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-09-001-016-004/1004 (RAKHASMARI)
|
0409001000NRG23130420220038818
|
13/04/2022
|
Moniram Bhumij
|
0409001WL001025
|
Moniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310569
|
|
MoniramBhumij
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-016-004/1006 (RAKHASMARI)
|
0409001000NRG23130420220039093
|
13/04/2022
|
Sukumar Sarkar
|
0409001WL001030
|
Sukumar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310381
|
|
SukumarSarkar
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-016-004/1009 (RAKHASMARI)
|
0409001000NRG23130420220039094
|
13/04/2022
|
Sabita Rajput
|
0409001WL001030
|
Sabita Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310603
|
|
SabitaRajput
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-016-004/1011 (RAKHASMARI)
|
0409001000NRG23130420220039095
|
13/04/2022
|
Anamika Das
|
0409001WL001030
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310574
|
|
AnamikaDas
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-016-004/1013 (RAKHASMARI)
|
0409001000NRG23130420220038819
|
13/04/2022
|
Amirun Nessa
|
0409001WL001025
|
Amirun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310388
|
|
AmirunNessa
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-016-004/1014 (RAKHASMARI)
|
0409001000NRG23130420220038820
|
13/04/2022
|
Sambari Bhumij
|
0409001WL001025
|
Sambari Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310605
|
|
SambariBhumij
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-016-004/1016 (RAKHASMARI)
|
0409001000NRG23130420220038821
|
13/04/2022
|
Anamo Das
|
0409001WL001025
|
Anamo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310570
|
|
AnamoDas
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23130420220038822
|
13/04/2022
|
Ratul Paul
|
0409001WL001025
|
Ratul Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310659
|
|
RatulPaul
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23130420220039096
|
13/04/2022
|
Sankar Paul
|
0409001WL001030
|
Sankar Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310403
|
|
SankarPaul
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-016-004/1034 (RAKHASMARI)
|
0409001000NRG23130420220038823
|
13/04/2022
|
Ajit Roy
|
0409001WL001025
|
Ajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310604
|
|
AjitRoy
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-016-004/107 (RAKHASMARI)
|
0409001000NRG23130420220039098
|
13/04/2022
|
Milan Das
|
0409001WL001030
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310386
|
|
MilanDas
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-016-004/110 (RAKHASMARI)
|
0409001000NRG23130420220039099
|
13/04/2022
|
GAURI DAS
|
0409001WL001030
|
GAURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310616
|
|
GAURIDAS
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-016-004/1101 (RAKHASMARI)
|
0409001000NRG23130420220039100
|
13/04/2022
|
Chanchala Singh
|
0409001WL001030
|
Chanchala Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310655
|
|
ChanchalaSingh
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-016-004/1108 (RAKHASMARI)
|
0409001000NRG23130420220039102
|
13/04/2022
|
Ghami Majhi
|
0409001WL001030
|
Ghami Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310383
|
|
GhamiMajhi
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-016-004/1109 (RAKHASMARI)
|
0409001000NRG23130420220039103
|
13/04/2022
|
Paramananda Das
|
0409001WL001030
|
Paramananda Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310387
|
|
ParamanandaDas
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-016-004/111 (RAKHASMARI)
|
0409001000NRG23130420220039104
|
13/04/2022
|
Budhan Majhi
|
0409001WL001030
|
Budhan Majhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310572
|
|
BudhanMajhi
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-016-004/112 (RAKHASMARI)
|
0409001000NRG23130420220039105
|
13/04/2022
|
DIPA DAS
|
0409001WL001030
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310613
|
|
DIPADAS
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-016-004/112 (RAKHASMARI)
|
0409001000NRG23130420220038824
|
13/04/2022
|
Sudarshan Das
|
0409001WL001025
|
Sudarshan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310608
|
|
SudarshanDas
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-016-004/113 (RAKHASMARI)
|
0409001000NRG23130420220038825
|
13/04/2022
|
Arjun Das
|
0409001WL001025
|
Arjun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310398
|
|
ArjunDas
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-016-004/114 (RAKHASMARI)
|
0409001000NRG23130420220038826
|
13/04/2022
|
PABITRA BHAWAL
|
0409001WL001025
|
PABITRA BHAWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310441
|
|
PABITRABHAWAL
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-016-004/115 (RAKHASMARI)
|
0409001000NRG23130420220039106
|
13/04/2022
|
Sanjay Dutta
|
0409001WL001030
|
Sanjay Dutta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310382
|
|
SanjayDutta
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-016-004/1186 (RAKHASMARI)
|
0409001000NRG23130420220038827
|
13/04/2022
|
Abdul Hussain
|
0409001WL001025
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310428
|
|
AbdulHussain
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-016-004/1187 (RAKHASMARI)
|
0409001000NRG23130420220038828
|
13/04/2022
|
Mantu Das
|
0409001WL001025
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310385
|
|
MantuDas
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-016-004/1188 (RAKHASMARI)
|
0409001000NRG23130420220038829
|
13/04/2022
|
Hiralal Gour
|
0409001WL001025
|
Hiralal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310384
|
|
HiralalGour
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-016-004/119 (RAKHASMARI)
|
0409001000NRG23130420220039107
|
13/04/2022
|
BIMAL GOUR
|
0409001WL001030
|
BIMAL GOUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310438
|
|
BIMALGOUR
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-016-004/120 (RAKHASMARI)
|
0409001000NRG23130420220038830
|
13/04/2022
|
Pinki Bhumij
|
0409001WL001025
|
Pinki Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310618
|
|
PinkiBhumij
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-016-004/1209 (RAKHASMARI)
|
0409001000NRG23130420220038831
|
13/04/2022
|
Karna Bh Tamang
|
0409001WL001025
|
Karna Bh Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310426
|
|
KarnaBhTamang
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23130420220039109
|
13/04/2022
|
Mamata Das
|
0409001WL001030
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310442
|
|
MamataDas
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23130420220038832
|
13/04/2022
|
Nokul Das
|
0409001WL001025
|
Nokul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310429
|
|
NokulDas
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-016-004/124 (RAKHASMARI)
|
0409001000NRG23130420220039110
|
13/04/2022
|
Bhanu Das
|
0409001WL001030
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310617
|
|
BhanuDas
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-016-004/125 (RAKHASMARI)
|
0409001000NRG23130420220039111
|
13/04/2022
|
Darasing Gore
|
0409001WL001030
|
Darasing Gore
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310607
|
|
DarasingGore
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-016-004/127 (RAKHASMARI)
|
0409001000NRG23130420220038833
|
13/04/2022
|
Sukram Gore
|
0409001WL001025
|
Sukram Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310573
|
|
SukramGore
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-016-004/1292 (RAKHASMARI)
|
0409001000NRG23130420220038835
|
13/04/2022
|
Ratin Das
|
0409001WL001025
|
Ratin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310427
|
|
RatinDas
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-016-004/1308 (RAKHASMARI)
|
0409001000NRG23130420220038836
|
13/04/2022
|
Samendra Das
|
0409001WL001025
|
Samendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310430
|
|
SamendraDas
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-016-004/131 (RAKHASMARI)
|
0409001000NRG23130420220039112
|
13/04/2022
|
Paniram Bhumij
|
0409001WL001030
|
Paniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310606
|
|
PaniramBhumij
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-016-004/132 (RAKHASMARI)
|
0409001000NRG23130420220038837
|
13/04/2022
|
Lakhi Gour
|
0409001WL001025
|
Lakhi Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310625
|
|
LakhiGour
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-016-004/1395 (RAKHASMARI)
|
0409001000NRG23130420220038838
|
13/04/2022
|
Birbal Gore
|
0409001WL001025
|
Birbal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310392
|
|
BirbalGore
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-016-004/1432 (RAKHASMARI)
|
0409001000NRG23130420220039113
|
13/04/2022
|
Kankan Paul
|
0409001WL001030
|
Kankan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310575
|
|
KankanPaul
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-016-004/1531 (RAKHASMARI)
|
0409001000NRG23130420220038839
|
13/04/2022
|
Apu Paul
|
0409001WL001025
|
Apu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310576
|
|
ApuPaul
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-016-004/1654 (RAKHASMARI)
|
0409001000NRG23130420220039115
|
13/04/2022
|
Padma Tamang
|
0409001WL001030
|
Padma Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310390
|
|
PadmaTamang
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-016-004/1659 (RAKHASMARI)
|
0409001000NRG23130420220038841
|
13/04/2022
|
Ridoy Das
|
0409001WL001025
|
Ridoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310580
|
|
RidoyDas
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-016-004/1680 (RAKHASMARI)
|
0409001000NRG23130420220038842
|
13/04/2022
|
Jakir Shah
|
0409001WL001025
|
Jakir Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310425
|
|
JakirShah
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-016-004/1732 (RAKHASMARI)
|
0409001000NRG23130420220038843
|
13/04/2022
|
Ratneswari Das
|
0409001WL001025
|
Ratneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310657
|
|
RatneswariDas
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-016-004/1736 (RAKHASMARI)
|
0409001000NRG23130420220038844
|
13/04/2022
|
Mithun Das
|
0409001WL001025
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310585
|
|
MithunDas
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-016-004/1742 (RAKHASMARI)
|
0409001000NRG23130420220039117
|
13/04/2022
|
NAMITA SINGH
|
0409001WL001030
|
NAMITA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310439
|
|
NAMITASINGH
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-016-004/1791 (RAKHASMARI)
|
0409001000NRG23130420220039118
|
13/04/2022
|
Punam Das
|
0409001WL001030
|
Punam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310584
|
|
PunamDas
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-016-004/2007 (RAKHASMARI)
|
0409001000NRG23130420220039119
|
13/04/2022
|
Rupali Lama
|
0409001WL001030
|
Rupali Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310609
|
|
RupaliLama
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-016-004/2067 (RAKHASMARI)
|
0409001000NRG23130420220038847
|
13/04/2022
|
ANJU DAS
|
0409001WL001025
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310627
|
|
ANJUDAS
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-016-004/2124 (RAKHASMARI)
|
0409001000NRG23130420220039121
|
13/04/2022
|
NAJIR SHAH
|
0409001WL001030
|
NAJIR SHAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310653
|
|
NAJIRSHAH
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-016-004/2125 (RAKHASMARI)
|
0409001000NRG23130420220039122
|
13/04/2022
|
SONALI MANDAL
|
0409001WL001030
|
SONALI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310611
|
|
SONALIMANDAL
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-016-004/2127 (RAKHASMARI)
|
0409001000NRG23130420220039123
|
13/04/2022
|
RITA DAS
|
0409001WL001030
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310615
|
|
RITADAS
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-016-004/2161 (RAKHASMARI)
|
0409001000NRG23130420220039124
|
13/04/2022
|
Mangal bhumij
|
0409001WL001030
|
Mangal bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310620
|
|
Mangalbhumij
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-016-004/2163 (RAKHASMARI)
|
0409001000NRG23130420220039125
|
13/04/2022
|
MANGLI MAJHI
|
0409001WL001030
|
MANGLI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310652
|
|
MANGLIMAJHI
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-016-004/2165 (RAKHASMARI)
|
0409001000NRG23130420220039127
|
13/04/2022
|
SANGITA GOUR
|
0409001WL001030
|
SANGITA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310612
|
|
SANGITAGOUR
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-016-004/2216 (RAKHASMARI)
|
0409001000NRG23130420220039128
|
13/04/2022
|
MAHENDRA RAJPUT
|
0409001WL001030
|
MAHENDRA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310619
|
|
MAHENDRARAJPUT
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-016-004/23 (RAKHASMARI)
|
0409001000NRG23130420220039129
|
13/04/2022
|
Parmeswar Majhi
|
0409001WL001030
|
Parmeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310389
|
|
ParmeswarMajhi
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-016-004/2391 (RAKHASMARI)
|
0409001000NRG23130420220039130
|
13/04/2022
|
Kajali Das
|
0409001WL001030
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310622
|
|
KajaliDas
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-016-004/2391 (RAKHASMARI)
|
0409001000NRG23130420220038849
|
13/04/2022
|
Kanu Das
|
0409001WL001025
|
Kanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310621
|
|
KanuDas
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-016-004/24 (RAKHASMARI)
|
0409001000NRG23130420220038850
|
13/04/2022
|
Kartik Bhumij
|
0409001WL001025
|
Kartik Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310396
|
|
KartikBhumij
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-016-004/2457 (RAKHASMARI)
|
0409001000NRG23130420220038851
|
13/04/2022
|
Praneswari Gour
|
0409001WL001025
|
Praneswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310626
|
|
PraneswariGour
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-016-004/2582 (RAKHASMARI)
|
0409001000NRG23130420220039131
|
13/04/2022
|
Babul Das
|
0409001WL001030
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310654
|
|
BabulDas
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-016-004/2591 (RAKHASMARI)
|
0409001000NRG23130420220039132
|
13/04/2022
|
Phulmoni Maji
|
0409001WL001030
|
Phulmoni Maji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310656
|
|
PhulmoniMaji
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-016-004/2839 (RAKHASMARI)
|
0409001000NRG23130420220038853
|
13/04/2022
|
Ananta Das
|
0409001WL001025
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310660
|
|
AnantaDas
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-016-004/2840 (RAKHASMARI)
|
0409001000NRG23130420220038854
|
13/04/2022
|
Nitai Das
|
0409001WL001025
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310658
|
|
NitaiDas
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-016-004/777 (RAKHASMARI)
|
0409001000NRG23130420220039136
|
13/04/2022
|
Marami Mandal
|
0409001WL001030
|
Marami Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310624
|
|
MaramiMandal
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-016-004/778 (RAKHASMARI)
|
0409001000NRG23130420220038855
|
13/04/2022
|
Subodh Das
|
0409001WL001025
|
Subodh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310391
|
|
SubodhDas
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-016-004/779 (RAKHASMARI)
|
0409001000NRG23130420220038856
|
13/04/2022
|
Ujjal Das
|
0409001WL001025
|
Ujjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310397
|
|
UjjalDas
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-016-004/780 (RAKHASMARI)
|
0409001000NRG23130420220039137
|
13/04/2022
|
Upashi Guwala
|
0409001WL001030
|
Upashi Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310583
|
|
UpashiGuwala
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-016-004/798 (RAKHASMARI)
|
0409001000NRG23130420220039138
|
13/04/2022
|
Makhan Das
|
0409001WL001030
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310581
|
|
MakhanDas
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-016-004/803 (RAKHASMARI)
|
0409001000NRG23130420220039139
|
13/04/2022
|
Bidya Das
|
0409001WL001030
|
Bidya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310582
|
|
BidyaDas
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-016-004/804 (RAKHASMARI)
|
0409001000NRG23130420220039141
|
13/04/2022
|
Birsa Majhi
|
0409001WL001030
|
Birsa Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310577
|
|
BirsaMajhi
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-016-004/807 (RAKHASMARI)
|
0409001000NRG23130420220039142
|
13/04/2022
|
Rekha Das
|
0409001WL001030
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310571
|
|
RekhaDas
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-016-004/994 (RAKHASMARI)
|
0409001000NRG23130420220039144
|
13/04/2022
|
Chandmoni Tanti
|
0409001WL001030
|
Chandmoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310579
|
|
ChandmoniTanti
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-016-004/996 (RAKHASMARI)
|
0409001000NRG23130420220039145
|
13/04/2022
|
Peon Bhumij
|
0409001WL001030
|
Peon Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310578
|
|
PeonBhumij
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-016-005/1069 (RAKHASMARI)
|
0409001000NRG23130420220039146
|
13/04/2022
|
Lakheswari Devi
|
0409001WL001030
|
Lakheswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310432
|
|
LakheswariDevi
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-016-005/1110 (RAKHASMARI)
|
0409001000NRG23130420220039147
|
13/04/2022
|
Basanta Sasoni
|
0409001WL001030
|
Basanta Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310445
|
|
BasantaSasoni
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-016-005/1423 (RAKHASMARI)
|
0409001000NRG23130420220039148
|
13/04/2022
|
Gouranga Sasoni
|
0409001WL001030
|
Gouranga Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310399
|
|
GourangaSasoni
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-016-005/1551 (RAKHASMARI)
|
0409001000NRG23130420220039149
|
13/04/2022
|
BOIJAYANTI DEVI
|
0409001WL001030
|
BOIJAYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310614
|
|
BOIJAYANTIDEVI
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-016-005/1935 (RAKHASMARI)
|
0409001000NRG23130420220039150
|
13/04/2022
|
Nijumoni Devi
|
0409001WL001030
|
Nijumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310423
|
|
NijumoniDevi
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-016-005/2098 (RAKHASMARI)
|
0409001000NRG23130420220039151
|
13/04/2022
|
BINABALA DAS
|
0409001WL001030
|
BINABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310610
|
|
BINABALADAS
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-016-005/2356 (RAKHASMARI)
|
0409001000NRG23130420220039152
|
13/04/2022
|
Bimala Devi
|
0409001WL001030
|
Bimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310446
|
|
BimalaDevi
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-016-005/2407 (RAKHASMARI)
|
0409001000NRG23130420220039153
|
13/04/2022
|
Babli Sarkar
|
0409001WL001030
|
Babli Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310623
|
|
BabliSarkar
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-016-005/99 (RAKHASMARI)
|
0409001000NRG23130420220039154
|
13/04/2022
|
Ani Sasoni
|
0409001WL001030
|
Ani Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310424
|
|
AniSasoni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113652
|
113652
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-001-012/2861 (BAMUNPUKHURI)
|
0409001000NRG23130420220039804
|
13/04/2022
|
Jemas Munda
|
0409001WL001044
|
Jemas Munda
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1087310586
|
|
JemasMunda
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-002-001/3739 (BAHBERA)
|
0409001000NRG23130420220034821
|
13/04/2022
|
Aijul Haque
|
0409001WL000938
|
Aijul Haque
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310595
|
|
AijulHaque
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-002-006/2832 (BAHBERA)
|
0409001000NRG23130420220034850
|
13/04/2022
|
Kulachum Bibi
|
0409001WL000938
|
Kulachum Bibi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310591
|
|
KulachumBibi
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-002-006/3399 (BAHBERA)
|
0409001000NRG23130420220037501
|
13/04/2022
|
Muktar Hussain
|
0409001WL000994
|
Muktar Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310593
|
|
MuktarHussain
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-002-007/2672-A (BAHBERA)
|
0409001000NRG23130420220039726
|
13/04/2022
|
Jalal Uddin
|
0409001WL001042
|
Jalal Uddin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310588
|
|
JalalUddin
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-002-007/3594 (BAHBERA)
|
0409001000NRG23130420220039737
|
13/04/2022
|
Rena Satnami
|
0409001WL001042
|
Rena Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310594
|
|
RenaSatnami
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-002-007/3995 (BAHBERA)
|
0409001000NRG23130420220037113
|
13/04/2022
|
Rustum Ali
|
0409001WL000984
|
Rustum Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310597
|
|
RustumAli
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-002-011/3489 (BAHBERA)
|
0409001000NRG23130420220037125
|
13/04/2022
|
Amina Khatun
|
0409001WL000984
|
Amina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310592
|
|
AminaKhatun
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-002-011/3986 (BAHBERA)
|
0409001000NRG23130420220037164
|
13/04/2022
|
Maina Khatun
|
0409001WL000984
|
Maina Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310596
|
|
MainaKhatun
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-016-004/1027 (RAKHASMARI)
|
0409001000NRG23130420220039097
|
13/04/2022
|
Satyendra Singh
|
0409001WL001030
|
Satyendra Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310590
|
|
SatyendraSingh
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-016-004/120 (RAKHASMARI)
|
0409001000NRG23130420220039108
|
13/04/2022
|
Dipen Bhumiz
|
0409001WL001030
|
Dipen Bhumiz
|
00045
|
BARB0DHEKIA
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310589
|
|
DipenBhumiz
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-016-004/2067 (RAKHASMARI)
|
0409001000NRG23130420220038846
|
13/04/2022
|
Sojal Das
|
0409001WL001025
|
Sojal Das
|
00045
|
BARB0DHEKIA
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310587
|
|
SojalDas
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-016-004/2712 (RAKHASMARI)
|
0409001000NRG23130420220039133
|
13/04/2022
|
Ranjit Gore
|
0409001WL001030
|
Ranjit Gore
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310642
|
|
RanjitGore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18947
|
18947
|
|
|
|
|
|
|
|
97
|
DHEKIAJULI
|
AS-09-001-018-006/4540 (THELAMARA)
|
0409001000NRG23130420220038190
|
13/04/2022
|
Kalpana Das
|
0409001WL001004
|
Kalpana Das
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310640
|
|
KalpanaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
98
|
DHEKIAJULI
|
AS-09-001-002-001/3569 (BAHBERA)
|
0409001000NRG23130420220034820
|
13/04/2022
|
Washim Akram Ansari
|
0409001WL000938
|
Washim Akram Ansari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310631
|
|
WashimAkramAnsari
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-002-007/3534 (BAHBERA)
|
0409001000NRG23130420220035016
|
13/04/2022
|
Jonina Satnami
|
0409001WL000941
|
Jonina Satnami
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310629
|
|
JoninaSatnami
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-002-007/3847 (BAHBERA)
|
0409001000NRG23130420220038430
|
13/04/2022
|
Ajay Satnami
|
0409001WL001010
|
Ajay Satnami
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310632
|
|
AjaySatnami
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-002-011/3966 (BAHBERA)
|
0409001000NRG23130420220037156
|
13/04/2022
|
Mamata Khatun
|
0409001WL000984
|
Mamata Khatun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310645
|
|
MamataKhatun
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-002-011/3980 (BAHBERA)
|
0409001000NRG23130420220037159
|
13/04/2022
|
Abdul Sattar
|
0409001WL000984
|
Abdul Sattar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310639
|
|
AbdulSattar
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-002-011/3981 (BAHBERA)
|
0409001000NRG23130420220037160
|
13/04/2022
|
Abdul Malek
|
0409001WL000984
|
Abdul Malek
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310638
|
|
AbdulMalek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
104
|
DHEKIAJULI
|
AS-09-001-016-004/1653 (RAKHASMARI)
|
0409001000NRG23130420220039114
|
13/04/2022
|
Krishna Das
|
0409001WL001030
|
Krishna Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310600
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
105
|
DHEKIAJULI
|
AS-09-001-002-007/107 (BAHBERA)
|
0409001000NRG23130420220035009
|
13/04/2022
|
Sekhar Satnami
|
0409001WL000941
|
Sekhar Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310673
|
|
SekharSatnami
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-002-007/108 (BAHBERA)
|
0409001000NRG23130420220035010
|
13/04/2022
|
Gitika Satnami
|
0409001WL000941
|
Gitika Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310664
|
|
GitikaSatnami
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-002-007/109 (BAHBERA)
|
0409001000NRG23130420220038423
|
13/04/2022
|
Jiban Sarkar
|
0409001WL001010
|
Jiban Sarkar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310662
|
|
JibanSarkar
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-002-007/1238 (BAHBERA)
|
0409001000NRG23130420220035011
|
13/04/2022
|
Jiten Satnami
|
0409001WL000941
|
Jiten Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310683
|
|
JitenSatnami
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-002-007/161 (BAHBERA)
|
0409001000NRG23130420220035013
|
13/04/2022
|
Bimala Satnami
|
0409001WL000941
|
Bimala Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310650
|
|
BimalaSatnami
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-002-007/2089 (BAHBERA)
|
0409001000NRG23130420220039715
|
13/04/2022
|
Jamina Khatun
|
0409001WL001042
|
Jamina Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310687
|
|
JaminaKhatun
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-002-007/2440 (BAHBERA)
|
0409001000NRG23130420220039720
|
13/04/2022
|
Majida Khatun
|
0409001WL001042
|
Majida Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310628
|
|
MajidaKhatun
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-002-007/2484 (BAHBERA)
|
0409001000NRG23130420220039724
|
13/04/2022
|
Jahura Khatun
|
0409001WL001042
|
Jahura Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310681
|
|
JahuraKhatun
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-002-007/3018 (BAHBERA)
|
0409001000NRG23130420220036067
|
13/04/2022
|
Dipak Satnami
|
0409001WL000958
|
Dipak Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310646
|
|
DipakSatnami
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-002-007/3243 (BAHBERA)
|
0409001000NRG23130420220039730
|
13/04/2022
|
Kanhaiya Satnami
|
0409001WL001042
|
Kanhaiya Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310680
|
|
KanhaiyaSatnami
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-002-007/3848 (BAHBERA)
|
0409001000NRG23130420220038432
|
13/04/2022
|
Sahanowaj Hussain
|
0409001WL001010
|
Sahanowaj Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310700
|
|
SahanowajHussain
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-002-007/3903 (BAHBERA)
|
0409001000NRG23130420220038433
|
13/04/2022
|
Mostafa Ahmed
|
0409001WL001010
|
Mostafa Ahmed
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310690
|
|
MostafaAhmed
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-002-007/3925 (BAHBERA)
|
0409001000NRG23130420220039742
|
13/04/2022
|
Rukiya Begum
|
0409001WL001042
|
Rukiya Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310699
|
|
RukiyaBegum
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-002-007/529 (BAHBERA)
|
0409001000NRG23130420220039746
|
13/04/2022
|
Lilabati Satnami
|
0409001WL001042
|
Lilabati Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310667
|
|
LilabatiSatnami
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-002-007/530 (BAHBERA)
|
0409001000NRG23130420220039747
|
13/04/2022
|
Bijuli Satnami
|
0409001WL001042
|
Bijuli Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310663
|
|
BijuliSatnami
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-002-007/91 (BAHBERA)
|
0409001000NRG23130420220036070
|
13/04/2022
|
Nurul Amin
|
0409001WL000958
|
Nurul Amin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310651
|
|
NurulAmin
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-002-007/965 (BAHBERA)
|
0409001000NRG23130420220039748
|
13/04/2022
|
Dhaneswar Satnami
|
0409001WL001042
|
Dhaneswar Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310661
|
|
DhaneswarSatnami
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-002-007/987 (BAHBERA)
|
0409001000NRG23130420220039749
|
13/04/2022
|
Sukurmani Satnami
|
0409001WL001042
|
Sukurmani Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310649
|
|
SukurmaniSatnami
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-002-009/1102 (BAHBERA)
|
0409001000NRG23130420220039750
|
13/04/2022
|
Nayab Ali
|
0409001WL001042
|
Nayab Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310691
|
|
NayabAli
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-002-009/2510 (BAHBERA)
|
0409001000NRG23130420220039751
|
13/04/2022
|
Khudeja Khatun
|
0409001WL001042
|
Khudeja Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310688
|
|
KhudejaKhatun
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-002-010/1013 (BAHBERA)
|
0409001000NRG23130420220039757
|
13/04/2022
|
Gangabai Satnami
|
0409001WL001042
|
Gangabai Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310665
|
|
GangabaiSatnami
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-002-011/1384 (BAHBERA)
|
0409001000NRG23130420220037120
|
13/04/2022
|
Jalaluddin
|
0409001WL000984
|
Jalaluddin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310599
|
|
Jalaluddin
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-002-011/3160 (BAHBERA)
|
0409001000NRG23130420220037124
|
13/04/2022
|
Safir Uddin
|
0409001WL000984
|
Safir Uddin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310675
|
|
SafirUddin
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-002-011/3188 (BAHBERA)
|
0409001000NRG23130420220039761
|
13/04/2022
|
Miran Nessa
|
0409001WL001042
|
Miran Nessa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310701
|
|
MiranNessa
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-016-004/2112 (RAKHASMARI)
|
0409001000NRG23130420220039120
|
13/04/2022
|
BIREN GOWALA
|
0409001WL001030
|
BIREN GOWALA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087310670
|
|
BIRENGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
130
|
DHEKIAJULI
|
AS-09-001-002-001/2350 (BAHBERA)
|
0409001000NRG23130420220034817
|
13/04/2022
|
Ayub Ali
|
0409001WL000938
|
Ayub Ali
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310666
|
|
MR AYUB ALI
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-002-001/3672 (BAHBERA)
|
0409001000NRG23130420220038377
|
13/04/2022
|
Sulema Khatun
|
0409001WL001010
|
Sulema Khatun
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310684
|
|
MISS SULEMA KHATUN
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-002-007/3999 (BAHBERA)
|
0409001000NRG23130420220037116
|
13/04/2022
|
Lutfur Rahman
|
0409001WL000984
|
Lutfur Rahman
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310693
|
|
MR LUTFUR RAHMAN JIYA
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-002-011/3941 (BAHBERA)
|
0409001000NRG23130420220037134
|
13/04/2022
|
Dildar Hussain
|
0409001WL000984
|
Dildar Hussain
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310694
|
|
MR DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
134
|
DHEKIAJULI
|
AS-09-001-002-001/2706 (BAHBERA)
|
0409001000NRG23130420220034818
|
13/04/2022
|
Asiya Khatun
|
0409001WL000938
|
Asiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310715
|
|
MRS ASIYA KHATUN
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-002-006/3801 (BAHBERA)
|
0409001000NRG23130420220037502
|
13/04/2022
|
Tahera Begum
|
0409001WL000994
|
Tahera Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310733
|
|
MRS TAHERA BEGUM
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-002-006/3803 (BAHBERA)
|
0409001000NRG23130420220037503
|
13/04/2022
|
Imran Hussain
|
0409001WL000994
|
Imran Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310686
|
|
MR IMRAN HUSSAIN
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-002-007/1722 (BAHBERA)
|
0409001000NRG23130420220039711
|
13/04/2022
|
Jamena Khatun
|
0409001WL001042
|
Jamena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310678
|
|
MRS JAMENA KHATUN
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-002-007/1973 (BAHBERA)
|
0409001000NRG23130420220039713
|
13/04/2022
|
Mondakini Satnami
|
0409001WL001042
|
Mondakini Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310668
|
|
MRS MONDAKINI SATNAMI
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-002-007/2190 (BAHBERA)
|
0409001000NRG23130420220039716
|
13/04/2022
|
Tilittama Satnami
|
0409001WL001042
|
Tilittama Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310682
|
|
MRS TILITTAMA SATNAMI
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-002-007/2482 (BAHBERA)
|
0409001000NRG23130420220039723
|
13/04/2022
|
Basanti Satnami
|
0409001WL001042
|
Basanti Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310709
|
|
MRS BASANTI SATNAMI
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-002-007/2673 (BAHBERA)
|
0409001000NRG23130420220039727
|
13/04/2022
|
Chafikul Islam
|
0409001WL001042
|
Chafikul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310748
|
|
MR CHAFIKUL ISLAM
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-002-007/2921 (BAHBERA)
|
0409001000NRG23130420220039728
|
13/04/2022
|
Indrabati Satnami
|
0409001WL001042
|
Indrabati Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310719
|
|
MRS INDRABATI SATNAMI
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-002-007/3438 (BAHBERA)
|
0409001000NRG23130420220039731
|
13/04/2022
|
Mina Ghosh
|
0409001WL001042
|
Mina Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310679
|
|
MS MINA GHOSH
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-002-007/3499 (BAHBERA)
|
0409001000NRG23130420220038427
|
13/04/2022
|
Mamuda Begum
|
0409001WL001010
|
Mamuda Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310692
|
|
MRS MAHMUDA BEGUM
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-002-007/3504 (BAHBERA)
|
0409001000NRG23130420220036068
|
13/04/2022
|
Chaiful Islam
|
0409001WL000958
|
Chaiful Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310784
|
|
MR CHAIFUL ISLAM
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-002-007/3522 (BAHBERA)
|
0409001000NRG23130420220039734
|
13/04/2022
|
Rambai Satnami
|
0409001WL001042
|
Rambai Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310727
|
|
MRS RAMBAI SATNAMI
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-002-007/3546 (BAHBERA)
|
0409001000NRG23130420220039735
|
13/04/2022
|
Tirtharaj Satnami
|
0409001WL001042
|
Tirtharaj Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310773
|
|
MR TIRTHARAJ SATNAMI
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-002-007/3595 (BAHBERA)
|
0409001000NRG23130420220039738
|
13/04/2022
|
Guneshwari Satnami
|
0409001WL001042
|
Guneshwari Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310685
|
|
MRS GUNESHWARI SATNAMI
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-002-007/3848 (BAHBERA)
|
0409001000NRG23130420220038431
|
13/04/2022
|
Rehena Begum
|
0409001WL001010
|
Rehena Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310734
|
|
MISS REHENA BEGUM
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-002-007/3904 (BAHBERA)
|
0409001000NRG23130420220038434
|
13/04/2022
|
Faijuddin
|
0409001WL001010
|
Faijuddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310747
|
|
MR FAIJUDDIN UDDIN
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-002-007/3992 (BAHBERA)
|
0409001000NRG23130420220037111
|
13/04/2022
|
Jubeda Khatun
|
0409001WL000984
|
Jubeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310757
|
|
MRS JUBEDA KHATUN
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-002-007/3993 (BAHBERA)
|
0409001000NRG23130420220037112
|
13/04/2022
|
Rukia Khatun
|
0409001WL000984
|
Rukia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310696
|
|
MRS RUKIA KHATUN
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-002-009/3121 (BAHBERA)
|
0409001000NRG23130420220039752
|
13/04/2022
|
Juchanara Begum
|
0409001WL001042
|
Juchanara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310689
|
|
MISS JUCHANARA BEGUM
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-002-009/3316 (BAHBERA)
|
0409001000NRG23130420220039753
|
13/04/2022
|
Rabija Khatun
|
0409001WL001042
|
Rabija Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310743
|
|
MRS RABIJA KHATUN
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-002-009/3820 (BAHBERA)
|
0409001000NRG23130420220036075
|
13/04/2022
|
Mina Boro
|
0409001WL000958
|
Mina Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310735
|
|
MRS MINA BORO
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-002-010/2293 (BAHBERA)
|
0409001000NRG23130420220039758
|
13/04/2022
|
Debaru Satnami
|
0409001WL001042
|
Debaru Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310774
|
|
MR DEBARU SATNAMI
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-002-011/1683 (BAHBERA)
|
0409001000NRG23130420220039759
|
13/04/2022
|
Rameshwari Satnami
|
0409001WL001042
|
Rameshwari Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310736
|
|
MRS RAMESHWARI SATNAMI
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-002-011/2915 (BAHBERA)
|
0409001000NRG23130420220039760
|
13/04/2022
|
Amena Khatun
|
0409001WL001042
|
Amena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310676
|
|
MRS AMENA KHATUN
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-002-011/2967 (BAHBERA)
|
0409001000NRG23130420220037122
|
13/04/2022
|
Fatema Bibi
|
0409001WL000984
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310674
|
|
MISS FATEMA BIBI
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-002-011/3192 (BAHBERA)
|
0409001000NRG23130420220039762
|
13/04/2022
|
Rakesh Satnami
|
0409001WL001042
|
Rakesh Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310677
|
|
MR RAKESH SATNAMI
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-002-011/3554 (BAHBERA)
|
0409001000NRG23130420220037126
|
13/04/2022
|
Rabia Khatun
|
0409001WL000984
|
Rabia Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310755
|
|
MRS RABIA KHATUN
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-002-011/3943 (BAHBERA)
|
0409001000NRG23130420220037136
|
13/04/2022
|
Mafiya Khatun
|
0409001WL000984
|
Mafiya Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310698
|
|
MRS MAFIYA KHATUN
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-002-011/3947 (BAHBERA)
|
0409001000NRG23130420220037139
|
13/04/2022
|
Ajufa Khatun
|
0409001WL000984
|
Ajufa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310754
|
|
MRS AJUFA KHATUN
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-002-011/3953 (BAHBERA)
|
0409001000NRG23130420220037145
|
13/04/2022
|
Binita Satnami
|
0409001WL000984
|
Binita Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310756
|
|
MRS BINITA SATNAMI
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-002-011/3954 (BAHBERA)
|
0409001000NRG23130420220037146
|
13/04/2022
|
Aheda Khatun
|
0409001WL000984
|
Aheda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310368
|
|
MRS AHEDA KHATUN
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-002-011/3955 (BAHBERA)
|
0409001000NRG23130420220037147
|
13/04/2022
|
Firoja Khatun
|
0409001WL000984
|
Firoja Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310695
|
|
MRS FIRUJA KHATUN
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-002-011/3959 (BAHBERA)
|
0409001000NRG23130420220037152
|
13/04/2022
|
Ramicha Khatun
|
0409001WL000984
|
Ramicha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310753
|
|
MRS RAMICHA KHATUN
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-002-011/3963 (BAHBERA)
|
0409001000NRG23130420220037154
|
13/04/2022
|
Anuwara Khatun
|
0409001WL000984
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310697
|
|
MRS ANUWARA KHATUN
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-002-011/3987 (BAHBERA)
|
0409001000NRG23130420220037165
|
13/04/2022
|
Khairun Nessa
|
0409001WL000984
|
Khairun Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310758
|
|
MRS KHAIRUN NESSA
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-002-011/4072 (BAHBERA)
|
0409001000NRG23130420220037170
|
13/04/2022
|
Asmina Khatun
|
0409001WL000984
|
Asmina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310703
|
|
MRS ASMA KHATUN
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-016-004/1103 (RAKHASMARI)
|
0409001000NRG23130420220039101
|
13/04/2022
|
BHUPEN PAIK
|
0409001WL001030
|
BHUPEN PAIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310669
|
|
MR BHUPEN PAIK
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-016-004/129 (RAKHASMARI)
|
0409001000NRG23130420220038834
|
13/04/2022
|
Ritika Das
|
0409001WL001025
|
Ritika Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310722
|
|
MISS RITIKA DAS
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-016-004/1653 (RAKHASMARI)
|
0409001000NRG23130420220038840
|
13/04/2022
|
Hari Das
|
0409001WL001025
|
Hari Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310648
|
|
MR HARI DAS
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-016-004/1659 (RAKHASMARI)
|
0409001000NRG23130420220039116
|
13/04/2022
|
PRASHENJIT DAS
|
0409001WL001030
|
PRASHENJIT DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310672
|
|
SHRI PRASHENJIT DAS
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-016-004/2164 (RAKHASMARI)
|
0409001000NRG23130420220039126
|
13/04/2022
|
Gautam Das
|
0409001WL001030
|
Gautam Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310702
|
|
MR GAUTAM DAS
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-016-004/2309 (RAKHASMARI)
|
0409001000NRG23130420220038848
|
13/04/2022
|
Suren Pachi
|
0409001WL001025
|
Suren Pachi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310671
|
|
SHRI SUREN PACHI
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-016-004/2720 (RAKHASMARI)
|
0409001000NRG23130420220039134
|
13/04/2022
|
Sumitra Gour
|
0409001WL001030
|
Sumitra Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310369
|
|
MRS SUMITRA GOUR
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-016-004/35 (RAKHASMARI)
|
0409001000NRG23130420220039135
|
13/04/2022
|
Champa Majhi
|
0409001WL001030
|
Champa Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310723
|
|
MRS CHOMPA MAJHI
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-016-004/804 (RAKHASMARI)
|
0409001000NRG23130420220039140
|
13/04/2022
|
Sukurmoni majhi
|
0409001WL001030
|
Sukurmoni majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310738
|
|
MRS SHUKURAMANI MAJHI
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-016-004/806 (RAKHASMARI)
|
0409001000NRG23130420220038857
|
13/04/2022
|
MOHESWAR DAS
|
0409001WL001025
|
MOHESWAR DAS
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087310713
|
|
SHRI MOHESWAR DAS
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-016-004/809 (RAKHASMARI)
|
0409001000NRG23130420220039143
|
13/04/2022
|
Prem Majhi
|
0409001WL001030
|
Prem Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310647
|
|
SHRI PREMALAL MAJHI
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-018-001/4881 (THELAMARA)
|
0409001000NRG23130420220038170
|
13/04/2022
|
Eakub Ali
|
0409001WL001004
|
Eakub Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310370
|
|
MR EAKUB ALI
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-018-009/4676 (THELAMARA)
|
0409001000NRG23130420220032607
|
13/04/2022
|
Abdul Kasem
|
0409001WL000887
|
Abdul Kasem
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310364
|
|
MR ABDUL KASEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
184
|
DHEKIAJULI
|
AS-09-001-002-007/1608 (BAHBERA)
|
0409001000NRG23130420220035012
|
13/04/2022
|
Isharafil Ali
|
0409001WL000941
|
Isharafil Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310720
|
|
MR MD ISHRAFIL ALI
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-002-007/2441 (BAHBERA)
|
0409001000NRG23130420220036063
|
13/04/2022
|
Pramila Satnami
|
0409001WL000958
|
Pramila Satnami
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310708
|
|
MRS PRAMILA SATNAMI
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-002-007/3499 (BAHBERA)
|
0409001000NRG23130420220038426
|
13/04/2022
|
Arfan Ali
|
0409001WL001010
|
Arfan Ali
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310749
|
|
MR ARFAN ALI
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-002-011/3957 (BAHBERA)
|
0409001000NRG23130420220037149
|
13/04/2022
|
Jaynal Abdin
|
0409001WL000984
|
Jaynal Abdin
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310759
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
188
|
DHEKIAJULI
|
AS-09-001-002-007/109 (BAHBERA)
|
0409001000NRG23130420220038424
|
13/04/2022
|
Shikharani Sarkar
|
0409001WL001010
|
Shikharani Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310376
|
|
MRS SHIKHARANI SARKAR
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-002-007/1726 (BAHBERA)
|
0409001000NRG23130420220035014
|
13/04/2022
|
Aghnu Satnami
|
0409001WL000941
|
Aghnu Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310704
|
|
MR AGHNU SATNAMI
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-002-007/1947 (BAHBERA)
|
0409001000NRG23130420220039712
|
13/04/2022
|
Debali Satnami
|
0409001WL001042
|
Debali Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310731
|
|
MRS DEBALI SATNAMI
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-002-007/2390 (BAHBERA)
|
0409001000NRG23130420220039717
|
13/04/2022
|
Azizur Rahman
|
0409001WL001042
|
Azizur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310710
|
|
MR AZIZUR RAHMAN
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-002-007/2433 (BAHBERA)
|
0409001000NRG23130420220039718
|
13/04/2022
|
Ajufa Khatun
|
0409001WL001042
|
Ajufa Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310739
|
|
MRS AJUFA KHATUN
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-002-007/2438 (BAHBERA)
|
0409001000NRG23130420220039719
|
13/04/2022
|
Juleka Khatun
|
0409001WL001042
|
Juleka Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310362
|
|
MRS JULEKA KHATUN
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-002-007/2448 (BAHBERA)
|
0409001000NRG23130420220039721
|
13/04/2022
|
Shakuntala Satnami
|
0409001WL001042
|
Shakuntala Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310728
|
|
MRS SHAKUNTALA SATNAMI
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-002-007/2471 (BAHBERA)
|
0409001000NRG23130420220039722
|
13/04/2022
|
Dipika Satnami
|
0409001WL001042
|
Dipika Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310707
|
|
MRS DIPIKA SATNAMI
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-002-007/2666 (BAHBERA)
|
0409001000NRG23130420220039725
|
13/04/2022
|
Nur Mahammad Ali
|
0409001WL001042
|
Nur Mahammad Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310712
|
|
MR NOOR MAHAMMAD
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-002-007/2670 (BAHBERA)
|
0409001000NRG23130420220037110
|
13/04/2022
|
Dhrubajyoti Sharma
|
0409001WL000984
|
Dhrubajyoti Sharma
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310714
|
|
MR DHRUBAJYOTI SHARMA
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-002-007/3018 (BAHBERA)
|
0409001000NRG23130420220036066
|
13/04/2022
|
Hileshwari Satnami
|
0409001WL000958
|
Hileshwari Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310718
|
|
MRS HILESHWARI SATNAMI
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-002-007/3226 (BAHBERA)
|
0409001000NRG23130420220039729
|
13/04/2022
|
Rita Satnami
|
0409001WL001042
|
Rita Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310726
|
|
MRS RITA SATNAMI
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-002-007/3392 (BAHBERA)
|
0409001000NRG23130420220038425
|
13/04/2022
|
Abdul Kalam
|
0409001WL001010
|
Abdul Kalam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310729
|
|
MR ABDUL KALAM
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-002-007/3519 (BAHBERA)
|
0409001000NRG23130420220039733
|
13/04/2022
|
Saraswati Satnami
|
0409001WL001042
|
Saraswati Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310725
|
|
MRS SARASWATI SATNAMI
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-002-007/3550 (BAHBERA)
|
0409001000NRG23130420220039736
|
13/04/2022
|
Ganechiya Satnami
|
0409001WL001042
|
Ganechiya Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310750
|
|
MRS GANECHIYA SATNAMI
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-002-007/3650 (BAHBERA)
|
0409001000NRG23130420220039739
|
13/04/2022
|
Jharakhanda Satnami
|
0409001WL001042
|
Jharakhanda Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310737
|
|
MR JHARAKHANDA SATNAMI
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-002-007/3679 (BAHBERA)
|
0409001000NRG23130420220039740
|
13/04/2022
|
Jay Prakash Panika
|
0409001WL001042
|
Jay Prakash Panika
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310775
|
|
MR JAY PRAKASH PANIKA
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-002-007/3799 (BAHBERA)
|
0409001000NRG23130420220036069
|
13/04/2022
|
Chanu Satnami
|
0409001WL000958
|
Chanu Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310732
|
|
MR CHANU SATNAMI
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-002-007/3834 (BAHBERA)
|
0409001000NRG23130420220038429
|
13/04/2022
|
Khukan Sarkar
|
0409001WL001010
|
Khukan Sarkar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310751
|
|
MR KHUKAN SARKAR
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-002-007/3870 (BAHBERA)
|
0409001000NRG23130420220039741
|
13/04/2022
|
Banecha Khatun
|
0409001WL001042
|
Banecha Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310740
|
|
MRS BANECHA KHATUN
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-002-007/3926 (BAHBERA)
|
0409001000NRG23130420220039743
|
13/04/2022
|
Kulsuma Khatun
|
0409001WL001042
|
Kulsuma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310510
|
|
MRS KULSUMA KHATUN
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-002-007/3927 (BAHBERA)
|
0409001000NRG23130420220039744
|
13/04/2022
|
Mafida Begum
|
0409001WL001042
|
Mafida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310776
|
|
MRS MAFIDA BEGUM
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-002-007/3996 (BAHBERA)
|
0409001000NRG23130420220037114
|
13/04/2022
|
Jesmina Begum
|
0409001WL000984
|
Jesmina Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310516
|
|
MISS JESMINA BEGUM
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-002-007/3997 (BAHBERA)
|
0409001000NRG23130420220037115
|
13/04/2022
|
Hachamat Ali
|
0409001WL000984
|
Hachamat Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310505
|
|
MR HACHAMAT ALI
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-002-007/4000 (BAHBERA)
|
0409001000NRG23130420220037117
|
13/04/2022
|
Siddique Ali
|
0409001WL000984
|
Siddique Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310503
|
|
MR SIDDIQUE ALI
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-002-007/4070 (BAHBERA)
|
0409001000NRG23130420220037118
|
13/04/2022
|
Mairam Nesa
|
0409001WL000984
|
Mairam Nesa
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310540
|
|
MRS MAIRAM NESA
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-002-007/4071 (BAHBERA)
|
0409001000NRG23130420220037119
|
13/04/2022
|
Nureja Khatun
|
0409001WL000984
|
Nureja Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310542
|
|
MRS NUREJA KHATUN
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-002-007/4257 (BAHBERA)
|
0409001000NRG23130420220039745
|
13/04/2022
|
Ambiya Khatun
|
0409001WL001042
|
Ambiya Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310372
|
|
MRS AMBIYA KHATUN
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-002-009/3547 (BAHBERA)
|
0409001000NRG23130420220039754
|
13/04/2022
|
Mafiya Khatun
|
0409001WL001042
|
Mafiya Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310746
|
|
MRS MAFIYA KHATUN
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-002-009/3601 (BAHBERA)
|
0409001000NRG23130420220039755
|
13/04/2022
|
Rasia Begam
|
0409001WL001042
|
Rasia Begam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310744
|
|
MRS RASIA BEGAM
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-002-009/3662 (BAHBERA)
|
0409001000NRG23130420220039756
|
13/04/2022
|
Majida Begum
|
0409001WL001042
|
Majida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310745
|
|
MRS MAJIDA BEGUM
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-002-011/2968 (BAHBERA)
|
0409001000NRG23130420220037123
|
13/04/2022
|
Abdul Gani
|
0409001WL000984
|
Abdul Gani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310716
|
|
MR ABDUL GANI
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-002-011/3623 (BAHBERA)
|
0409001000NRG23130420220037127
|
13/04/2022
|
Monna Satnami
|
0409001WL000984
|
Monna Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310730
|
|
MR MONNA SATNAMI
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-002-011/3937 (BAHBERA)
|
0409001000NRG23130420220037130
|
13/04/2022
|
Jamila Khatun
|
0409001WL000984
|
Jamila Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310363
|
|
MRS JAMILA KHATUN
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-002-011/3938 (BAHBERA)
|
0409001000NRG23130420220037131
|
13/04/2022
|
Rasida Begum
|
0409001WL000984
|
Rasida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310509
|
|
MRS RASIDA BEGUM
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-002-011/3939 (BAHBERA)
|
0409001000NRG23130420220037132
|
13/04/2022
|
Abdul Karim
|
0409001WL000984
|
Abdul Karim
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310772
|
|
MR ABDUL KARIM
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-002-011/3940 (BAHBERA)
|
0409001000NRG23130420220037133
|
13/04/2022
|
Abdul Gani
|
0409001WL000984
|
Abdul Gani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310762
|
|
MR ABDUL GONI
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-002-011/3944 (BAHBERA)
|
0409001000NRG23130420220037137
|
13/04/2022
|
Chahara Khatun
|
0409001WL000984
|
Chahara Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310375
|
|
MRS CHAHARA KHATUN
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-002-011/3945 (BAHBERA)
|
0409001000NRG23130420220037138
|
13/04/2022
|
Selima Khatun
|
0409001WL000984
|
Selima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310504
|
|
MRS SELIMA KHATUN
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-002-011/3949 (BAHBERA)
|
0409001000NRG23130420220037142
|
13/04/2022
|
Kasem Ali
|
0409001WL000984
|
Kasem Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310763
|
|
MR KASEM ALI
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-002-011/3949 (BAHBERA)
|
0409001000NRG23130420220037141
|
13/04/2022
|
Mozida Khatun
|
0409001WL000984
|
Mozida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310766
|
|
MRS MOZIDA KHATUN
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-002-011/3950 (BAHBERA)
|
0409001000NRG23130420220037143
|
13/04/2022
|
Mehera Khatun
|
0409001WL000984
|
Mehera Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310768
|
|
MRS MEHERA KHATUN
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-002-011/3952 (BAHBERA)
|
0409001000NRG23130420220037144
|
13/04/2022
|
Fajila Begum
|
0409001WL000984
|
Fajila Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310760
|
|
MRS FAJILA BEGUM
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-002-011/3956 (BAHBERA)
|
0409001000NRG23130420220037148
|
13/04/2022
|
Ismatara Begum
|
0409001WL000984
|
Ismatara Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310769
|
|
MRS ISMUTARA BEGUM
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-002-011/3961 (BAHBERA)
|
0409001000NRG23130420220037153
|
13/04/2022
|
Baharul Islam
|
0409001WL000984
|
Baharul Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310767
|
|
MR BAHARU ISLAM
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-002-011/3977 (BAHBERA)
|
0409001000NRG23130420220037157
|
13/04/2022
|
Wajida Begum
|
0409001WL000984
|
Wajida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310541
|
|
MRS WAJIDA BEGUM
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-002-011/3978 (BAHBERA)
|
0409001000NRG23130420220037158
|
13/04/2022
|
Mahida Khatun
|
0409001WL000984
|
Mahida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310771
|
|
MRS MAHIDA KHATUN
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-002-011/3982 (BAHBERA)
|
0409001000NRG23130420220037161
|
13/04/2022
|
Akbar Ali
|
0409001WL000984
|
Akbar Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310764
|
|
MR AKBAR ALI
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-002-011/3983 (BAHBERA)
|
0409001000NRG23130420220037163
|
13/04/2022
|
Alal Uddin
|
0409001WL000984
|
Alal Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310765
|
|
MR ALAL UDDIN
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-002-011/3987 (BAHBERA)
|
0409001000NRG23130420220037166
|
13/04/2022
|
Sirajul Haque
|
0409001WL000984
|
Sirajul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310770
|
|
MR SIRAJUL HOQUE
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-002-011/4001 (BAHBERA)
|
0409001000NRG23130420220037168
|
13/04/2022
|
Amena Khatun
|
0409001WL000984
|
Amena Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310761
|
|
MRS AMENA KHATUN
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-018-001/1583 (THELAMARA)
|
0409001000NRG23130420220038128
|
13/04/2022
|
Amir Ali
|
0409001WL001004
|
Amir Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310711
|
|
MR AMIR ALI
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-018-001/1726 (THELAMARA)
|
0409001000NRG23130420220032574
|
13/04/2022
|
Saiful Islam
|
0409001WL000887
|
Saiful Islam
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310365
|
|
SAIFUL ISLAM
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-018-001/1727 (THELAMARA)
|
0409001000NRG23130420220038130
|
13/04/2022
|
Achamina Khatun
|
0409001WL001004
|
Achamina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310742
|
|
MRS ACHAMINA KHATUN
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-018-001/2062 (THELAMARA)
|
0409001000NRG23130420220038146
|
13/04/2022
|
Jarina Khatun
|
0409001WL001004
|
Jarina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310741
|
|
MRS JARINA BEGUM
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-018-001/2155 (THELAMARA)
|
0409001000NRG23130420220038150
|
13/04/2022
|
Amina Khatun
|
0409001WL001004
|
Amina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310721
|
|
MRS AMINA KHATUN
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-018-001/2464 (THELAMARA)
|
0409001000NRG23130420220038156
|
13/04/2022
|
Suleha Khatun
|
0409001WL001004
|
Suleha Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310778
|
|
MRS SULEHA KHATUN
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-018-001/4052 (THELAMARA)
|
0409001000NRG23130420220038159
|
13/04/2022
|
Kalim Udin
|
0409001WL001004
|
Kalim Udin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310724
|
|
SHRI MD KALIM UDDIN LTI
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-018-001/4489 (THELAMARA)
|
0409001000NRG23130420220038166
|
13/04/2022
|
Jakir Hussain
|
0409001WL001004
|
Jakir Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310780
|
|
MR JAKIR HUSSAIN
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-018-001/4493 (THELAMARA)
|
0409001000NRG23130420220038167
|
13/04/2022
|
Anura Begum
|
0409001WL001004
|
Anura Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310779
|
|
MRS ANURA BEGUM
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-018-001/4889 (THELAMARA)
|
0409001000NRG23130420220038175
|
13/04/2022
|
Jubeda Khatun
|
0409001WL001004
|
Jubeda Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310374
|
|
MRS JUBEDA KHATUN
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-018-001/4891 (THELAMARA)
|
0409001000NRG23130420220038177
|
13/04/2022
|
Fula Banu
|
0409001WL001004
|
Fula Banu
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310373
|
|
MRS FULA BANU
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-018-004/1669 (THELAMARA)
|
0409001000NRG23130420220032504
|
13/04/2022
|
Jyoti Devi Das
|
0409001WL000882
|
Jyoti Devi Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310705
|
|
MRS JYOTI DEVI DAS
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-018-004/1866 (THELAMARA)
|
0409001000NRG23130420220032505
|
13/04/2022
|
ADHIR MANDAL
|
0409001WL000882
|
ADHIR MANDAL
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310706
|
|
MR ADHIR MONDAL
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-018-005/4571 (THELAMARA)
|
0409001000NRG23130420220032518
|
13/04/2022
|
Durga Devi
|
0409001WL000882
|
Durga Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310777
|
|
MRS DURGA DEVI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-018-006/2173 (THELAMARA)
|
0409001000NRG23130420220032521
|
13/04/2022
|
Munul Borah
|
0409001WL000882
|
Munul Borah
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310717
|
|
MR MUNUL BORAH
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-018-006/4542 (THELAMARA)
|
0409001000NRG23130420220038192
|
13/04/2022
|
Subrat Das
|
0409001WL001004
|
Subrat Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310511
|
|
MR SUBRAT DAS
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-018-006/4619 (THELAMARA)
|
0409001000NRG23130420220032527
|
13/04/2022
|
Taj Uddin
|
0409001WL000882
|
Taj Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310781
|
|
MR TAJ UDDIN
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-018-006/4620 (THELAMARA)
|
0409001000NRG23130420220032528
|
13/04/2022
|
Jeleka Khatun
|
0409001WL000882
|
Jeleka Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310782
|
|
MRS JELEKA KHATUN
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-018-009/2236 (THELAMARA)
|
0409001000NRG23130420220032582
|
13/04/2022
|
Ishak Ali
|
0409001WL000887
|
Ishak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310367
|
|
ISHAK ALI
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-018-009/2521 (THELAMARA)
|
0409001000NRG23130420220032587
|
13/04/2022
|
Abdul Kasem
|
0409001WL000887
|
Abdul Kasem
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310366
|
|
ABDUL KASEM
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-018-009/4042 (THELAMARA)
|
0409001000NRG23130420220032590
|
13/04/2022
|
Rejina Khatun
|
0409001WL000887
|
Rejina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310371
|
|
MRS REJINA KHATUN
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-018-009/4110 (THELAMARA)
|
0409001000NRG23130420220032592
|
13/04/2022
|
Josna Begum
|
0409001WL000887
|
Josna Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310783
|
|
MRS JOSNA BEGUM
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-018-009/4506 (THELAMARA)
|
0409001000NRG23130420220032600
|
13/04/2022
|
Husen Ali
|
0409001WL000887
|
Husen Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310752
|
|
MR HUSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
262
|
DHEKIAJULI
|
AS-09-001-018-006/4622 (THELAMARA)
|
0409001000NRG23130420220032530
|
13/04/2022
|
Suchen Das
|
0409001WL000882
|
Suchen Das
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310519
|
|
MR SUCHEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
263
|
DHEKIAJULI
|
AS-09-001-018-001/2465 (THELAMARA)
|
0409001000NRG23130420220038157
|
13/04/2022
|
Safikul Islam
|
0409001WL001004
|
Safikul Islam
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310487
|
|
SAFIKUL ISLAM
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-018-009/4674 (THELAMARA)
|
0409001000NRG23130420220032605
|
13/04/2022
|
Ibrahim Ali
|
0409001WL000887
|
Ibrahim Ali
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310528
|
|
IBRAHIM ALI
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-018-009/4868 (THELAMARA)
|
0409001000NRG23130420220032614
|
13/04/2022
|
Abdul Jabbar
|
0409001WL000887
|
Abdul Jabbar
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310543
|
|
MR BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
266
|
DHEKIAJULI
|
AS-09-001-002-007/2902 (BAHBERA)
|
0409001000NRG23130420220035015
|
13/04/2022
|
Ajoy Satnami
|
0409001WL000941
|
Ajoy Satnami
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310476
|
|
AJOY SATNAMI
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-002-011/3958 (BAHBERA)
|
0409001000NRG23130420220037150
|
13/04/2022
|
Israhil Ali
|
0409001WL000984
|
Israhil Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310566
|
|
ISRAHIL ALI
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-002-011/3988 (BAHBERA)
|
0409001000NRG23130420220037167
|
13/04/2022
|
Ajijur Rahman
|
0409001WL000984
|
Ajijur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310506
|
|
AJIJUR RAHMAN JIA
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-018-001/1268 (THELAMARA)
|
0409001000NRG23130420220038118
|
13/04/2022
|
Karam Ali
|
0409001WL001004
|
Karam Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310455
|
|
KARAM ALI
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-018-001/1271 (THELAMARA)
|
0409001000NRG23130420220038119
|
13/04/2022
|
Nurul Amin
|
0409001WL001004
|
Nurul Amin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310437
|
|
NURUL AMIN
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-018-001/133 (THELAMARA)
|
0409001000NRG23130420220038120
|
13/04/2022
|
Faizul Rahman
|
0409001WL001004
|
Faizul Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310436
|
|
FAIZUL RAHMAN
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-018-001/1355 (THELAMARA)
|
0409001000NRG23130420220032477
|
13/04/2022
|
Muskara Ahmed
|
0409001WL000882
|
Muskara Ahmed
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310407
|
|
MASHUKA AHMED
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-018-001/137 (THELAMARA)
|
0409001000NRG23130420220038121
|
13/04/2022
|
Janaki Ghatuwar
|
0409001WL001004
|
Janaki Ghatuwar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310414
|
|
JANAKI GHATOWAR
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-018-001/138 (THELAMARA)
|
0409001000NRG23130420220038122
|
13/04/2022
|
Bhanu Tanti
|
0409001WL001004
|
Bhanu Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310413
|
|
BHANU TANTI
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-018-001/1401 (THELAMARA)
|
0409001000NRG23130420220038123
|
13/04/2022
|
Suchitra Das
|
0409001WL001004
|
Suchitra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310377
|
|
SUCHITRA DAS
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-018-001/1451 (THELAMARA)
|
0409001000NRG23130420220038124
|
13/04/2022
|
Moriyam Bibi
|
0409001WL001004
|
Moriyam Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310409
|
|
MARIYAM BIBI
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-018-001/1454 (THELAMARA)
|
0409001000NRG23130420220038125
|
13/04/2022
|
Abdul Mannas
|
0409001WL001004
|
Abdul Mannas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310435
|
|
ABDUL MANNASH
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-018-001/1457 (THELAMARA)
|
0409001000NRG23130420220038126
|
13/04/2022
|
Alekjaan
|
0409001WL001004
|
Alekjaan
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310444
|
|
ALEKAJAN
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-018-001/1517 (THELAMARA)
|
0409001000NRG23130420220038127
|
13/04/2022
|
KADDUS ALI
|
0409001WL001004
|
KADDUS ALI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310408
|
|
KADDUS ALI
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-018-001/1721 (THELAMARA)
|
0409001000NRG23130420220038129
|
13/04/2022
|
Johura Khatun
|
0409001WL001004
|
Johura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310475
|
|
JOHURA KHATUN
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-018-001/1734 (THELAMARA)
|
0409001000NRG23130420220038131
|
13/04/2022
|
Samala Khatun
|
0409001WL001004
|
Samala Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310490
|
|
SAMALA KHATUN
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-018-001/1736 (THELAMARA)
|
0409001000NRG23130420220038132
|
13/04/2022
|
Manuwara Khatun
|
0409001WL001004
|
Manuwara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310411
|
|
MANURA BEGUM
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-018-001/1758 (THELAMARA)
|
0409001000NRG23130420220038133
|
13/04/2022
|
Abbas Ali
|
0409001WL001004
|
Abbas Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310457
|
|
ABBAS ALI
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-018-001/1760 (THELAMARA)
|
0409001000NRG23130420220038134
|
13/04/2022
|
Alekjan Bibi
|
0409001WL001004
|
Alekjan Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310489
|
|
ALEKJAN BIBI
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-018-001/1763 (THELAMARA)
|
0409001000NRG23130420220038135
|
13/04/2022
|
Rajena Khatun
|
0409001WL001004
|
Rajena Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310421
|
|
RAJINA KHATUN
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-018-001/1764 (THELAMARA)
|
0409001000NRG23130420220038136
|
13/04/2022
|
Morjina Khatun
|
0409001WL001004
|
Morjina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310418
|
|
MARJINA KHATUN
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-018-001/1781 (THELAMARA)
|
0409001000NRG23130420220038137
|
13/04/2022
|
Rejia Khatun
|
0409001WL001004
|
Rejia Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310422
|
|
REJIYA KHATUN & RAISUDDIN SHEIKH
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-018-001/1800 (THELAMARA)
|
0409001000NRG23130420220038138
|
13/04/2022
|
ICHAK ALI
|
0409001WL001004
|
ICHAK ALI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310410
|
|
ICHAK ALI
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-018-001/1911 (THELAMARA)
|
0409001000NRG23130420220038139
|
13/04/2022
|
DIPALI TANTI
|
0409001WL001004
|
DIPALI TANTI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310415
|
|
DIPALI TANTI
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-018-001/1917 (THELAMARA)
|
0409001000NRG23130420220038140
|
13/04/2022
|
SUR BANU
|
0409001WL001004
|
SUR BANU
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310473
|
|
SUR BANU
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-018-001/2005 (THELAMARA)
|
0409001000NRG23130420220038141
|
13/04/2022
|
MIRJAN BIBI
|
0409001WL001004
|
MIRJAN BIBI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310420
|
|
MIRAJAN
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-018-001/2007 (THELAMARA)
|
0409001000NRG23130420220038142
|
13/04/2022
|
Kamala Khatun
|
0409001WL001004
|
Kamala Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310474
|
|
KAMALA KHATUN
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-018-001/2008 (THELAMARA)
|
0409001000NRG23130420220038143
|
13/04/2022
|
FALANI KHATUN
|
0409001WL001004
|
FALANI KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310419
|
|
FALANI KHATUN
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-018-001/2009 (THELAMARA)
|
0409001000NRG23130420220038144
|
13/04/2022
|
FULJAN BIBI
|
0409001WL001004
|
FULJAN BIBI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310480
|
|
FULJAN BIBI
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-018-001/2010 (THELAMARA)
|
0409001000NRG23130420220038145
|
13/04/2022
|
ASIA KHATUN
|
0409001WL001004
|
ASIA KHATUN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310456
|
|
ASIA KHATUN
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-018-001/2118 (THELAMARA)
|
0409001000NRG23130420220038147
|
13/04/2022
|
Arati Das
|
0409001WL001004
|
Arati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310434
|
|
ARATI DAS
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-018-001/2138 (THELAMARA)
|
0409001000NRG23130420220038148
|
13/04/2022
|
Majida Khatun
|
0409001WL001004
|
Majida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310479
|
|
MAJIDA KHATUN
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-018-001/2153 (THELAMARA)
|
0409001000NRG23130420220038149
|
13/04/2022
|
Rahima Khatun
|
0409001WL001004
|
Rahima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310486
|
|
RAHIMA KHATUN
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-018-001/2161 (THELAMARA)
|
0409001000NRG23130420220038151
|
13/04/2022
|
Sulema Khatun
|
0409001WL001004
|
Sulema Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310483
|
|
SULEMA KHATUN
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-018-001/2164 (THELAMARA)
|
0409001000NRG23130420220038152
|
13/04/2022
|
Hasina Khatun
|
0409001WL001004
|
Hasina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310488
|
|
HASINA KHATUN
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-018-001/2187 (THELAMARA)
|
0409001000NRG23130420220038153
|
13/04/2022
|
Anowara Khatun
|
0409001WL001004
|
Anowara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310515
|
|
ANOWARA KHATUN
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-018-001/2400 (THELAMARA)
|
0409001000NRG23130420220038154
|
13/04/2022
|
Rahima khatun
|
0409001WL001004
|
Rahima khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310548
|
|
RAHIMA KHATUN
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-018-001/2407 (THELAMARA)
|
0409001000NRG23130420220038155
|
13/04/2022
|
Chereg Ali
|
0409001WL001004
|
Chereg Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310468
|
|
CHEREG ALI
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-018-001/2408 (THELAMARA)
|
0409001000NRG23130420220032489
|
13/04/2022
|
Sajeda Begum
|
0409001WL000882
|
Sajeda Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310561
|
|
SAJEDA BEGUM
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-018-001/2466 (THELAMARA)
|
0409001000NRG23130420220038158
|
13/04/2022
|
Gagibur Rahman
|
0409001WL001004
|
Gagibur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310467
|
|
GAJIBUR ROHMAN
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-018-001/4055 (THELAMARA)
|
0409001000NRG23130420220038160
|
13/04/2022
|
Rejija Khatun
|
0409001WL001004
|
Rejija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310481
|
|
REJIYA KHATUN
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-018-001/4213 (THELAMARA)
|
0409001000NRG23130420220038161
|
13/04/2022
|
Manikjaan Bibi
|
0409001WL001004
|
Manikjaan Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310520
|
|
MANIKJAAN BIBI
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-018-001/4214 (THELAMARA)
|
0409001000NRG23130420220038162
|
13/04/2022
|
Gobinda Das
|
0409001WL001004
|
Gobinda Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310513
|
|
GOBINDA DAS
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-018-001/4215 (THELAMARA)
|
0409001000NRG23130420220032493
|
13/04/2022
|
Sofikul Islam
|
0409001WL000882
|
Sofikul Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310521
|
|
SOFIKUL ISLAM
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-018-001/4465 (THELAMARA)
|
0409001000NRG23130420220032575
|
13/04/2022
|
Mafida Khatun
|
0409001WL000887
|
Mafida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310501
|
|
MAFIDA KHATUN
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-018-001/4467 (THELAMARA)
|
0409001000NRG23130420220038163
|
13/04/2022
|
Samaru Tanti
|
0409001WL001004
|
Samaru Tanti
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310498
|
|
SAMARU TANTI
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-018-001/4469 (THELAMARA)
|
0409001000NRG23130420220032576
|
13/04/2022
|
Ranajina Begam
|
0409001WL000887
|
Ranajina Begam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310500
|
|
RANAJINA BEGAM
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-018-001/4470 (THELAMARA)
|
0409001000NRG23130420220038164
|
13/04/2022
|
Abdul Mataleb
|
0409001WL001004
|
Abdul Mataleb
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310502
|
|
ABDUL MATALEB
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-018-001/4471 (THELAMARA)
|
0409001000NRG23130420220038165
|
13/04/2022
|
Chayet Banu
|
0409001WL001004
|
Chayet Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310499
|
|
CHAYET BANU
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-018-001/4495 (THELAMARA)
|
0409001000NRG23130420220038168
|
13/04/2022
|
Sabina Yesmin
|
0409001WL001004
|
Sabina Yesmin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310517
|
|
SABINA YESMIN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-018-001/4884 (THELAMARA)
|
0409001000NRG23130420220038171
|
13/04/2022
|
Rup Banu
|
0409001WL001004
|
Rup Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310563
|
|
RUP BANU
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-018-001/4885 (THELAMARA)
|
0409001000NRG23130420220038172
|
13/04/2022
|
Chaleman Nessa
|
0409001WL001004
|
Chaleman Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310554
|
|
CHALEMAN NESSA
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-018-001/4886 (THELAMARA)
|
0409001000NRG23130420220038173
|
13/04/2022
|
Tahir Ali
|
0409001WL001004
|
Tahir Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310549
|
|
TAHIR ALI
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-018-001/4888 (THELAMARA)
|
0409001000NRG23130420220038174
|
13/04/2022
|
Chura Banu
|
0409001WL001004
|
Chura Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310550
|
|
CHURA BANU
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-018-001/4890 (THELAMARA)
|
0409001000NRG23130420220038176
|
13/04/2022
|
Mamtaz Begum
|
0409001WL001004
|
Mamtaz Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310562
|
|
MAMTAZ BEGUM
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-018-001/644 (THELAMARA)
|
0409001000NRG23130420220038178
|
13/04/2022
|
Jalal Uddin
|
0409001WL001004
|
Jalal Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310412
|
|
JALAL UDDIN
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-018-001/796 (THELAMARA)
|
0409001000NRG23130420220038179
|
13/04/2022
|
Abdul Karim
|
0409001WL001004
|
Abdul Karim
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310472
|
|
ABDUL KARIM
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-018-001/811 (THELAMARA)
|
0409001000NRG23130420220038180
|
13/04/2022
|
Jamila Khatun
|
0409001WL001004
|
Jamila Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310471
|
|
JAMILA KHATUN
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-018-002/1060 (THELAMARA)
|
0409001000NRG23130420220038181
|
13/04/2022
|
Kushal Boro
|
0409001WL001004
|
Kushal Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310379
|
|
KUSHAL BORO
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-018-002/1987 (THELAMARA)
|
0409001000NRG23130420220038182
|
13/04/2022
|
MAHESHWARI DAIMARI
|
0409001WL001004
|
MAHESHWARI DAIMARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310406
|
|
MANESWARI DAIMARI
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-018-004/1171 (THELAMARA)
|
0409001000NRG23130420220038183
|
13/04/2022
|
Gopal Kurmi
|
0409001WL001004
|
Gopal Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310417
|
|
GOPAL KURMI
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-018-004/2410 (THELAMARA)
|
0409001000NRG23130420220038184
|
13/04/2022
|
Jyotsna rani Das
|
0409001WL001004
|
Jyotsna rani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310450
|
|
JYOTASNARANI DAS
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-018-004/2419 (THELAMARA)
|
0409001000NRG23130420220038185
|
13/04/2022
|
Safiya Khatun
|
0409001WL001004
|
Safiya Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310523
|
|
CHAFIJA KHATUN
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-018-004/512 (THELAMARA)
|
0409001000NRG23130420220032506
|
13/04/2022
|
Sachindra Mandal
|
0409001WL000882
|
Sachindra Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310416
|
|
SACHINDRA MANDAL
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-018-005/1357 (THELAMARA)
|
0409001000NRG23130420220032507
|
13/04/2022
|
Maheswari Rohidas
|
0409001WL000882
|
Maheswari Rohidas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310380
|
|
MAHESWARI RAHI DAS
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-018-005/232 (THELAMARA)
|
0409001000NRG23130420220032509
|
13/04/2022
|
Haradhan Bhadra
|
0409001WL000882
|
Haradhan Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310402
|
|
HARADHAN BHADRA
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-018-005/2574 (THELAMARA)
|
0409001000NRG23130420220032510
|
13/04/2022
|
Radha Mandal
|
0409001WL000882
|
Radha Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310443
|
|
RADHA MANDAL
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-018-005/2587 (THELAMARA)
|
0409001000NRG23130420220032511
|
13/04/2022
|
Chukki Gor
|
0409001WL000882
|
Chukki Gor
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310459
|
|
CHUKKI GOR
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-018-005/2587 (THELAMARA)
|
0409001000NRG23130420220032512
|
13/04/2022
|
Chukki Gour
|
0409001WL000882
|
Chukki Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310482
|
|
CHUKKI GOR
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-018-005/2596 (THELAMARA)
|
0409001000NRG23130420220032513
|
13/04/2022
|
Rambati Gour
|
0409001WL000882
|
Rambati Gour
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310462
|
|
RAMBATI GOUR
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-018-005/2605 (THELAMARA)
|
0409001000NRG23130420220032514
|
13/04/2022
|
Gakul Chetry
|
0409001WL000882
|
Gakul Chetry
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310461
|
|
GAKUL CHETRY
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-018-005/2616 (THELAMARA)
|
0409001000NRG23130420220032515
|
13/04/2022
|
Moni Rohidas
|
0409001WL000882
|
Moni Rohidas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310452
|
|
MONI ROHIDAS
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-018-005/4564 (THELAMARA)
|
0409001000NRG23130420220032516
|
13/04/2022
|
Nirmala Devi
|
0409001WL000882
|
Nirmala Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310518
|
|
NIRMALA DEVI
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-018-005/4565 (THELAMARA)
|
0409001000NRG23130420220032517
|
13/04/2022
|
Punam Devi
|
0409001WL000882
|
Punam Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310514
|
|
PUNAM DEVI
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-018-006/1079 (THELAMARA)
|
0409001000NRG23130420220032519
|
13/04/2022
|
Arun Bora
|
0409001WL000882
|
Arun Bora
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310464
|
|
ARUN BORAH
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-018-006/2487 (THELAMARA)
|
0409001000NRG23130420220038186
|
13/04/2022
|
Mayarani Borah
|
0409001WL001004
|
Mayarani Borah
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310465
|
|
MAYA RANI BORA
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-018-006/2491 (THELAMARA)
|
0409001000NRG23130420220032522
|
13/04/2022
|
Golap Hussain
|
0409001WL000882
|
Golap Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310522
|
|
GOLAP HUSSAIN
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-018-006/2686 (THELAMARA)
|
0409001000NRG23130420220032523
|
13/04/2022
|
Iddish Ali
|
0409001WL000882
|
Iddish Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310470
|
|
MOUSUMI BEGUM
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-018-006/391 (THELAMARA)
|
0409001000NRG23130420220032524
|
13/04/2022
|
Niteswar Bora
|
0409001WL000882
|
Niteswar Bora
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310405
|
|
NITESWAR BORA
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-018-006/408 (THELAMARA)
|
0409001000NRG23130420220038187
|
13/04/2022
|
Ashit Das
|
0409001WL001004
|
Ashit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310378
|
|
ASIT DAS
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-018-006/4151 (THELAMARA)
|
0409001000NRG23130420220038188
|
13/04/2022
|
Sumati Das
|
0409001WL001004
|
Sumati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310466
|
|
SUMATI DAS
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-018-006/416 (THELAMARA)
|
0409001000NRG23130420220038189
|
13/04/2022
|
Saitendra Das
|
0409001WL001004
|
Saitendra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310404
|
|
SATYENDRA DAS
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-018-006/4175 (THELAMARA)
|
0409001000NRG23130420220032525
|
13/04/2022
|
Rotimoni Das
|
0409001WL000882
|
Rotimoni Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310469
|
|
NISHI KANTA DAS
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-018-006/4541 (THELAMARA)
|
0409001000NRG23130420220038191
|
13/04/2022
|
Gitika Das
|
0409001WL001004
|
Gitika Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310512
|
|
GITIKA DAS
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-018-006/4617 (THELAMARA)
|
0409001000NRG23130420220032526
|
13/04/2022
|
Mastufa Ali
|
0409001WL000882
|
Mastufa Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310525
|
|
MASTUFA ALI
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-018-006/4621 (THELAMARA)
|
0409001000NRG23130420220032529
|
13/04/2022
|
Menaka Das
|
0409001WL000882
|
Menaka Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310524
|
|
MENAKA DAS
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-018-006/864 (THELAMARA)
|
0409001000NRG23130420220038193
|
13/04/2022
|
Gagiur Rahman
|
0409001WL001004
|
Gagiur Rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310453
|
|
GAJIBUR RAHMAN
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-018-007/4056 (THELAMARA)
|
0409001000NRG23130420220032577
|
13/04/2022
|
Hazeka Banu
|
0409001WL000887
|
Hazeka Banu
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310485
|
|
HAZEKA BANU
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-018-007/4870 (THELAMARA)
|
0409001000NRG23130420220032578
|
13/04/2022
|
Nizam Uddin
|
0409001WL000887
|
Nizam Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310552
|
|
NIZAM UDDIN
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-018-009/1226 (THELAMARA)
|
0409001000NRG23130420220032579
|
13/04/2022
|
Nased Ali
|
0409001WL000887
|
Nased Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310546
|
|
NASED ALI
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-018-009/1605 (THELAMARA)
|
0409001000NRG23130420220032580
|
13/04/2022
|
Ramjan Ali
|
0409001WL000887
|
Ramjan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310534
|
|
RAMJAN ALI
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-018-009/2055 (THELAMARA)
|
0409001000NRG23130420220032581
|
13/04/2022
|
Salima Khatun
|
0409001WL000887
|
Salima Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310431
|
|
SALIMA KHATUN
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-018-009/2237 (THELAMARA)
|
0409001000NRG23130420220032583
|
13/04/2022
|
Muktar Ali
|
0409001WL000887
|
Muktar Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310495
|
|
MUKTAR ALI
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-018-009/2287 (THELAMARA)
|
0409001000NRG23130420220032584
|
13/04/2022
|
Amena Begam
|
0409001WL000887
|
Amena Begam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310448
|
|
AMENA KHATUN
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-018-009/2288 (THELAMARA)
|
0409001000NRG23130420220032585
|
13/04/2022
|
Sajija Khatun
|
0409001WL000887
|
Sajija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310454
|
|
SAJIJA KHATUN
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-018-009/2386 (THELAMARA)
|
0409001000NRG23130420220032586
|
13/04/2022
|
Kunti Boro
|
0409001WL000887
|
Kunti Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310449
|
|
KUNTI BORO
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-018-009/2528 (THELAMARA)
|
0409001000NRG23130420220032588
|
13/04/2022
|
Samsul Nehar
|
0409001WL000887
|
Samsul Nehar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310451
|
|
SHAMSUN NEHAR
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-018-009/2559 (THELAMARA)
|
0409001000NRG23130420220032589
|
13/04/2022
|
Abdul Barek
|
0409001WL000887
|
Abdul Barek
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310532
|
|
ABDUL BAREK
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-018-009/4109 (THELAMARA)
|
0409001000NRG23130420220032591
|
13/04/2022
|
Manuara Khatun
|
0409001WL000887
|
Manuara Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310527
|
|
MONOARA KHATUN
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-018-009/4111 (THELAMARA)
|
0409001000NRG23130420220032593
|
13/04/2022
|
Ahamuddin Ali
|
0409001WL000887
|
Ahamuddin Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310484
|
|
AHAMUDDIN ALI
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-018-009/4204 (THELAMARA)
|
0409001000NRG23130420220032594
|
13/04/2022
|
Jamal Ali
|
0409001WL000887
|
Jamal Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310535
|
|
JAMAL ALI
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-018-009/4205 (THELAMARA)
|
0409001000NRG23130420220032595
|
13/04/2022
|
Sarifa Begum
|
0409001WL000887
|
Sarifa Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310536
|
|
SARIFA BEGUM
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-018-009/4501 (THELAMARA)
|
0409001000NRG23130420220032596
|
13/04/2022
|
Karamat Ali
|
0409001WL000887
|
Karamat Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310494
|
|
KARAMAT ALI
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-018-009/4502 (THELAMARA)
|
0409001000NRG23130420220032597
|
13/04/2022
|
Hiyajuddin Ahmed
|
0409001WL000887
|
Hiyajuddin Ahmed
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310493
|
|
HIYAJUDDIN AHMED
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-018-009/4504 (THELAMARA)
|
0409001000NRG23130420220032598
|
13/04/2022
|
Mamata Begum
|
0409001WL000887
|
Mamata Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310497
|
|
MAMATA BEGUM
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-018-009/4505 (THELAMARA)
|
0409001000NRG23130420220032599
|
13/04/2022
|
Chahura Khatun
|
0409001WL000887
|
Chahura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310496
|
|
CHAHURA KHATUN
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-018-009/4647 (THELAMARA)
|
0409001000NRG23130420220032601
|
13/04/2022
|
Jasumuddin
|
0409001WL000887
|
Jasumuddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310530
|
|
JASU MUDDIN
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-018-009/4660 (THELAMARA)
|
0409001000NRG23130420220032602
|
13/04/2022
|
Rashida Begum
|
0409001WL000887
|
Rashida Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310537
|
|
RASHIDA BEGUM
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-018-009/4670 (THELAMARA)
|
0409001000NRG23130420220032603
|
13/04/2022
|
Arjina Begum
|
0409001WL000887
|
Arjina Begum
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310560
|
|
ARJINA BEGUM
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-018-009/4671 (THELAMARA)
|
0409001000NRG23130420220032604
|
13/04/2022
|
Sahjahan Ali
|
0409001WL000887
|
Sahjahan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310531
|
|
SAHJAHAN ALI
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-018-009/4675 (THELAMARA)
|
0409001000NRG23130420220032606
|
13/04/2022
|
Jajagan Nessa
|
0409001WL000887
|
Jajagan Nessa
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310533
|
|
JAJAGAN NESSA
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-018-009/4678 (THELAMARA)
|
0409001000NRG23130420220032608
|
13/04/2022
|
Jiarul Haque
|
0409001WL000887
|
Jiarul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310538
|
|
JIARUL HAQUE
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-018-009/4679 (THELAMARA)
|
0409001000NRG23130420220032609
|
13/04/2022
|
Shahjahan Ali
|
0409001WL000887
|
Shahjahan Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310539
|
|
SHAHJAHAN ALI
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-018-009/4766 (THELAMARA)
|
0409001000NRG23130420220032610
|
13/04/2022
|
Main Uddin
|
0409001WL000887
|
Main Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310555
|
|
MAIN UDDIN
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-018-009/4767 (THELAMARA)
|
0409001000NRG23130420220032611
|
13/04/2022
|
Sabikun Nahar
|
0409001WL000887
|
Sabikun Nahar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310558
|
|
SABIKUN NAHAR
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-018-009/4799 (THELAMARA)
|
0409001000NRG23130420220032612
|
13/04/2022
|
Babul Ali
|
0409001WL000887
|
Babul Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310564
|
|
BABUL ALI
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-018-009/4867 (THELAMARA)
|
0409001000NRG23130420220032613
|
13/04/2022
|
Saddam Ali
|
0409001WL000887
|
Saddam Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310559
|
|
SADDAM ALI
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-018-009/4871 (THELAMARA)
|
0409001000NRG23130420220032615
|
13/04/2022
|
Manjura Khatun
|
0409001WL000887
|
Manjura Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310557
|
|
MANJURA KHATUN
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-018-009/4872 (THELAMARA)
|
0409001000NRG23130420220032616
|
13/04/2022
|
Achina Khatun
|
0409001WL000887
|
Achina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310556
|
|
ACHINA KHATUN
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-018-009/4873 (THELAMARA)
|
0409001000NRG23130420220032617
|
13/04/2022
|
Abdul Karim
|
0409001WL000887
|
Abdul Karim
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310547
|
|
ABDUL KARIM
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-018-009/4874 (THELAMARA)
|
0409001000NRG23130420220032618
|
13/04/2022
|
Nuruddin Ali
|
0409001WL000887
|
Nuruddin Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310551
|
|
NURUDDIN ALI
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-018-009/4875 (THELAMARA)
|
0409001000NRG23130420220032619
|
13/04/2022
|
Mantaj Ali
|
0409001WL000887
|
Mantaj Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310553
|
|
MANTAJ ALI
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-018-009/4880 (THELAMARA)
|
0409001000NRG23130420220032620
|
13/04/2022
|
Dulal Uddin
|
0409001WL000887
|
Dulal Uddin
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310565
|
|
DULAL UDDIN
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-018-009/947 (THELAMARA)
|
0409001000NRG23130420220032621
|
13/04/2022
|
Saiful Islam
|
0409001WL000887
|
Saiful Islam
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310544
|
|
BINOY ROY
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-018-010/4673 (THELAMARA)
|
0409001000NRG23130420220032622
|
13/04/2022
|
Sanjay Mandal
|
0409001WL000887
|
Sanjay Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310529
|
|
SANJAY MANDAL
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-018-010/4869 (THELAMARA)
|
0409001000NRG23130420220032623
|
13/04/2022
|
Sunil Ch Mandal
|
0409001WL000887
|
Sunil Ch Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310545
|
|
SUNIL CH. MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
392
|
DHEKIAJULI
|
AS-09-001-002-001/2708 (BAHBERA)
|
0409001000NRG23130420220034819
|
13/04/2022
|
Rakesh Kumar Dey
|
0409001WL000938
|
Rakesh Kumar Dey
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310440
|
|
RAKESH KUMAR DEY
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-018-001/4649 (THELAMARA)
|
0409001000NRG23130420220038169
|
13/04/2022
|
Aher Banu
|
0409001WL001004
|
Aher Banu
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310526
|
|
AHER BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
394
|
DHEKIAJULI
|
AS-09-001-002-001/1773 (BAHBERA)
|
0409001000NRG23130420220038370
|
13/04/2022
|
Sanjit Nandi
|
0409001WL001010
|
Sanjit Nandi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310433
|
|
SANJIT NANDI
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-002-001/3410 (BAHBERA)
|
0409001000NRG23130420220038374
|
13/04/2022
|
Dipali Chaki
|
0409001WL001010
|
Dipali Chaki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310491
|
|
DIPALI CHAKI
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-002-001/3574 (BAHBERA)
|
0409001000NRG23130420220038376
|
13/04/2022
|
Sujit Sarkar
|
0409001WL001010
|
Sujit Sarkar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310463
|
|
SUJIT SARKAR
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-002-001/3689 (BAHBERA)
|
0409001000NRG23130420220038378
|
13/04/2022
|
Nitai Dey
|
0409001WL001010
|
Nitai Dey
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310492
|
|
NITAI DEY
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-002-001/3689 (BAHBERA)
|
0409001000NRG23130420220038379
|
13/04/2022
|
Runa Dasgupta
|
0409001WL001010
|
Runa Dasgupta
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310568
|
|
RUNA DASGUPTA DEY
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-002-001/4144 (BAHBERA)
|
0409001000NRG23130420220034822
|
13/04/2022
|
Samiyara Khatun
|
0409001WL000938
|
Samiyara Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310567
|
|
MRS SAMIYARA KHATUN
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-002-004/2988 (BAHBERA)
|
0409001000NRG23130420220037500
|
13/04/2022
|
Achiya Khatun
|
0409001WL000994
|
Achiya Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310477
|
|
ACHIYA KHATUN
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-002-007/1603 (BAHBERA)
|
0409001000NRG23130420220036062
|
13/04/2022
|
Runamai Satnami
|
0409001WL000958
|
Runamai Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310401
|
|
RUNAMAI SATNAMI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-002-007/1607 (BAHBERA)
|
0409001000NRG23130420220039709
|
13/04/2022
|
Sabitri Satnami
|
0409001WL001042
|
Sabitri Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310393
|
|
SABITRI SATNAMI
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-002-007/1716 (BAHBERA)
|
0409001000NRG23130420220039710
|
13/04/2022
|
Bindu Moti Satnami
|
0409001WL001042
|
Bindu Moti Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310400
|
|
BINDU MOTI SATNAMI
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-002-007/2051 (BAHBERA)
|
0409001000NRG23130420220039714
|
13/04/2022
|
Deuti Satnami
|
0409001WL001042
|
Deuti Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310458
|
|
DEUTI SATNAMI
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-002-007/2880 (BAHBERA)
|
0409001000NRG23130420220036065
|
13/04/2022
|
Mahabir Satnami
|
0409001WL000958
|
Mahabir Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310447
|
|
MAHABIR SATNAMI
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-002-007/3514 (BAHBERA)
|
0409001000NRG23130420220039732
|
13/04/2022
|
Ratan Das
|
0409001WL001042
|
Ratan Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310460
|
|
RATAN DAS
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-002-009/1261 (BAHBERA)
|
0409001000NRG23130420220036071
|
13/04/2022
|
Surangsi Boro
|
0409001WL000958
|
Surangsi Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310394
|
|
CHURANGSI BORO
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-002-009/1402 (BAHBERA)
|
0409001000NRG23130420220036072
|
13/04/2022
|
Anjali Boro
|
0409001WL000958
|
Anjali Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310395
|
|
ANJALI BORO
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-002-009/1407 (BAHBERA)
|
0409001000NRG23130420220036074
|
13/04/2022
|
Biplab Boro
|
0409001WL000958
|
Biplab Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310478
|
|
BIPLAB BORO
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-002-011/3982 (BAHBERA)
|
0409001000NRG23130420220037162
|
13/04/2022
|
Rajaul Karim
|
0409001WL000984
|
Rajaul Karim
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310508
|
|
RAJAUL KARIM
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-002-011/4002 (BAHBERA)
|
0409001000NRG23130420220037169
|
13/04/2022
|
Abdul Hachen
|
0409001WL000984
|
Abdul Hachen
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310507
|
|
ABDUL HACHEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
412
|
DHEKIAJULI
|
AS-09-001-002-001/1805 (BAHBERA)
|
0409001000NRG23130420220034816
|
13/04/2022
|
Chalaha Bibi
|
0409001WL000938
|
Chalaha Bibi
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310602
|
|
ChalahaBibi
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-002-007/2441 (BAHBERA)
|
0409001000NRG23130420220036064
|
13/04/2022
|
Indrajit Satnami
|
0409001WL000958
|
Indrajit Satnami
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310643
|
|
IndrajitSatnami
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-002-007/3780 (BAHBERA)
|
0409001000NRG23130420220038428
|
13/04/2022
|
Chayan Sarkar
|
0409001WL001010
|
Chayan Sarkar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310630
|
|
ChayanSarkar
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-002-009/1407 (BAHBERA)
|
0409001000NRG23130420220036073
|
13/04/2022
|
Sita Muni Boro
|
0409001WL000958
|
Sita Muni Boro
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310598
|
|
SitaMuniBoro
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-002-011/1384 (BAHBERA)
|
0409001000NRG23130420220037121
|
13/04/2022
|
Aklima Khatun
|
0409001WL000984
|
Aklima Khatun
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310633
|
|
AklimaKhatun
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-002-011/3923 (BAHBERA)
|
0409001000NRG23130420220037128
|
13/04/2022
|
Aitul Islam
|
0409001WL000984
|
Aitul Islam
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310637
|
|
AitulIslam
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-002-011/3936 (BAHBERA)
|
0409001000NRG23130420220037129
|
13/04/2022
|
Imranul Hussain
|
0409001WL000984
|
Imranul Hussain
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310641
|
|
ImranulHussain
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-002-011/3942 (BAHBERA)
|
0409001000NRG23130420220037135
|
13/04/2022
|
Usman Gani
|
0409001WL000984
|
Usman Gani
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310636
|
|
UsmanGani
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-002-011/3948 (BAHBERA)
|
0409001000NRG23130420220037140
|
13/04/2022
|
Jechamina Khatun
|
0409001WL000984
|
Jechamina Khatun
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310634
|
|
JechaminaKhatun
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-002-011/3959 (BAHBERA)
|
0409001000NRG23130420220037151
|
13/04/2022
|
Ajibur Rahman
|
0409001WL000984
|
Ajibur Rahman
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310635
|
|
AjiburRahman
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-002-011/3964 (BAHBERA)
|
0409001000NRG23130420220037155
|
13/04/2022
|
Sabad Ali
|
0409001WL000984
|
Sabad Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310644
|
|
SabadAli
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-018-005/2115 (THELAMARA)
|
0409001000NRG23130420220032508
|
13/04/2022
|
TANKESWAR BORO
|
0409001WL000882
|
TANKESWAR BORO
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310601
|
|
TANKESWARBORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581867
|
581867
|
|
|
|
|
|
|
|