|
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
|
Dhalpukhuri
|
AS-13-093-001-005/1126
()
|
0413093000NRG23011120220646330
|
01/11/2022
|
Birjalal Gour
|
0413093WL035408
|
Birjalal Gour
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228536
|
|
Birjalal Gour
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1297-A
()
|
0413093000NRG23011120220646241
|
01/11/2022
|
Raju Guwala
|
0413093WL035406
|
Raju Guwala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228539
|
|
Raju Guwala
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/2010
()
|
0413093000NRG23011120220646238
|
01/11/2022
|
BUNU MUNDA
|
0413093WL035405
|
BUNU MUNDA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228538
|
|
BUNU MUNDA
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-005/2013
()
|
0413093000NRG23011120220646335
|
01/11/2022
|
RAMA NANDI
|
0413093WL035408
|
RAMA NANDI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228537
|
|
RAMA NANDI
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/2015
()
|
0413093000NRG23011120220646246
|
01/11/2022
|
AJAY NANDI
|
0413093WL035406
|
AJAY NANDI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228535
|
|
AJAY NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1095
()
|
0413093000NRG23011120220646329
|
01/11/2022
|
Paroni Gour
|
0413093WL035408
|
Paroni Gour
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228470
|
|
Paroni Gour
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-005/1291
()
|
0413093000NRG23011120220646334
|
01/11/2022
|
Girija Gour
|
0413093WL035408
|
Girija Gour
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228473
|
|
Girija Gour
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-005/1293
()
|
0413093000NRG23011120220646239
|
01/11/2022
|
Anita Gour
|
0413093WL035406
|
Anita Gour
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228472
|
|
Anita Gour
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-005/1297-A
()
|
0413093000NRG23011120220646240
|
01/11/2022
|
Hema Guwala
|
0413093WL035406
|
Hema Guwala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228471
|
|
Hema Guwala
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-005/1362
()
|
0413093000NRG23011120220646243
|
01/11/2022
|
Smt. Deepa Munda
|
0413093WL035406
|
Smt. Deepa Munda
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907228469
|
Account closed
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-005/2009
()
|
0413093000NRG23011120220646237
|
01/11/2022
|
MILAN CHANDRA DAS
|
0413093WL035405
|
MILAN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228468
|
|
MILAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-006/931
()
|
0413093000NRG23011120220646193
|
01/11/2022
|
Montajul Islam
|
0413093WL035398
|
Montajul Islam
|
00078
|
CNRB0004158
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228477
|
|
Montajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-006/615
()
|
0413093000NRG23011120220646187
|
01/11/2022
|
mr nasir uddin
|
0413093WL035398
|
mr nasir uddin
|
00165
|
IBKL0002147
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228482
|
invalid Bank Identifier
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-006/909
()
|
0413093000NRG23011120220646185
|
01/11/2022
|
mr mahib uddin
|
0413093WL035397
|
mr mahib uddin
|
00165
|
IBKL0002147
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228481
|
invalid Bank Identifier
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-006/986
()
|
0413093000NRG23011120220645938
|
01/11/2022
|
SAHAB UDDIN
|
0413093WL035374
|
SAHAB UDDIN
|
00165
|
IBKL0002147
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228480
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-001/196
()
|
0413093000NRG23011120220645928
|
01/11/2022
|
Latifa Begum
|
0413093WL035373
|
Latifa Begum
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228489
|
|
Latifa Begum
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/233
()
|
0413093000NRG23011120220645919
|
01/11/2022
|
Basir Uddin
|
0413093WL035371
|
Basir Uddin
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228486
|
|
Basir Uddin
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-004-003/29
()
|
0413093000NRG23011120220645920
|
01/11/2022
|
Goljar Hussain
|
0413093WL035371
|
Goljar Hussain
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228491
|
|
Goljar Hussain
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-004-003/35
()
|
0413093000NRG23011120220645913
|
01/11/2022
|
Abdul Latif
|
0413093WL035370
|
Abdul Latif
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228484
|
|
Abdul Latif
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-004-003/98
()
|
0413093000NRG23011120220645905
|
01/11/2022
|
Ikramul Hussain
|
0413093WL035369
|
Ikramul Hussain
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228485
|
|
Ikramul Hussain
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-004-005/1478
()
|
0413093000NRG23011120220645914
|
01/11/2022
|
Tomij Uddin
|
0413093WL035370
|
Tomij Uddin
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228490
|
|
Tomij Uddin
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-004-005/485
()
|
0413093000NRG23011120220645926
|
01/11/2022
|
Md Abdul Mannan
|
0413093WL035372
|
Md Abdul Mannan
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228483
|
|
Md Abdul Mannan
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-004-006/146-A
()
|
0413093000NRG23011120220645932
|
01/11/2022
|
MAHABUBUR RAHMAN
|
0413093WL035373
|
MAHABUBUR RAHMAN
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228488
|
|
MAHABUBUR RAHMAN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-004-006/1941
()
|
0413093000NRG23011120220645906
|
01/11/2022
|
Rahul Amin
|
0413093WL035369
|
Rahul Amin
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228487
|
|
Rahul Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
25
|
Dhalpukhuri
|
AS-13-093-004-001/196
()
|
0413093000NRG23011120220645927
|
01/11/2022
|
Amina Khatun
|
0413093WL035373
|
Amina Khatun
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228492
|
|
Amina Khatun
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-004-001/692
()
|
0413093000NRG23011120220645922
|
01/11/2022
|
yasin ali
|
0413093WL035372
|
yasin ali
|
00354
|
PUNB0003220
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228493
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-006/688
()
|
0413093000NRG23011120220646097
|
01/11/2022
|
Arfula Begum
|
0413093WL035385
|
Arfula Begum
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228494
|
|
Arfula Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-005/2677
()
|
0413093000NRG23011120220645940
|
01/11/2022
|
Sarat Singha
|
0413093WL035375
|
Sarat Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228499
|
|
Sarat Singha
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-005/2681
()
|
0413093000NRG23011120220645941
|
01/11/2022
|
Bimal Singha
|
0413093WL035375
|
Bimal Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228505
|
|
Bimal Singha
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-010-001/109
()
|
0413093000NRG23011120220645943
|
01/11/2022
|
BISHNU PRASHAD NATH
|
0413093WL035376
|
BISHNU PRASHAD NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228496
|
|
BISHNU PRASHAD NATH
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-010-001/122
()
|
0413093000NRG23011120220646223
|
01/11/2022
|
BANUMALA NATH
|
0413093WL035404
|
BANUMALA NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228504
|
|
BANUMALA NATH
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-010-001/216-A
()
|
0413093000NRG23011120220646225
|
01/11/2022
|
BISHWAJIT NATH
|
0413093WL035404
|
BISHWAJIT NATH
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228501
|
|
BISHWAJIT NATH
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-010-001/66
()
|
0413093000NRG23011120220645955
|
01/11/2022
|
Pramila Kurmi
|
0413093WL035378
|
Pramila Kurmi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228503
|
|
Pramila Kurmi
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-010-001/66
()
|
0413093000NRG23011120220645954
|
01/11/2022
|
Sri Mahim ch. Kurmi
|
0413093WL035378
|
Sri Mahim ch. Kurmi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228495
|
|
Sri Mahim ch. Kurmi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-010-003/303
()
|
0413093000NRG23011120220645962
|
01/11/2022
|
MAYANA CHAUHAN
|
0413093WL035379
|
MAYANA CHAUHAN
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228522
|
|
MAYANA CHAUHAN
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-010-004/694
()
|
0413093000NRG23011120220645956
|
01/11/2022
|
Smt. Sipali Kemprai
|
0413093WL035378
|
Smt. Sipali Kemprai
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228509
|
|
Smt. Sipali Kemprai
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-010-004/757
()
|
0413093000NRG23011120220645957
|
01/11/2022
|
Sri Pitar Singh Gour
|
0413093WL035378
|
Sri Pitar Singh Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228519
|
|
Sri Pitar Singh Gour
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-010-004/761
()
|
0413093000NRG23011120220646228
|
01/11/2022
|
Sri Narad Gour
|
0413093WL035404
|
Sri Narad Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228527
|
|
Sri Narad Gour
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-010-004/768
()
|
0413093000NRG23011120220645959
|
01/11/2022
|
Radhika Ranjan Debnath
|
0413093WL035378
|
Radhika Ranjan Debnath
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228497
|
|
Radhika Ranjan Debnath
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-010-004/800-A
()
|
0413093000NRG23011120220645949
|
01/11/2022
|
Sri. Gobardhan Gour
|
0413093WL035376
|
Sri. Gobardhan Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228531
|
|
Sri. Gobardhan Gour
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-010-004/804-A
()
|
0413093000NRG23011120220645953
|
01/11/2022
|
Amarsingh Gour
|
0413093WL035377
|
Amarsingh Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228520
|
|
Amarsingh Gour
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-010-004/832-B
()
|
0413093000NRG23011120220645950
|
01/11/2022
|
Ganga Ram Chauhan
|
0413093WL035376
|
Ganga Ram Chauhan
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228500
|
|
Ganga Ram Chauhan
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-010-004/833
()
|
0413093000NRG23011120220646045
|
01/11/2022
|
Sri Kailasu Gour
|
0413093WL035382
|
Sri Kailasu Gour
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228518
|
|
Sri Kailasu Gour
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-006/542
()
|
0413093000NRG23011120220646181
|
01/11/2022
|
REJIYA BEGUM
|
0413093WL035397
|
REJIYA BEGUM
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228513
|
|
REJIYA BEGUM
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-006/546
()
|
0413093000NRG23011120220645934
|
01/11/2022
|
Afiya Begum
|
0413093WL035374
|
Afiya Begum
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228528
|
|
Afiya Begum
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-006/567
()
|
0413093000NRG23011120220646182
|
01/11/2022
|
RUKIA KHATUN
|
0413093WL035397
|
RUKIA KHATUN
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228526
|
|
RUKIA KHATUN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-006/581
()
|
0413093000NRG23011120220646204
|
01/11/2022
|
Ayub Ali
|
0413093WL035400
|
Ayub Ali
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228525
|
|
Ayub Ali
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-006/581
()
|
0413093000NRG23011120220646205
|
01/11/2022
|
Fulbanu
|
0413093WL035400
|
Fulbanu
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228512
|
|
Fulbanu
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-006/596
()
|
0413093000NRG23011120220646211
|
01/11/2022
|
ABDUL NUR
|
0413093WL035401
|
ABDUL NUR
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228498
|
|
ABDUL NUR
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-006/600
()
|
0413093000NRG23011120220646207
|
01/11/2022
|
FARIZ UDDIN
|
0413093WL035400
|
FARIZ UDDIN
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228515
|
|
FARIZ UDDIN
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-006/608
()
|
0413093000NRG23011120220646198
|
01/11/2022
|
marjina begum
|
0413093WL035399
|
marjina begum
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228517
|
|
marjina begum
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-006/608-A
()
|
0413093000NRG23011120220646183
|
01/11/2022
|
Sahida Khatun
|
0413093WL035397
|
Sahida Khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228516
|
|
Sahida Khatun
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-006/613
()
|
0413093000NRG23011120220646213
|
01/11/2022
|
MAJIDA KHATUN
|
0413093WL035401
|
MAJIDA KHATUN
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228511
|
|
MAJIDA KHATUN
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-006/613
()
|
0413093000NRG23011120220646212
|
01/11/2022
|
Samsuddin
|
0413093WL035401
|
Samsuddin
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228524
|
|
Samsuddin
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-006/624
()
|
0413093000NRG23011120220645935
|
01/11/2022
|
Md. Nur Ahammad
|
0413093WL035374
|
Md. Nur Ahammad
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228523
|
|
Md. Nur Ahammad
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-006/645-B
()
|
0413093000NRG23011120220646199
|
01/11/2022
|
Manora Khatun
|
0413093WL035399
|
Manora Khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228521
|
|
Manora Khatun
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-006/649
()
|
0413093000NRG23011120220646188
|
01/11/2022
|
ASARUN NESSA
|
0413093WL035398
|
ASARUN NESSA
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228508
|
|
ASARUN NESSA
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-006/673
()
|
0413093000NRG23011120220646202
|
01/11/2022
|
Khudeja khatun
|
0413093WL035399
|
Khudeja khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228507
|
|
Khudeja khatun
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-006/673
()
|
0413093000NRG23011120220646201
|
01/11/2022
|
Md. Jaynal Uddin
|
0413093WL035399
|
Md. Jaynal Uddin
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228514
|
|
Md. Jaynal Uddin
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-006/702
()
|
0413093000NRG23011120220645937
|
01/11/2022
|
khudeja khatun
|
0413093WL035374
|
khudeja khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228506
|
|
khudeja khatun
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-006/817
()
|
0413093000NRG23011120220646184
|
01/11/2022
|
Sajal Ghosh
|
0413093WL035397
|
Sajal Ghosh
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228510
|
|
Sajal Ghosh
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-006/903
()
|
0413093000NRG23011120220646190
|
01/11/2022
|
Nazrul Haque
|
0413093WL035398
|
Nazrul Haque
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228530
|
|
Nazrul Haque
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-006/919-A
()
|
0413093000NRG23011120220646186
|
01/11/2022
|
Fatima Khatun
|
0413093WL035397
|
Fatima Khatun
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228529
|
|
Fatima Khatun
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-007/1078
()
|
0413093000NRG23011120220646203
|
01/11/2022
|
SALEMON NESSA
|
0413093WL035399
|
SALEMON NESSA
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228502
|
|
SALEMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-005/1366
()
|
0413093000NRG23011120220646340
|
01/11/2022
|
Ranjit Munda
|
0413093WL035410
|
Ranjit Munda
|
00354
|
PUNB0179920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907228532
|
|
Ranjit Munda
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-005/1366
()
|
0413093000NRG23011120220646341
|
01/11/2022
|
Smt. Jotsna Munda
|
0413093WL035410
|
Smt. Jotsna Munda
|
00354
|
PUNB0179920
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907228533
|
|
Smt. Jotsna Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-006/608
()
|
0413093000NRG23011120220646197
|
01/11/2022
|
Md. Burhan uddin
|
0413093WL035399
|
Md. Burhan uddin
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907228534
|
|
Md. Burhan uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
68
|
Dhalpukhuri
|
AS-13-093-008-005/2177
()
|
0413093000NRG23011120220645939
|
01/11/2022
|
Chandrababu Singha
|
0413093WL035375
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228545
|
|
MR CHANDRABABU SINGHA
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-008-005/3176
()
|
0413093000NRG23011120220645942
|
01/11/2022
|
BIRLAL SINGHA
|
0413093WL035375
|
BIRLAL SINGHA
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228543
|
|
MR TH BIRALAL SINGHA
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-010-001/122-A
()
|
0413093000NRG23011120220646224
|
01/11/2022
|
Bhanurani Nath
|
0413093WL035404
|
Bhanurani Nath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228568
|
No Such Account
|
|
|
|
71
|
Dhalpukhuri
|
AS-13-093-010-001/124-A
()
|
0413093000NRG23011120220645945
|
01/11/2022
|
Bhanu Kurmi
|
0413093WL035376
|
Bhanu Kurmi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228542
|
|
MRS BHANU KURMI
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-010-001/124-A
()
|
0413093000NRG23011120220645944
|
01/11/2022
|
Kantram Kurmi
|
0413093WL035376
|
Kantram Kurmi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228548
|
|
MR KANTARAM KURMI
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-010-001/124-A
()
|
0413093000NRG23011120220645946
|
01/11/2022
|
Nagen Kurmi
|
0413093WL035376
|
Nagen Kurmi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228541
|
|
MR NAGEN KURMI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-010-001/216-A
()
|
0413093000NRG23011120220646226
|
01/11/2022
|
Purnima Nath
|
0413093WL035404
|
Purnima Nath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228572
|
|
MRS PURNIMANATH NATH
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-010-001/56
()
|
0413093000NRG23011120220645961
|
01/11/2022
|
Sabitri Rabidas
|
0413093WL035379
|
Sabitri Rabidas
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228547
|
|
MRS SABITRI RABIDAS
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-010-003/202
()
|
0413093000NRG23011120220645947
|
01/11/2022
|
SWARASWATI CHAUHAN
|
0413093WL035376
|
SWARASWATI CHAUHAN
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228567
|
|
MRS SWARASWATI CHAUHAN
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-010-003/640
()
|
0413093000NRG23011120220645948
|
01/11/2022
|
Chandra Babu Singha
|
0413093WL035376
|
Chandra Babu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228546
|
|
MR CHANDRABABU SINGHA
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-010-004/113
()
|
0413093000NRG23011120220645951
|
01/11/2022
|
RAMESH GOUR
|
0413093WL035377
|
RAMESH GOUR
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228564
|
|
MR RAMESH GOUR
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-010-004/69
()
|
0413093000NRG23011120220646227
|
01/11/2022
|
Amar Sing Gour
|
0413093WL035404
|
Amar Sing Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228540
|
|
AMAR GOUR
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-010-004/709
()
|
0413093000NRG23011120220645952
|
01/11/2022
|
Rekha Debnath
|
0413093WL035377
|
Rekha Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228571
|
|
MRS REKHA DEBNATH
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-010-004/761
()
|
0413093000NRG23011120220646229
|
01/11/2022
|
Budhaninabai Gour
|
0413093WL035404
|
Budhaninabai Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228559
|
|
MRS BUDHANINABAI GOUR
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-010-004/768
()
|
0413093000NRG23011120220645958
|
01/11/2022
|
Smt. Sandhya Debnath
|
0413093WL035378
|
Smt. Sandhya Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228560
|
|
MRS SANDHYARANI DEBNATH
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-010-004/814
()
|
0413093000NRG23011120220645960
|
01/11/2022
|
Sri. Gyan Singh Gour
|
0413093WL035378
|
Sri. Gyan Singh Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228549
|
|
MR GIANSING GOUR
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-010-004/815-A
()
|
0413093000NRG23011120220646230
|
01/11/2022
|
Hiralal Gour
|
0413093WL035404
|
Hiralal Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228556
|
|
MR HIRALAL GOUR
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-010-004/815-A
()
|
0413093000NRG23011120220646231
|
01/11/2022
|
Parawati Gor
|
0413093WL035404
|
Parawati Gor
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228558
|
|
MRS PARAWATI GOR
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-010-004/833
()
|
0413093000NRG23011120220646046
|
01/11/2022
|
Sita Gour
|
0413093WL035382
|
Sita Gour
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228566
|
|
SITA GOUR
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-006/1426
()
|
0413093000NRG23011120220645933
|
01/11/2022
|
Musman Uddin
|
0413093WL035374
|
Musman Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228557
|
|
MR MACHAMAN UDDIN
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-006/590
()
|
0413093000NRG23011120220646196
|
01/11/2022
|
Khudeja Begum
|
0413093WL035399
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228562
|
|
MRS KHUDEJA BEGUM
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-006/590
()
|
0413093000NRG23011120220646195
|
01/11/2022
|
Rasid Ali
|
0413093WL035399
|
Rasid Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228563
|
|
SHRI RASID ALI
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-006/597
()
|
0413093000NRG23011120220646206
|
01/11/2022
|
Abdul Rahim
|
0413093WL035400
|
Abdul Rahim
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228569
|
|
MR ABDUL RAHIM
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-011-006/646
()
|
0413093000NRG23011120220646200
|
01/11/2022
|
MUFIJA BEGUM
|
0413093WL035399
|
MUFIJA BEGUM
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228561
|
|
MRS MUFIJA BEGUM
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-011-006/654
()
|
0413093000NRG23011120220646189
|
01/11/2022
|
kamala khatun
|
0413093WL035398
|
kamala khatun
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228554
|
|
MRS KAMALA KHATUN
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-011-006/677-A
()
|
0413093000NRG23011120220646214
|
01/11/2022
|
Kabil Uddin
|
0413093WL035401
|
Kabil Uddin
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228550
|
|
MR KABIL UDDIN
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-011-006/688
()
|
0413093000NRG23011120220646096
|
01/11/2022
|
Md. Husain Ali
|
0413093WL035385
|
Md. Husain Ali
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228565
|
|
SHRI HUSSAIN ALI
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-011-006/693
()
|
0413093000NRG23011120220646101
|
01/11/2022
|
Md. Abdul Hamid
|
0413093WL035387
|
Md. Abdul Hamid
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228544
|
|
MR HAMIDUL ISLAM
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-011-006/697
()
|
0413093000NRG23011120220646209
|
01/11/2022
|
Diluwara Begum
|
0413093WL035400
|
Diluwara Begum
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228570
|
|
MRS DILUWARA BEGUM
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-011-006/697
()
|
0413093000NRG23011120220646208
|
01/11/2022
|
Samsul Hoque
|
0413093WL035400
|
Samsul Hoque
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228551
|
|
MR SAMSUL HOQUE
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-006/931
()
|
0413093000NRG23011120220646192
|
01/11/2022
|
Mannara Begum
|
0413093WL035398
|
Mannara Begum
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228553
|
|
MRS MANUARA BEGUM
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-011-006/943
()
|
0413093000NRG23011120220646194
|
01/11/2022
|
Abdul Karim
|
0413093WL035398
|
Abdul Karim
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228552
|
|
MR ABDUL KARIM
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-011-006/985
()
|
0413093000NRG23011120220646210
|
01/11/2022
|
Hajera Begum
|
0413093WL035400
|
Hajera Begum
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228555
|
|
MRS HAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
101
|
Dhalpukhuri
|
AS-13-093-001-005/1142
()
|
0413093000NRG23011120220646331
|
01/11/2022
|
Joymoti Gour
|
0413093WL035408
|
Joymoti Gour
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228476
|
|
MRS JOYMOTI GOUR
|
()
|
|
102
|
Dhalpukhuri
|
AS-13-093-001-005/1142
()
|
0413093000NRG23011120220646332
|
01/11/2022
|
Pujan Gour
|
0413093WL035408
|
Pujan Gour
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228458
|
|
MR PUJAN GOUR
|
()
|
|
103
|
Dhalpukhuri
|
AS-13-093-001-005/1246
()
|
0413093000NRG23011120220646234
|
01/11/2022
|
Smt Malati Das
|
0413093WL035405
|
Smt Malati Das
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228575
|
|
MRS MALATI DAS
|
()
|
|
104
|
Dhalpukhuri
|
AS-13-093-001-005/1256-A
()
|
0413093000NRG23011120220646337
|
01/11/2022
|
AMAR CHANDRA DAS
|
0413093WL035409
|
AMAR CHANDRA DAS
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228573
|
|
AMAR CHANDRA DAS
|
()
|
|
105
|
Dhalpukhuri
|
AS-13-093-001-005/1334
()
|
0413093000NRG23011120220646242
|
01/11/2022
|
Smt. Kamla Munda
|
0413093WL035406
|
Smt. Kamla Munda
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228576
|
|
MRS KAMALA MUNDA
|
()
|
|
106
|
Dhalpukhuri
|
AS-13-093-001-005/1369
()
|
0413093000NRG23011120220646244
|
01/11/2022
|
Ganesh Munda
|
0413093WL035406
|
Ganesh Munda
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228441
|
|
MR GONESH MUNDA
|
()
|
|
107
|
Dhalpukhuri
|
AS-13-093-001-005/1369
()
|
0413093000NRG23011120220646245
|
01/11/2022
|
Sumi Munda
|
0413093WL035406
|
Sumi Munda
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228446
|
|
MRS SOMI MUNDA
|
()
|
|
108
|
Dhalpukhuri
|
AS-13-093-003-003/5008
()
|
0413093000NRG23011120220646221
|
01/11/2022
|
RAMINA KHATUN
|
0413093WL035403
|
RAMINA KHATUN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228577
|
|
MRS RAMINA BEGUM
|
()
|
|
109
|
Dhalpukhuri
|
AS-13-093-003-004/4038
()
|
0413093000NRG23011120220646215
|
01/11/2022
|
SAJIDA KHATUN
|
0413093WL035402
|
SAJIDA KHATUN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228456
|
|
MRS SAJIDA KHATUN
|
()
|
|
110
|
Dhalpukhuri
|
AS-13-093-003-004/5035
()
|
0413093000NRG23011120220646216
|
01/11/2022
|
HARMUJ ALI
|
0413093WL035402
|
HARMUJ ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228457
|
|
MR HARMUJ ALI
|
()
|
|
111
|
Dhalpukhuri
|
AS-13-093-003-004/5049
()
|
0413093000NRG23011120220646222
|
01/11/2022
|
Sultana begum
|
0413093WL035403
|
Sultana begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228447
|
|
MRS SULTANA BEGUM
|
()
|
|
112
|
Dhalpukhuri
|
AS-13-093-003-004/5054
()
|
0413093000NRG23011120220646217
|
01/11/2022
|
Dulal uddin
|
0413093WL035402
|
Dulal uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228445
|
|
MR DULAL UDDIN
|
()
|
|
113
|
Dhalpukhuri
|
AS-13-093-003-004/5061
()
|
0413093000NRG23011120220646218
|
01/11/2022
|
Hasen Ali
|
0413093WL035402
|
Hasen Ali
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228450
|
|
MR HASEN ALI
|
()
|
|
114
|
Dhalpukhuri
|
AS-13-093-003-004/5087
()
|
0413093000NRG23011120220646219
|
01/11/2022
|
Firuja begum
|
0413093WL035402
|
Firuja begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228448
|
|
MRS FIRUJA BEGUM
|
()
|
|
115
|
Dhalpukhuri
|
AS-13-093-004-001/18
()
|
0413093000NRG23011120220645903
|
01/11/2022
|
Kutub Munshi
|
0413093WL035369
|
Kutub Munshi
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228582
|
|
MR KUTUB MUNSI
|
()
|
|
116
|
Dhalpukhuri
|
AS-13-093-004-001/194
()
|
0413093000NRG23011120220645909
|
01/11/2022
|
Mallika Khatun
|
0413093WL035370
|
Mallika Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228442
|
|
MISS MALLIKA KHATUN
|
()
|
|
117
|
Dhalpukhuri
|
AS-13-093-004-001/20
()
|
0413093000NRG23011120220645910
|
01/11/2022
|
Gulam Mustufa
|
0413093WL035370
|
Gulam Mustufa
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228449
|
|
MDGULAM MUSTAFA
|
()
|
|
118
|
Dhalpukhuri
|
AS-13-093-004-001/215
()
|
0413093000NRG23011120220645921
|
01/11/2022
|
AHEDA KHATUN
|
0413093WL035372
|
AHEDA KHATUN
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228443
|
|
MISS AHEDA KHATUN
|
()
|
|
119
|
Dhalpukhuri
|
AS-13-093-004-001/384
()
|
0413093000NRG23011120220645915
|
01/11/2022
|
Abdul Mazid
|
0413093WL035371
|
Abdul Mazid
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228438
|
|
MR ABDUL MAJID
|
()
|
|
120
|
Dhalpukhuri
|
AS-13-093-004-001/703
()
|
0413093000NRG23011120220645916
|
01/11/2022
|
Husnara Begum
|
0413093WL035371
|
Husnara Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228440
|
|
MISS HUSNARA BEGUM
|
()
|
|
121
|
Dhalpukhuri
|
AS-13-093-004-001/733
()
|
0413093000NRG23011120220645923
|
01/11/2022
|
Md. Idrish Ali
|
0413093WL035372
|
Md. Idrish Ali
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228581
|
|
MR IDRISH ALI
|
()
|
|
122
|
Dhalpukhuri
|
AS-13-093-004-001/776
()
|
0413093000NRG23011120220645912
|
01/11/2022
|
Md. Alal Uddin
|
0413093WL035370
|
Md. Alal Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228444
|
|
MR MDALAL UDDIN
|
()
|
|
123
|
Dhalpukhuri
|
AS-13-093-004-001/778
()
|
0413093000NRG23011120220645917
|
01/11/2022
|
Md Piyar Ali
|
0413093WL035371
|
Md Piyar Ali
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228439
|
|
MR FEAR ALI
|
()
|
|
124
|
Dhalpukhuri
|
AS-13-093-004-001/92
()
|
0413093000NRG23011120220645924
|
01/11/2022
|
Sayarun Nessa
|
0413093WL035372
|
Sayarun Nessa
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228451
|
|
MISS SAYARUN NESSA
|
()
|
|
125
|
Dhalpukhuri
|
AS-13-093-004-001/920
()
|
0413093000NRG23011120220645929
|
01/11/2022
|
Aleha Begum
|
0413093WL035373
|
Aleha Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228574
|
|
MRS ALEHA KHATUN
|
()
|
|
126
|
Dhalpukhuri
|
AS-13-093-004-003/1262
()
|
0413093000NRG23011120220645918
|
01/11/2022
|
Asia Begum
|
0413093WL035371
|
Asia Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228454
|
|
MRS ASIA BEGUM
|
()
|
|
127
|
Dhalpukhuri
|
AS-13-093-004-003/1265
()
|
0413093000NRG23011120220645930
|
01/11/2022
|
Johur Ali
|
0413093WL035373
|
Johur Ali
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228455
|
|
MR JAHUR ALI
|
()
|
|
128
|
Dhalpukhuri
|
AS-13-093-004-003/1308
()
|
0413093000NRG23011120220645931
|
01/11/2022
|
Safia Khatun
|
0413093WL035373
|
Safia Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228475
|
|
MR SOFIA KHATUN
|
()
|
|
129
|
Dhalpukhuri
|
AS-13-093-004-003/159
()
|
0413093000NRG23011120220645925
|
01/11/2022
|
Salim Uddin
|
0413093WL035372
|
Salim Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228579
|
|
MR SELIM UDDIN
|
()
|
|
130
|
Dhalpukhuri
|
AS-13-093-004-003/162
()
|
0413093000NRG23011120220645904
|
01/11/2022
|
Soiful Islam
|
0413093WL035369
|
Soiful Islam
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228578
|
|
MR SOIFUL ESLAM
|
()
|
|
131
|
Dhalpukhuri
|
AS-13-093-004-006/2055
()
|
0413093000NRG23011120220645907
|
01/11/2022
|
Ala Uddin
|
0413093WL035369
|
Ala Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228459
|
|
MR ALA UDDIN
|
()
|
|
132
|
Dhalpukhuri
|
AS-13-093-004-006/656
()
|
0413093000NRG23011120220645908
|
01/11/2022
|
Rahim Uddin
|
0413093WL035369
|
Rahim Uddin
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228580
|
|
MR RAHIM UDDIN
|
()
|
|
133
|
Dhalpukhuri
|
AS-29-093-001-005/1160
()
|
0413093000NRG23011120220646338
|
01/11/2022
|
Darshan Sahu
|
0413093WL035409
|
Darshan Sahu
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228452
|
|
MRS MOMOTA SAHU
|
()
|
|
134
|
Dhalpukhuri
|
AS-29-093-001-005/1160
()
|
0413093000NRG23011120220646339
|
01/11/2022
|
Mamata Sahu
|
0413093WL035409
|
Mamata Sahu
|
00415
|
SBIN0009144
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228453
|
|
MRS MOMOTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
135
|
Dhalpukhuri
|
AS-13-093-001-005/1060
()
|
0413093000NRG23011120220646327
|
01/11/2022
|
Madan Gour
|
0413093WL035408
|
Madan Gour
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228460
|
|
MR MADAN GOUR
|
()
|
|
136
|
Dhalpukhuri
|
AS-13-093-001-005/1060
()
|
0413093000NRG23011120220646328
|
01/11/2022
|
Rina Gour
|
0413093WL035408
|
Rina Gour
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228462
|
|
MRS RINA GOUR
|
()
|
|
137
|
Dhalpukhuri
|
AS-13-093-001-005/2004
()
|
0413093000NRG23011120220646236
|
01/11/2022
|
RAHUL MUNDA
|
0413093WL035405
|
RAHUL MUNDA
|
00415
|
SBIN0013254
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228461
|
|
MR RAHUL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
138
|
Dhalpukhuri
|
AS-13-093-004-001/694
()
|
0413093000NRG23011120220645911
|
01/11/2022
|
sharjina begum
|
0413093WL035370
|
sharjina begum
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228467
|
|
SHARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
139
|
Dhalpukhuri
|
AS-13-093-001-001/59
()
|
0413093000NRG23011120220646232
|
01/11/2022
|
MONI BISWAS
|
0413093WL035405
|
MONI BISWAS
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228463
|
|
MONI BISWAS
|
()
|
|
140
|
Dhalpukhuri
|
AS-13-093-001-005/1255-A
()
|
0413093000NRG23011120220646336
|
01/11/2022
|
Uttam Das
|
0413093WL035409
|
Uttam Das
|
00468
|
UBIN0546330
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228464
|
|
Uttam Das
|
()
|
|
141
|
Dhalpukhuri
|
AS-13-093-001-005/1291
()
|
0413093000NRG23011120220646333
|
01/11/2022
|
Sri. Baliram Gour
|
0413093WL035408
|
Sri. Baliram Gour
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228474
|
|
Sri. Baliram Gour
|
()
|
|
142
|
Dhalpukhuri
|
AS-13-093-001-005/1311
()
|
0413093000NRG23011120220646235
|
01/11/2022
|
ANJALI GOUR
|
0413093WL035405
|
ANJALI GOUR
|
00468
|
UBIN0546330
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907228465
|
|
ANJALI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
143
|
Dhalpukhuri
|
AS-13-093-003-004/5120
()
|
0413093000NRG23011120220646220
|
01/11/2022
|
RABIA KHATUN
|
0413093WL035402
|
RABIA KHATUN
|
00468
|
UBIN0933015
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907228466
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
144
|
Dhalpukhuri
|
AS-13-093-011-006/692
()
|
0413093000NRG23011120220645936
|
01/11/2022
|
Md. Hamidul Islam
|
0413093WL035374
|
Md. Hamidul Islam
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228478
|
|
Md. Hamidul Islam
|
()
|
|
145
|
Dhalpukhuri
|
AS-13-093-011-006/903
()
|
0413093000NRG23011120220646191
|
01/11/2022
|
asma begum
|
0413093WL035398
|
asma begum
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228479
|
|
asma begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302967
|
302967
|
|
|
|
|
|
|
|