|
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-09-001-010-003/2767
(MAZ-ROWMARI)
|
0409001000NRG23231120220545814
|
23/11/2022
|
Jonita Borah
|
0409001WL038858
|
Jonita Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269763
|
|
Jonita Borah
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-005/2794
(MAZ-ROWMARI)
|
0409001000NRG23231120220545817
|
23/11/2022
|
Gahin Bora
|
0409001WL038859
|
Gahin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269765
|
|
Gahin Bora
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-005/2794
(MAZ-ROWMARI)
|
0409001000NRG23231120220545816
|
23/11/2022
|
Lakshima Bora
|
0409001WL038859
|
Lakshima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269764
|
|
Lakshima Bora
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-007/1614
(MAZ-ROWMARI)
|
0409001000NRG23231120220545707
|
23/11/2022
|
Mamoni Devi
|
0409001WL038843
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269838
|
|
Mamoni Devi
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-010/2192
(MAZ-ROWMARI)
|
0409001000NRG23231120220545704
|
23/11/2022
|
KICHMAIT MUNDA
|
0409001WL038840
|
KICHMAIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269752
|
|
KICHMAIT MUNDA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-010/978
(MAZ-ROWMARI)
|
0409001000NRG23231120220545697
|
23/11/2022
|
Lily Guwala
|
0409001WL038835
|
Lily Guwala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269751
|
|
Lily Guwala
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-012/3441
(MAZ-ROWMARI)
|
0409001000NRG23231120220545805
|
23/11/2022
|
Sarifa Begum
|
0409001WL038856
|
Sarifa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269766
|
|
Sarifa Begum
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-017/1176
(MAZ-ROWMARI)
|
0409001000NRG23231120220545694
|
23/11/2022
|
Eam Miya Devi
|
0409001WL038833
|
Eam Miya Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269762
|
|
Eam Miya Devi
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-017/1189
(MAZ-ROWMARI)
|
0409001000NRG23231120220545709
|
23/11/2022
|
Om Bdr Chetry
|
0409001WL038845
|
Om Bdr Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269761
|
|
Om Bdr Chetry
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-005/2483
(PANBARI)
|
0409001000NRG23231120220548064
|
23/11/2022
|
Lakhi Praja
|
0409001WL039072
|
Lakhi Praja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269842
|
|
Lakhi Praja
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-005/2566
(PANBARI)
|
0409001000NRG23231120220548065
|
23/11/2022
|
Mul Tanti
|
0409001WL039072
|
Mul Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269754
|
|
Mul Tanti
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-005/3867
(PANBARI)
|
0409001000NRG23231120220548085
|
23/11/2022
|
Usha Munda
|
0409001WL039075
|
Usha Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269755
|
|
Usha Munda
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-010/811
(PANBARI)
|
0409001000NRG23231120220548067
|
23/11/2022
|
Lokhimoni Sahu
|
0409001WL039072
|
Lokhimoni Sahu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269753
|
|
Lokhimoni Sahu
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-001/1655
(RAKHASMARI)
|
0409001000NRG23231120220548458
|
23/11/2022
|
Pankaj Das
|
0409001WL039101
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269841
|
|
Pankaj Das
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-001/2417
(RAKHASMARI)
|
0409001000NRG23231120220548493
|
23/11/2022
|
Dipankar Das
|
0409001WL039102
|
Dipankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269839
|
|
Dipankar Das
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-003/2301
(RAKHASMARI)
|
0409001000NRG23231120220548464
|
23/11/2022
|
Dinesh Thakur
|
0409001WL039101
|
Dinesh Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269756
|
|
Dinesh Thakur
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-003/2972
(RAKHASMARI)
|
0409001000NRG23231120220548469
|
23/11/2022
|
Manashi Bhattacharjee
|
0409001WL039101
|
Manashi Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269759
|
|
Manashi Bhattacharjee
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-003/2984
(RAKHASMARI)
|
0409001000NRG23231120220548470
|
23/11/2022
|
Binita Bhattacharya
|
0409001WL039101
|
Binita Bhattacharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269760
|
|
Binita Bhattacharya
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-004/1211
(RAKHASMARI)
|
0409001000NRG23231120220548472
|
23/11/2022
|
RENU DAS
|
0409001WL039101
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269757
|
|
RENU DAS
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23231120220548473
|
23/11/2022
|
Radha Das
|
0409001WL039101
|
Radha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269836
|
|
Radha Das
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-016-008/1864
(RAKHASMARI)
|
0409001000NRG23231120220548478
|
23/11/2022
|
Haren Boro
|
0409001WL039101
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269758
|
|
Haren Boro
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23231120220548490
|
23/11/2022
|
Sushil Horo
|
0409001WL039101
|
Sushil Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269840
|
|
Sushil Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-016-001/624
(RAKHASMARI)
|
0409001000NRG23231120220548459
|
23/11/2022
|
Dulal Das
|
0409001WL039101
|
Dulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269862
|
|
Dulal Das
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-016-001/64
(RAKHASMARI)
|
0409001000NRG23231120220548460
|
23/11/2022
|
Siddi Tossa
|
0409001WL039101
|
Siddi Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269865
|
|
Siddi Tossa
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-016-003/1682
(RAKHASMARI)
|
0409001000NRG23231120220548461
|
23/11/2022
|
Madhabi Das
|
0409001WL039101
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269866
|
|
Madhabi Das
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-016-003/2138
(RAKHASMARI)
|
0409001000NRG23231120220548463
|
23/11/2022
|
LALITA DAS
|
0409001WL039101
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269867
|
|
LALITA DAS
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-016-004/1211
(RAKHASMARI)
|
0409001000NRG23231120220548471
|
23/11/2022
|
Dwipen Das
|
0409001WL039101
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269861
|
|
Dwipen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-002/5239
(BATASIPUR)
|
0409001000NRG23231120220547976
|
23/11/2022
|
Gogon nath
|
0409001WL039048
|
Gogon nath
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269719
|
|
Gogon nath
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-003/5363
(BATASIPUR)
|
0409001000NRG23231120220547964
|
23/11/2022
|
Junita Champiya
|
0409001WL039042
|
Junita Champiya
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269709
|
|
Junita Champiya
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-009/1170
(BATASIPUR)
|
0409001000NRG23231120220545281
|
23/11/2022
|
Mariam Lakra
|
0409001WL038784
|
Mariam Lakra
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269717
|
|
Mariam Lakra
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-009/6080
(BATASIPUR)
|
0409001000NRG23231120220546811
|
23/11/2022
|
Bipin Nag
|
0409001WL038946
|
Bipin Nag
|
00045
|
BARB0DHEKIA
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763269716
|
|
Bipin Nag
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-009/75
(BATASIPUR)
|
0409001000NRG23231120220547943
|
23/11/2022
|
Shyam Nayak
|
0409001WL039035
|
Shyam Nayak
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269718
|
|
Shyam Nayak
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-010/5121
(BATASIPUR)
|
0409001000NRG23231120220547842
|
23/11/2022
|
Bishkunti Sasoni
|
0409001WL039017
|
Bishkunti Sasoni
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269712
|
|
Bishkunti Sasoni
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-001/3344
(NAHARBARI)
|
0409001000NRG23231120220545912
|
23/11/2022
|
Chahar Banu
|
0409001WL038866
|
Chahar Banu
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269705
|
|
Chahar Banu
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-005/3453
(NAHARBARI)
|
0409001000NRG23231120220545913
|
23/11/2022
|
MANIRUDDIN
|
0409001WL038866
|
MANIRUDDIN
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269713
|
|
MANIRUDDIN
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-013-009/2841
(NAHARBARI)
|
0409001000NRG23231120220545915
|
23/11/2022
|
Khalil Ahmed
|
0409001WL038866
|
Khalil Ahmed
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269846
|
|
Khalil Ahmed
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-001/2971
(RAKHASMARI)
|
0409001000NRG23231120220548496
|
23/11/2022
|
Bhuban Das
|
0409001WL039102
|
Bhuban Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269707
|
|
Bhuban Das
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-001/2971
(RAKHASMARI)
|
0409001000NRG23231120220548495
|
23/11/2022
|
Nipa Das
|
0409001WL039102
|
Nipa Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269708
|
|
Nipa Das
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23231120220548474
|
23/11/2022
|
SUNIL DAS
|
0409001WL039101
|
SUNIL DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269711
|
|
SUNIL DAS
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-005/3026
(RAKHASMARI)
|
0409001000NRG23231120220548477
|
23/11/2022
|
Champa Dey
|
0409001WL039101
|
Champa Dey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269714
|
|
Champa Dey
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23231120220548488
|
23/11/2022
|
Rita Hemrom Horo
|
0409001WL039101
|
Rita Hemrom Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269715
|
|
Rita Hemrom Horo
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-010/2278
(RAKHASMARI)
|
0409001000NRG23231120220548489
|
23/11/2022
|
Chukra Mirdha
|
0409001WL039101
|
Chukra Mirdha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269710
|
|
Chukra Mirdha
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-010/931
(RAKHASMARI)
|
0409001000NRG23231120220548491
|
23/11/2022
|
Prity Horo
|
0409001WL039101
|
Prity Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269845
|
|
Prity Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-007/3085
(MAZ-ROWMARI)
|
0409001000NRG23231120220545968
|
23/11/2022
|
MINOTI BORAIK
|
0409001WL038873
|
MINOTI BORAIK
|
00078
|
CNRB0005413
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269730
|
|
MINOTI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-013/1031-A
(MAZ-ROWMARI)
|
0409001000NRG23231120220545698
|
23/11/2022
|
Shubidha Bhumiz
|
0409001WL038836
|
Shubidha Bhumiz
|
00089
|
CBIN0282144
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269720
|
|
Shubidha Bhumiz
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23231120220548484
|
23/11/2022
|
Jubaraj
|
0409001WL039101
|
Jubaraj
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269844
|
|
Jubaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-002/3776
(BATASIPUR)
|
0409001000NRG23231120220547963
|
23/11/2022
|
BABITA MANKI MUNDA
|
0409001WL039041
|
BABITA MANKI MUNDA
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269727
|
|
BABITA MANKI MUNDA
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-003/5353
(BATASIPUR)
|
0409001000NRG23231120220547936
|
23/11/2022
|
Binoty Orang
|
0409001WL039031
|
Binoty Orang
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269725
|
|
Binoty Orang
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-004/3780
(BATASIPUR)
|
0409001000NRG23231120220547948
|
23/11/2022
|
SURUJ MANIK MUNDA
|
0409001WL039039
|
SURUJ MANIK MUNDA
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269728
|
|
SURUJ MANIK MUNDA
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-004/5373
(BATASIPUR)
|
0409001000NRG23231120220547991
|
23/11/2022
|
Abin Hemram
|
0409001WL039055
|
Abin Hemram
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269726
|
|
Abin Hemram
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-006/5361
(BATASIPUR)
|
0409001000NRG23231120220547903
|
23/11/2022
|
Rabin Sahu
|
0409001WL039026
|
Rabin Sahu
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269729
|
|
Rabin Sahu
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-006/5366
(BATASIPUR)
|
0409001000NRG23231120220547947
|
23/11/2022
|
Junka Orang
|
0409001WL039038
|
Junka Orang
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269722
|
|
Junka Orang
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-015-001/2337
(PANBARI)
|
0409001000NRG23231120220548082
|
23/11/2022
|
Golap Singh
|
0409001WL039075
|
Golap Singh
|
00089
|
CBIN0282525
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269721
|
|
Golap Singh
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23231120220548482
|
23/11/2022
|
Kartik Boro
|
0409001WL039101
|
Kartik Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269724
|
|
Kartik Boro
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-016-008/2451
(RAKHASMARI)
|
0409001000NRG23231120220548483
|
23/11/2022
|
Prem Kumari
|
0409001WL039101
|
Prem Kumari
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269723
|
|
Prem Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-010-006/2286
(MAZ-ROWMARI)
|
0409001000NRG23231120220545702
|
23/11/2022
|
BINA BORA
|
0409001WL038839
|
BINA BORA
|
00354
|
PUNB0125320
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-002/5063
(BATASIPUR)
|
0409001000NRG23231120220547937
|
23/11/2022
|
Shiva Tanti
|
0409001WL039032
|
Shiva Tanti
|
00354
|
PUNB0159420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269740
|
|
Shiva Tanti
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-002/5375
(BATASIPUR)
|
0409001000NRG23231120220545259
|
23/11/2022
|
kanu Das
|
0409001WL038780
|
kanu Das
|
00354
|
PUNB0159420
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-003/5354
(BATASIPUR)
|
0409001000NRG23231120220547930
|
23/11/2022
|
Kamal Karmakar
|
0409001WL039029
|
Kamal Karmakar
|
00354
|
PUNB0159420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269737
|
|
Kamal Karmakar
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-003/5364
(BATASIPUR)
|
0409001000NRG23231120220547979
|
23/11/2022
|
Habil Guria
|
0409001WL039050
|
Habil Guria
|
00354
|
PUNB0159420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269741
|
|
Habil Guria
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-004/5072
(BATASIPUR)
|
0409001000NRG23231120220547945
|
23/11/2022
|
Nitoo Mahali
|
0409001WL039036
|
Nitoo Mahali
|
00354
|
PUNB0159420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269738
|
|
Nitoo Mahali
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-007/3814
(BATASIPUR)
|
0409001000NRG23231120220547938
|
23/11/2022
|
Rini Kujur
|
0409001WL039033
|
Rini Kujur
|
00354
|
PUNB0159420
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-009/2726
(BATASIPUR)
|
0409001000NRG23231120220546812
|
23/11/2022
|
Madhu Nahak
|
0409001WL038947
|
Madhu Nahak
|
00354
|
PUNB0159420
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763269739
|
|
Madhu Nahak
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-009/3747
(BATASIPUR)
|
0409001000NRG23231120220547998
|
23/11/2022
|
Maniush Munda
|
0409001WL039057
|
Maniush Munda
|
00354
|
PUNB0159420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269733
|
|
Maniush Munda
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-009/3768
(BATASIPUR)
|
0409001000NRG23231120220547970
|
23/11/2022
|
Benjamin Munda
|
0409001WL039046
|
Benjamin Munda
|
00354
|
PUNB0159420
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-009/5355
(BATASIPUR)
|
0409001000NRG23231120220547965
|
23/11/2022
|
Sipali Nahak
|
0409001WL039043
|
Sipali Nahak
|
00354
|
PUNB0159420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269732
|
|
Sipali Nahak
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-009/5359
(BATASIPUR)
|
0409001000NRG23231120220546793
|
23/11/2022
|
Gobinda Tanti
|
0409001WL038944
|
Gobinda Tanti
|
00354
|
PUNB0159420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269735
|
|
Gobinda Tanti
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-009/5360
(BATASIPUR)
|
0409001000NRG23231120220547966
|
23/11/2022
|
Rejina Tirki
|
0409001WL039044
|
Rejina Tirki
|
00354
|
PUNB0159420
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-009/75
(BATASIPUR)
|
0409001000NRG23231120220547944
|
23/11/2022
|
Gita Nayak
|
0409001WL039035
|
Gita Nayak
|
00354
|
PUNB0159420
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269734
|
|
Gita Nayak
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-010/3822
(BATASIPUR)
|
0409001000NRG23231120220547980
|
23/11/2022
|
Bijay Tanti
|
0409001WL039051
|
Bijay Tanti
|
00354
|
PUNB0159420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269736
|
|
Bijay Tanti
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-003/2535
(RAKHASMARI)
|
0409001000NRG23231120220548465
|
23/11/2022
|
Chandra Sekhar Roy
|
0409001WL039101
|
Chandra Sekhar Roy
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269843
|
|
Chandra Sekhar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-010/3800
(BATASIPUR)
|
0409001000NRG23231120220545260
|
23/11/2022
|
Domnik Soren
|
0409001WL038781
|
Domnik Soren
|
00354
|
PUNB0164400
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-010/3844
(BATASIPUR)
|
0409001000NRG23231120220545261
|
23/11/2022
|
Anjulush Induwar
|
0409001WL038782
|
Anjulush Induwar
|
00354
|
PUNB0164400
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269746
|
|
Anjulush Induwar
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-013-005/2559
(NAHARBARI)
|
0409001000NRG23231120220547073
|
23/11/2022
|
Mh. Abdul Alim
|
0409001WL038961
|
Mh. Abdul Alim
|
00354
|
PUNB0164400
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269749
|
|
Mh. Abdul Alim
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-013-005/3437
(NAHARBARI)
|
0409001000NRG23231120220545826
|
23/11/2022
|
AJGAR ALI
|
0409001WL038862
|
AJGAR ALI
|
00354
|
PUNB0164400
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269750
|
|
AJGAR ALI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-003/2854
(RAKHASMARI)
|
0409001000NRG23231120220548468
|
23/11/2022
|
Giridhari Roy
|
0409001WL039101
|
Giridhari Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269748
|
|
Giridhari Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
77
|
DHEKIAJULI
|
AS-09-001-007-006/1842
(GARMARA)
|
0409001000NRG23221120220540085
|
23/11/2022
|
Rajen Daimari
|
0409001WL038446
|
Rajen Daimari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269837
|
|
MR RAJEN DAIMARY
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-008-006/2046
(GARUBONDHA)
|
0409001000NRG23221120220540086
|
23/11/2022
|
Dipali Turi
|
0409001WL038446
|
Dipali Turi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269784
|
|
MRS DIPALI TURI
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-008-010/2645
(GARUBONDHA)
|
0409001000NRG23221120220540146
|
23/11/2022
|
Pramila Munda
|
0409001WL038459
|
Pramila Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269788
|
|
MRS PRAMILA MUNDA
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-010-001/3019
(MAZ-ROWMARI)
|
0409001000NRG23231120220545695
|
23/11/2022
|
Dibyajyoti Nath
|
0409001WL038834
|
Dibyajyoti Nath
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269793
|
|
MRS DIBYA JYOTI NATH
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-010-001/594
(MAZ-ROWMARI)
|
0409001000NRG23231120220545701
|
23/11/2022
|
Manika Devi
|
0409001WL038838
|
Manika Devi
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269777
|
|
MRS MONIKA DEVI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-010-003/2767
(MAZ-ROWMARI)
|
0409001000NRG23231120220545815
|
23/11/2022
|
Binod Borah
|
0409001WL038858
|
Binod Borah
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269796
|
|
MR BINOD BORA
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-010-004/1270
(MAZ-ROWMARI)
|
0409001000NRG23231120220545708
|
23/11/2022
|
Bharati Gowala
|
0409001WL038844
|
Bharati Gowala
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269778
|
|
MRS BHARATI GOWALA
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-010-005/1213
(MAZ-ROWMARI)
|
0409001000NRG23231120220545696
|
23/11/2022
|
Malati Hazarika
|
0409001WL038834
|
Malati Hazarika
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763269783
|
|
MRS MALATI HAZARIKA
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-010-006/1233
(MAZ-ROWMARI)
|
0409001000NRG23231120220545706
|
23/11/2022
|
Sumal Sai Kishan
|
0409001WL038842
|
Sumal Sai Kishan
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269775
|
|
MR SOMALSAI KISAN
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-010-006/2286
(MAZ-ROWMARI)
|
0409001000NRG23231120220545703
|
23/11/2022
|
Barnali Bora
|
0409001WL038839
|
Barnali Bora
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269790
|
|
MRS BORNALI BORA
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-010-008/1523
(MAZ-ROWMARI)
|
0409001000NRG23231120220545714
|
23/11/2022
|
Bhim Bdr. Darji
|
0409001WL038847
|
Bhim Bdr. Darji
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269787
|
|
MR BHIM BAHADUR DARJI
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-010-008/1523
(MAZ-ROWMARI)
|
0409001000NRG23231120220545713
|
23/11/2022
|
Jasoda Darji
|
0409001WL038847
|
Jasoda Darji
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269835
|
|
MRS JASHODA DEVI
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-010-008/3285
(MAZ-ROWMARI)
|
0409001000NRG23231120220545712
|
23/11/2022
|
Meneka Devi
|
0409001WL038846
|
Meneka Devi
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269792
|
|
MRS MENEKA DEVI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-010-008/3285
(MAZ-ROWMARI)
|
0409001000NRG23231120220545711
|
23/11/2022
|
Mon Bahadur Karki
|
0409001WL038846
|
Mon Bahadur Karki
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269785
|
|
MR MON BAHADUR KARKI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-010-009/2149
(MAZ-ROWMARI)
|
0409001000NRG23231120220545757
|
23/11/2022
|
Dhari Kishan
|
0409001WL038850
|
Dhari Kishan
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269786
|
|
MR DHARI KISHAN
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-010-011/2544
(MAZ-ROWMARI)
|
0409001000NRG23231120220545716
|
23/11/2022
|
Biren Mech
|
0409001WL038848
|
Biren Mech
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269799
|
|
MR BIREN MECH
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-010-011/2544
(MAZ-ROWMARI)
|
0409001000NRG23231120220545715
|
23/11/2022
|
Sabin Mech
|
0409001WL038848
|
Sabin Mech
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269773
|
|
MR SABIN MECH
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-010-017/1189
(MAZ-ROWMARI)
|
0409001000NRG23231120220545710
|
23/11/2022
|
Bina Devi
|
0409001WL038845
|
Bina Devi
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269781
|
|
MRS BINA DEVI
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-013-004/3439
(NAHARBARI)
|
0409001000NRG23231120220545825
|
23/11/2022
|
MOZIBUR RAHMAN
|
0409001WL038862
|
MOZIBUR RAHMAN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269798
|
|
MR MOZIBUR RAHMAN
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-004/1352
(PANBARI)
|
0409001000NRG23231120220548063
|
23/11/2022
|
Ramian Lakra
|
0409001WL039072
|
Ramian Lakra
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269791
|
|
MR RAMIAN LAKARA
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-005/2567
(PANBARI)
|
0409001000NRG23231120220548084
|
23/11/2022
|
Jinu Karmakar
|
0409001WL039075
|
Jinu Karmakar
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269767
|
|
MR JINU GHATWAR
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-016-001/2413
(RAKHASMARI)
|
0409001000NRG23231120220548492
|
23/11/2022
|
Santosh Das
|
0409001WL039102
|
Santosh Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269795
|
|
MR SANTOSH DAS
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-016-001/2967
(RAKHASMARI)
|
0409001000NRG23231120220548494
|
23/11/2022
|
Sameer Das
|
0409001WL039102
|
Sameer Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269771
|
|
MR SAMEER DAS
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-016-003/1684
(RAKHASMARI)
|
0409001000NRG23231120220548462
|
23/11/2022
|
Sanjib Das
|
0409001WL039101
|
Sanjib Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269789
|
|
MR SANJIB DAS
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-016-003/2535
(RAKHASMARI)
|
0409001000NRG23231120220548466
|
23/11/2022
|
Renuka Roy
|
0409001WL039101
|
Renuka Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269782
|
|
MRS RENUKA RAY
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-016-003/2851
(RAKHASMARI)
|
0409001000NRG23231120220548467
|
23/11/2022
|
Dhruba Prasad Roy
|
0409001WL039101
|
Dhruba Prasad Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269768
|
|
SHRI DHRUBA PRASAD ROY
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-016-004/1309
(RAKHASMARI)
|
0409001000NRG23231120220548475
|
23/11/2022
|
ASHUTOSH DAS
|
0409001WL039101
|
ASHUTOSH DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269776
|
|
SHRI ASHUTOSH DAS
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-016-005/3019
(RAKHASMARI)
|
0409001000NRG23231120220548476
|
23/11/2022
|
Pinki Dey
|
0409001WL039101
|
Pinki Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269774
|
|
MRS PINKI DEY
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23231120220548480
|
23/11/2022
|
Monita Boro
|
0409001WL039101
|
Monita Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269794
|
|
MRS MONITA BORO
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-016-008/2362
(RAKHASMARI)
|
0409001000NRG23231120220548479
|
23/11/2022
|
Sunil
|
0409001WL039101
|
Sunil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269780
|
|
MR SUNIL BORO
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-016-008/2404
(RAKHASMARI)
|
0409001000NRG23231120220548481
|
23/11/2022
|
Rakesh Boro
|
0409001WL039101
|
Rakesh Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269779
|
|
MR KARTIK BORO
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23231120220548486
|
23/11/2022
|
Parmeswar Boro
|
0409001WL039101
|
Parmeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269797
|
|
MR PARMESWAR BORO
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-016-008/2522
(RAKHASMARI)
|
0409001000NRG23231120220548485
|
23/11/2022
|
Simang Boro
|
0409001WL039101
|
Simang Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269772
|
|
MR SIMANG BORO
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-016-010/1903
(RAKHASMARI)
|
0409001000NRG23231120220548487
|
23/11/2022
|
Junul Horo
|
0409001WL039101
|
Junul Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763269770
|
|
MR JUNUL HORO
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-018-001/4776
(THELAMARA)
|
0409001000NRG23231120220545992
|
23/11/2022
|
Gangaram Gore
|
0409001WL038879
|
Gangaram Gore
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269769
|
|
MRS BASANTI GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
112
|
DHEKIAJULI
|
AS-09-001-013-009/3568
(NAHARBARI)
|
0409001000NRG23231120220548028
|
23/11/2022
|
Amir Hamza
|
0409001WL039066
|
Amir Hamza
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269800
|
|
MR AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-013-009/3385
(NAHARBARI)
|
0409001000NRG23231120220545827
|
23/11/2022
|
Md Akbar Ali
|
0409001WL038862
|
Md Akbar Ali
|
00415
|
SBIN0007435
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269801
|
|
SHRI MD AKBAR ALI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-015-008/2327
(PANBARI)
|
0409001000NRG23231120220548066
|
23/11/2022
|
Anil Ran Bahadur Gurung
|
0409001WL039072
|
Anil Ran Bahadur Gurung
|
00415
|
SBIN0007435
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269803
|
|
MR ANIL RAN BAHADUR GURUNG
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-018-001/1581
(THELAMARA)
|
0409001000NRG23231120220546027
|
23/11/2022
|
Happy Sarkar
|
0409001WL038886
|
Happy Sarkar
|
00415
|
SBIN0007435
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269802
|
|
MISS HAPPY SARKAR
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-018-002/1819
(THELAMARA)
|
0409001000NRG23231120220546004
|
23/11/2022
|
GAGAN BASUMATARY
|
0409001WL038883
|
GAGAN BASUMATARY
|
00415
|
SBIN0007435
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269834
|
|
MR GAGAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
117
|
DHEKIAJULI
|
AS-09-001-013-001/1431
(NAHARBARI)
|
0409001000NRG23231120220547071
|
23/11/2022
|
Hussain Ali
|
0409001WL038961
|
Hussain Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269823
|
|
HUSSAIN ALI
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-013-001/3350
(NAHARBARI)
|
0409001000NRG23231120220547072
|
23/11/2022
|
Mainul Haque
|
0409001WL038961
|
Mainul Haque
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269811
|
|
MD MAINUL HAQUE
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-013-006/1806
(NAHARBARI)
|
0409001000NRG23231120220545914
|
23/11/2022
|
Jahur uddin
|
0409001WL038866
|
Jahur uddin
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269818
|
|
JAHUR UDDIN
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-013-012/1986
(NAHARBARI)
|
0409001000NRG23231120220545828
|
23/11/2022
|
Kunti Boro
|
0409001WL038862
|
Kunti Boro
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269819
|
|
KHUNTI BORO
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-013-012/1997
(NAHARBARI)
|
0409001000NRG23231120220545829
|
23/11/2022
|
Chani Orang
|
0409001WL038862
|
Chani Orang
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269821
|
|
SANI ORANG
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-013-012/2084
(NAHARBARI)
|
0409001000NRG23231120220545830
|
23/11/2022
|
Bibari Boro
|
0409001WL038862
|
Bibari Boro
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269820
|
|
BIBARI BORO
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-018-001/144
(THELAMARA)
|
0409001000NRG23231120220545983
|
23/11/2022
|
Giashuddin Ali
|
0409001WL038876
|
Giashuddin Ali
|
00462
|
UCBA0000791
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269812
|
|
GIASHUDDIN ALI
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-018-001/1457
(THELAMARA)
|
0409001000NRG23231120220545990
|
23/11/2022
|
Alekjaan
|
0409001WL038878
|
Alekjaan
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269825
|
|
ALEKAJAN
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-018-001/4561
(THELAMARA)
|
0409001000NRG23231120220545984
|
23/11/2022
|
Minu Gour
|
0409001WL038876
|
Minu Gour
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269810
|
|
MINU GOR
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-018-001/4780
(THELAMARA)
|
0409001000NRG23231120220546007
|
23/11/2022
|
Babul Shil
|
0409001WL038884
|
Babul Shil
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269830
|
|
BABUL SHIL
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-018-001/4888
(THELAMARA)
|
0409001000NRG23231120220546028
|
23/11/2022
|
Chura Banu
|
0409001WL038886
|
Chura Banu
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269815
|
|
CHURA BANU
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-018-001/4996
(THELAMARA)
|
0409001000NRG23231120220546037
|
23/11/2022
|
Surab Ali
|
0409001WL038888
|
Surab Ali
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269808
|
|
SURAB ALI
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-018-001/5015
(THELAMARA)
|
0409001000NRG23231120220545991
|
23/11/2022
|
Padumi Devi
|
0409001WL038878
|
Padumi Devi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269852
|
|
PADUMI DEVI
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-018-002/1987
(THELAMARA)
|
0409001000NRG23231120220545995
|
23/11/2022
|
Maheswari Daimary
|
0409001WL038880
|
Maheswari Daimary
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269817
|
|
MANESWARI DAIMARI
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-018-002/2656
(THELAMARA)
|
0409001000NRG23231120220545993
|
23/11/2022
|
Bhugeswar Basumatary
|
0409001WL038879
|
Bhugeswar Basumatary
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269824
|
|
BHUGESWAR BASUMATARI
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-018-002/4255
(THELAMARA)
|
0409001000NRG23231120220545996
|
23/11/2022
|
Jahannara Kom
|
0409001WL038880
|
Jahannara Kom
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269850
|
|
JAHANARA BEGUM
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-018-002/4437
(THELAMARA)
|
0409001000NRG23231120220545985
|
23/11/2022
|
Punali Muchahari
|
0409001WL038876
|
Punali Muchahari
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269804
|
|
PUNALI MACHAHARI
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-018-002/4719
(THELAMARA)
|
0409001000NRG23231120220546008
|
23/11/2022
|
Abdul Kadir
|
0409001WL038884
|
Abdul Kadir
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269853
|
|
ABDUL KADIR
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-018-004/2333
(THELAMARA)
|
0409001000NRG23231120220545998
|
23/11/2022
|
Samatju Banu
|
0409001WL038881
|
Samatju Banu
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269832
|
|
SAMATJU BANU
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-018-004/2414
(THELAMARA)
|
0409001000NRG23231120220545988
|
23/11/2022
|
Sahabuddin
|
0409001WL038877
|
Sahabuddin
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269805
|
|
SAHAM UDDIN
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-018-004/4963
(THELAMARA)
|
0409001000NRG23231120220546051
|
23/11/2022
|
Ajizul Islam
|
0409001WL038892
|
Ajizul Islam
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269807
|
|
AJIJUL ISLAM
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-018-007/1237
(THELAMARA)
|
0409001000NRG23231120220545989
|
23/11/2022
|
Rajani Boro
|
0409001WL038877
|
Rajani Boro
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269806
|
|
ABDUL RAJJAK ALI
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-018-007/1749
(THELAMARA)
|
0409001000NRG23231120220546005
|
23/11/2022
|
Rajen Kurmi
|
0409001WL038883
|
Rajen Kurmi
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269848
|
|
RAJEN BHUMIJ
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-018-007/1875
(THELAMARA)
|
0409001000NRG23231120220546006
|
23/11/2022
|
Ajay Kar
|
0409001WL038883
|
Ajay Kar
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269822
|
|
AJAY KAR
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-018-007/2433
(THELAMARA)
|
0409001000NRG23231120220546039
|
23/11/2022
|
Subhash Chandra Biswas
|
0409001WL038889
|
Subhash Chandra Biswas
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269814
|
|
SUBHASH CHANDRA BISWAS
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-018-007/4029
(THELAMARA)
|
0409001000NRG23231120220545999
|
23/11/2022
|
Ali Hussain
|
0409001WL038881
|
Ali Hussain
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269813
|
|
ALI HUSSAIN
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-018-007/732
(THELAMARA)
|
0409001000NRG23231120220546123
|
23/11/2022
|
Sunita Gowala
|
0409001WL038894
|
Sunita Gowala
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269816
|
|
SUNITA GOWALA
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-018-009/1108
(THELAMARA)
|
0409001000NRG23231120220545997
|
23/11/2022
|
Sri Tulsi Kurmi
|
0409001WL038880
|
Sri Tulsi Kurmi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269829
|
|
TULSHI KURMI
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-018-009/1124
(THELAMARA)
|
0409001000NRG23231120220546001
|
23/11/2022
|
Jubeda Khatun
|
0409001WL038882
|
Jubeda Khatun
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269828
|
|
JUBEDA KHATUN
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-018-009/1626
(THELAMARA)
|
0409001000NRG23231120220546000
|
23/11/2022
|
Jyotshnara Begum
|
0409001WL038881
|
Jyotshnara Begum
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269831
|
|
JOSANARA BEGUM
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-018-009/2272
(THELAMARA)
|
0409001000NRG23231120220546002
|
23/11/2022
|
Sadir Ali
|
0409001WL038882
|
Sadir Ali
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269851
|
|
SADIR ALI
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-018-009/2294
(THELAMARA)
|
0409001000NRG23231120220546003
|
23/11/2022
|
Ahar Jan Bibi
|
0409001WL038882
|
Ahar Jan Bibi
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269849
|
|
AHAR JAN BIBI
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-018-009/2384
(THELAMARA)
|
0409001000NRG23231120220545986
|
23/11/2022
|
Pichay Daimari
|
0409001WL038876
|
Pichay Daimari
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269847
|
|
PICHAY DAYMARI
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-018-009/4067
(THELAMARA)
|
0409001000NRG23231120220546038
|
23/11/2022
|
Farjina Khatun
|
0409001WL038888
|
Farjina Khatun
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269826
|
|
FARJINA KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-018-009/4636
(THELAMARA)
|
0409001000NRG23231120220545987
|
23/11/2022
|
Chulatan Nuranahar
|
0409001WL038876
|
Chulatan Nuranahar
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269833
|
|
SULATANA NURNAHAR BEGUM
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-018-009/4821
(THELAMARA)
|
0409001000NRG23231120220545994
|
23/11/2022
|
Taj Uddin
|
0409001WL038879
|
Taj Uddin
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763269827
|
|
TAJ JUDDIN
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-018-010/2369
(THELAMARA)
|
0409001000NRG23231120220546050
|
23/11/2022
|
Salekha Khatun
|
0409001WL038891
|
Salekha Khatun
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269809
|
|
CHALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
154
|
DHEKIAJULI
|
AS-09-001-003-010/5379
(BATASIPUR)
|
0409001000NRG23231120220547946
|
23/11/2022
|
Juli Karmakar
|
0409001WL039037
|
Juli Karmakar
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763269855
|
|
JULI KARMAKAR
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-015-001/602
(PANBARI)
|
0409001000NRG23231120220548083
|
23/11/2022
|
Nimi Topno
|
0409001WL039075
|
Nimi Topno
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763269854
|
|
NIMI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
156
|
DHEKIAJULI
|
AS-09-001-008-003/1267
(GARUBONDHA)
|
0409001000NRG23221120220540145
|
23/11/2022
|
Jhaj Mura
|
0409001WL038459
|
Jhaj Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269859
|
|
JHAJ MURA
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-008-006/1680
(GARUBONDHA)
|
0409001000NRG23221120220540147
|
23/11/2022
|
Junmoni Boro
|
0409001WL038460
|
Junmoni Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269864
|
|
JONMONI BORO
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-008-006/2635
(GARUBONDHA)
|
0409001000NRG23221120220540087
|
23/11/2022
|
Indra Kanta Boro
|
0409001WL038446
|
Indra Kanta Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269857
|
|
INDRA KANTA BORO
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-008-006/2638
(GARUBONDHA)
|
0409001000NRG23221120220540144
|
23/11/2022
|
Pratibha Boro
|
0409001WL038458
|
Pratibha Boro
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269858
|
|
PRATIBHA BORO
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-008-006/735
(GARUBONDHA)
|
0409001000NRG23221120220540088
|
23/11/2022
|
Rahan Baglari
|
0409001WL038446
|
Rahan Baglari
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269863
|
|
RAHAN BAGALARI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-008-006/759
(GARUBONDHA)
|
0409001000NRG23221120220540089
|
23/11/2022
|
Suhina Khatun
|
0409001WL038446
|
Suhina Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269856
|
|
SUHINA KHATUN
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-008-006/767
(GARUBONDHA)
|
0409001000NRG23221120220540123
|
23/11/2022
|
Mangru Turi
|
0409001WL038452
|
Mangru Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763269860
|
|
MANGRU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
163
|
DHEKIAJULI
|
AS-09-001-010-013/3438
(MAZ-ROWMARI)
|
0409001000NRG23231120220545693
|
23/11/2022
|
Sandhyrani Paul
|
0409001WL038833
|
Sandhyrani Paul
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
02/12/2022
|
|
6763269706
|
|
Sandhyrani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225107
|
225107
|
|
|
|
|
|
|
|