG23290920220434939
|
29/09/2022
|
Maheswar Bhuiya
|
0409001WL027890
|
Maheswar Bhuiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647244
|
|
Maheswar Bhuiya
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-012/3194
(GARMARA)
|
0409001000NRG23290920220434927
|
29/09/2022
|
MEHARAN NESSA
|
0409001WL027888
|
MEHARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647248
|
|
MEHARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-003-005/6160
(BATASIPUR)
|
0409001000NRG23290920220434946
|
29/09/2022
|
Ram Sangkar harizar
|
0409001WL027897
|
Ram Sangkar harizar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647215
|
|
Ram Sangkar harizar
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-003-006/1602
(BATASIPUR)
|
0409001000NRG23290920220434892
|
29/09/2022
|
Julen Tuti
|
0409001WL027885
|
Julen Tuti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647415
|
|
Julen Tuti
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-003-006/6014
(BATASIPUR)
|
0409001000NRG23290920220434859
|
29/09/2022
|
Rupona Turi
|
0409001WL027879
|
Rupona Turi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647405
|
|
Rupona Turi
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-003-006/6028
(BATASIPUR)
|
0409001000NRG23290920220434943
|
29/09/2022
|
Nikhil Ornag
|
0409001WL027894
|
Nikhil Ornag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647406
|
|
Nikhil Ornag
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-003-006/6038
(BATASIPUR)
|
0409001000NRG23290920220434821
|
29/09/2022
|
Fuleshwari Chabar
|
0409001WL027874
|
Fuleshwari Chabar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647408
|
|
Fuleshwari Chabar
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-008/3372
(BATASIPUR)
|
0409001000NRG23290920220434813
|
29/09/2022
|
Kelmen Surin
|
0409001WL027872
|
Kelmen Surin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647212
|
|
Kelmen Surin
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-003-009/1186
(BATASIPUR)
|
0409001000NRG23290920220434945
|
29/09/2022
|
Falamina Lakra
|
0409001WL027896
|
Falamina Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647402
|
|
Falamina Lakra
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-003-009/1254
(BATASIPUR)
|
0409001000NRG23290920220434860
|
29/09/2022
|
Sabina Bading
|
0409001WL027879
|
Sabina Bading
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647411
|
|
Sabina Bading
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-003-009/2802
(BATASIPUR)
|
0409001000NRG23290920220434816
|
29/09/2022
|
Jayamoti Nayak
|
0409001WL027873
|
Jayamoti Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647214
|
|
Jayamoti Nayak
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-003-009/3116
(BATASIPUR)
|
0409001000NRG23290920220434887
|
29/09/2022
|
Moti Tirkey
|
0409001WL027884
|
Moti Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647412
|
|
Moti Tirkey
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-003-009/3306
(BATASIPUR)
|
0409001000NRG23290920220434828
|
29/09/2022
|
Bijli Sasoni
|
0409001WL027875
|
Bijli Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647383
|
|
Bijli Sasoni
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-009/6018
(BATASIPUR)
|
0409001000NRG23290920220434853
|
29/09/2022
|
Basanti Tete
|
0409001WL027878
|
Basanti Tete
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647403
|
|
Basanti Tete
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-009/6024
(BATASIPUR)
|
0409001000NRG23290920220434854
|
29/09/2022
|
Sunita Tirkey
|
0409001WL027878
|
Sunita Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647404
|
|
Sunita Tirkey
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-003-009/6099
(BATASIPUR)
|
0409001000NRG23290920220434822
|
29/09/2022
|
Bhima Sasoni
|
0409001WL027874
|
Bhima Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647416
|
|
Bhima Sasoni
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-003-009/6105
(BATASIPUR)
|
0409001000NRG23290920220434861
|
29/09/2022
|
Sulachana Das
|
0409001WL027879
|
Sulachana Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647414
|
|
Sulachana Das
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-003-009/6106
(BATASIPUR)
|
0409001000NRG23290920220434830
|
29/09/2022
|
Pradip Sasoni
|
0409001WL027875
|
Pradip Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647369
|
|
Pradip Sasoni
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-003-009/6148
(BATASIPUR)
|
0409001000NRG23290920220434817
|
29/09/2022
|
Nigru Tanti
|
0409001WL027873
|
Nigru Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647216
|
|
Nigru Tanti
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-009/6149
(BATASIPUR)
|
0409001000NRG23290920220434855
|
29/09/2022
|
Bideshi Nayak
|
0409001WL027878
|
Bideshi Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647217
|
|
Bideshi Nayak
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-010/2265
(BATASIPUR)
|
0409001000NRG23290920220434888
|
29/09/2022
|
Saira Nag
|
0409001WL027884
|
Saira Nag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Rejected
|
08/10/2022
|
|
5337647219
|
No Such Account
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-010/2681
(BATASIPUR)
|
0409001000NRG23290920220434824
|
29/09/2022
|
Panchami Paik
|
0409001WL027874
|
Panchami Paik
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647407
|
|
Panchami Paik
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-010/2682
(BATASIPUR)
|
0409001000NRG23290920220434831
|
29/09/2022
|
Bipin Das
|
0409001WL027875
|
Bipin Das
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647375
|
|
Bipin Das
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-010/2684
(BATASIPUR)
|
0409001000NRG23290920220434862
|
29/09/2022
|
Ajit Nahak
|
0409001WL027879
|
Ajit Nahak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647366
|
|
Ajit Nahak
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-010/2686
(BATASIPUR)
|
0409001000NRG23290920220434889
|
29/09/2022
|
Deboki Sasoni
|
0409001WL027884
|
Deboki Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647367
|
|
Deboki Sasoni
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-010/2687
(BATASIPUR)
|
0409001000NRG23290920220434893
|
29/09/2022
|
Akali Sasoni
|
0409001WL027885
|
Akali Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647368
|
|
Akali Sasoni
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-010/3194
(BATASIPUR)
|
0409001000NRG23290920220434981
|
29/09/2022
|
Ulapi Sasoni
|
0409001WL027901
|
Ulapi Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647381
|
|
Ulapi Sasoni
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-010/3200
(BATASIPUR)
|
0409001000NRG23290920220434894
|
29/09/2022
|
Shridhar Sasoni
|
0409001WL027885
|
Shridhar Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647371
|
|
Shridhar Sasoni
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-010/4069
(BATASIPUR)
|
0409001000NRG23290920220434979
|
29/09/2022
|
CHANDAN CHACHANI
|
0409001WL027899
|
CHANDAN CHACHANI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647385
|
|
CHANDAN CHACHANI
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-010/4077
(BATASIPUR)
|
0409001000NRG23290920220434826
|
29/09/2022
|
AJOY NAG
|
0409001WL027874
|
AJOY NAG
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647370
|
|
AJOY NAG
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/5003
(BATASIPUR)
|
0409001000NRG23290920220434884
|
29/09/2022
|
BIJAY SASONI
|
0409001WL027882
|
BIJAY SASONI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647394
|
|
BIJAY SASONI
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/5010
(BATASIPUR)
|
0409001000NRG23290920220434863
|
29/09/2022
|
BHARATI BARAIK
|
0409001WL027879
|
BHARATI BARAIK
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647390
|
|
BHARATI BARAIK
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/5109
(BATASIPUR)
|
0409001000NRG23290920220434895
|
29/09/2022
|
Suresh Sasoni
|
0409001WL027885
|
Suresh Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647374
|
|
Suresh Sasoni
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/5111
(BATASIPUR)
|
0409001000NRG23290920220434818
|
29/09/2022
|
Anita Sasoni
|
0409001WL027873
|
Anita Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647376
|
|
Anita Sasoni
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/5113
(BATASIPUR)
|
0409001000NRG23290920220434864
|
29/09/2022
|
Bimala Sasoni
|
0409001WL027879
|
Bimala Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647377
|
|
Bimala Sasoni
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/5115
(BATASIPUR)
|
0409001000NRG23290920220434814
|
29/09/2022
|
Radha Sasoni
|
0409001WL027872
|
Radha Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647379
|
|
Radha Sasoni
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-010/5116
(BATASIPUR)
|
0409001000NRG23290920220434819
|
29/09/2022
|
Renuka Nahak
|
0409001WL027873
|
Renuka Nahak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647382
|
|
Renuka Nahak
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-010/5124
(BATASIPUR)
|
0409001000NRG23290920220434832
|
29/09/2022
|
Sarika Tanti
|
0409001WL027875
|
Sarika Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647398
|
|
Sarika Tanti
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-010/5131
(BATASIPUR)
|
0409001000NRG23290920220434942
|
29/09/2022
|
Kapur Tanti
|
0409001WL027893
|
Kapur Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647386
|
|
Kapur Tanti
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-010/6050
(BATASIPUR)
|
0409001000NRG23290920220434857
|
29/09/2022
|
Seten Bara
|
0409001WL027878
|
Seten Bara
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647409
|
|
Seten Bara
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-010/6057
(BATASIPUR)
|
0409001000NRG23290920220434885
|
29/09/2022
|
Jinu Kangari
|
0409001WL027882
|
Jinu Kangari
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647211
|
|
Jinu Kangari
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-010/6071
(BATASIPUR)
|
0409001000NRG23290920220434858
|
29/09/2022
|
Hir Chachani
|
0409001WL027878
|
Hir Chachani
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647410
|
|
Hir Chachani
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-010/6077
(BATASIPUR)
|
0409001000NRG23290920220434820
|
29/09/2022
|
Pradip Tanti
|
0409001WL027873
|
Pradip Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647413
|
|
Pradip Tanti
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-010/6113
(BATASIPUR)
|
0409001000NRG23290920220434896
|
29/09/2022
|
Amrita Koya
|
0409001WL027885
|
Amrita Koya
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647213
|
|
Amrita Koya
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-001/3642
(NAHARBARI)
|
0409001000NRG23290920220435209
|
29/09/2022
|
Abdul Kalam
|
0409001WL027930
|
Abdul Kalam
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647396
|
|
Abdul Kalam
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-005/2843
(NAHARBARI)
|
0409001000NRG23290920220435805
|
29/09/2022
|
Sahidul Islam
|
0409001WL028001
|
Sahidul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647364
|
|
Sahidul Islam
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-013-005/2853
(NAHARBARI)
|
0409001000NRG23290920220435806
|
29/09/2022
|
Hasmat Ali
|
0409001WL028001
|
Hasmat Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647395
|
|
Hasmat Ali
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-013-005/3425
(NAHARBARI)
|
0409001000NRG23290920220434997
|
29/09/2022
|
Jamena khatun
|
0409001WL027911
|
Jamena khatun
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647400
|
|
Jamena khatun
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-013-005/3427
(NAHARBARI)
|
0409001000NRG23290920220434998
|
29/09/2022
|
Jaiman Nessa
|
0409001WL027911
|
Jaiman Nessa
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647378
|
|
Jaiman Nessa
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-013-005/3443
(NAHARBARI)
|
0409001000NRG23290920220434999
|
29/09/2022
|
JAMAL UDDIN
|
0409001WL027911
|
JAMAL UDDIN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647401
|
|
JAMAL UDDIN
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-013-005/3508
(NAHARBARI)
|
0409001000NRG23290920220434991
|
29/09/2022
|
ABDUL KUDDUCH
|
0409001WL027910
|
ABDUL KUDDUCH
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647392
|
|
ABDUL KUDDUCH
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-013-005/3546
(NAHARBARI)
|
0409001000NRG23290920220434992
|
29/09/2022
|
ABDUL BAREK
|
0409001WL027910
|
ABDUL BAREK
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647387
|
|
ABDUL BAREK
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-005/3549
(NAHARBARI)
|
0409001000NRG23290920220435000
|
29/09/2022
|
LAL BANU
|
0409001WL027911
|
LAL BANU
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647380
|
|
LAL BANU
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-005/3626
(NAHARBARI)
|
0409001000NRG23290920220435210
|
29/09/2022
|
ABED ALI
|
0409001WL027930
|
ABED ALI
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647399
|
|
ABED ALI
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-005/3636
(NAHARBARI)
|
0409001000NRG23290920220435211
|
29/09/2022
|
ABDUL RAFIQ
|
0409001WL027930
|
ABDUL RAFIQ
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647388
|
|
ABDUL RAFIQ
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-013-007/2831
(NAHARBARI)
|
0409001000NRG23290920220435614
|
29/09/2022
|
Khitish Das
|
0409001WL027982
|
Khitish Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647389
|
|
Khitish Das
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-007/3249
(NAHARBARI)
|
0409001000NRG23290920220434994
|
29/09/2022
|
Ibrahim Ali
|
0409001WL027910
|
Ibrahim Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647365
|
|
Ibrahim Ali
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-013-007/3454
(NAHARBARI)
|
0409001000NRG23290920220434995
|
29/09/2022
|
HATEM ALI
|
0409001WL027910
|
HATEM ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647373
|
|
HATEM ALI
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-013-007/3457
(NAHARBARI)
|
0409001000NRG23290920220434996
|
29/09/2022
|
OMAR ALI
|
0409001WL027910
|
OMAR ALI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647372
|
|
OMAR ALI
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23290920220435598
|
29/09/2022
|
Siddique Ali
|
0409001WL027981
|
Siddique Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647391
|
|
Siddique Ali
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-013-013/2993
(NAHARBARI)
|
0409001000NRG23290920220435620
|
29/09/2022
|
Anowar Hussain
|
0409001WL027982
|
Anowar Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647218
|
|
Anowar Hussain
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-013-013/3009
(NAHARBARI)
|
0409001000NRG23290920220435621
|
29/09/2022
|
Hamidul Islam
|
0409001WL027982
|
Hamidul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647397
|
|
Hamidul Islam
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-013-013/3287
(NAHARBARI)
|
0409001000NRG23290920220435600
|
29/09/2022
|
Lilajan Bibi
|
0409001WL027981
|
Lilajan Bibi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647384
|
|
Lilajan Bibi
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-013-013/3658
(NAHARBARI)
|
0409001000NRG23290920220435623
|
29/09/2022
|
Shajida Khatun
|
0409001WL027982
|
Shajida Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647393
|
|
Shajida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182055
|
182055
|
|
|
|
|
|
|
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-001/1567
(BATASIPUR)
|
0409001000NRG23290920220434815
|
29/09/2022
|
Bwhwithi Brahma
|
0409001WL027873
|
Bwhwithi Brahma
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647222
|
|
Bwhwithi Brahma
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-009/1947
(BATASIPUR)
|
0409001000NRG23290920220434827
|
29/09/2022
|
Birjinia lakra
|
0409001WL027875
|
Birjinia lakra
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647221
|
|
Birjinia lakra
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-003-009/3346
(BATASIPUR)
|
0409001000NRG23290920220434829
|
29/09/2022
|
Binati Sasoni
|
0409001WL027875
|
Binati Sasoni
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647224
|
|
Binati Sasoni
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-010/2720
(BATASIPUR)
|
0409001000NRG23290920220434890
|
29/09/2022
|
Rita Tanti
|
0409001WL027884
|
Rita Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647223
|
|
Rita Tanti
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-010/3659
(BATASIPUR)
|
0409001000NRG23290920220434825
|
29/09/2022
|
Basanti Tanti
|
0409001WL027874
|
Basanti Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647225
|
|
Basanti Tanti
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-007-007/1263
(GARMARA)
|
0409001000NRG23290920220434918
|
29/09/2022
|
Mondira Boro
|
0409001WL027888
|
Mondira Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647227
|
|
Mondira Boro
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-007-007/1426
(GARMARA)
|
0409001000NRG23290920220434919
|
29/09/2022
|
Santosh Daymari
|
0409001WL027888
|
Santosh Daymari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647228
|
|
Santosh Daymari
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-007-010/1185
(GARMARA)
|
0409001000NRG23290920220435655
|
29/09/2022
|
Deba Kumari Subba
|
0409001WL027986
|
Deba Kumari Subba
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647226
|
|
Deba Kumari Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-006/3707
(NAHARBARI)
|
0409001000NRG23290920220435212
|
29/09/2022
|
MAHENDRA CHANDRA SINGH
|
0409001WL027930
|
MAHENDRA CHANDRA SINGH
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647229
|
|
MAHENDRA CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-009/6141
(BATASIPUR)
|
0409001000NRG23290920220434823
|
29/09/2022
|
Anup Nayak
|
0409001WL027874
|
Anup Nayak
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647230
|
|
Anup Nayak
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-003-010/3639
(BATASIPUR)
|
0409001000NRG23290920220434856
|
29/09/2022
|
Aruna Tanti
|
0409001WL027878
|
Aruna Tanti
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647232
|
|
Aruna Tanti
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-003-010/3675
(BATASIPUR)
|
0409001000NRG23290920220434883
|
29/09/2022
|
Rupali Orang
|
0409001WL027882
|
Rupali Orang
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647231
|
|
Rupali Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-007-005/1981
(GARMARA)
|
0409001000NRG23290920220435888
|
29/09/2022
|
Ranu Rava
|
0409001WL028006
|
Ranu Rava
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647234
|
|
Ranu Rava
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-007-012/3193
(GARMARA)
|
0409001000NRG23290920220434926
|
29/09/2022
|
MRS KATAP JAN
|
0409001WL027888
|
MRS KATAP JAN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647239
|
|
MRS KATAP JAN
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-013-003/2563
(NAHARBARI)
|
0409001000NRG23290920220435802
|
29/09/2022
|
Chandan Mandal
|
0409001WL028001
|
Chandan Mandal
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647233
|
|
Chandan Mandal
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-013-006/1474
(NAHARBARI)
|
0409001000NRG23290920220435587
|
29/09/2022
|
Ramcharan Das
|
0409001WL027981
|
Ramcharan Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647236
|
|
Ramcharan Das
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-013-006/1482
(NAHARBARI)
|
0409001000NRG23290920220435588
|
29/09/2022
|
Binoy Das
|
0409001WL027981
|
Binoy Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647237
|
|
Binoy Das
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-013-006/1485
(NAHARBARI)
|
0409001000NRG23290920220435589
|
29/09/2022
|
Digendra Mandal
|
0409001WL027981
|
Digendra Mandal
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647238
|
|
Digendra Mandal
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23290920220435815
|
29/09/2022
|
Arun Boro
|
0409001WL028001
|
Arun Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647235
|
|
Arun Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
91
|
DHEKIAJULI
|
AS-09-001-007-002/501
(GARMARA)
|
0409001000NRG23290920220435887
|
29/09/2022
|
Mrs. MANU NARZARY
|
0409001WL028006
|
Mrs. MANU NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647290
|
|
MRS MANU NARZARY
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-007-005/1272
(GARMARA)
|
0409001000NRG23290920220434726
|
29/09/2022
|
Abdul Kalam
|
0409001WL027856
|
Abdul Kalam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647251
|
|
MR ABDUL KALAM
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-007-005/1272
(GARMARA)
|
0409001000NRG23290920220434727
|
29/09/2022
|
Mrs.MARJINA KHATUN
|
0409001WL027856
|
Mrs.MARJINA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647295
|
|
MRS MARJINA KHATUN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-007-005/1984
(GARMARA)
|
0409001000NRG23290920220435889
|
29/09/2022
|
Jayanta Rava
|
0409001WL028006
|
Jayanta Rava
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647254
|
|
MR JAYANTA RABHA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-007-005/1987
(GARMARA)
|
0409001000NRG23290920220435890
|
29/09/2022
|
Mrs.SHANESHWARI RABHA
|
0409001WL028006
|
Mrs.SHANESHWARI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647280
|
|
MRS SHANESHWARI RABHA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-007-005/2620
(GARMARA)
|
0409001000NRG23290920220434728
|
29/09/2022
|
FAIZUDDIN ALI
|
0409001WL027856
|
FAIZUDDIN ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647253
|
|
MR FAIZUDDIN ALI
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-007-005/2777
(GARMARA)
|
0409001000NRG23290920220434729
|
29/09/2022
|
NAMILA KHATUN
|
0409001WL027856
|
NAMILA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647288
|
|
MRS NAMITA KHATUN
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-007-005/3180
(GARMARA)
|
0409001000NRG23290920220434931
|
29/09/2022
|
PARBATI KICHAN
|
0409001WL027890
|
PARBATI KICHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647282
|
|
MRS PARBATI KICHAN
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-007-005/3385
(GARMARA)
|
0409001000NRG23290920220435891
|
29/09/2022
|
SAYA RABHA
|
0409001WL028006
|
SAYA RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647287
|
|
MRS SAYA RABHA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-005/3497
(GARMARA)
|
0409001000NRG23290920220434933
|
29/09/2022
|
MIJELDHANGA
|
0409001WL027890
|
MIJELDHANGA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647250
|
|
MR MIJEL DHANGA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-006/2315
(GARMARA)
|
0409001000NRG23290920220435642
|
29/09/2022
|
Mr. FELLA BASUMATARI
|
0409001WL027985
|
Mr. FELLA BASUMATARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647297
|
|
MR FELLA BASUMATARI
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-006/3146
(GARMARA)
|
0409001000NRG23290920220435643
|
29/09/2022
|
Kamleswar Basumatary
|
0409001WL027985
|
Kamleswar Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647268
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-007/1263
(GARMARA)
|
0409001000NRG23290920220434917
|
29/09/2022
|
Sansuma Ch Boro
|
0409001WL027888
|
Sansuma Ch Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647263
|
|
MR SANSUMA CH BORO
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-007/1422
(GARMARA)
|
0409001000NRG23290920220435644
|
29/09/2022
|
Eliash Tanti
|
0409001WL027985
|
Eliash Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647252
|
|
MR ELIASH TANTI
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-007/1690
(GARMARA)
|
0409001000NRG23290920220434920
|
29/09/2022
|
Tileswari Narzari.
|
0409001WL027888
|
Tileswari Narzari.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647267
|
|
MRS TILESWARI NARZARY
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-007-007/2511
(GARMARA)
|
0409001000NRG23290920220435645
|
29/09/2022
|
Ranjit Tanti
|
0409001WL027985
|
Ranjit Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647264
|
|
MR RANJIT TANTI
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-007/3002
(GARMARA)
|
0409001000NRG23290920220434921
|
29/09/2022
|
Amal Das
|
0409001WL027888
|
Amal Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647274
|
|
MR AMAL DAS
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-007-007/3045
(GARMARA)
|
0409001000NRG23290920220434922
|
29/09/2022
|
BHABANI BORO.
|
0409001WL027888
|
BHABANI BORO.
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647262
|
|
MISS BHABANI BORO
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-007-007/3591
(GARMARA)
|
0409001000NRG23290920220435647
|
29/09/2022
|
JITUMONI BASUMATARY
|
0409001WL027985
|
JITUMONI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647286
|
|
MRS JITUMONI BASUMATARY
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-007-008/1184
(GARMARA)
|
0409001000NRG23290920220434731
|
29/09/2022
|
Bipin Daimary
|
0409001WL027856
|
Bipin Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647249
|
|
BIPIN CH DAIMARI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-007-008/1445
(GARMARA)
|
0409001000NRG23290920220435648
|
29/09/2022
|
Joseph Mura
|
0409001WL027985
|
Joseph Mura
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647283
|
|
MR JOCHEP MURA
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-007-008/172
(GARMARA)
|
0409001000NRG23290920220434935
|
29/09/2022
|
BAGE BHUYAN
|
0409001WL027890
|
BAGE BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647279
|
|
MR BAGE BHUYAN
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-007-008/3838
(GARMARA)
|
0409001000NRG23290920220434732
|
29/09/2022
|
RENUBALA DAIMARI
|
0409001WL027856
|
RENUBALA DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647277
|
|
MRS RENUBALA DAIMARI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-007-009/1571
(GARMARA)
|
0409001000NRG23290920220435710
|
29/09/2022
|
BISHNUMAYA THAPA
|
0409001WL027992
|
BISHNUMAYA THAPA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647272
|
|
MRS BISHNUMAYA THAPA
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-007-009/1705
(GARMARA)
|
0409001000NRG23290920220435649
|
29/09/2022
|
Shri KUSHAL NARZARY
|
0409001WL027985
|
Shri KUSHAL NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647271
|
|
SHRI KUSHAL NARZARY
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-007-009/212
(GARMARA)
|
0409001000NRG23290920220435711
|
29/09/2022
|
Renuka Sarmah
|
0409001WL027992
|
Renuka Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647259
|
|
MRS RENUKA SHARMA
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-007-009/3625
(GARMARA)
|
0409001000NRG23290920220435712
|
29/09/2022
|
PUNAM SHARMA
|
0409001WL027992
|
PUNAM SHARMA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647255
|
|
MRS PUNAM SHARMA
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-007-009/3659
(GARMARA)
|
0409001000NRG23290920220434733
|
29/09/2022
|
SUNITA DAIMARI
|
0409001WL027856
|
SUNITA DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647273
|
|
MISS SUNITA DAIMARI
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-007-009/3731
(GARMARA)
|
0409001000NRG23290920220435713
|
29/09/2022
|
SONU SUBBA
|
0409001WL027992
|
SONU SUBBA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647285
|
|
MRS SONU SUBBA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-007-010/1185
(GARMARA)
|
0409001000NRG23290920220435654
|
29/09/2022
|
Rishab Limbu
|
0409001WL027986
|
Rishab Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647301
|
|
MR RISHAB LIMBU
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-007-010/1754
(GARMARA)
|
0409001000NRG23290920220434936
|
29/09/2022
|
Monoranjan Majumdar
|
0409001WL027890
|
Monoranjan Majumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647265
|
|
MR MONORANJAN MUJUMDAR
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-007-010/1755
(GARMARA)
|
0409001000NRG23290920220434937
|
29/09/2022
|
Madan Majumdar
|
0409001WL027890
|
Madan Majumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647266
|
|
MR MADAN MAJUMDAR
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-007-010/2131
(GARMARA)
|
0409001000NRG23290920220434938
|
29/09/2022
|
Lakhi Majumdar
|
0409001WL027890
|
Lakhi Majumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647296
|
|
MRS LAKHI MAJUMDAR
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-007-010/3575
(GARMARA)
|
0409001000NRG23290920220434734
|
29/09/2022
|
PARUL BORO
|
0409001WL027856
|
PARUL BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647269
|
|
MRS PARUL BORO
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-007-010/3809
(GARMARA)
|
0409001000NRG23290920220435656
|
29/09/2022
|
Mr. KUL BAHADUR LIMBU
|
0409001WL027986
|
Mr. KUL BAHADUR LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647270
|
|
MR KUL BAHADUR LIMBU
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-007-010/3813
(GARMARA)
|
0409001000NRG23290920220435657
|
29/09/2022
|
Mrs.PADMA LIMBU
|
0409001WL027986
|
Mrs.PADMA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647281
|
|
MRS PADMA LIMBU
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-007-012/1600
(GARMARA)
|
0409001000NRG23290920220434924
|
29/09/2022
|
Jalal Uddin
|
0409001WL027888
|
Jalal Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647260
|
|
MR JALAL UDDIN
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-007-012/1657
(GARMARA)
|
0409001000NRG23290920220434925
|
29/09/2022
|
Manik jan
|
0409001WL027888
|
Manik jan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647261
|
|
MRS MANIK JAN
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-007-012/3447
(GARMARA)
|
0409001000NRG23290920220434928
|
29/09/2022
|
MrsKITAB JAN
|
0409001WL027888
|
MrsKITAB JAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647278
|
|
MRS KITAB JAN
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-007-013/1871
(GARMARA)
|
0409001000NRG23290920220435650
|
29/09/2022
|
Kumud Boro
|
0409001WL027985
|
Kumud Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647258
|
|
SHRI KUMUD BORO
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-007-013/1908
(GARMARA)
|
0409001000NRG23290920220435651
|
29/09/2022
|
Shri Charitra Daimary
|
0409001WL027985
|
Shri Charitra Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647257
|
|
SHRI CHARITRA DAIMARY
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-007-013/3597
(GARMARA)
|
0409001000NRG23290920220435652
|
29/09/2022
|
Sambaru Daimari
|
0409001WL027985
|
Sambaru Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647299
|
|
MR SAMBARU DAIMARI
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-001/1462
(NAHARBARI)
|
0409001000NRG23290920220435604
|
29/09/2022
|
Sahed Ali
|
0409001WL027982
|
Sahed Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647298
|
|
MR SAHED ALI
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-003/1097
(NAHARBARI)
|
0409001000NRG23290920220435575
|
29/09/2022
|
Kamalesh Roy
|
0409001WL027981
|
Kamalesh Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647256
|
|
MR KAMALESH ROY
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-003/1116
(NAHARBARI)
|
0409001000NRG23290920220435576
|
29/09/2022
|
Habibur Rahman
|
0409001WL027981
|
Habibur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647289
|
|
MR HABIBUR RAHMAN
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-013-003/1116
(NAHARBARI)
|
0409001000NRG23290920220435577
|
29/09/2022
|
Rasida Khatun
|
0409001WL027981
|
Rasida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647276
|
|
MRS RASIDA KHATUN
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-013-003/3741
(NAHARBARI)
|
0409001000NRG23290920220435583
|
29/09/2022
|
Kasem Ali
|
0409001WL027981
|
Kasem Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647294
|
|
MR KASEM ALI
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-013-003/953
(NAHARBARI)
|
0409001000NRG23290920220435584
|
29/09/2022
|
Dipali Bhadra
|
0409001WL027981
|
Dipali Bhadra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647275
|
|
MRS DIPALI BHADRA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23290920220435619
|
29/09/2022
|
Akhi Mandal
|
0409001WL027982
|
Akhi Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647292
|
|
MRS AKHI MANDAL
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-013/3286
(NAHARBARI)
|
0409001000NRG23290920220435622
|
29/09/2022
|
Hanif Ali
|
0409001WL027982
|
Hanif Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647291
|
|
MR HANIF ALI
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-013/3320
(NAHARBARI)
|
0409001000NRG23290920220435602
|
29/09/2022
|
Majibur Rahman
|
0409001WL027981
|
Majibur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647293
|
|
MR MAJIBUR RAHMAN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-013/3724
(NAHARBARI)
|
0409001000NRG23290920220435624
|
29/09/2022
|
Motija Khatun
|
0409001WL027982
|
Motija Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647300
|
|
MRS MOTIJA KHATUN
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-013/3729
(NAHARBARI)
|
0409001000NRG23290920220435625
|
29/09/2022
|
Musida Khatun
|
0409001WL027982
|
Musida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647284
|
|
MRS MUSIDA KHATUN
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-013/3730
(NAHARBARI)
|
0409001000NRG23290920220435626
|
29/09/2022
|
Rupjina Begum
|
0409001WL027982
|
Rupjina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647302
|
|
MRS RUPJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
145
|
DHEKIAJULI
|
AS-09-001-007-005/3497
(GARMARA)
|
0409001000NRG23290920220434934
|
29/09/2022
|
SMT ASHTAMI MINZ
|
0409001WL027890
|
SMT ASHTAMI MINZ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647303
|
|
MRS ASHTAMI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-003/1031
(NAHARBARI)
|
0409001000NRG23290920220435608
|
29/09/2022
|
Manuranjan Mandal
|
0409001WL027982
|
Manuranjan Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647305
|
|
MR MANURANJAN MANDAL
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-003/2453
(NAHARBARI)
|
0409001000NRG23290920220435609
|
29/09/2022
|
Santosh Chandra Sen
|
0409001WL027982
|
Santosh Chandra Sen
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647307
|
|
MR SANTOSH CHANDRA SEN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-003/3603
(NAHARBARI)
|
0409001000NRG23290920220435611
|
29/09/2022
|
Bhupen Das
|
0409001WL027982
|
Bhupen Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647304
|
|
MR BHUPEN DAS
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23290920220435812
|
29/09/2022
|
Pranati
|
0409001WL028001
|
Pranati
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647308
|
|
MRS PRANATI DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-007/2613
(NAHARBARI)
|
0409001000NRG23290920220434993
|
29/09/2022
|
Fullbanu Khatun
|
0409001WL027910
|
Fullbanu Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647311
|
|
MRS FULLBANU KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23290920220435618
|
29/09/2022
|
Lalita Mondal
|
0409001WL027982
|
Lalita Mondal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647310
|
|
MRS LALITA MONDAL
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-010/2351
(NAHARBARI)
|
0409001000NRG23290920220435819
|
29/09/2022
|
Jayanta Boro
|
0409001WL028001
|
Jayanta Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647312
|
|
MR JAYANTA BORO
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-013-012/3515
(NAHARBARI)
|
0409001000NRG23290920220435214
|
29/09/2022
|
BISWADAV DAIMARI
|
0409001WL027930
|
BISWADAV DAIMARI
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647309
|
|
MR BISWADEV DAIMARI
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-018-009/4672
(THELAMARA)
|
0409001000NRG23290920220435096
|
29/09/2022
|
Rafikul Islam
|
0409001WL027924
|
Rafikul Islam
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647306
|
|
MD RAFIKUL ISSLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
155
|
DHEKIAJULI
|
AS-09-001-013-001/1455
(NAHARBARI)
|
0409001000NRG23290920220435603
|
29/09/2022
|
Sanjit Das
|
0409001WL027982
|
Sanjit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647326
|
|
SANJIT DAS
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-013-001/2231
(NAHARBARI)
|
0409001000NRG23290920220435606
|
29/09/2022
|
Pratima Das
|
0409001WL027982
|
Pratima Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647347
|
|
PRATIMA DAS
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-013-001/2231
(NAHARBARI)
|
0409001000NRG23290920220435605
|
29/09/2022
|
Swapan ch Das
|
0409001WL027982
|
Swapan ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647338
|
|
SWAPAN CHANDRA DAS
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-001/2645
(NAHARBARI)
|
0409001000NRG23290920220435607
|
29/09/2022
|
Gajendra Ch. Das
|
0409001WL027982
|
Gajendra Ch. Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647339
|
|
GAJEN CH DAS
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-013-003/1008
(NAHARBARI)
|
0409001000NRG23290920220435573
|
29/09/2022
|
Maharani Das
|
0409001WL027981
|
Maharani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647335
|
|
MAYARANI DAS
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-013-003/1070
(NAHARBARI)
|
0409001000NRG23290920220435574
|
29/09/2022
|
Shefali MAndal
|
0409001WL027981
|
Shefali MAndal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647341
|
|
SHEFALI MANDAL
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-003/1117
(NAHARBARI)
|
0409001000NRG23290920220435578
|
29/09/2022
|
Pradip Mandal
|
0409001WL027981
|
Pradip Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647336
|
|
PRADIP MANDAL
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-003/2364
(NAHARBARI)
|
0409001000NRG23290920220435801
|
29/09/2022
|
Purna Mandal
|
0409001WL028001
|
Purna Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647314
|
|
PURNA MANDAL
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-003/2922
(NAHARBARI)
|
0409001000NRG23290920220435610
|
29/09/2022
|
Manik Das
|
0409001WL027982
|
Manik Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647358
|
|
MANIK DAS
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-003/3089
(NAHARBARI)
|
0409001000NRG23290920220435580
|
29/09/2022
|
Gurakhar Mandal
|
0409001WL027981
|
Gurakhar Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647356
|
|
GURAKHAR MANDAL
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-003/3089
(NAHARBARI)
|
0409001000NRG23290920220435579
|
29/09/2022
|
RADHARANI MONDOL
|
0409001WL027981
|
RADHARANI MONDOL
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647344
|
|
RADHARANI MANDAL
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-003/3091
(NAHARBARI)
|
0409001000NRG23290920220435581
|
29/09/2022
|
SARASWATI DAS
|
0409001WL027981
|
SARASWATI DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647349
|
|
SARASWATI DAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-003/3687
(NAHARBARI)
|
0409001000NRG23290920220435582
|
29/09/2022
|
Supriya Dhar
|
0409001WL027981
|
Supriya Dhar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647355
|
|
SUPRIYA DHAR
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-003/969
(NAHARBARI)
|
0409001000NRG23290920220435585
|
29/09/2022
|
Bulbuli Mandal
|
0409001WL027981
|
Bulbuli Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647337
|
|
BULBULI MANDAL
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-003/969
(NAHARBARI)
|
0409001000NRG23290920220435586
|
29/09/2022
|
Deep Mandal
|
0409001WL027981
|
Deep Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647359
|
|
DEEP MANDAL
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-004/3814
(NAHARBARI)
|
0409001000NRG23290920220435803
|
29/09/2022
|
Chakhina Begum
|
0409001WL028001
|
Chakhina Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647357
|
|
CHAKHINA BEGUM
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-005/2376
(NAHARBARI)
|
0409001000NRG23290920220435804
|
29/09/2022
|
Ratan Shill
|
0409001WL028001
|
Ratan Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647325
|
|
RATAN SHILL
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-005/3182
(NAHARBARI)
|
0409001000NRG23290920220435807
|
29/09/2022
|
Babita Khatun
|
0409001WL028001
|
Babita Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647342
|
|
BABITA KHATUN
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-006/1525
(NAHARBARI)
|
0409001000NRG23290920220435590
|
29/09/2022
|
Raben Das
|
0409001WL027981
|
Raben Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647323
|
|
RABEN DAS
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-013-006/1526
(NAHARBARI)
|
0409001000NRG23290920220435808
|
29/09/2022
|
Bubhan Mandal
|
0409001WL028001
|
Bubhan Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647322
|
|
BUDHAN MANDAL
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-006/2151
(NAHARBARI)
|
0409001000NRG23290920220435591
|
29/09/2022
|
Mithunjoy Das
|
0409001WL027981
|
Mithunjoy Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647321
|
|
MITUNJOY DAS
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-006/2162
(NAHARBARI)
|
0409001000NRG23290920220435809
|
29/09/2022
|
Bisakha Mandal
|
0409001WL028001
|
Bisakha Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647317
|
|
BISHA RANI MANDAL
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-013-007/1123
(NAHARBARI)
|
0409001000NRG23290920220435810
|
29/09/2022
|
Jamuna Das
|
0409001WL028001
|
Jamuna Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647334
|
|
YAMUNARANI DAS
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-013-007/1126
(NAHARBARI)
|
0409001000NRG23290920220435592
|
29/09/2022
|
Kajal Das
|
0409001WL027981
|
Kajal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647343
|
|
SAJEN DAS
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-013-007/1154
(NAHARBARI)
|
0409001000NRG23290920220435593
|
29/09/2022
|
Sanjoy Das
|
0409001WL027981
|
Sanjoy Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647354
|
|
SANJOY DAS
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23290920220435811
|
29/09/2022
|
Anil Das
|
0409001WL028001
|
Anil Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647327
|
|
ANIL DAS
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-013-007/1227
(NAHARBARI)
|
0409001000NRG23290920220435594
|
29/09/2022
|
Makhan Das
|
0409001WL027981
|
Makhan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647320
|
|
MAKHAN DAS
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-007/2665
(NAHARBARI)
|
0409001000NRG23290920220435612
|
29/09/2022
|
RaniDas
|
0409001WL027982
|
RaniDas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647346
|
|
RANI DAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-007/2779
(NAHARBARI)
|
0409001000NRG23290920220435613
|
29/09/2022
|
Minati Das
|
0409001WL027982
|
Minati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647330
|
|
MINATI DAS
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-013-007/3762
(NAHARBARI)
|
0409001000NRG23290920220435595
|
29/09/2022
|
Shaymali das
|
0409001WL027981
|
Shaymali das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647332
|
|
SHAYMALI DAS
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23290920220435814
|
29/09/2022
|
Himani Das
|
0409001WL028001
|
Himani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647328
|
|
HIMANI DAS
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23290920220435813
|
29/09/2022
|
Kamal Das
|
0409001WL028001
|
Kamal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647329
|
|
KAMAL DAS
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-007/920
(NAHARBARI)
|
0409001000NRG23290920220435596
|
29/09/2022
|
Bina Panika
|
0409001WL027981
|
Bina Panika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647348
|
|
RINA PANIKA
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-007/935
(NAHARBARI)
|
0409001000NRG23290920220435615
|
29/09/2022
|
Ramoni Das
|
0409001WL027982
|
Ramoni Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647331
|
|
RAMANI DAS
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-009/116
(NAHARBARI)
|
0409001000NRG23290920220435616
|
29/09/2022
|
Md. Abdul Rejak
|
0409001WL027982
|
Md. Abdul Rejak
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647316
|
|
ABDUL RAZZAK AKANDA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-009/116
(NAHARBARI)
|
0409001000NRG23290920220435617
|
29/09/2022
|
Sufija Khatun
|
0409001WL027982
|
Sufija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647350
|
|
SUFIJA KHATUN
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-009/3535
(NAHARBARI)
|
0409001000NRG23290920220435001
|
29/09/2022
|
REHENA KHATUN
|
0409001WL027911
|
REHENA KHATUN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647313
|
|
REHANA KAHTUN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23290920220435816
|
29/09/2022
|
Malati Boro
|
0409001WL028001
|
Malati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647352
|
|
MALATI BORO
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23290920220435817
|
29/09/2022
|
Bulen Boro
|
0409001WL028001
|
Bulen Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647318
|
|
BULEN BORO
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23290920220435818
|
29/09/2022
|
Ganga Maya Boro
|
0409001WL028001
|
Ganga Maya Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647361
|
|
GANGA MAYA BORO
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-011/3581
(NAHARBARI)
|
0409001000NRG23290920220435213
|
29/09/2022
|
BUDHUNI ORANG
|
0409001WL027930
|
BUDHUNI ORANG
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647360
|
|
BUDHUNI ORANG
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-013/20
(NAHARBARI)
|
0409001000NRG23290920220435597
|
29/09/2022
|
Abdul Latif
|
0409001WL027981
|
Abdul Latif
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647315
|
|
ABDUL LATIF
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-013/2953
(NAHARBARI)
|
0409001000NRG23290920220435599
|
29/09/2022
|
Habija Khatun
|
0409001WL027981
|
Habija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647353
|
|
HABIJA KHATUN
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-013/3296
(NAHARBARI)
|
0409001000NRG23290920220435601
|
29/09/2022
|
Safia Khatun
|
0409001WL027981
|
Safia Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647351
|
|
SAFIA KHATUN
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-018-001/1417
(THELAMARA)
|
0409001000NRG23290920220435091
|
29/09/2022
|
Fulesa Khatun
|
0409001WL027924
|
Fulesa Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647340
|
|
GUMED ALI
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-018-001/4775
(THELAMARA)
|
0409001000NRG23290920220435092
|
29/09/2022
|
Lila Devi Sing Tumar
|
0409001WL027924
|
Lila Devi Sing Tumar
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647324
|
|
LILA DEVI SING TUMAR
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-018-009/2532
(THELAMARA)
|
0409001000NRG23290920220435093
|
29/09/2022
|
Mozeda Khatun
|
0409001WL027924
|
Mozeda Khatun
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647333
|
|
MAJIDA KHATUN
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-018-009/4446
(THELAMARA)
|
0409001000NRG23290920220435094
|
29/09/2022
|
Mamoni Boro
|
0409001WL027924
|
Mamoni Boro
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647345
|
|
MAMONI BORO
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-018-009/4449
(THELAMARA)
|
0409001000NRG23290920220435095
|
29/09/2022
|
Chan Miya
|
0409001WL027924
|
Chan Miya
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337647319
|
|
CHAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
204
|
DHEKIAJULI
|
AS-09-001-003-010/3603
(BATASIPUR)
|
0409001000NRG23290920220434891
|
29/09/2022
|
Sita Thapa
|
0409001WL027884
|
Sita Thapa
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337647363
|
|
SITA THAPA
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-007-005/3018
(GARMARA)
|
0409001000NRG23290920220434730
|
29/09/2022
|
Abdul Karim
|
0409001WL027856
|
Abdul Karim
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647362
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
206
|
DHEKIAJULI
|
AS-09-001-007-010/112
(GARMARA)
|
0409001000NRG23290920220435653
|
29/09/2022
|
JITENDRA LIMBU
|
0409001WL027986
|
JITENDRA LIMBU
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647220
|
|
JITENDRA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415406
|
415406
|
|
|
|
|
|
|
|