|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-004-003/1484
(BHOTPARA)
|
0409001000NRG23300420220099939
|
30/04/2022
|
Bimati Ray
|
0409001WL002985
|
Bimati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225927
|
|
BimatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-002/1288
(BHOTPARA)
|
0409001000NRG23300420220099911
|
30/04/2022
|
MAHADEV MONDA
|
0409001WL002985
|
MAHADEV MONDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226026
|
|
MAHADEVMONDA
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-002/1313
(BHOTPARA)
|
0409001000NRG23300420220099912
|
30/04/2022
|
Salmi Karmakar
|
0409001WL002985
|
Salmi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226018
|
|
SalmiKarmakar
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-002/1335
(BHOTPARA)
|
0409001000NRG23300420220099913
|
30/04/2022
|
Bohagi Tanti
|
0409001WL002985
|
Bohagi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226022
|
|
BohagiTanti
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-002/1338
(BHOTPARA)
|
0409001000NRG23300420220099914
|
30/04/2022
|
Sadma Karmakar
|
0409001WL002985
|
Sadma Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226023
|
|
SadmaKarmakar
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-002/1357
(BHOTPARA)
|
0409001000NRG23300420220099915
|
30/04/2022
|
Janani Munda
|
0409001WL002985
|
Janani Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225890
|
|
JananiMunda
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-002/1381
(BHOTPARA)
|
0409001000NRG23300420220099916
|
30/04/2022
|
Gopal Tanti
|
0409001WL002985
|
Gopal Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226166
|
|
GopalTanti
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-002/2138
(BHOTPARA)
|
0409001000NRG23300420220099918
|
30/04/2022
|
Sunita Horo
|
0409001WL002985
|
Sunita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226025
|
|
SunitaHoro
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-002/3010
(BHOTPARA)
|
0409001000NRG23300420220099920
|
30/04/2022
|
REENA DEY
|
0409001WL002985
|
REENA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226162
|
|
REENADEY
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-002/3284
(BHOTPARA)
|
0409001000NRG23300420220099922
|
30/04/2022
|
MAKHANI TANTI
|
0409001WL002985
|
MAKHANI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226024
|
|
MAKHANITANTI
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-002/483
(BHOTPARA)
|
0409001000NRG23300420220099929
|
30/04/2022
|
Debari Munda
|
0409001WL002985
|
Debari Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226017
|
|
DebariMunda
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-002/489
(BHOTPARA)
|
0409001000NRG23300420220099930
|
30/04/2022
|
Dipali Goshai
|
0409001WL002985
|
Dipali Goshai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226020
|
|
DipaliGoshai
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-004-002/500
(BHOTPARA)
|
0409001000NRG23300420220099931
|
30/04/2022
|
Sarathi Guwala
|
0409001WL002985
|
Sarathi Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226060
|
|
SarathiGuwala
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-004-002/507
(BHOTPARA)
|
0409001000NRG23300420220099932
|
30/04/2022
|
Lakhi Tanti
|
0409001WL002985
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226021
|
|
LakhiTanti
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-004-002/511
(BHOTPARA)
|
0409001000NRG23300420220099933
|
30/04/2022
|
Kalpana Munda
|
0409001WL002985
|
Kalpana Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226019
|
|
KalpanaMunda
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-004-002/514
(BHOTPARA)
|
0409001000NRG23300420220099934
|
30/04/2022
|
Rupchand Tanti
|
0409001WL002985
|
Rupchand Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226167
|
|
RupchandTanti
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-004-003/1020
(BHOTPARA)
|
0409001000NRG23300420220099935
|
30/04/2022
|
Kamala Bepari
|
0409001WL002985
|
Kamala Bepari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226169
|
|
KamalaBepari
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-004-003/1025
(BHOTPARA)
|
0409001000NRG23300420220099936
|
30/04/2022
|
Basanti Das
|
0409001WL002985
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226168
|
|
BasantiDas
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-004-003/1035
(BHOTPARA)
|
0409001000NRG23300420220099937
|
30/04/2022
|
Babita Sarkar
|
0409001WL002985
|
Babita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226033
|
|
BabitaSarkar
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-004-003/1059
(BHOTPARA)
|
0409001000NRG23300420220099938
|
30/04/2022
|
Nimai sarkar
|
0409001WL002985
|
Nimai sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226163
|
|
Nimaisarkar
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-004-003/1486
(BHOTPARA)
|
0409001000NRG23300420220099940
|
30/04/2022
|
Kalpana Biswas
|
0409001WL002985
|
Kalpana Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226034
|
|
KalpanaBiswas
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-004-003/2127
(BHOTPARA)
|
0409001000NRG23300420220099941
|
30/04/2022
|
Kurani Das
|
0409001WL002985
|
Kurani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226030
|
|
KuraniDas
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-004-003/2151
(BHOTPARA)
|
0409001000NRG23300420220099942
|
30/04/2022
|
Gopal Sanyasi
|
0409001WL002985
|
Gopal Sanyasi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226059
|
|
GopalSanyasi
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-004-003/2272
(BHOTPARA)
|
0409001000NRG23300420220099943
|
30/04/2022
|
Mousumi Dey
|
0409001WL002985
|
Mousumi Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226028
|
|
MousumiDey
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-004-003/2383
(BHOTPARA)
|
0409001000NRG23300420220099944
|
30/04/2022
|
Rupam Chakrabarty
|
0409001WL002985
|
Rupam Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226164
|
|
RupamChakrabarty
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-004-003/2461
(BHOTPARA)
|
0409001000NRG23300420220099945
|
30/04/2022
|
Dipali Sarkar
|
0409001WL002985
|
Dipali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226170
|
|
DipaliSarkar
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-004-003/2462
(BHOTPARA)
|
0409001000NRG23300420220099946
|
30/04/2022
|
Minu Sarkar
|
0409001WL002985
|
Minu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226032
|
|
MinuSarkar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-004-003/2467
(BHOTPARA)
|
0409001000NRG23300420220099947
|
30/04/2022
|
Sujit Chand
|
0409001WL002985
|
Sujit Chand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226160
|
|
SujitChand
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-004-003/2468
(BHOTPARA)
|
0409001000NRG23300420220099948
|
30/04/2022
|
Lotika Sarkar
|
0409001WL002985
|
Lotika Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226171
|
|
LotikaSarkar
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-004-003/2543
(BHOTPARA)
|
0409001000NRG23300420220099949
|
30/04/2022
|
Mampi Sarkar
|
0409001WL002985
|
Mampi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226031
|
|
MampiSarkar
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-004-003/3137
(BHOTPARA)
|
0409001000NRG23300420220099950
|
30/04/2022
|
PINKI DEY
|
0409001WL002985
|
PINKI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226029
|
|
PINKIDEY
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-004-003/3140
(BHOTPARA)
|
0409001000NRG23300420220099951
|
30/04/2022
|
LAKHI CHAKRABARTI
|
0409001WL002985
|
LAKHI CHAKRABARTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226027
|
|
LAKHICHAKRABARTI
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-004-003/3141
(BHOTPARA)
|
0409001000NRG23300420220099952
|
30/04/2022
|
Narayan Chakrabarty
|
0409001WL002985
|
Narayan Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226165
|
|
NarayanChakrabarty
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-004-003/993
(BHOTPARA)
|
0409001000NRG23300420220099955
|
30/04/2022
|
Mamoni Sarkar
|
0409001WL002985
|
Mamoni Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226161
|
|
MamoniSarkar
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-004-005/1177
(BHOTPARA)
|
0409001000NRG23300420220099968
|
30/04/2022
|
Dinesh Das
|
0409001WL002985
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226045
|
|
DineshDas
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-004-005/1177
(BHOTPARA)
|
0409001000NRG23300420220099967
|
30/04/2022
|
Dinesh Das
|
0409001WL002985
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226046
|
|
DineshDas
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-004-005/1178
(BHOTPARA)
|
0409001000NRG23300420220099970
|
30/04/2022
|
Gopal Das
|
0409001WL002985
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226051
|
|
GopalDas
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-004-005/1178
(BHOTPARA)
|
0409001000NRG23300420220099969
|
30/04/2022
|
Gopal Das
|
0409001WL002985
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226052
|
|
GopalDas
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-004-005/1411
(BHOTPARA)
|
0409001000NRG23300420220099972
|
30/04/2022
|
Mojida Khatun
|
0409001WL002985
|
Mojida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226037
|
|
MojidaKhatun
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-004-005/1411
(BHOTPARA)
|
0409001000NRG23300420220099971
|
30/04/2022
|
Mojida Khatun
|
0409001WL002985
|
Mojida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226038
|
|
MojidaKhatun
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-004-005/1420
(BHOTPARA)
|
0409001000NRG23300420220099974
|
30/04/2022
|
Farida Khatun
|
0409001WL002985
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226035
|
|
FaridaKhatun
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-004-005/1420
(BHOTPARA)
|
0409001000NRG23300420220099973
|
30/04/2022
|
Farida Khatun
|
0409001WL002985
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226036
|
|
FaridaKhatun
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-004-005/1426
(BHOTPARA)
|
0409001000NRG23300420220099976
|
30/04/2022
|
Rina Devi
|
0409001WL002985
|
Rina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226040
|
|
RinaDevi
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-004-005/1426
(BHOTPARA)
|
0409001000NRG23300420220099975
|
30/04/2022
|
Rina Devi
|
0409001WL002985
|
Rina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226039
|
|
RinaDevi
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-004-005/2163-A
(BHOTPARA)
|
0409001000NRG23300420220099978
|
30/04/2022
|
Rima Nandi
|
0409001WL002985
|
Rima Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226050
|
|
RimaNandi
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-004-005/2163-A
(BHOTPARA)
|
0409001000NRG23300420220099977
|
30/04/2022
|
Rima Nandi
|
0409001WL002985
|
Rima Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226049
|
|
RimaNandi
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-004-005/2394
(BHOTPARA)
|
0409001000NRG23300420220099980
|
30/04/2022
|
Buli Rabha
|
0409001WL002985
|
Buli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226041
|
|
BuliRabha
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-004-005/2394
(BHOTPARA)
|
0409001000NRG23300420220099979
|
30/04/2022
|
Buli Rabha
|
0409001WL002985
|
Buli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226042
|
|
BuliRabha
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-004-005/249
(BHOTPARA)
|
0409001000NRG23300420220099982
|
30/04/2022
|
Rangman Das
|
0409001WL002985
|
Rangman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226043
|
|
RangmanDas
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-004-005/249
(BHOTPARA)
|
0409001000NRG23300420220099981
|
30/04/2022
|
Rangman Das
|
0409001WL002985
|
Rangman Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226044
|
|
RangmanDas
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-004-005/3702
(BHOTPARA)
|
0409001000NRG23300420220099999
|
30/04/2022
|
Anima Das
|
0409001WL002985
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226048
|
|
AnimaDas
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-004-005/3702
(BHOTPARA)
|
0409001000NRG23300420220099998
|
30/04/2022
|
Anima Das
|
0409001WL002985
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226047
|
|
AnimaDas
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-004-005/3759
(BHOTPARA)
|
0409001000NRG23300420220100005
|
30/04/2022
|
Kanak Hazarika
|
0409001WL002985
|
Kanak Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226053
|
|
KanakHazarika
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-004-005/3759
(BHOTPARA)
|
0409001000NRG23300420220100004
|
30/04/2022
|
Kanak Hazarika
|
0409001WL002985
|
Kanak Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226054
|
|
KanakHazarika
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-013-008/1607
(NAHARBARI)
|
0409001000NRG23300420220099575
|
30/04/2022
|
Sobiqul Islam
|
0409001WL002972
|
Sobiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226058
|
|
SobiqulIslam
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-013-008/1626
(NAHARBARI)
|
0409001000NRG23300420220099865
|
30/04/2022
|
Shajalal
|
0409001WL002983
|
Shajalal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226057
|
|
Shajalal
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-013-008/3005
(NAHARBARI)
|
0409001000NRG23300420220099577
|
30/04/2022
|
Fayj Uddin
|
0409001WL002972
|
Fayj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226056
|
|
FayjUddin
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-013-008/3006
(NAHARBARI)
|
0409001000NRG23300420220099578
|
30/04/2022
|
Sahar Ali
|
0409001WL002972
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226055
|
|
SaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-004-005/3763
(BHOTPARA)
|
0409001000NRG23300420220100011
|
30/04/2022
|
Akashi Das
|
0409001WL002985
|
Akashi Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225892
|
|
AkashiDas
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-004-005/3763
(BHOTPARA)
|
0409001000NRG23300420220100010
|
30/04/2022
|
Akashi Das
|
0409001WL002985
|
Akashi Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225891
|
|
AkashiDas
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-001/1409
(NAHARBARI)
|
0409001000NRG23300420220100023
|
30/04/2022
|
RUMA SHIL
|
0409001WL002986
|
RUMA SHIL
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225897
|
|
RUMASHIL
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-001/2830
(NAHARBARI)
|
0409001000NRG23300420220099661
|
30/04/2022
|
Aftar Ali
|
0409001WL002975
|
Aftar Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226128
|
|
AftarAli
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-013-001/2872
(NAHARBARI)
|
0409001000NRG23300420220099848
|
30/04/2022
|
Subodh Das
|
0409001WL002983
|
Subodh Das
|
00045
|
BARB0DHEKIA
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156225895
|
|
SubodhDas
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-001/3027
(NAHARBARI)
|
0409001000NRG23300420220100026
|
30/04/2022
|
Mamina Khatun
|
0409001WL002986
|
Mamina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225908
|
|
MaminaKhatun
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-013-001/3345
(NAHARBARI)
|
0409001000NRG23300420220100027
|
30/04/2022
|
Abdul Ajit
|
0409001WL002986
|
Abdul Ajit
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225907
|
|
AbdulAjit
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-013-001/3650
(NAHARBARI)
|
0409001000NRG23300420220100028
|
30/04/2022
|
Mariom Nessa
|
0409001WL002986
|
Mariom Nessa
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225900
|
|
MariomNessa
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-013-002/879
(NAHARBARI)
|
0409001000NRG23300420220099755
|
30/04/2022
|
KIRAN PRADHAN
|
0409001WL002978
|
KIRAN PRADHAN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225901
|
|
KIRANPRADHAN
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-013-003/956
(NAHARBARI)
|
0409001000NRG23300420220099566
|
30/04/2022
|
Nasir Uddin
|
0409001WL002972
|
Nasir Uddin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225894
|
|
NasirUddin
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-013-004/2703
(NAHARBARI)
|
0409001000NRG23300420220099573
|
30/04/2022
|
Akhil Singh
|
0409001WL002972
|
Akhil Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225906
|
|
AkhilSingh
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-013-005/2342
(NAHARBARI)
|
0409001000NRG23300420220099574
|
30/04/2022
|
Jatish Ch Singha
|
0409001WL002972
|
Jatish Ch Singha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226129
|
|
JatishChSingha
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-013-005/3042
(NAHARBARI)
|
0409001000NRG23300420220099665
|
30/04/2022
|
Jahanara Khatun
|
0409001WL002975
|
Jahanara Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225899
|
|
JahanaraKhatun
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-013-009/1193
(NAHARBARI)
|
0409001000NRG23300420220100030
|
30/04/2022
|
Gita Bomik
|
0409001WL002986
|
Gita Bomik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225904
|
|
GitaBomik
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-013-010/1182
(NAHARBARI)
|
0409001000NRG23300420220099757
|
30/04/2022
|
Anjana Panika
|
0409001WL002978
|
Anjana Panika
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225903
|
|
AnjanaPanika
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-010/1182
(NAHARBARI)
|
0409001000NRG23300420220099756
|
30/04/2022
|
Button Das
|
0409001WL002978
|
Button Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225896
|
|
ButtonDas
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-010/2497
(NAHARBARI)
|
0409001000NRG23300420220099760
|
30/04/2022
|
Moina Das
|
0409001WL002978
|
Moina Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225902
|
|
MoinaDas
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-013-010/2523
(NAHARBARI)
|
0409001000NRG23300420220099652
|
30/04/2022
|
Jiten Praja
|
0409001WL002974
|
Jiten Praja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225898
|
|
JitenPraja
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-013-010/2684
(NAHARBARI)
|
0409001000NRG23300420220099654
|
30/04/2022
|
Ramesh Bhuyan
|
0409001WL002974
|
Ramesh Bhuyan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226127
|
|
RameshBhuyan
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-013-010/3119
(NAHARBARI)
|
0409001000NRG23300420220099763
|
30/04/2022
|
Imran Hussain
|
0409001WL002978
|
Imran Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225905
|
|
ImranHussain
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-013-010/3119
(NAHARBARI)
|
0409001000NRG23300420220099764
|
30/04/2022
|
MUKHLISHA KHATUN
|
0409001WL002978
|
MUKHLISHA KHATUN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225893
|
|
MUKHLISHAKHATUN
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-010/3588
(NAHARBARI)
|
0409001000NRG23300420220099765
|
30/04/2022
|
AJAY DAS
|
0409001WL002978
|
AJAY DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225909
|
|
AJAYDAS
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-010/3588
(NAHARBARI)
|
0409001000NRG23300420220099766
|
30/04/2022
|
RENU GOUR
|
0409001WL002978
|
RENU GOUR
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225910
|
|
RENUGOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-009/1371
(NAHARBARI)
|
0409001000NRG23300420220099870
|
30/04/2022
|
Khuddiram Mandal
|
0409001WL002983
|
Khuddiram Mandal
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225914
|
|
KhuddiramMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
DHEKIAJULI
|
AS-09-001-004-002/3671
(BHOTPARA)
|
0409001000NRG23300420220099928
|
30/04/2022
|
Sima Koch
|
0409001WL002985
|
Sima Koch
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225916
|
|
SimaKoch
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-004-002/3671
(BHOTPARA)
|
0409001000NRG23300420220099927
|
30/04/2022
|
Sima Koch
|
0409001WL002985
|
Sima Koch
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225915
|
|
SimaKoch
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-004-004/3125
(BHOTPARA)
|
0409001000NRG23300420220099957
|
30/04/2022
|
Lata Devi
|
0409001WL002985
|
Lata Devi
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225921
|
|
LataDevi
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-004-004/3125
(BHOTPARA)
|
0409001000NRG23300420220099956
|
30/04/2022
|
Lata Devi
|
0409001WL002985
|
Lata Devi
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225922
|
|
LataDevi
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-004-005/2969
(BHOTPARA)
|
0409001000NRG23300420220099987
|
30/04/2022
|
Mamata Begum
|
0409001WL002985
|
Mamata Begum
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225919
|
|
MamataBegum
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-004-005/2969
(BHOTPARA)
|
0409001000NRG23300420220099986
|
30/04/2022
|
Mamata Begum
|
0409001WL002985
|
Mamata Begum
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225920
|
|
MamataBegum
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-004-005/3765
(BHOTPARA)
|
0409001000NRG23300420220100015
|
30/04/2022
|
Priyanka Das
|
0409001WL002985
|
Priyanka Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225918
|
|
PriyankaDas
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-004-005/3765
(BHOTPARA)
|
0409001000NRG23300420220100014
|
30/04/2022
|
Priyanka Das
|
0409001WL002985
|
Priyanka Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225917
|
|
PriyankaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
91
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23300420220099770
|
30/04/2022
|
Baharul Islam
|
0409001WL002979
|
Baharul Islam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225925
|
|
BaharulIslam
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-013-003/977
(NAHARBARI)
|
0409001000NRG23300420220099861
|
30/04/2022
|
Pranati Manadal
|
0409001WL002983
|
Pranati Manadal
|
00354
|
PUNB0164400
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156225926
|
|
PranatiManadal
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23300420220099642
|
30/04/2022
|
Arun Boro
|
0409001WL002974
|
Arun Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225923
|
|
ArunBoro
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-013-010/2349
(NAHARBARI)
|
0409001000NRG23300420220099648
|
30/04/2022
|
Akanti Boro
|
0409001WL002974
|
Akanti Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225924
|
|
AkantiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-004-002/2126
(BHOTPARA)
|
0409001000NRG23300420220099917
|
30/04/2022
|
Mrs. MINU TANTI SHARMAH
|
0409001WL002985
|
Mrs. MINU TANTI SHARMAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225947
|
|
MRS MINU TANTI SHARMAH
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-004-002/2223
(BHOTPARA)
|
0409001000NRG23300420220099919
|
30/04/2022
|
Prasanjit Dey
|
0409001WL002985
|
Prasanjit Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225928
|
|
MR PRASENJIT DEY
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-004-002/3276
(BHOTPARA)
|
0409001000NRG23300420220099921
|
30/04/2022
|
Mrs. TULSHI TANTI
|
0409001WL002985
|
Mrs. TULSHI TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226123
|
|
MRS TULSHI TANTI
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-004-002/3507
(BHOTPARA)
|
0409001000NRG23300420220099923
|
30/04/2022
|
Tima Tanti
|
0409001WL002985
|
Tima Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225976
|
|
MR TIMA TANTI
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-004-002/3519
(BHOTPARA)
|
0409001000NRG23300420220099924
|
30/04/2022
|
Achrita Pahariya
|
0409001WL002985
|
Achrita Pahariya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226122
|
|
MRS ACHRITA PAHARIYA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-004-002/3670
(BHOTPARA)
|
0409001000NRG23300420220099926
|
30/04/2022
|
Manimala Mahanta
|
0409001WL002985
|
Manimala Mahanta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225937
|
|
MRS MANIMALA MAHANTI
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-004-002/3670
(BHOTPARA)
|
0409001000NRG23300420220099925
|
30/04/2022
|
Manimala Mahanta
|
0409001WL002985
|
Manimala Mahanta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225938
|
|
MRS MANIMALA MAHANTI
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-004-003/3366
(BHOTPARA)
|
0409001000NRG23300420220099953
|
30/04/2022
|
Sima Chanda
|
0409001WL002985
|
Sima Chanda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225949
|
|
MRS SIMA CHANDA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-004-003/991
(BHOTPARA)
|
0409001000NRG23300420220099954
|
30/04/2022
|
Keshab Sarkar
|
0409001WL002985
|
Keshab Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225950
|
|
MR KESHAB SARKAR
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-004-004/3126
(BHOTPARA)
|
0409001000NRG23300420220099959
|
30/04/2022
|
Lili Das
|
0409001WL002985
|
Lili Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225959
|
|
MISS LILI DAS
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-004-004/3126
(BHOTPARA)
|
0409001000NRG23300420220099958
|
30/04/2022
|
Lili Das
|
0409001WL002985
|
Lili Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225958
|
|
MISS LILI DAS
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-004-004/3197
(BHOTPARA)
|
0409001000NRG23300420220099961
|
30/04/2022
|
Lila Ray
|
0409001WL002985
|
Lila Ray
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225961
|
|
SHRI LILA RAY
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-004-004/3197
(BHOTPARA)
|
0409001000NRG23300420220099960
|
30/04/2022
|
Lila Ray
|
0409001WL002985
|
Lila Ray
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225962
|
|
SHRI LILA RAY
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-004-004/3215
(BHOTPARA)
|
0409001000NRG23300420220099962
|
30/04/2022
|
Mira Das
|
0409001WL002985
|
Mira Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225929
|
|
MRS MIRA DAS
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-004-004/3650
(BHOTPARA)
|
0409001000NRG23300420220099964
|
30/04/2022
|
Momi Das
|
0409001WL002985
|
Momi Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226117
|
|
MRS MOMMY DAS
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-004-004/3650
(BHOTPARA)
|
0409001000NRG23300420220099963
|
30/04/2022
|
Momi Das
|
0409001WL002985
|
Momi Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226118
|
|
MRS MOMMY DAS
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-004-005/277
(BHOTPARA)
|
0409001000NRG23300420220099983
|
30/04/2022
|
Keshab Das
|
0409001WL002985
|
Keshab Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226124
|
|
MR KESHAB DAS
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-004-005/2939
(BHOTPARA)
|
0409001000NRG23300420220099985
|
30/04/2022
|
Miss. KALPANA DEVI
|
0409001WL002985
|
Miss. KALPANA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226121
|
|
MISS KALPANA DEVI
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-004-005/2939
(BHOTPARA)
|
0409001000NRG23300420220099984
|
30/04/2022
|
Miss. KALPANA DEVI
|
0409001WL002985
|
Miss. KALPANA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226120
|
|
MISS KALPANA DEVI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-004-005/2976
(BHOTPARA)
|
0409001000NRG23300420220099989
|
30/04/2022
|
Jeleka Khatun
|
0409001WL002985
|
Jeleka Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225940
|
|
MRS JELEKA KHATUN
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-004-005/2976
(BHOTPARA)
|
0409001000NRG23300420220099988
|
30/04/2022
|
Jeleka Khatun
|
0409001WL002985
|
Jeleka Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225939
|
|
MRS JELEKA KHATUN
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-004-005/2977
(BHOTPARA)
|
0409001000NRG23300420220099991
|
30/04/2022
|
Banecha Khatun
|
0409001WL002985
|
Banecha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225953
|
|
MRS BANECHA KHATUN
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-004-005/2977
(BHOTPARA)
|
0409001000NRG23300420220099990
|
30/04/2022
|
Banecha Khatun
|
0409001WL002985
|
Banecha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225954
|
|
MRS BANECHA KHATUN
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-004-005/3577
(BHOTPARA)
|
0409001000NRG23300420220099995
|
30/04/2022
|
Mamina Khatun
|
0409001WL002985
|
Mamina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225957
|
|
MISS MAMINA KHATUN
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-004-005/3577
(BHOTPARA)
|
0409001000NRG23300420220099994
|
30/04/2022
|
Mamina Khatun
|
0409001WL002985
|
Mamina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225956
|
|
MISS MAMINA KHATUN
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-004-005/3701
(BHOTPARA)
|
0409001000NRG23300420220099997
|
30/04/2022
|
Kunjalata Das
|
0409001WL002985
|
Kunjalata Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225971
|
|
MRS KUNJALATA DAS
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-004-005/3701
(BHOTPARA)
|
0409001000NRG23300420220099996
|
30/04/2022
|
Kunjalata Das
|
0409001WL002985
|
Kunjalata Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225972
|
|
MRS KUNJALATA DAS
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-004-005/3760
(BHOTPARA)
|
0409001000NRG23300420220100007
|
30/04/2022
|
Najirana Begum
|
0409001WL002985
|
Najirana Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225931
|
|
MRS NAJRANA BEGUM
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-004-005/3760
(BHOTPARA)
|
0409001000NRG23300420220100006
|
30/04/2022
|
Najirana Begum
|
0409001WL002985
|
Najirana Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225930
|
|
MRS NAJRANA BEGUM
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-004-005/3762
(BHOTPARA)
|
0409001000NRG23300420220100009
|
30/04/2022
|
Ashima Khatun
|
0409001WL002985
|
Ashima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225951
|
|
MRS ASHMA KHATUN
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-004-005/3762
(BHOTPARA)
|
0409001000NRG23300420220100008
|
30/04/2022
|
Ashima Khatun
|
0409001WL002985
|
Ashima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225952
|
|
MRS ASHMA KHATUN
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-004-005/3764
(BHOTPARA)
|
0409001000NRG23300420220100013
|
30/04/2022
|
Jayanta Das
|
0409001WL002985
|
Jayanta Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225934
|
|
MR JAYANTA DAS
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-004-005/3764
(BHOTPARA)
|
0409001000NRG23300420220100012
|
30/04/2022
|
Jayanta Das
|
0409001WL002985
|
Jayanta Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225933
|
|
MR JAYANTA DAS
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-004-005/3766
(BHOTPARA)
|
0409001000NRG23300420220100017
|
30/04/2022
|
Priajal Das
|
0409001WL002985
|
Priajal Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225943
|
|
MR PRANJAL DAS
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-004-005/3766
(BHOTPARA)
|
0409001000NRG23300420220100016
|
30/04/2022
|
Priajal Das
|
0409001WL002985
|
Priajal Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225944
|
|
MR PRANJAL DAS
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-013-001/1407
(NAHARBARI)
|
0409001000NRG23300420220100021
|
30/04/2022
|
Chahar Banu
|
0409001WL002986
|
Chahar Banu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225981
|
|
MRS CHAHAR BANU
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23300420220099771
|
30/04/2022
|
Aklima Khatun
|
0409001WL002979
|
Aklima Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225967
|
|
MRS AKLIMA KHATUN
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-001/1462
(NAHARBARI)
|
0409001000NRG23300420220099847
|
30/04/2022
|
Sahed Ali
|
0409001WL002983
|
Sahed Ali
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226116
|
|
MR SAHED ALI
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-013-001/3026
(NAHARBARI)
|
0409001000NRG23300420220100025
|
30/04/2022
|
Puja Shill
|
0409001WL002986
|
Puja Shill
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225941
|
|
MRS PUJA SHILL
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-013-001/3199
(NAHARBARI)
|
0409001000NRG23300420220099663
|
30/04/2022
|
Hanufa Begum
|
0409001WL002975
|
Hanufa Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225965
|
|
MRS HANUFA BEGUM
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-013-001/3673
(NAHARBARI)
|
0409001000NRG23300420220099749
|
30/04/2022
|
Manjuawara Begum
|
0409001WL002978
|
Manjuawara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225932
|
|
MRS MANJUWARA BEGUM
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-013-001/3673
(NAHARBARI)
|
0409001000NRG23300420220099748
|
30/04/2022
|
Samar ali
|
0409001WL002978
|
Samar ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225964
|
|
MR SAMAR ALI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-013-003/1086
(NAHARBARI)
|
0409001000NRG23300420220099797
|
30/04/2022
|
Mayarani Das
|
0409001WL002981
|
Mayarani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225935
|
|
MRS MAYA RANI DAS
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-013-003/2437
(NAHARBARI)
|
0409001000NRG23300420220099798
|
30/04/2022
|
Sashankar Rai
|
0409001WL002981
|
Sashankar Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226125
|
|
MR SASHANKAR RAI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-013-003/2935
(NAHARBARI)
|
0409001000NRG23300420220099772
|
30/04/2022
|
Najima Begum
|
0409001WL002979
|
Najima Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225966
|
|
MRS NAJIMA BEGUM
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-003/2936
(NAHARBARI)
|
0409001000NRG23300420220099773
|
30/04/2022
|
Morjina Begum
|
0409001WL002979
|
Morjina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225948
|
|
MRS MORJINA BEGUM
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-003/2939
(NAHARBARI)
|
0409001000NRG23300420220099775
|
30/04/2022
|
Ambia Khatun
|
0409001WL002979
|
Ambia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225974
|
|
MRS AMBIA KHATUN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-003/2982
(NAHARBARI)
|
0409001000NRG23300420220099777
|
30/04/2022
|
Majibur Rahman
|
0409001WL002979
|
Majibur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225975
|
|
MR MAJIBUR RAHMAN
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-004/2621
(NAHARBARI)
|
0409001000NRG23300420220099572
|
30/04/2022
|
Manik Jaan
|
0409001WL002972
|
Manik Jaan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225963
|
|
MRS MANIK JAN
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-008/2435
(NAHARBARI)
|
0409001000NRG23300420220099576
|
30/04/2022
|
Manora Begum
|
0409001WL002972
|
Manora Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226119
|
|
MRS MANORA BEGUM
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-013-008/3093
(NAHARBARI)
|
0409001000NRG23300420220099579
|
30/04/2022
|
Dulal Haque
|
0409001WL002972
|
Dulal Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225977
|
|
MR DULAL HAQUE
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-013-008/3100
(NAHARBARI)
|
0409001000NRG23300420220099580
|
30/04/2022
|
Amajad Ali
|
0409001WL002972
|
Amajad Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225955
|
|
MR AMAJAD ALI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-008/3215
(NAHARBARI)
|
0409001000NRG23300420220099581
|
30/04/2022
|
Forida Khatun
|
0409001WL002972
|
Forida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225973
|
|
MRS FARIDA KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23300420220099869
|
30/04/2022
|
Akhi Mandal
|
0409001WL002983
|
Akhi Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225970
|
|
MRS AKHI MANDAL
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-009/2421
(NAHARBARI)
|
0409001000NRG23300420220099876
|
30/04/2022
|
Lipika Das
|
0409001WL002983
|
Lipika Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225936
|
|
MRS LIPIKA DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-009/2421
(NAHARBARI)
|
0409001000NRG23300420220099877
|
30/04/2022
|
Sanjay Das
|
0409001WL002983
|
Sanjay Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225978
|
|
MR SANJAY DAS
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-009/2849
(NAHARBARI)
|
0409001000NRG23300420220099669
|
30/04/2022
|
Chahab Uddin
|
0409001WL002975
|
Chahab Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225945
|
|
MR CHAHAB UDDIN
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-009/3601
(NAHARBARI)
|
0409001000NRG23300420220099879
|
30/04/2022
|
Purn Bala Das
|
0409001WL002983
|
Purn Bala Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225960
|
|
MRS PURN BALA DAS
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-013-013/2991
(NAHARBARI)
|
0409001000NRG23300420220099779
|
30/04/2022
|
Aisha Khatun
|
0409001WL002979
|
Aisha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226126
|
|
MRS AYESHA KHATUN
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-013-013/3030
(NAHARBARI)
|
0409001000NRG23300420220099780
|
30/04/2022
|
Mafiza Khatun
|
0409001WL002979
|
Mafiza Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225946
|
|
MRS MAFIZA KHATUN
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-013-013/3283
(NAHARBARI)
|
0409001000NRG23300420220099782
|
30/04/2022
|
Mamtaj Begum
|
0409001WL002979
|
Mamtaj Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225969
|
|
MRS MAMTAJ BEGUM
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-013-013/3286
(NAHARBARI)
|
0409001000NRG23300420220099882
|
30/04/2022
|
Hanif Ali
|
0409001WL002983
|
Hanif Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225968
|
|
MR HANIF ALI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-013-013/3289
(NAHARBARI)
|
0409001000NRG23300420220099783
|
30/04/2022
|
Abdur Rahman
|
0409001WL002979
|
Abdur Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225980
|
|
MR ABADUR RAHMAN
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-013/3375
(NAHARBARI)
|
0409001000NRG23300420220099786
|
30/04/2022
|
Sultana Rajia
|
0409001WL002979
|
Sultana Rajia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225942
|
|
MRS SULTANA RAJIA
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-013-013/3376
(NAHARBARI)
|
0409001000NRG23300420220099787
|
30/04/2022
|
Abdul Hasen
|
0409001WL002979
|
Abdul Hasen
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225979
|
|
MR ABDUL HASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
160
|
DHEKIAJULI
|
AS-09-001-013-012/1992
(NAHARBARI)
|
0409001000NRG23300420220099886
|
30/04/2022
|
Buduram Daimari
|
0409001WL002984
|
Buduram Daimari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226115
|
|
SHRI BUDURAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-001/1390
(NAHARBARI)
|
0409001000NRG23300420220100019
|
30/04/2022
|
Hasnara Khatun
|
0409001WL002986
|
Hasnara Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225988
|
|
MRS HASNARA KHATUN
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-001/1448
(NAHARBARI)
|
0409001000NRG23300420220099769
|
30/04/2022
|
Khirun Nesa
|
0409001WL002979
|
Khirun Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226114
|
|
MRS KHAIRUN NESA
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-001/2230
(NAHARBARI)
|
0409001000NRG23300420220099660
|
30/04/2022
|
Akbor Ali
|
0409001WL002975
|
Akbor Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226110
|
|
MR AKBAR ALI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-001/2929
(NAHARBARI)
|
0409001000NRG23300420220099662
|
30/04/2022
|
Shajahan Ali
|
0409001WL002975
|
Shajahan Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226002
|
|
SHAJAHAN ALI
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-002/1245
(NAHARBARI)
|
0409001000NRG23300420220099750
|
30/04/2022
|
Krishan kr. Panika
|
0409001WL002978
|
Krishan kr. Panika
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226111
|
|
MR KRISHAN KUMAR PANIKA
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-002/1245
(NAHARBARI)
|
0409001000NRG23300420220099751
|
30/04/2022
|
SANTUSH PANIKA
|
0409001WL002978
|
SANTUSH PANIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225993
|
|
MR SANTOSH PANIKA
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-002/3195
(NAHARBARI)
|
0409001000NRG23300420220099752
|
30/04/2022
|
Dibakar Pathary
|
0409001WL002978
|
Dibakar Pathary
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226003
|
|
MR DIBAKAR PATHARY
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-002/3195
(NAHARBARI)
|
0409001000NRG23300420220099753
|
30/04/2022
|
SARASWATI PATHARI
|
0409001WL002978
|
SARASWATI PATHARI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226008
|
|
MRS SARASWATI PATHARI
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-003/1031
(NAHARBARI)
|
0409001000NRG23300420220099850
|
30/04/2022
|
Manuranjan Mandal
|
0409001WL002983
|
Manuranjan Mandal
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156225985
|
|
MR MANURANJAN MANDAL
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-003/2453
(NAHARBARI)
|
0409001000NRG23300420220099853
|
30/04/2022
|
Santosh Chandra Sen
|
0409001WL002983
|
Santosh Chandra Sen
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156225989
|
|
MR SANTOSH CHANDRA SEN
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-003/2681
(NAHARBARI)
|
0409001000NRG23300420220099854
|
30/04/2022
|
Tankeswar Hemram
|
0409001WL002983
|
Tankeswar Hemram
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156225990
|
|
MR TANKESWAR HEMRAM
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-003/2938
(NAHARBARI)
|
0409001000NRG23300420220099774
|
30/04/2022
|
Ajiman Nesa
|
0409001WL002979
|
Ajiman Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226004
|
|
MRS AJIMAN NESA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-003/2942
(NAHARBARI)
|
0409001000NRG23300420220099776
|
30/04/2022
|
Rahima Khatun
|
0409001WL002979
|
Rahima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225997
|
|
MRS RAHIMA KHATUN
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-013-003/3603
(NAHARBARI)
|
0409001000NRG23300420220099856
|
30/04/2022
|
Bhupen Das
|
0409001WL002983
|
Bhupen Das
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156225984
|
|
MR BHUPEN DAS
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-003/946
(NAHARBARI)
|
0409001000NRG23300420220099857
|
30/04/2022
|
Bikram Mandal
|
0409001WL002983
|
Bikram Mandal
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156226001
|
|
MR BIKRAM MANDAL
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-003/985
(NAHARBARI)
|
0409001000NRG23300420220099863
|
30/04/2022
|
Shijan Mandal
|
0409001WL002983
|
Shijan Mandal
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226112
|
|
MR SIJAN DAS
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-013-005/3035
(NAHARBARI)
|
0409001000NRG23300420220099664
|
30/04/2022
|
Asma Khatun
|
0409001WL002975
|
Asma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225998
|
|
ASMA KHATUN
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23300420220099868
|
30/04/2022
|
Lalita Mondal
|
0409001WL002983
|
Lalita Mondal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225991
|
|
MRS LALITA MONDAL
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23300420220099867
|
30/04/2022
|
Maniram Mandal
|
0409001WL002983
|
Maniram Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156225986
|
Account closed
|
|
|
|
180
|
DHEKIAJULI
|
AS-09-001-013-009/1371
(NAHARBARI)
|
0409001000NRG23300420220099871
|
30/04/2022
|
Chandra Kumar Mandal
|
0409001WL002983
|
Chandra Kumar Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225999
|
|
MR CHANDRA KUMAR MANDAL
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-013-009/2406
(NAHARBARI)
|
0409001000NRG23300420220099668
|
30/04/2022
|
Mainul Haque
|
0409001WL002975
|
Mainul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225983
|
|
MR MAINUL HOQUE
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-009/2420
(NAHARBARI)
|
0409001000NRG23300420220099873
|
30/04/2022
|
Nakul Das
|
0409001WL002983
|
Nakul Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225994
|
|
MR NAKUL DAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-009/3024
(NAHARBARI)
|
0409001000NRG23300420220099670
|
30/04/2022
|
Majibur Rahman
|
0409001WL002975
|
Majibur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226007
|
|
MR MAJIBUR RAHMAN
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-013-009/3317
(NAHARBARI)
|
0409001000NRG23300420220099671
|
30/04/2022
|
Nandan Chandra Shill
|
0409001WL002975
|
Nandan Chandra Shill
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226113
|
|
MR NANDAN CHANDRA SHILL
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-010/2351
(NAHARBARI)
|
0409001000NRG23300420220099650
|
30/04/2022
|
Jayanta Boro
|
0409001WL002974
|
Jayanta Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225995
|
|
MR JAYANTA BORO
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-010/2352
(NAHARBARI)
|
0409001000NRG23300420220099651
|
30/04/2022
|
Rinkumoni Boro
|
0409001WL002974
|
Rinkumoni Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225992
|
|
MISS RINKU MANI BORO
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-012/2052
(NAHARBARI)
|
0409001000NRG23300420220099893
|
30/04/2022
|
Ajay Boro
|
0409001WL002984
|
Ajay Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226006
|
|
MR AJAY BORO
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-012/2825
(NAHARBARI)
|
0409001000NRG23300420220099902
|
30/04/2022
|
Prasanna Boro
|
0409001WL002984
|
Prasanna Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226005
|
|
MR PRASANNA BORO
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-012/2891
(NAHARBARI)
|
0409001000NRG23300420220099906
|
30/04/2022
|
Ina Boro
|
0409001WL002984
|
Ina Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226109
|
|
MISS ENA BORO
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-012/3356
(NAHARBARI)
|
0409001000NRG23300420220099907
|
30/04/2022
|
Jotin Boro
|
0409001WL002984
|
Jotin Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225982
|
|
MR JOTIN BORO
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-012/3359
(NAHARBARI)
|
0409001000NRG23300420220099909
|
30/04/2022
|
Sachina Daimary
|
0409001WL002984
|
Sachina Daimary
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226000
|
|
MRS SACHINA DAIMARY
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-013/3290
(NAHARBARI)
|
0409001000NRG23300420220099784
|
30/04/2022
|
Abdul Sattar
|
0409001WL002979
|
Abdul Sattar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225987
|
|
MR MD ABDUL SATTAR
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-013/3291
(NAHARBARI)
|
0409001000NRG23300420220099785
|
30/04/2022
|
Abdul Karim
|
0409001WL002979
|
Abdul Karim
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225996
|
|
MD ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44764
|
44764
|
|
|
|
|
|
|
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-001/1380
(NAHARBARI)
|
0409001000NRG23300420220099846
|
30/04/2022
|
Reba Rani Dey
|
0409001WL002983
|
Reba Rani Dey
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156226140
|
|
REBA RANI DEY
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-001/1390
(NAHARBARI)
|
0409001000NRG23300420220100018
|
30/04/2022
|
Ataurn Rahma
|
0409001WL002986
|
Ataurn Rahma
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226072
|
|
ATAUR RAHMAN
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-001/1400
(NAHARBARI)
|
0409001000NRG23300420220099655
|
30/04/2022
|
Sadir Ali
|
0409001WL002975
|
Sadir Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226092
|
|
SADIR ALI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-001/1407
(NAHARBARI)
|
0409001000NRG23300420220100020
|
30/04/2022
|
Nobi Hussain
|
0409001WL002986
|
Nobi Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226091
|
|
NOBI HOSEN
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-001/1409
(NAHARBARI)
|
0409001000NRG23300420220100022
|
30/04/2022
|
Abiram Shill
|
0409001WL002986
|
Abiram Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226130
|
|
ABIRAM SHIL
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-013-001/1421
(NAHARBARI)
|
0409001000NRG23300420220099656
|
30/04/2022
|
Abdul Sattar
|
0409001WL002975
|
Abdul Sattar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226094
|
|
ABDUL SATTAR
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-013-001/1425
(NAHARBARI)
|
0409001000NRG23300420220099657
|
30/04/2022
|
Abdul kuddus
|
0409001WL002975
|
Abdul kuddus
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226093
|
|
ABDUL KUDDUS
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-001/1453
(NAHARBARI)
|
0409001000NRG23300420220099658
|
30/04/2022
|
Abubakkar Siddik
|
0409001WL002975
|
Abubakkar Siddik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226096
|
|
ABUBAKKAR SIDDIK
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-001/2229
(NAHARBARI)
|
0409001000NRG23300420220099659
|
30/04/2022
|
Abdul Guni
|
0409001WL002975
|
Abdul Guni
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226131
|
|
ABDUL GANI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-001/2905
(NAHARBARI)
|
0409001000NRG23300420220100024
|
30/04/2022
|
Lokman Ali
|
0409001WL002986
|
Lokman Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226063
|
|
LOKMAN ALI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-001/3651
(NAHARBARI)
|
0409001000NRG23300420220100029
|
30/04/2022
|
Join Uddin
|
0409001WL002986
|
Join Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226148
|
|
JOINUDDIN
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-002/1240
(NAHARBARI)
|
0409001000NRG23300420220099883
|
30/04/2022
|
Dhaniram Panika
|
0409001WL002984
|
Dhaniram Panika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226090
|
|
DHANIRAM PANIKA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-002/879
(NAHARBARI)
|
0409001000NRG23300420220099754
|
30/04/2022
|
Rajesh Pradhan
|
0409001WL002978
|
Rajesh Pradhan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226089
|
|
RAJESH PRADHAN
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-003/1030
(NAHARBARI)
|
0409001000NRG23300420220099849
|
30/04/2022
|
Anjali Shinha
|
0409001WL002983
|
Anjali Shinha
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226015
|
|
ANJALI SINGHA
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-003/2412
(NAHARBARI)
|
0409001000NRG23300420220099851
|
30/04/2022
|
Rusmat Ali
|
0409001WL002983
|
Rusmat Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226108
|
|
RUSMAT ALI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-003/2446
(NAHARBARI)
|
0409001000NRG23300420220099852
|
30/04/2022
|
Chandan Rabi Das
|
0409001WL002983
|
Chandan Rabi Das
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156226061
|
|
CHANDAN RABI DAS
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-013-003/2922
(NAHARBARI)
|
0409001000NRG23300420220099855
|
30/04/2022
|
Manik Das
|
0409001WL002983
|
Manik Das
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156226151
|
|
MANIK DAS
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-013-003/2982
(NAHARBARI)
|
0409001000NRG23300420220099778
|
30/04/2022
|
Fatema Khatun
|
0409001WL002979
|
Fatema Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226139
|
|
FATEMA KHATUN
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-013-003/950
(NAHARBARI)
|
0409001000NRG23300420220099858
|
30/04/2022
|
Kamala Panika
|
0409001WL002983
|
Kamala Panika
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226013
|
|
KAMALA PANIKA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-013-003/961
(NAHARBARI)
|
0409001000NRG23300420220099859
|
30/04/2022
|
Dwijen Das
|
0409001WL002983
|
Dwijen Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226100
|
|
DIJENDRA DAS
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-013-003/977
(NAHARBARI)
|
0409001000NRG23300420220099860
|
30/04/2022
|
Sibhash Mandal
|
0409001WL002983
|
Sibhash Mandal
|
00462
|
UCBA0000791
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156226010
|
|
SIBASH MANDAL
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-013-003/981
(NAHARBARI)
|
0409001000NRG23300420220099862
|
30/04/2022
|
Anita Rani Mandal
|
0409001WL002983
|
Anita Rani Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226101
|
|
ANITA RANI MANDAL
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-013-004/1560
(NAHARBARI)
|
0409001000NRG23300420220099567
|
30/04/2022
|
Jahura Khatun
|
0409001WL002972
|
Jahura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226069
|
|
JAHURA KHATUN
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-013-004/1580
(NAHARBARI)
|
0409001000NRG23300420220099568
|
30/04/2022
|
Ismahil Ali
|
0409001WL002972
|
Ismahil Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226079
|
|
ISMAHIL ALI
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-013-004/1590
(NAHARBARI)
|
0409001000NRG23300420220099864
|
30/04/2022
|
Bhakta Das
|
0409001WL002983
|
Bhakta Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226133
|
|
BHAKTA DAS
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-013-004/1597
(NAHARBARI)
|
0409001000NRG23300420220099569
|
30/04/2022
|
Manir Uddin
|
0409001WL002972
|
Manir Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226087
|
|
MONIR UDDIN
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-013-004/1600
(NAHARBARI)
|
0409001000NRG23300420220099570
|
30/04/2022
|
Hasmot Ali
|
0409001WL002972
|
Hasmot Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226070
|
|
HASMOT ALI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-013-004/1617
(NAHARBARI)
|
0409001000NRG23300420220099571
|
30/04/2022
|
Nepal ch Singha
|
0409001WL002972
|
Nepal ch Singha
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226073
|
|
NEPAL CHANDRA SINGH
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-013-006/3274
(NAHARBARI)
|
0409001000NRG23300420220099666
|
30/04/2022
|
Halima Khatun
|
0409001WL002975
|
Halima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226150
|
|
HALIMA KHATUN
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-013-009/1279
(NAHARBARI)
|
0409001000NRG23300420220099799
|
30/04/2022
|
Rashida KHATUN
|
0409001WL002981
|
Rashida KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226103
|
|
RASHIDA KHATUN
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-013-009/1333
(NAHARBARI)
|
0409001000NRG23300420220099866
|
30/04/2022
|
Balabhadra Das
|
0409001WL002983
|
Balabhadra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226145
|
|
BALABHADRA DAS
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-013-009/1366
(NAHARBARI)
|
0409001000NRG23300420220099667
|
30/04/2022
|
Abu Hanif
|
0409001WL002975
|
Abu Hanif
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226016
|
|
ABU HANIF & REHENA KHATUN
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-013-009/1372
(NAHARBARI)
|
0409001000NRG23300420220099872
|
30/04/2022
|
Abdul Hai
|
0409001WL002983
|
Abdul Hai
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226102
|
|
ABDUL HAI
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-013-009/2420
(NAHARBARI)
|
0409001000NRG23300420220099875
|
30/04/2022
|
Jutan Chandra Das
|
0409001WL002983
|
Jutan Chandra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226064
|
|
JUTAN CHANDRA DAS
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-013-009/2420
(NAHARBARI)
|
0409001000NRG23300420220099874
|
30/04/2022
|
Liton Das
|
0409001WL002983
|
Liton Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226141
|
|
LITON DAS
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-009/3602
(NAHARBARI)
|
0409001000NRG23300420220099880
|
30/04/2022
|
Kamal Chandra Das
|
0409001WL002983
|
Kamal Chandra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226065
|
|
KAMAL CHANDRA DAS
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-013-009/3603
(NAHARBARI)
|
0409001000NRG23300420220100031
|
30/04/2022
|
JAHURA KHATUN
|
0409001WL002986
|
JAHURA KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226149
|
|
JAHURA KHATUN
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-013-009/86
(NAHARBARI)
|
0409001000NRG23300420220099672
|
30/04/2022
|
Md. Jabar Ali
|
0409001WL002975
|
Md. Jabar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226014
|
|
JABAR ALI
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-013-010/1701
(NAHARBARI)
|
0409001000NRG23300420220099638
|
30/04/2022
|
Nijara Boro
|
0409001WL002974
|
Nijara Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226137
|
|
NIJARA BORO
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-013-010/1702
(NAHARBARI)
|
0409001000NRG23300420220099639
|
30/04/2022
|
Malati Boro
|
0409001WL002974
|
Malati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226106
|
|
MALATI BORO
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-013-010/1703
(NAHARBARI)
|
0409001000NRG23300420220099640
|
30/04/2022
|
Makani Boro
|
0409001WL002974
|
Makani Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226084
|
|
MAKANI BORO
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-013-010/1723
(NAHARBARI)
|
0409001000NRG23300420220099641
|
30/04/2022
|
Ranju Boro
|
0409001WL002974
|
Ranju Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226081
|
|
RANJU BORO
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-013-010/1750
(NAHARBARI)
|
0409001000NRG23300420220099643
|
30/04/2022
|
Marami Boro
|
0409001WL002974
|
Marami Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226086
|
|
MORAMI BORO
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-013-010/1762
(NAHARBARI)
|
0409001000NRG23300420220099758
|
30/04/2022
|
Joygun Nessa
|
0409001WL002978
|
Joygun Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226099
|
|
JOYGUN NESSA
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-013-010/1765
(NAHARBARI)
|
0409001000NRG23300420220099644
|
30/04/2022
|
Fhuleswari Boro
|
0409001WL002974
|
Fhuleswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226083
|
|
FULESWARI BORO
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-013-010/1766
(NAHARBARI)
|
0409001000NRG23300420220099645
|
30/04/2022
|
Renu Boro
|
0409001WL002974
|
Renu Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226082
|
|
RENU BORO
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-010/1767
(NAHARBARI)
|
0409001000NRG23300420220099646
|
30/04/2022
|
Junaki Boro
|
0409001WL002974
|
Junaki Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226085
|
|
JONAKI BORO
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-010/1773
(NAHARBARI)
|
0409001000NRG23300420220099647
|
30/04/2022
|
Mamoni Boro
|
0409001WL002974
|
Mamoni Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226080
|
|
MAMONI BORO
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23300420220099649
|
30/04/2022
|
Bulen Boro
|
0409001WL002974
|
Bulen Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226062
|
|
BULEN BORO
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-010/2497
(NAHARBARI)
|
0409001000NRG23300420220099759
|
30/04/2022
|
Maloti Das
|
0409001WL002978
|
Maloti Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226132
|
|
MALOTI DAS
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-010/2574
(NAHARBARI)
|
0409001000NRG23300420220099761
|
30/04/2022
|
Anyat Ullah
|
0409001WL002978
|
Anyat Ullah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226134
|
|
ANAYAT ULLAH
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-010/2574
(NAHARBARI)
|
0409001000NRG23300420220099762
|
30/04/2022
|
MANUJA KHATUN
|
0409001WL002978
|
MANUJA KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226105
|
|
MUNUJA KHATUN
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-013-010/2617
(NAHARBARI)
|
0409001000NRG23300420220099653
|
30/04/2022
|
Manika Boro
|
0409001WL002974
|
Manika Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226144
|
|
MANIKA BORO
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-013-010/3674
(NAHARBARI)
|
0409001000NRG23300420220099768
|
30/04/2022
|
Aklima khatun
|
0409001WL002978
|
Aklima khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156226153
|
No Such Account
|
|
|
|
248
|
DHEKIAJULI
|
AS-09-001-013-010/3674
(NAHARBARI)
|
0409001000NRG23300420220099767
|
30/04/2022
|
Dildar hussain
|
0409001WL002978
|
Dildar hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226104
|
|
DILDAR HUSSAIN
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-013-012/1967
(NAHARBARI)
|
0409001000NRG23300420220099884
|
30/04/2022
|
Moni Boro
|
0409001WL002984
|
Moni Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226074
|
|
MONI BORO
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-013-012/1969
(NAHARBARI)
|
0409001000NRG23300420220099885
|
30/04/2022
|
Sujit Boro
|
0409001WL002984
|
Sujit Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226067
|
|
SUJIT BORO
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-013-012/1994
(NAHARBARI)
|
0409001000NRG23300420220099887
|
30/04/2022
|
Rajani Boro
|
0409001WL002984
|
Rajani Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226071
|
|
RAJANI BORO
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-013-012/1995
(NAHARBARI)
|
0409001000NRG23300420220099888
|
30/04/2022
|
Golapi Boro
|
0409001WL002984
|
Golapi Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226135
|
|
GOLAPI BORO
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-013-012/2012
(NAHARBARI)
|
0409001000NRG23300420220099889
|
30/04/2022
|
Junali Boro
|
0409001WL002984
|
Junali Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226097
|
|
JUNALI BORO
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-013-012/2023
(NAHARBARI)
|
0409001000NRG23300420220099890
|
30/04/2022
|
Gajendra Boro
|
0409001WL002984
|
Gajendra Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226095
|
|
GAJENDRA BORO
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-013-012/2024
(NAHARBARI)
|
0409001000NRG23300420220099891
|
30/04/2022
|
Nakul Boro
|
0409001WL002984
|
Nakul Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226078
|
|
NAKUL BORO
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-013-012/2033
(NAHARBARI)
|
0409001000NRG23300420220099892
|
30/04/2022
|
Marami Boro
|
0409001WL002984
|
Marami Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226107
|
|
MARAMI KALITA BORO
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-013-012/2053
(NAHARBARI)
|
0409001000NRG23300420220099894
|
30/04/2022
|
Atul Boro
|
0409001WL002984
|
Atul Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226098
|
|
ATUL BORO
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-013-012/2056
(NAHARBARI)
|
0409001000NRG23300420220099895
|
30/04/2022
|
Sarno Boro
|
0409001WL002984
|
Sarno Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226076
|
|
SARNO BORO
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-013-012/2126
(NAHARBARI)
|
0409001000NRG23300420220099896
|
30/04/2022
|
Kamal Boro
|
0409001WL002984
|
Kamal Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226075
|
|
KAMAL BORO
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-013-012/2128
(NAHARBARI)
|
0409001000NRG23300420220099897
|
30/04/2022
|
Sukra Hemram
|
0409001WL002984
|
Sukra Hemram
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226068
|
|
SUKRA HAMROM
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-013-012/2129
(NAHARBARI)
|
0409001000NRG23300420220099898
|
30/04/2022
|
Hopna Mazi
|
0409001WL002984
|
Hopna Mazi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226077
|
|
HAPNA MAZI
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-013-012/2131
(NAHARBARI)
|
0409001000NRG23300420220099899
|
30/04/2022
|
Pintu Murmu
|
0409001WL002984
|
Pintu Murmu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226066
|
|
PINTU MURMU
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-013-012/2132
(NAHARBARI)
|
0409001000NRG23300420220099900
|
30/04/2022
|
Kamol Tudu
|
0409001WL002984
|
Kamol Tudu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226136
|
|
KAMAL TUDU
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-013-012/2133
(NAHARBARI)
|
0409001000NRG23300420220099901
|
30/04/2022
|
Budhra Hemram
|
0409001WL002984
|
Budhra Hemram
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226088
|
|
BUDHRA HEMRAM
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-013-012/2878
(NAHARBARI)
|
0409001000NRG23300420220099903
|
30/04/2022
|
Birash moni Tudu
|
0409001WL002984
|
Birash moni Tudu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226142
|
|
BIRASHMONI TUDU
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-013-012/2884
(NAHARBARI)
|
0409001000NRG23300420220099904
|
30/04/2022
|
Bobita Boro
|
0409001WL002984
|
Bobita Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226143
|
|
BOBITA BORO
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-013-012/2886
(NAHARBARI)
|
0409001000NRG23300420220099905
|
30/04/2022
|
Urmila Boro
|
0409001WL002984
|
Urmila Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226146
|
|
URMILA BORO
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-013-012/3357
(NAHARBARI)
|
0409001000NRG23300420220099908
|
30/04/2022
|
Golapi Boro
|
0409001WL002984
|
Golapi Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226138
|
|
GOLAPI BORO
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-013-012/3360
(NAHARBARI)
|
0409001000NRG23300420220099910
|
30/04/2022
|
Parthajit Boro
|
0409001WL002984
|
Parthajit Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226147
|
|
PARTHAJIT BORO
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-013-013/1815
(NAHARBARI)
|
0409001000NRG23300420220099800
|
30/04/2022
|
Tayob Ali
|
0409001WL002981
|
Tayob Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226009
|
|
TAYAB ALI
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-013-013/25
(NAHARBARI)
|
0409001000NRG23300420220099881
|
30/04/2022
|
Taiyab Ali
|
0409001WL002983
|
Taiyab Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156226012
|
|
TAYAB ALI
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-013-013/26
(NAHARBARI)
|
0409001000NRG23300420220099801
|
30/04/2022
|
Abed Ali
|
0409001WL002981
|
Abed Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226152
|
|
ABED ALI
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-013-013/3283
(NAHARBARI)
|
0409001000NRG23300420220099781
|
30/04/2022
|
Alam Khan
|
0409001WL002979
|
Alam Khan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226011
|
|
ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108426
|
108426
|
|
|
|
|
|
|
|
|
274
|
DHEKIAJULI
|
AS-09-001-004-004/3688
(BHOTPARA)
|
0409001000NRG23300420220099966
|
30/04/2022
|
Junu Devi
|
0409001WL002985
|
Junu Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226157
|
|
JUNU DEVI
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-004-004/3688
(BHOTPARA)
|
0409001000NRG23300420220099965
|
30/04/2022
|
Junu Devi
|
0409001WL002985
|
Junu Devi
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226156
|
|
JUNU DEVI
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-004-005/3703
(BHOTPARA)
|
0409001000NRG23300420220100001
|
30/04/2022
|
Amena Khatun
|
0409001WL002985
|
Amena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226155
|
|
AMENA KHATUN
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-004-005/3703
(BHOTPARA)
|
0409001000NRG23300420220100000
|
30/04/2022
|
Amena Khatun
|
0409001WL002985
|
Amena Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226154
|
|
AMENA KHATUN
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-004-005/3705
(BHOTPARA)
|
0409001000NRG23300420220100003
|
30/04/2022
|
Sarasati Ray
|
0409001WL002985
|
Sarasati Ray
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226159
|
|
SARASBATI RAY
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-004-005/3705
(BHOTPARA)
|
0409001000NRG23300420220100002
|
30/04/2022
|
Sarasati Ray
|
0409001WL002985
|
Sarasati Ray
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156226158
|
|
SARASBATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
280
|
DHEKIAJULI
|
AS-09-001-004-005/3212
(BHOTPARA)
|
0409001000NRG23300420220099993
|
30/04/2022
|
Mani Kurmi Ray
|
0409001WL002985
|
Mani Kurmi Ray
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225911
|
|
ManiKurmiRay
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-004-005/3212
(BHOTPARA)
|
0409001000NRG23300420220099992
|
30/04/2022
|
Mani Kurmi Ray
|
0409001WL002985
|
Mani Kurmi Ray
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225912
|
|
ManiKurmiRay
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-013-009/2422
(NAHARBARI)
|
0409001000NRG23300420220099878
|
30/04/2022
|
Champak Kanti Dhar
|
0409001WL002983
|
Champak Kanti Dhar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156225913
|
|
ChampakKantiDhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384878
|
384878
|
|
|
|
|
|
|
|