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
|
Kalain
|
AS-23-022-001-005/175 (Kushiarkul)
|
0423022000NRG23021120220145708
|
05/11/2022
|
SELIM UDDIN
|
0423022WL019487
|
SELIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640408
|
|
SELIM UDDIN
|
()
|
2
|
Kalain
|
AS-23-022-001-009/26 (Kushiarkul)
|
0423022000NRG23021120220145675
|
05/11/2022
|
LAKHI SUCHIANG
|
0423022WL019482
|
LAKHI SUCHIANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640412
|
|
LAKHI SUCHIANG
|
()
|
3
|
Kalain
|
AS-23-022-001-009/31 (Kushiarkul)
|
0423022000NRG23021120220145676
|
05/11/2022
|
Retyna Pyrtuh
|
0423022WL019482
|
Retyna Pyrtuh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640472
|
|
Retyna Pyrtuh
|
()
|
4
|
Kalain
|
AS-23-022-001-010/200 (Kushiarkul)
|
0423022000NRG23021120220145695
|
05/11/2022
|
Rakiba Begum
|
0423022WL019485
|
Rakiba Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640409
|
|
Rakiba Begum
|
()
|
5
|
Kalain
|
AS-23-022-001-010/201 (Kushiarkul)
|
0423022000NRG23021120220145697
|
05/11/2022
|
Hasna Begum Barbhuiya
|
0423022WL019485
|
Hasna Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640442
|
|
Hasna Begum Barbhuiya
|
()
|
6
|
Kalain
|
AS-23-022-001-010/237 (Kushiarkul)
|
0423022000NRG23021120220145681
|
05/11/2022
|
Abdul Samed
|
0423022WL019483
|
Abdul Samed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640443
|
|
Abdul Samed
|
()
|
7
|
Kalain
|
AS-23-022-001-010/247 (Kushiarkul)
|
0423022000NRG23021120220145699
|
05/11/2022
|
Mayarun Bibi
|
0423022WL019485
|
Mayarun Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640401
|
|
Mayarun Bibi
|
()
|
8
|
Kalain
|
AS-23-022-001-010/332 (Kushiarkul)
|
0423022000NRG23021120220145716
|
05/11/2022
|
Ilas Ali
|
0423022WL019488
|
Ilas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640445
|
|
Ilas Ali
|
()
|
9
|
Kalain
|
AS-23-022-001-010/361 (Kushiarkul)
|
0423022000NRG23021120220145684
|
05/11/2022
|
Chalama Begum Laskar
|
0423022WL019483
|
Chalama Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640439
|
|
Chalama Begum Laskar
|
()
|
10
|
Kalain
|
AS-23-022-001-010/361 (Kushiarkul)
|
0423022000NRG23021120220145683
|
05/11/2022
|
Tabarak Ali
|
0423022WL019483
|
Tabarak Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640416
|
|
Tabarak Ali
|
()
|
11
|
Kalain
|
AS-23-022-001-010/423-B (Kushiarkul)
|
0423022000NRG23021120220145717
|
05/11/2022
|
Hasna Begum
|
0423022WL019488
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907640399
|
|
Hasna Begum
|
()
|
12
|
Kalain
|
AS-23-022-001-010/423-B (Kushiarkul)
|
0423022000NRG23021120220145718
|
05/11/2022
|
Tajim Uddin
|
0423022WL019488
|
Tajim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907640398
|
|
Tajim Uddin
|
()
|
13
|
Kalain
|
AS-23-022-001-010/476 (Kushiarkul)
|
0423022000NRG23021120220145685
|
05/11/2022
|
ABDUL JABBAR
|
0423022WL019483
|
ABDUL JABBAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640423
|
|
ABDUL JABBAR
|
()
|
14
|
Kalain
|
AS-23-022-001-010/515 (Kushiarkul)
|
0423022000NRG23021120220145677
|
05/11/2022
|
SAIARA BEGUM
|
0423022WL019482
|
SAIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640400
|
|
SAIARA BEGUM
|
()
|
15
|
Kalain
|
AS-23-022-001-010/585 (Kushiarkul)
|
0423022000NRG23021120220145712
|
05/11/2022
|
JAHIR ALI
|
0423022WL019487
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640411
|
|
JAHIR ALI
|
()
|
16
|
Kalain
|
AS-23-022-001-010/586 (Kushiarkul)
|
0423022000NRG23021120220145701
|
05/11/2022
|
Hamida Begum
|
0423022WL019485
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640402
|
|
Hamida Begum
|
()
|
17
|
Kalain
|
AS-23-022-001-010/587 (Kushiarkul)
|
0423022000NRG23021120220145690
|
05/11/2022
|
LOKMAN UDDIN
|
0423022WL019484
|
LOKMAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640441
|
|
LOKMAN UDDIN
|
()
|
18
|
Kalain
|
AS-23-022-001-010/593 (Kushiarkul)
|
0423022000NRG23021120220145689
|
05/11/2022
|
Farhana Begum
|
0423022WL019483
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640440
|
|
Farhana Begum
|
()
|
19
|
Kalain
|
AS-23-022-001-010/675 (Kushiarkul)
|
0423022000NRG23021120220145679
|
05/11/2022
|
NEYARA BEGUM
|
0423022WL019482
|
NEYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640403
|
|
NEYARA BEGUM
|
()
|
20
|
Kalain
|
AS-23-022-001-010/683 (Kushiarkul)
|
0423022000NRG23021120220145691
|
05/11/2022
|
Najma Begum
|
0423022WL019484
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640436
|
|
Najma Begum
|
()
|
21
|
Kalain
|
AS-23-022-001-010/685 (Kushiarkul)
|
0423022000NRG23021120220145692
|
05/11/2022
|
Forida Begum
|
0423022WL019484
|
Forida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640410
|
|
Forida Begum
|
()
|
22
|
Kalain
|
AS-23-022-001-010/686 (Kushiarkul)
|
0423022000NRG23021120220145693
|
05/11/2022
|
RAHIM UDDIN
|
0423022WL019484
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640435
|
|
RAHIM UDDIN
|
()
|
23
|
Kalain
|
AS-23-022-001-010/859 (Kushiarkul)
|
0423022000NRG23021120220145715
|
05/11/2022
|
Mahbuba Khatun
|
0423022WL019487
|
Mahbuba Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640444
|
|
Mahbuba Khatun
|
()
|
24
|
Kalain
|
AS-23-022-009-001/256-A (Bihara)
|
0423022000NRG23021120220145762
|
05/11/2022
|
Amirun Nessa
|
0423022WL019498
|
Amirun Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907640630
|
|
Amirun Nessa
|
()
|
25
|
Kalain
|
AS-23-022-009-001/256-A (Bihara)
|
0423022000NRG23021120220145761
|
05/11/2022
|
Nozbun Nehar
|
0423022WL019498
|
Nozbun Nehar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907640629
|
|
Nozbun Nehar
|
()
|
26
|
Kalain
|
AS-23-022-009-001/287 (Bihara)
|
0423022000NRG23041120220147876
|
05/11/2022
|
Afsara Khatun
|
0423022WL019846
|
Afsara Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640622
|
|
Afsara Khatun
|
()
|
27
|
Kalain
|
AS-23-022-009-001/328 (Bihara)
|
0423022000NRG23031120220146176
|
05/11/2022
|
Sohidul Alom
|
0423022WL019573
|
Sohidul Alom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640625
|
|
Sohidul Alom
|
()
|
28
|
Kalain
|
AS-23-022-009-001/836 (Bihara)
|
0423022000NRG23041120220147877
|
05/11/2022
|
Amir Ali
|
0423022WL019846
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640635
|
|
Amir Ali
|
()
|
29
|
Kalain
|
AS-23-022-009-001/843 (Bihara)
|
0423022000NRG23041120220147878
|
05/11/2022
|
Nasir Uddin
|
0423022WL019846
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640628
|
|
Nasir Uddin
|
()
|
30
|
Kalain
|
AS-23-022-009-001/844 (Bihara)
|
0423022000NRG23041120220147879
|
05/11/2022
|
Mistajur Rohman
|
0423022WL019846
|
Mistajur Rohman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640607
|
|
Mistajur Rohman
|
()
|
31
|
Kalain
|
AS-23-022-009-001/848 (Bihara)
|
0423022000NRG23041120220147881
|
05/11/2022
|
Anwarun Nessa
|
0423022WL019846
|
Anwarun Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640636
|
|
Anwarun Nessa
|
()
|
32
|
Kalain
|
AS-23-022-009-001/848 (Bihara)
|
0423022000NRG23041120220147880
|
05/11/2022
|
Babul Hussain
|
0423022WL019846
|
Babul Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640626
|
|
Babul Hussain
|
()
|
33
|
Kalain
|
AS-23-022-009-001/861 (Bihara)
|
0423022000NRG23041120220147882
|
05/11/2022
|
Abdul Ali
|
0423022WL019846
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640608
|
|
Abdul Ali
|
()
|
34
|
Kalain
|
AS-23-022-009-001/875 (Bihara)
|
0423022000NRG23041120220147883
|
05/11/2022
|
Ismail Ali
|
0423022WL019846
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640627
|
|
Ismail Ali
|
()
|
35
|
Kalain
|
AS-23-022-009-002/105-A (Bihara)
|
0423022000NRG23031120220146177
|
05/11/2022
|
Khayrul Hoque
|
0423022WL019573
|
Khayrul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640616
|
|
Khayrul Hoque
|
()
|
36
|
Kalain
|
AS-23-022-009-002/238 (Bihara)
|
0423022000NRG23021120220145775
|
05/11/2022
|
Rohim Uddin
|
0423022WL019500
|
Rohim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640603
|
|
Rohim Uddin
|
()
|
37
|
Kalain
|
AS-23-022-009-002/323-A (Bihara)
|
0423022000NRG23021120220145764
|
05/11/2022
|
Joynul Islam
|
0423022WL019498
|
Joynul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640621
|
|
Joynul Islam
|
()
|
38
|
Kalain
|
AS-23-022-009-002/342-B (Bihara)
|
0423022000NRG23031120220146178
|
05/11/2022
|
Abdul Malik
|
0423022WL019573
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640602
|
|
Abdul Malik
|
()
|
39
|
Kalain
|
AS-23-022-009-002/420-A (Bihara)
|
0423022000NRG23031120220146180
|
05/11/2022
|
Abdul Hoque
|
0423022WL019573
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640637
|
|
Abdul Hoque
|
()
|
40
|
Kalain
|
AS-23-022-009-002/648 (Bihara)
|
0423022000NRG23021120220145765
|
05/11/2022
|
Ijafor Ali
|
0423022WL019498
|
Ijafor Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640606
|
|
Ijafor Ali
|
()
|
41
|
Kalain
|
AS-23-022-009-002/797 (Bihara)
|
0423022000NRG23021120220145766
|
05/11/2022
|
Ajir Uddin
|
0423022WL019498
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640639
|
|
Ajir Uddin
|
()
|
42
|
Kalain
|
AS-23-022-009-002/931 (Bihara)
|
0423022000NRG23021120220145768
|
05/11/2022
|
Masuma khatun
|
0423022WL019498
|
Masuma khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640638
|
|
Masuma khatun
|
()
|
43
|
Kalain
|
AS-23-022-009-002/931 (Bihara)
|
0423022000NRG23021120220145767
|
05/11/2022
|
Sabikur Rahman
|
0423022WL019498
|
Sabikur Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640604
|
|
Sabikur Rahman
|
()
|
44
|
Kalain
|
AS-23-022-011-001/114 (Paikan Digorkhal)
|
0423022000NRG23041120220147652
|
05/11/2022
|
Kaymal Islam
|
0423022WL019817
|
Kaymal Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640386
|
|
Kaymal Islam
|
()
|
45
|
Kalain
|
AS-23-022-011-001/150 (Paikan Digorkhal)
|
0423022000NRG23041120220147653
|
05/11/2022
|
Faruk Ali
|
0423022WL019817
|
Faruk Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640646
|
|
Faruk Ali
|
()
|
46
|
Kalain
|
AS-23-022-011-001/150 (Paikan Digorkhal)
|
0423022000NRG23041120220147654
|
05/11/2022
|
Teraban Bibi
|
0423022WL019817
|
Teraban Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640312
|
|
Teraban Bibi
|
()
|
47
|
Kalain
|
AS-23-022-011-001/161 (Paikan Digorkhal)
|
0423022000NRG23041120220147628
|
05/11/2022
|
Fatima Begum
|
0423022WL019813
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640266
|
|
Fatima Begum
|
()
|
48
|
Kalain
|
AS-23-022-011-001/161 (Paikan Digorkhal)
|
0423022000NRG23041120220147627
|
05/11/2022
|
Jamal Uddin
|
0423022WL019813
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640301
|
|
Jamal Uddin
|
()
|
49
|
Kalain
|
AS-23-022-011-001/228-A (Paikan Digorkhal)
|
0423022000NRG23041120220147668
|
05/11/2022
|
Sultana Begom
|
0423022WL019820
|
Sultana Begom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640290
|
|
Sultana Begom
|
()
|
50
|
Kalain
|
AS-23-022-011-001/228-A (Paikan Digorkhal)
|
0423022000NRG23041120220147667
|
05/11/2022
|
Warich Ali
|
0423022WL019820
|
Warich Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640268
|
|
Warich Ali
|
()
|
51
|
Kalain
|
AS-23-022-011-001/327 (Paikan Digorkhal)
|
0423022000NRG23041120220147655
|
05/11/2022
|
Kamrul Islam
|
0423022WL019817
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640385
|
|
Kamrul Islam
|
()
|
52
|
Kalain
|
AS-23-022-011-001/33 (Paikan Digorkhal)
|
0423022000NRG23041120220147656
|
05/11/2022
|
Najrul Islam
|
0423022WL019817
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640261
|
|
Najrul Islam
|
()
|
53
|
Kalain
|
AS-23-022-011-001/340 (Paikan Digorkhal)
|
0423022000NRG23041120220147644
|
05/11/2022
|
Tarek Ahmed
|
0423022WL019816
|
Tarek Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640276
|
|
Tarek Ahmed
|
()
|
54
|
Kalain
|
AS-23-022-011-001/356 (Paikan Digorkhal)
|
0423022000NRG23041120220147645
|
05/11/2022
|
Nezam Uddin
|
0423022WL019816
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640649
|
|
Nezam Uddin
|
()
|
55
|
Kalain
|
AS-23-022-011-001/400 (Paikan Digorkhal)
|
0423022000NRG23041120220147629
|
05/11/2022
|
Abdul Khalik
|
0423022WL019813
|
Abdul Khalik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640272
|
|
Abdul Khalik
|
()
|
56
|
Kalain
|
AS-23-022-011-001/400 (Paikan Digorkhal)
|
0423022000NRG23041120220147630
|
05/11/2022
|
Jahir Uddin
|
0423022WL019813
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640391
|
|
Jahir Uddin
|
()
|
57
|
Kalain
|
AS-23-022-011-001/41 (Paikan Digorkhal)
|
0423022000NRG23041120220147680
|
05/11/2022
|
Lutfa Begom
|
0423022WL019822
|
Lutfa Begom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640392
|
|
Lutfa Begom
|
()
|
58
|
Kalain
|
AS-23-022-011-001/41 (Paikan Digorkhal)
|
0423022000NRG23041120220147679
|
05/11/2022
|
Nazmul Hussain
|
0423022WL019822
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640390
|
|
Nazmul Hussain
|
()
|
59
|
Kalain
|
AS-23-022-011-001/478 (Paikan Digorkhal)
|
0423022000NRG23041120220147631
|
05/11/2022
|
Ajmal hussain
|
0423022WL019813
|
Ajmal hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640389
|
|
Ajmal hussain
|
()
|
60
|
Kalain
|
AS-23-022-011-001/94 (Paikan Digorkhal)
|
0423022000NRG23041120220147681
|
05/11/2022
|
Khudeja Khatun
|
0423022WL019822
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640302
|
|
Khudeja Khatun
|
()
|
61
|
Kalain
|
AS-23-022-011-002/168-A (Paikan Digorkhal)
|
0423022000NRG23041120220147683
|
05/11/2022
|
Sudhir Baishnab
|
0423022WL019822
|
Sudhir Baishnab
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640393
|
|
Sudhir Baishnab
|
()
|
62
|
Kalain
|
AS-23-022-011-004/42 (Paikan Digorkhal)
|
0423022000NRG23041120220147646
|
05/11/2022
|
Alamani Gosai
|
0423022WL019816
|
Alamani Gosai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640314
|
|
Alamani Gosai
|
()
|
63
|
Kalain
|
AS-23-022-011-004/50 (Paikan Digorkhal)
|
0423022000NRG23041120220147648
|
05/11/2022
|
Bhromari Chakraborty
|
0423022WL019816
|
Bhromari Chakraborty
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640316
|
|
Bhromari Chakraborty
|
()
|
64
|
Kalain
|
AS-23-022-011-004/50 (Paikan Digorkhal)
|
0423022000NRG23041120220147649
|
05/11/2022
|
kalyan chakraborty
|
0423022WL019816
|
kalyan chakraborty
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640388
|
|
kalyan chakraborty
|
()
|
65
|
Kalain
|
AS-23-022-011-004/50 (Paikan Digorkhal)
|
0423022000NRG23041120220147647
|
05/11/2022
|
Ketoki Chakraborty
|
0423022WL019816
|
Ketoki Chakraborty
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640387
|
|
Ketoki Chakraborty
|
()
|
66
|
Kalain
|
AS-23-022-011-004/98 (Paikan Digorkhal)
|
0423022000NRG23041120220147672
|
05/11/2022
|
Nanki Pathor
|
0423022WL019820
|
Nanki Pathor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640335
|
|
Nanki Pathor
|
()
|
67
|
Kalain
|
AS-23-022-012-001/1381 (Mahadevpur)
|
0423022000NRG23041120220147633
|
05/11/2022
|
Paritosh Baishnab
|
0423022WL019814
|
Paritosh Baishnab
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640437
|
|
Paritosh Baishnab
|
()
|
68
|
Kalain
|
AS-23-022-012-001/180 (Mahadevpur)
|
0423022000NRG23021120220145457
|
05/11/2022
|
Bijoy Baishnab
|
0423022WL019444
|
Bijoy Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640283
|
|
Bijoy Baishnab
|
()
|
69
|
Kalain
|
AS-23-022-012-001/42 (Mahadevpur)
|
0423022000NRG23021120220145450
|
05/11/2022
|
Usha Rani Baishnab
|
0423022WL019443
|
Usha Rani Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640311
|
|
Usha Rani Baishnab
|
()
|
70
|
Kalain
|
AS-23-022-012-001/641 (Mahadevpur)
|
0423022000NRG23021120220145459
|
05/11/2022
|
Anowara Begum Laskar
|
0423022WL019444
|
Anowara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640309
|
|
Anowara Begum Laskar
|
()
|
71
|
Kalain
|
AS-23-022-012-001/641 (Mahadevpur)
|
0423022000NRG23021120220145458
|
05/11/2022
|
Dilwar Hussain
|
0423022WL019444
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640282
|
|
Dilwar Hussain
|
()
|
72
|
Kalain
|
AS-23-022-012-001/824 (Mahadevpur)
|
0423022000NRG23041120220148039
|
05/11/2022
|
Anjana Baishnab
|
0423022WL019869
|
Anjana Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640310
|
|
Anjana Baishnab
|
()
|
73
|
Kalain
|
AS-23-022-012-001/824 (Mahadevpur)
|
0423022000NRG23041120220148038
|
05/11/2022
|
Nokul Baishnab
|
0423022WL019869
|
Nokul Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640339
|
|
Nokul Baishnab
|
()
|
74
|
Kalain
|
AS-23-022-012-001/832 (Mahadevpur)
|
0423022000NRG23021120220145733
|
05/11/2022
|
Surashi Bala Baishnab
|
0423022WL019492
|
Surashi Bala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640308
|
|
Surashi Bala Baishnab
|
()
|
75
|
Kalain
|
AS-23-022-012-001/833 (Mahadevpur)
|
0423022000NRG23021120220145460
|
05/11/2022
|
Sabita Misra
|
0423022WL019444
|
Sabita Misra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640647
|
|
Sabita Misra
|
()
|
76
|
Kalain
|
AS-23-022-012-002/104 (Mahadevpur)
|
0423022000NRG23021120220145475
|
05/11/2022
|
Rabindra Namasudra
|
0423022WL019447
|
Rabindra Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640303
|
|
Rabindra Namasudra
|
()
|
77
|
Kalain
|
AS-23-022-012-002/377 (Mahadevpur)
|
0423022000NRG23041120220147634
|
05/11/2022
|
Nayaram Roy
|
0423022WL019814
|
Nayaram Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640288
|
|
Nayaram Roy
|
()
|
78
|
Kalain
|
AS-23-022-012-002/405 (Mahadevpur)
|
0423022000NRG23041120220148010
|
05/11/2022
|
Samiran Namasudra
|
0423022WL019865
|
Samiran Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640287
|
|
Samiran Namasudra
|
()
|
79
|
Kalain
|
AS-23-022-012-002/58 (Mahadevpur)
|
0423022000NRG23021120220145734
|
05/11/2022
|
Sanjit Roy
|
0423022WL019492
|
Sanjit Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640346
|
|
Sanjit Roy
|
()
|
80
|
Kalain
|
AS-23-022-012-002/77-A (Mahadevpur)
|
0423022000NRG23041120220148013
|
05/11/2022
|
Krishna Nomosudra
|
0423022WL019865
|
Krishna Nomosudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640404
|
|
Krishna Nomosudra
|
()
|
81
|
Kalain
|
AS-23-022-012-002/77-A (Mahadevpur)
|
0423022000NRG23041120220148012
|
05/11/2022
|
Siromoni Roy
|
0423022WL019865
|
Siromoni Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640289
|
|
Siromoni Roy
|
()
|
82
|
Kalain
|
AS-23-022-012-003/106 (Mahadevpur)
|
0423022000NRG23021120220145476
|
05/11/2022
|
Bina Rani Das
|
0423022WL019447
|
Bina Rani Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907640415
|
|
Bina Rani Das
|
()
|
83
|
Kalain
|
AS-23-022-012-003/111 (Mahadevpur)
|
0423022000NRG23021120220145451
|
05/11/2022
|
Parindra Das
|
0423022WL019443
|
Parindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640417
|
|
Parindra Das
|
()
|
84
|
Kalain
|
AS-23-022-012-004/12 (Mahadevpur)
|
0423022000NRG23021120220145462
|
05/11/2022
|
Aarli Dikar
|
0423022WL019444
|
Aarli Dikar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640286
|
|
Aarli Dikar
|
()
|
85
|
Kalain
|
AS-23-022-012-004/71 (Mahadevpur)
|
0423022000NRG23021120220145478
|
05/11/2022
|
Thaiwan Pahthmi
|
0423022WL019447
|
Thaiwan Pahthmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640273
|
|
Thaiwan Pahthmi
|
()
|
86
|
Kalain
|
AS-23-022-012-004/92 (Mahadevpur)
|
0423022000NRG23021120220145479
|
05/11/2022
|
Elmida Mukhim
|
0423022WL019447
|
Elmida Mukhim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640305
|
|
Elmida Mukhim
|
()
|
87
|
Kalain
|
AS-23-022-012-004/97 (Mahadevpur)
|
0423022000NRG23041120220148065
|
05/11/2022
|
Proman Mukhim
|
0423022WL019871
|
Proman Mukhim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640279
|
|
Proman Mukhim
|
()
|
88
|
Kalain
|
AS-23-022-012-005/188 (Mahadevpur)
|
0423022000NRG23041120220148066
|
05/11/2022
|
Kajali Das
|
0423022WL019871
|
Kajali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640342
|
|
Kajali Das
|
()
|
89
|
Kalain
|
AS-23-022-012-005/212 (Mahadevpur)
|
0423022000NRG23021120220145453
|
05/11/2022
|
Ashwini Baishnab
|
0423022WL019443
|
Ashwini Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640285
|
|
Ashwini Baishnab
|
()
|
90
|
Kalain
|
AS-23-022-012-005/228 (Mahadevpur)
|
0423022000NRG23021120220145735
|
05/11/2022
|
Birendra Das
|
0423022WL019492
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640340
|
|
Birendra Das
|
()
|
91
|
Kalain
|
AS-23-022-012-005/274 (Mahadevpur)
|
0423022000NRG23021120220145454
|
05/11/2022
|
Lakhindar Baishnab
|
0423022WL019443
|
Lakhindar Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640343
|
|
Lakhindar Baishnab
|
()
|
92
|
Kalain
|
AS-23-022-012-005/398 (Mahadevpur)
|
0423022000NRG23041120220148041
|
05/11/2022
|
Sarojini Das
|
0423022WL019869
|
Sarojini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640407
|
|
Sarojini Das
|
()
|
93
|
Kalain
|
AS-23-022-012-005/720 (Mahadevpur)
|
0423022000NRG23021120220145737
|
05/11/2022
|
Priyabala Baishnab
|
0423022WL019493
|
Priyabala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640405
|
|
Priyabala Baishnab
|
()
|
94
|
Kalain
|
AS-23-022-012-007/116 (Mahadevpur)
|
0423022000NRG23021120220145738
|
05/11/2022
|
Sonara Begum
|
0423022WL019493
|
Sonara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640298
|
|
Sonara Begum
|
()
|
95
|
Kalain
|
AS-23-022-012-007/146 (Mahadevpur)
|
0423022000NRG23041120220147636
|
05/11/2022
|
Subal Namsudra
|
0423022WL019814
|
Subal Namsudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640323
|
|
Subal Namsudra
|
()
|
96
|
Kalain
|
AS-23-022-012-007/149-A (Mahadevpur)
|
0423022000NRG23041120220147637
|
05/11/2022
|
Rasendra Namasudra
|
0423022WL019814
|
Rasendra Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907640414
|
|
Rasendra Namasudra
|
()
|
97
|
Kalain
|
AS-23-022-012-007/15 (Mahadevpur)
|
0423022000NRG23041120220148043
|
05/11/2022
|
Chitta Ranjan Das
|
0423022WL019869
|
Chitta Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640274
|
|
Chitta Ranjan Das
|
()
|
98
|
Kalain
|
AS-23-022-012-007/15 (Mahadevpur)
|
0423022000NRG23041120220148044
|
05/11/2022
|
Sucharita Das
|
0423022WL019869
|
Sucharita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640413
|
|
Sucharita Das
|
()
|
99
|
Kalain
|
AS-23-022-012-007/162 (Mahadevpur)
|
0423022000NRG23041120220147639
|
05/11/2022
|
Halima Begam
|
0423022WL019814
|
Halima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640345
|
|
Halima Begam
|
()
|
100
|
Kalain
|
AS-23-022-012-007/37-A (Mahadevpur)
|
0423022000NRG23021120220145480
|
05/11/2022
|
Dhirubala Nomosudra
|
0423022WL019447
|
Dhirubala Nomosudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640338
|
|
Dhirubala Nomosudra
|
()
|
101
|
Kalain
|
AS-23-022-012-007/44 (Mahadevpur)
|
0423022000NRG23041120220148015
|
05/11/2022
|
Abdul Kuddus
|
0423022WL019865
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640297
|
|
Abdul Kuddus
|
()
|
102
|
Kalain
|
AS-23-022-012-007/45-A (Mahadevpur)
|
0423022000NRG23021120220145448
|
05/11/2022
|
Shiba Rani Namashudra
|
0423022WL019442
|
Shiba Rani Namashudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640299
|
|
Shiba Rani Namashudra
|
()
|
103
|
Kalain
|
AS-23-022-012-007/46 (Mahadevpur)
|
0423022000NRG23041120220148045
|
05/11/2022
|
Abdul Malik
|
0423022WL019869
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640341
|
|
Abdul Malik
|
()
|
104
|
Kalain
|
AS-23-022-012-007/46 (Mahadevpur)
|
0423022000NRG23041120220148046
|
05/11/2022
|
Roshna Begum
|
0423022WL019869
|
Roshna Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640344
|
|
Roshna Begum
|
()
|
105
|
Kalain
|
AS-23-022-012-007/72 (Mahadevpur)
|
0423022000NRG23041120220148047
|
05/11/2022
|
Bidhan Namasudra
|
0423022WL019869
|
Bidhan Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907640336
|
Account closed
|
|
|
106
|
Kalain
|
AS-23-022-012-007/72 (Mahadevpur)
|
0423022000NRG23041120220148048
|
05/11/2022
|
Shibani Namashudra
|
0423022WL019869
|
Shibani Namashudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640318
|
|
Shibani Namashudra
|
()
|
107
|
Kalain
|
AS-23-022-012-007/90 (Mahadevpur)
|
0423022000NRG23021120220145449
|
05/11/2022
|
Inubala namasudra
|
0423022WL019442
|
Inubala namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640406
|
|
Inubala namasudra
|
()
|
108
|
Kalain
|
AS-23-022-012-007/91 (Mahadevpur)
|
0423022000NRG23021120220145736
|
05/11/2022
|
Abdul Jabbar
|
0423022WL019492
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640337
|
|
Abdul Jabbar
|
()
|
109
|
Kalain
|
AS-23-022-012-007/95 (Mahadevpur)
|
0423022000NRG23021120220145740
|
05/11/2022
|
Momta Begum
|
0423022WL019493
|
Momta Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640430
|
|
Momta Begum
|
()
|
110
|
Kalain
|
AS-23-022-014-001/113 (Gumra)
|
0423022000NRG23011120220143658
|
05/11/2022
|
Dipika Das
|
0423022WL019135
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907640304
|
|
Dipika Das
|
()
|
111
|
Kalain
|
AS-23-022-014-001/113 (Gumra)
|
0423022000NRG23011120220143657
|
05/11/2022
|
Gouranga Das
|
0423022WL019135
|
Gouranga Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640364
|
|
Gouranga Das
|
()
|
112
|
Kalain
|
AS-23-022-014-001/114 (Gumra)
|
0423022000NRG23011120220143613
|
05/11/2022
|
NAZRANA BEGUM
|
0423022WL019128
|
NAZRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640267
|
|
NAZRANA BEGUM
|
()
|
113
|
Kalain
|
AS-23-022-014-001/114 (Gumra)
|
0423022000NRG23011120220143612
|
05/11/2022
|
Sayad Uddin
|
0423022WL019128
|
Sayad Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640650
|
|
Sayad Uddin
|
()
|
114
|
Kalain
|
AS-23-022-014-001/219 (Gumra)
|
0423022000NRG23011120220143595
|
05/11/2022
|
Salim Uddin
|
0423022WL019126
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640397
|
|
Salim Uddin
|
()
|
115
|
Kalain
|
AS-23-022-014-001/219 (Gumra)
|
0423022000NRG23011120220143596
|
05/11/2022
|
Salma Begum Barbhuiya
|
0423022WL019126
|
Salma Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640394
|
|
Salma Begum Barbhuiya
|
()
|
116
|
Kalain
|
AS-23-022-014-001/228 (Gumra)
|
0423022000NRG23011120220143614
|
05/11/2022
|
Dipak Baishnab
|
0423022WL019128
|
Dipak Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640262
|
|
Dipak Baishnab
|
()
|
117
|
Kalain
|
AS-23-022-014-001/228 (Gumra)
|
0423022000NRG23011120220143615
|
05/11/2022
|
Jyotshna Rani Baishnab
|
0423022WL019128
|
Jyotshna Rani Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640640
|
|
Jyotshna Rani Baishnab
|
()
|
118
|
Kalain
|
AS-23-022-014-001/24 (Gumra)
|
0423022000NRG23011120220143667
|
05/11/2022
|
Sab Uddin Barbhuiya
|
0423022WL019137
|
Sab Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640360
|
|
Sab Uddin Barbhuiya
|
()
|
119
|
Kalain
|
AS-23-022-014-001/282 (Gumra)
|
0423022000NRG23031120220146439
|
05/11/2022
|
Abdul Noor
|
0423022WL019622
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640281
|
|
Abdul Noor
|
()
|
120
|
Kalain
|
AS-23-022-014-001/283 (Gumra)
|
0423022000NRG23011120220143659
|
05/11/2022
|
Dilip Baishnab
|
0423022WL019135
|
Dilip Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640379
|
|
Dilip Baishnab
|
()
|
121
|
Kalain
|
AS-23-022-014-001/283 (Gumra)
|
0423022000NRG23011120220143660
|
05/11/2022
|
Sutapa Day
|
0423022WL019135
|
Sutapa Day
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907640378
|
|
Sutapa Day
|
()
|
122
|
Kalain
|
AS-23-022-014-001/306 (Gumra)
|
0423022000NRG23011120220143598
|
05/11/2022
|
Rasida Begum Talukdar
|
0423022WL019126
|
Rasida Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640277
|
|
Rasida Begum Talukdar
|
()
|
123
|
Kalain
|
AS-23-022-014-001/306 (Gumra)
|
0423022000NRG23011120220143597
|
05/11/2022
|
Toaris Uddin
|
0423022WL019126
|
Toaris Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640642
|
|
Toaris Uddin
|
()
|
124
|
Kalain
|
AS-23-022-014-001/354-A (Gumra)
|
0423022000NRG23011120220143599
|
05/11/2022
|
Sangita Baishnab
|
0423022WL019126
|
Sangita Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640358
|
|
Sangita Baishnab
|
()
|
125
|
Kalain
|
AS-23-022-014-001/371 (Gumra)
|
0423022000NRG23011120220143661
|
05/11/2022
|
Saibya Rani Das
|
0423022WL019135
|
Saibya Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640359
|
|
Saibya Rani Das
|
()
|
126
|
Kalain
|
AS-23-022-014-001/388 (Gumra)
|
0423022000NRG23031120220146440
|
05/11/2022
|
Minara Begum Barbhuiya
|
0423022WL019622
|
Minara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640333
|
|
Minara Begum Barbhuiya
|
()
|
127
|
Kalain
|
AS-23-022-014-001/394 (Gumra)
|
0423022000NRG23011120220143616
|
05/11/2022
|
Salek Ahmed
|
0423022WL019128
|
Salek Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640265
|
|
Salek Ahmed
|
()
|
128
|
Kalain
|
AS-23-022-014-001/394 (Gumra)
|
0423022000NRG23011120220143617
|
05/11/2022
|
Salma Begum
|
0423022WL019128
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640322
|
|
Salma Begum
|
()
|
129
|
Kalain
|
AS-23-022-014-001/41-A (Gumra)
|
0423022000NRG23031120220146441
|
05/11/2022
|
Salleha Begum
|
0423022WL019622
|
Salleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640347
|
|
Salleha Begum
|
()
|
130
|
Kalain
|
AS-23-022-014-001/44-A (Gumra)
|
0423022000NRG23031120220146442
|
05/11/2022
|
Abida Begum Khan
|
0423022WL019622
|
Abida Begum Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640271
|
|
Abida Begum Khan
|
()
|
131
|
Kalain
|
AS-23-022-014-001/495 (Gumra)
|
0423022000NRG23011120220143663
|
05/11/2022
|
Shyamala Adhikari
|
0423022WL019135
|
Shyamala Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640284
|
|
Shyamala Adhikari
|
()
|
132
|
Kalain
|
AS-23-022-014-001/615 (Gumra)
|
0423022000NRG23011120220143601
|
05/11/2022
|
Pronita Biashnab
|
0423022WL019126
|
Pronita Biashnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640331
|
|
Pronita Biashnab
|
()
|
133
|
Kalain
|
AS-23-022-014-001/615 (Gumra)
|
0423022000NRG23011120220143600
|
05/11/2022
|
Sarobindu Baishnab
|
0423022WL019126
|
Sarobindu Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640264
|
|
Sarobindu Baishnab
|
()
|
134
|
Kalain
|
AS-23-022-014-001/621 (Gumra)
|
0423022000NRG23011120220143603
|
05/11/2022
|
Mampi Dey
|
0423022WL019126
|
Mampi Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640349
|
|
Mampi Dey
|
()
|
135
|
Kalain
|
AS-23-022-014-001/621 (Gumra)
|
0423022000NRG23011120220143602
|
05/11/2022
|
Sudip Dey
|
0423022WL019126
|
Sudip Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640651
|
|
Sudip Dey
|
()
|
136
|
Kalain
|
AS-23-022-014-001/66-A (Gumra)
|
0423022000NRG23011120220143619
|
05/11/2022
|
Minu Rani Das
|
0423022WL019128
|
Minu Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640396
|
|
Minu Rani Das
|
()
|
137
|
Kalain
|
AS-23-022-014-002/206 (Gumra)
|
0423022000NRG23011120220143605
|
05/11/2022
|
ANITA ROY
|
0423022WL019126
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907640363
|
|
ANITA ROY
|
()
|
138
|
Kalain
|
AS-23-022-014-002/237 (Gumra)
|
0423022000NRG23011120220143668
|
05/11/2022
|
Poritush Mallik
|
0423022WL019137
|
Poritush Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640348
|
|
Poritush Mallik
|
()
|
139
|
Kalain
|
AS-23-022-014-002/38 (Gumra)
|
0423022000NRG23011120220143681
|
05/11/2022
|
lalita roy
|
0423022WL019139
|
lalita roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640306
|
|
lalita roy
|
()
|
140
|
Kalain
|
AS-23-022-014-002/38 (Gumra)
|
0423022000NRG23011120220143680
|
05/11/2022
|
Sitangshu Roy
|
0423022WL019139
|
Sitangshu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640263
|
|
Sitangshu Roy
|
()
|
141
|
Kalain
|
AS-23-022-014-002/462 (Gumra)
|
0423022000NRG23011120220143682
|
05/11/2022
|
Hachib Uddin
|
0423022WL019139
|
Hachib Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640269
|
|
Hachib Uddin
|
()
|
142
|
Kalain
|
AS-23-022-014-002/470 (Gumra)
|
0423022000NRG23021120220145731
|
05/11/2022
|
Sarif Uddin
|
0423022WL019491
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640280
|
|
Sarif Uddin
|
()
|
143
|
Kalain
|
AS-23-022-014-002/501 (Gumra)
|
0423022000NRG23011120220143683
|
05/11/2022
|
satyajit mallik
|
0423022WL019139
|
satyajit mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640355
|
|
satyajit mallik
|
()
|
144
|
Kalain
|
AS-23-022-014-003/141 (Gumra)
|
0423022000NRG23041120220147915
|
05/11/2022
|
Ajoy Bakti
|
0423022WL019850
|
Ajoy Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640356
|
|
Ajoy Bakti
|
()
|
145
|
Kalain
|
AS-23-022-014-003/223 (Gumra)
|
0423022000NRG23041120220147918
|
05/11/2022
|
Gauri Telipathar
|
0423022WL019850
|
Gauri Telipathar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640313
|
|
Gauri Telipathar
|
()
|
146
|
Kalain
|
AS-23-022-014-003/224 (Gumra)
|
0423022000NRG23041120220147919
|
05/11/2022
|
Monoranjan Goala
|
0423022WL019850
|
Monoranjan Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640353
|
|
Monoranjan Goala
|
()
|
147
|
Kalain
|
AS-23-022-014-003/278 (Gumra)
|
0423022000NRG23041120220147920
|
05/11/2022
|
Biresh Rikiason
|
0423022WL019850
|
Biresh Rikiason
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640352
|
|
Biresh Rikiason
|
()
|
148
|
Kalain
|
AS-23-022-014-003/278 (Gumra)
|
0423022000NRG23041120220147921
|
05/11/2022
|
Sapna Rikision
|
0423022WL019850
|
Sapna Rikision
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640354
|
|
Sapna Rikision
|
()
|
149
|
Kalain
|
AS-23-022-014-003/44 (Gumra)
|
0423022000NRG23041120220147923
|
05/11/2022
|
Nirobati Lohar
|
0423022WL019850
|
Nirobati Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640362
|
|
Nirobati Lohar
|
()
|
150
|
Kalain
|
AS-23-022-014-003/44 (Gumra)
|
0423022000NRG23041120220147922
|
05/11/2022
|
Rajesh Luhar
|
0423022WL019850
|
Rajesh Luhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640361
|
|
Rajesh Luhar
|
()
|
151
|
Kalain
|
AS-23-022-014-003/47 (Gumra)
|
0423022000NRG23041120220147924
|
05/11/2022
|
Samir Kudal
|
0423022WL019850
|
Samir Kudal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640351
|
|
Samir Kudal
|
()
|
152
|
Kalain
|
AS-23-022-014-003/48 (Gumra)
|
0423022000NRG23041120220147925
|
05/11/2022
|
Dilip Khodal
|
0423022WL019850
|
Dilip Khodal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640350
|
|
Dilip Khodal
|
()
|
153
|
Kalain
|
AS-23-022-014-003/499 (Gumra)
|
0423022000NRG23011120220143669
|
05/11/2022
|
BAISHAKHI BHUMIJ
|
0423022WL019137
|
BAISHAKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640326
|
|
BAISHAKHI BHUMIJ
|
()
|
154
|
Kalain
|
AS-23-022-014-003/6 (Gumra)
|
0423022000NRG23041120220147927
|
05/11/2022
|
Chanchala Kundal
|
0423022WL019850
|
Chanchala Kundal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640367
|
|
Chanchala Kundal
|
()
|
155
|
Kalain
|
AS-23-022-014-003/6 (Gumra)
|
0423022000NRG23041120220147926
|
05/11/2022
|
Shymal Kundal
|
0423022WL019850
|
Shymal Kundal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640357
|
|
Shymal Kundal
|
()
|
156
|
Kalain
|
AS-23-022-014-005/332 (Gumra)
|
0423022000NRG23011120220143670
|
05/11/2022
|
Sajul Islam Choudhury
|
0423022WL019137
|
Sajul Islam Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640275
|
|
Sajul Islam Choudhury
|
()
|
157
|
Kalain
|
AS-23-022-014-005/390-A (Gumra)
|
0423022000NRG23011120220143664
|
05/11/2022
|
Jamal Uddin
|
0423022WL019135
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640294
|
|
Jamal Uddin
|
()
|
158
|
Kalain
|
AS-23-022-014-005/390-A (Gumra)
|
0423022000NRG23011120220143665
|
05/11/2022
|
rukshana begom choudhury
|
0423022WL019135
|
rukshana begom choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640395
|
|
rukshana begom choudhury
|
()
|
159
|
Kalain
|
AS-23-022-014-005/441 (Gumra)
|
0423022000NRG23011120220143684
|
05/11/2022
|
Kamdev Baishnab
|
0423022WL019139
|
Kamdev Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640365
|
|
Kamdev Baishnab
|
()
|
160
|
Kalain
|
AS-23-022-014-005/441 (Gumra)
|
0423022000NRG23011120220143685
|
05/11/2022
|
Lakshi Rani Baishnab
|
0423022WL019139
|
Lakshi Rani Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640366
|
|
Lakshi Rani Baishnab
|
()
|
161
|
Kalain
|
AS-23-022-014-005/442 (Gumra)
|
0423022000NRG23011120220143687
|
05/11/2022
|
Chanchala Nath
|
0423022WL019139
|
Chanchala Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640327
|
|
Chanchala Nath
|
()
|
162
|
Kalain
|
AS-23-022-014-005/442 (Gumra)
|
0423022000NRG23011120220143686
|
05/11/2022
|
Satya ranjan Nath
|
0423022WL019139
|
Satya ranjan Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640652
|
|
Satya ranjan Nath
|
()
|
163
|
Kalain
|
AS-23-022-017-007/273 (Kurkuri)
|
0423022000NRG23021120220145129
|
05/11/2022
|
Motilal Sarkar
|
0423022WL019384
|
Motilal Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640623
|
|
Motilal Sarkar
|
()
|
164
|
Kalain
|
AS-23-022-021-005/101 (Khelma)
|
0423022000NRG23051120220148525
|
05/11/2022
|
Gyanamayee Baishnab
|
0423022WL019951
|
Gyanamayee Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640648
|
|
Gyanamayee Baishnab
|
()
|
165
|
Kalain
|
AS-23-022-021-005/102 (Khelma)
|
0423022000NRG23051120220148574
|
05/11/2022
|
Jayan Baishnab
|
0423022WL019957
|
Jayan Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640329
|
|
Jayan Baishnab
|
()
|
166
|
Kalain
|
AS-23-022-021-005/102 (Khelma)
|
0423022000NRG23051120220148573
|
05/11/2022
|
Subal Baishnab
|
0423022WL019957
|
Subal Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640330
|
|
Subal Baishnab
|
()
|
167
|
Kalain
|
AS-23-022-021-005/106 (Khelma)
|
0423022000NRG23051120220148533
|
05/11/2022
|
Promud Chandra Baishnab
|
0423022WL019952
|
Promud Chandra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640278
|
|
Promud Chandra Baishnab
|
()
|
168
|
Kalain
|
AS-23-022-021-005/106 (Khelma)
|
0423022000NRG23051120220148534
|
05/11/2022
|
Romala Bala Baishnab
|
0423022WL019952
|
Romala Bala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640319
|
|
Romala Bala Baishnab
|
()
|
169
|
Kalain
|
AS-23-022-021-005/130 (Khelma)
|
0423022000NRG23051120220148575
|
05/11/2022
|
Fulbashi Baishnab
|
0423022WL019957
|
Fulbashi Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640645
|
|
Fulbashi Baishnab
|
()
|
170
|
Kalain
|
AS-23-022-021-005/151 (Khelma)
|
0423022000NRG23051120220148557
|
05/11/2022
|
Juma Bala Baishnab
|
0423022WL019955
|
Juma Bala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640325
|
|
Juma Bala Baishnab
|
()
|
171
|
Kalain
|
AS-23-022-021-005/151 (Khelma)
|
0423022000NRG23051120220148556
|
05/11/2022
|
Norendra Baishnab
|
0423022WL019955
|
Norendra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640644
|
|
Norendra Baishnab
|
()
|
172
|
Kalain
|
AS-23-022-021-005/159 (Khelma)
|
0423022000NRG23051120220148542
|
05/11/2022
|
Ranjit Baishnab
|
0423022WL019953
|
Ranjit Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640641
|
|
Ranjit Baishnab
|
()
|
173
|
Kalain
|
AS-23-022-021-005/160-A (Khelma)
|
0423022000NRG23051120220148564
|
05/11/2022
|
Hore Krishna Baishnab
|
0423022WL019956
|
Hore Krishna Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640381
|
|
Hore Krishna Baishnab
|
()
|
174
|
Kalain
|
AS-23-022-021-005/160-A (Khelma)
|
0423022000NRG23051120220148565
|
05/11/2022
|
Menoka Rani Baishnab
|
0423022WL019956
|
Menoka Rani Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640320
|
|
Menoka Rani Baishnab
|
()
|
175
|
Kalain
|
AS-23-022-021-005/161 (Khelma)
|
0423022000NRG23051120220148526
|
05/11/2022
|
Subash Baishnab
|
0423022WL019951
|
Subash Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640643
|
|
Subash Baishnab
|
()
|
176
|
Kalain
|
AS-23-022-021-005/165 (Khelma)
|
0423022000NRG23051120220148549
|
05/11/2022
|
Ananga Baishnab
|
0423022WL019954
|
Ananga Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640368
|
|
Ananga Baishnab
|
()
|
177
|
Kalain
|
AS-23-022-021-005/170 (Khelma)
|
0423022000NRG23051120220148535
|
05/11/2022
|
Aroti Baishnab
|
0423022WL019952
|
Aroti Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640291
|
|
Aroti Baishnab
|
()
|
178
|
Kalain
|
AS-23-022-021-005/174-A (Khelma)
|
0423022000NRG23051120220148566
|
05/11/2022
|
Jagadish Baishnab
|
0423022WL019956
|
Jagadish Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640383
|
|
Jagadish Baishnab
|
()
|
179
|
Kalain
|
AS-23-022-021-005/180-A (Khelma)
|
0423022000NRG23051120220148543
|
05/11/2022
|
Uday Chanda Baishnab
|
0423022WL019953
|
Uday Chanda Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640300
|
|
Uday Chanda Baishnab
|
()
|
180
|
Kalain
|
AS-23-022-021-005/228 (Khelma)
|
0423022000NRG23051120220148550
|
05/11/2022
|
Sajabala Adhikari
|
0423022WL019954
|
Sajabala Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640317
|
|
Sajabala Adhikari
|
()
|
181
|
Kalain
|
AS-23-022-021-005/230 (Khelma)
|
0423022000NRG23051120220148544
|
05/11/2022
|
Pradip Adhikari
|
0423022WL019953
|
Pradip Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640332
|
|
Pradip Adhikari
|
()
|
182
|
Kalain
|
AS-23-022-021-005/232 (Khelma)
|
0423022000NRG23051120220148545
|
05/11/2022
|
Ramlal Baishnab
|
0423022WL019953
|
Ramlal Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640369
|
|
Ramlal Baishnab
|
()
|
183
|
Kalain
|
AS-23-022-021-005/236 (Khelma)
|
0423022000NRG23051120220148576
|
05/11/2022
|
Subash Baishnab
|
0423022WL019957
|
Subash Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640374
|
|
Subash Baishnab
|
()
|
184
|
Kalain
|
AS-23-022-021-005/239 (Khelma)
|
0423022000NRG23051120220148536
|
05/11/2022
|
Mohendra Baishnab
|
0423022WL019952
|
Mohendra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640375
|
|
Mohendra Baishnab
|
()
|
185
|
Kalain
|
AS-23-022-021-005/240 (Khelma)
|
0423022000NRG23051120220148552
|
05/11/2022
|
Indrajit Baishnab
|
0423022WL019954
|
Indrajit Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640373
|
|
Indrajit Baishnab
|
()
|
186
|
Kalain
|
AS-23-022-021-005/242 (Khelma)
|
0423022000NRG23051120220148560
|
05/11/2022
|
Chanchala Baishnab
|
0423022WL019955
|
Chanchala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640653
|
|
Chanchala Baishnab
|
()
|
187
|
Kalain
|
AS-23-022-021-005/244 (Khelma)
|
0423022000NRG23051120220148540
|
05/11/2022
|
Anju Baishnab
|
0423022WL019952
|
Anju Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640334
|
|
Anju Baishnab
|
()
|
188
|
Kalain
|
AS-23-022-021-005/244 (Khelma)
|
0423022000NRG23051120220148539
|
05/11/2022
|
Chanda Kumar Baishnab
|
0423022WL019952
|
Chanda Kumar Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640372
|
|
Chanda Kumar Baishnab
|
()
|
189
|
Kalain
|
AS-23-022-021-005/245 (Khelma)
|
0423022000NRG23051120220148527
|
05/11/2022
|
Monindra Baishnab
|
0423022WL019951
|
Monindra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640377
|
|
Monindra Baishnab
|
()
|
190
|
Kalain
|
AS-23-022-021-005/245 (Khelma)
|
0423022000NRG23051120220148528
|
05/11/2022
|
Susitra Baishnab
|
0423022WL019951
|
Susitra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640270
|
|
Susitra Baishnab
|
()
|
191
|
Kalain
|
AS-23-022-021-005/246 (Khelma)
|
0423022000NRG23051120220148529
|
05/11/2022
|
Samiran Baishnab
|
0423022WL019951
|
Samiran Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640296
|
|
Samiran Baishnab
|
()
|
192
|
Kalain
|
AS-23-022-021-005/246 (Khelma)
|
0423022000NRG23051120220148530
|
05/11/2022
|
Sushama Baishnab
|
0423022WL019951
|
Sushama Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640328
|
|
Sushama Baishnab
|
()
|
193
|
Kalain
|
AS-23-022-021-005/248 (Khelma)
|
0423022000NRG23051120220148532
|
05/11/2022
|
Bidhan Baishnab
|
0423022WL019951
|
Bidhan Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640293
|
|
Bidhan Baishnab
|
()
|
194
|
Kalain
|
AS-23-022-021-005/248 (Khelma)
|
0423022000NRG23051120220148531
|
05/11/2022
|
Niltara Baishnab
|
0423022WL019951
|
Niltara Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640376
|
|
Niltara Baishnab
|
()
|
195
|
Kalain
|
AS-23-022-021-005/250 (Khelma)
|
0423022000NRG23051120220148568
|
05/11/2022
|
Bhagyamayee Baishnab
|
0423022WL019956
|
Bhagyamayee Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640371
|
|
Bhagyamayee Baishnab
|
()
|
196
|
Kalain
|
AS-23-022-021-005/255 (Khelma)
|
0423022000NRG23051120220148562
|
05/11/2022
|
Birolal Baishnab
|
0423022WL019955
|
Birolal Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640260
|
|
Birolal Baishnab
|
()
|
197
|
Kalain
|
AS-23-022-021-005/256 (Khelma)
|
0423022000NRG23051120220148563
|
05/11/2022
|
Makhon Bala Baishnab
|
0423022WL019955
|
Makhon Bala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640315
|
|
Makhon Bala Baishnab
|
()
|
198
|
Kalain
|
AS-23-022-021-005/259 (Khelma)
|
0423022000NRG23051120220148570
|
05/11/2022
|
Digbijay Baishnab
|
0423022WL019956
|
Digbijay Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640324
|
|
Digbijay Baishnab
|
()
|
199
|
Kalain
|
AS-23-022-021-005/35 (Khelma)
|
0423022000NRG23051120220148548
|
05/11/2022
|
Kaushayala Baishnab
|
0423022WL019953
|
Kaushayala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640321
|
|
Kaushayala Baishnab
|
()
|
200
|
Kalain
|
AS-23-022-021-005/35 (Khelma)
|
0423022000NRG23051120220148547
|
05/11/2022
|
Noresh Baishnab
|
0423022WL019953
|
Noresh Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640382
|
|
Noresh Baishnab
|
()
|
201
|
Kalain
|
AS-23-022-021-005/42 (Khelma)
|
0423022000NRG23051120220148579
|
05/11/2022
|
Birbala Baishnab
|
0423022WL019957
|
Birbala Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640370
|
|
Birbala Baishnab
|
()
|
202
|
Kalain
|
AS-23-022-021-005/42 (Khelma)
|
0423022000NRG23051120220148578
|
05/11/2022
|
Birendra Baishnab
|
0423022WL019957
|
Birendra Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640380
|
|
Birendra Baishnab
|
()
|
203
|
Kalain
|
AS-23-022-021-005/60 (Khelma)
|
0423022000NRG23051120220148572
|
05/11/2022
|
Rina Baishnab
|
0423022WL019956
|
Rina Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640292
|
|
Rina Baishnab
|
()
|
204
|
Kalain
|
AS-23-022-021-005/60 (Khelma)
|
0423022000NRG23051120220148571
|
05/11/2022
|
Shambu Bashob
|
0423022WL019956
|
Shambu Bashob
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640295
|
|
Shambu Bashob
|
()
|
205
|
Kalain
|
AS-23-022-021-005/70 (Khelma)
|
0423022000NRG23051120220148553
|
05/11/2022
|
BISHAKA BAISHNAB
|
0423022WL019954
|
BISHAKA BAISHNAB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640307
|
|
BISHAKA BAISHNAB
|
()
|
206
|
Kalain
|
AS-23-022-021-006/185 (Khelma)
|
0423022000NRG23051120220148581
|
05/11/2022
|
Suitana Begum
|
0423022WL019957
|
Suitana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640384
|
|
Suitana Begum
|
()
|
207
|
Kalain
|
AS-23-022-021-006/99 (Khelma)
|
0423022000NRG23051120220148555
|
05/11/2022
|
Parbina Begum
|
0423022WL019954
|
Parbina Begum
|
00029
|
PUNB0RRBAGB
|
2712
|
2712
|
Processed
|
14/01/2023
|
|
7907640259
|
|
Parbina Begum
|
()
|
208
|
Kalain
|
AS-23-022-022-002/494 (Sewti)
|
0423022000NRG23031120220146331
|
05/11/2022
|
Fajrul Islam
|
0423022WL019599
|
Fajrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640617
|
|
Fajrul Islam
|
()
|
209
|
Kalain
|
AS-23-022-022-002/494 (Sewti)
|
0423022000NRG23031120220146332
|
05/11/2022
|
Sultana Begum
|
0423022WL019599
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640614
|
|
Sultana Begum
|
()
|
210
|
Kalain
|
AS-23-022-022-002/531 (Sewti)
|
0423022000NRG23031120220146315
|
05/11/2022
|
Muktarun Nessa
|
0423022WL019597
|
Muktarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640632
|
|
Muktarun Nessa
|
()
|
211
|
Kalain
|
AS-23-022-022-002/732 (Sewti)
|
0423022000NRG23031120220146323
|
05/11/2022
|
Abdul Hannan Laskar
|
0423022WL019598
|
Abdul Hannan Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640624
|
|
Abdul Hannan Laskar
|
()
|
212
|
Kalain
|
AS-23-022-022-002/90 (Sewti)
|
0423022000NRG23031120220146334
|
05/11/2022
|
Siraj Uddin
|
0423022WL019599
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640631
|
|
Siraj Uddin
|
()
|
213
|
Kalain
|
AS-23-022-022-003/181 (Sewti)
|
0423022000NRG23031120220146325
|
05/11/2022
|
Esha Begum
|
0423022WL019598
|
Esha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640618
|
|
Esha Begum
|
()
|
214
|
Kalain
|
AS-23-022-022-003/181 (Sewti)
|
0423022000NRG23031120220146324
|
05/11/2022
|
Jamir Uddin
|
0423022WL019598
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640610
|
|
Jamir Uddin
|
()
|
215
|
Kalain
|
AS-23-022-022-003/271 (Sewti)
|
0423022000NRG23031120220146317
|
05/11/2022
|
Jilika Begom
|
0423022WL019597
|
Jilika Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640619
|
|
Jilika Begom
|
()
|
216
|
Kalain
|
AS-23-022-022-003/271 (Sewti)
|
0423022000NRG23031120220146316
|
05/11/2022
|
Sakat Ali
|
0423022WL019597
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640601
|
|
Sakat Ali
|
()
|
217
|
Kalain
|
AS-23-022-022-003/272 (Sewti)
|
0423022000NRG23031120220146318
|
05/11/2022
|
Ashique Uddin
|
0423022WL019597
|
Ashique Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640613
|
|
Ashique Uddin
|
()
|
218
|
Kalain
|
AS-23-022-022-003/277 (Sewti)
|
0423022000NRG23031120220146319
|
05/11/2022
|
Arati Chanda
|
0423022WL019597
|
Arati Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640634
|
|
Arati Chanda
|
()
|
219
|
Kalain
|
AS-23-022-022-004/296 (Sewti)
|
0423022000NRG23031120220146335
|
05/11/2022
|
Intajul Haque
|
0423022WL019599
|
Intajul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640612
|
|
Intajul Haque
|
()
|
220
|
Kalain
|
AS-23-022-022-004/296 (Sewti)
|
0423022000NRG23031120220146336
|
05/11/2022
|
Momina Khatun
|
0423022WL019599
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640620
|
|
Momina Khatun
|
()
|
221
|
Kalain
|
AS-23-022-022-004/412 (Sewti)
|
0423022000NRG23031120220146338
|
05/11/2022
|
Salema Khatun
|
0423022WL019599
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640615
|
|
Salema Khatun
|
()
|
222
|
Kalain
|
AS-23-022-022-004/72 (Sewti)
|
0423022000NRG23031120220146320
|
05/11/2022
|
Abdul Hannan
|
0423022WL019597
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640609
|
|
Abdul Hannan
|
()
|
223
|
Kalain
|
AS-23-022-022-005/110 (Sewti)
|
0423022000NRG23031120220146328
|
05/11/2022
|
Rajesh Sinha
|
0423022WL019598
|
Rajesh Sinha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640633
|
|
Rajesh Sinha
|
()
|
224
|
Kalain
|
AS-23-022-022-005/85 (Sewti)
|
0423022000NRG23031120220146311
|
05/11/2022
|
Manik Ahmed
|
0423022WL019596
|
Manik Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640605
|
|
Manik Ahmed
|
()
|
225
|
Kalain
|
AS-23-022-022-006/89 (Sewti)
|
0423022000NRG23031120220146329
|
05/11/2022
|
Indu Bhuson Sinha
|
0423022WL019598
|
Indu Bhuson Sinha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640611
|
|
Indu Bhuson Sinha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596280
|
596280
|
|
|
|
|
|
|
|
226
|
Kalain
|
AS-23-022-009-002/212 (Bihara)
|
0423022000NRG23021120220145773
|
05/11/2022
|
Moinul Hoque
|
0423022WL019500
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640432
|
|
Moinul Hoque
|
()
|
227
|
Kalain
|
AS-23-022-009-002/267-A (Bihara)
|
0423022000NRG23021120220145776
|
05/11/2022
|
Abdur Rahman
|
0423022WL019500
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640418
|
|
Abdur Rahman
|
()
|
228
|
Kalain
|
AS-23-022-009-002/315 (Bihara)
|
0423022000NRG23021120220145763
|
05/11/2022
|
Somsir Uddin
|
0423022WL019498
|
Somsir Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640419
|
|
Somsir Uddin
|
()
|
229
|
Kalain
|
AS-23-022-009-002/34-B (Bihara)
|
0423022000NRG23021120220145778
|
05/11/2022
|
Nosir Uddin
|
0423022WL019500
|
Nosir Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640420
|
|
Nosir Uddin
|
()
|
230
|
Kalain
|
AS-23-022-009-002/441 (Bihara)
|
0423022000NRG23031120220146181
|
05/11/2022
|
Fatima Khatun
|
0423022WL019573
|
Fatima Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640438
|
|
Fatima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
231
|
Kalain
|
AS-23-022-001-001/472 (Kushiarkul)
|
0423022000NRG23021120220145673
|
05/11/2022
|
Muna Das
|
0423022WL019482
|
Muna Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640489
|
|
Muna Das
|
()
|
232
|
Kalain
|
AS-23-022-001-001/472 (Kushiarkul)
|
0423022000NRG23021120220145674
|
05/11/2022
|
Runa Das
|
0423022WL019482
|
Runa Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640495
|
|
Runa Das
|
()
|
233
|
Kalain
|
AS-23-022-001-005/175 (Kushiarkul)
|
0423022000NRG23021120220145709
|
05/11/2022
|
Nazma Begum barbhuiya
|
0423022WL019487
|
Nazma Begum barbhuiya
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640485
|
|
Nazma Begum barbhuiya
|
()
|
234
|
Kalain
|
AS-23-022-001-010/200 (Kushiarkul)
|
0423022000NRG23021120220145694
|
05/11/2022
|
Hason Ali
|
0423022WL019485
|
Hason Ali
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640461
|
|
Hason Ali
|
()
|
235
|
Kalain
|
AS-23-022-001-010/201 (Kushiarkul)
|
0423022000NRG23021120220145696
|
05/11/2022
|
Abdul Aziz
|
0423022WL019485
|
Abdul Aziz
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640483
|
|
Abdul Aziz
|
()
|
236
|
Kalain
|
AS-23-022-001-010/237 (Kushiarkul)
|
0423022000NRG23021120220145682
|
05/11/2022
|
Abdul Munin Barbhuiya
|
0423022WL019483
|
Abdul Munin Barbhuiya
|
00176
|
IDIB000J535
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907640463
|
|
Abdul Munin Barbhuiya
|
()
|
237
|
Kalain
|
AS-23-022-001-010/247 (Kushiarkul)
|
0423022000NRG23021120220145698
|
05/11/2022
|
Atik Ali
|
0423022WL019485
|
Atik Ali
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640456
|
|
Atik Ali
|
()
|
238
|
Kalain
|
AS-23-022-001-010/31 (Kushiarkul)
|
0423022000NRG23021120220145711
|
05/11/2022
|
Babrun Nessa
|
0423022WL019487
|
Babrun Nessa
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640458
|
|
Babrun Nessa
|
()
|
239
|
Kalain
|
AS-23-022-001-010/31 (Kushiarkul)
|
0423022000NRG23021120220145710
|
05/11/2022
|
MUJIBUR RAHMAN
|
0423022WL019487
|
MUJIBUR RAHMAN
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640499
|
|
MUJIBUR RAHMAN
|
()
|
240
|
Kalain
|
AS-23-022-001-010/476 (Kushiarkul)
|
0423022000NRG23021120220145686
|
05/11/2022
|
Jahir Uddin
|
0423022WL019483
|
Jahir Uddin
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640496
|
|
Jahir Uddin
|
()
|
241
|
Kalain
|
AS-23-022-001-010/515 (Kushiarkul)
|
0423022000NRG23021120220145678
|
05/11/2022
|
Suma Begum
|
0423022WL019482
|
Suma Begum
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640494
|
|
Suma Begum
|
()
|
242
|
Kalain
|
AS-23-022-001-010/579 (Kushiarkul)
|
0423022000NRG23021120220145719
|
05/11/2022
|
FATIMA BEGUM
|
0423022WL019488
|
FATIMA BEGUM
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640455
|
|
FATIMA BEGUM
|
()
|
243
|
Kalain
|
AS-23-022-001-010/580 (Kushiarkul)
|
0423022000NRG23021120220145687
|
05/11/2022
|
JAHIR AHMED
|
0423022WL019483
|
JAHIR AHMED
|
00176
|
IDIB000J535
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907640498
|
|
JAHIR AHMED
|
()
|
244
|
Kalain
|
AS-23-022-001-010/585 (Kushiarkul)
|
0423022000NRG23021120220145713
|
05/11/2022
|
Najma Begum
|
0423022WL019487
|
Najma Begum
|
00176
|
IDIB000J535
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907640460
|
|
Najma Begum
|
()
|
245
|
Kalain
|
AS-23-022-001-010/586 (Kushiarkul)
|
0423022000NRG23021120220145700
|
05/11/2022
|
ABDUL SATTAR
|
0423022WL019485
|
ABDUL SATTAR
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640457
|
|
ABDUL SATTAR
|
()
|
246
|
Kalain
|
AS-23-022-001-010/593 (Kushiarkul)
|
0423022000NRG23021120220145688
|
05/11/2022
|
KABIR UDDIN
|
0423022WL019483
|
KABIR UDDIN
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640487
|
|
KABIR UDDIN
|
()
|
247
|
Kalain
|
AS-23-022-001-010/675 (Kushiarkul)
|
0423022000NRG23021120220145680
|
05/11/2022
|
Mudaris Ali
|
0423022WL019482
|
Mudaris Ali
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640490
|
|
Mudaris Ali
|
()
|
248
|
Kalain
|
AS-23-022-001-010/678 (Kushiarkul)
|
0423022000NRG23021120220145720
|
05/11/2022
|
Rejiya Begum
|
0423022WL019489
|
Rejiya Begum
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640502
|
|
Rejiya Begum
|
()
|
249
|
Kalain
|
AS-23-022-001-010/679 (Kushiarkul)
|
0423022000NRG23021120220145721
|
05/11/2022
|
Achiya Begum
|
0423022WL019489
|
Achiya Begum
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640486
|
|
Achiya Begum
|
()
|
250
|
Kalain
|
AS-23-022-001-010/680 (Kushiarkul)
|
0423022000NRG23021120220145722
|
05/11/2022
|
Karimun Nessa
|
0423022WL019489
|
Karimun Nessa
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640491
|
|
Karimun Nessa
|
()
|
251
|
Kalain
|
AS-23-022-001-010/680 (Kushiarkul)
|
0423022000NRG23021120220145723
|
05/11/2022
|
Rafiya Khatun
|
0423022WL019489
|
Rafiya Khatun
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640492
|
|
Rafiya Khatun
|
()
|
252
|
Kalain
|
AS-23-022-001-010/921 (Kushiarkul)
|
0423022000NRG23021120220145724
|
05/11/2022
|
SAJIDA BEGUM
|
0423022WL019489
|
SAJIDA BEGUM
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640500
|
|
SAJIDA BEGUM
|
()
|
253
|
Kalain
|
AS-23-022-012-001/1383 (Mahadevpur)
|
0423022000NRG23041120220148007
|
05/11/2022
|
Mallika Urang
|
0423022WL019865
|
Mallika Urang
|
00176
|
IDIB000J535
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640497
|
|
Mallika Urang
|
()
|
254
|
Kalain
|
AS-23-022-012-002/162 (Mahadevpur)
|
0423022000NRG23041120220148009
|
05/11/2022
|
Jharna Das
|
0423022WL019865
|
Jharna Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640459
|
|
Jharna Das
|
()
|
255
|
Kalain
|
AS-23-022-012-002/162 (Mahadevpur)
|
0423022000NRG23041120220148008
|
05/11/2022
|
Srikanto Das
|
0423022WL019865
|
Srikanto Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640488
|
|
Srikanto Das
|
()
|
256
|
Kalain
|
AS-23-022-012-002/405 (Mahadevpur)
|
0423022000NRG23041120220148011
|
05/11/2022
|
Batasi Namashudra
|
0423022WL019865
|
Batasi Namashudra
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640462
|
|
Batasi Namashudra
|
()
|
257
|
Kalain
|
AS-23-022-012-002/414 (Mahadevpur)
|
0423022000NRG23021120220145461
|
05/11/2022
|
Labani Roy
|
0423022WL019444
|
Labani Roy
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640501
|
|
Labani Roy
|
()
|
258
|
Kalain
|
AS-23-022-012-005/303 (Mahadevpur)
|
0423022000NRG23021120220145456
|
05/11/2022
|
Sudhir Das
|
0423022WL019443
|
Sudhir Das
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640484
|
|
Sudhir Das
|
()
|
259
|
Kalain
|
AS-23-022-012-007/45-A (Mahadevpur)
|
0423022000NRG23021120220145447
|
05/11/2022
|
Pradip Namasudra
|
0423022WL019442
|
Pradip Namasudra
|
00176
|
IDIB000J535
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640493
|
|
Pradip Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
260
|
Kalain
|
AS-23-022-015-010/104 (Lakhipur)
|
0423022000NRG23021120220145298
|
05/11/2022
|
Raju Bhar
|
0423022WL019416
|
Raju Bhar
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640504
|
|
Raju Bhar
|
()
|
261
|
Kalain
|
AS-23-022-015-010/88 (Lakhipur)
|
0423022000NRG23021120220145309
|
05/11/2022
|
Jaya Bagati
|
0423022WL019416
|
Jaya Bagati
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640503
|
|
Jaya Bagati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
262
|
Kalain
|
AS-23-022-011-001/228-A (Paikan Digorkhal)
|
0423022000NRG23041120220147669
|
05/11/2022
|
Tabarak Ali
|
0423022WL019820
|
Tabarak Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640566
|
|
Tabarak Ali
|
()
|
263
|
Kalain
|
AS-23-022-011-004/35 (Paikan Digorkhal)
|
0423022000NRG23041120220147684
|
05/11/2022
|
Bikash Gosai
|
0423022WL019822
|
Bikash Gosai
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640559
|
|
Bikash Gosai
|
()
|
264
|
Kalain
|
AS-23-022-012-001/797 (Mahadevpur)
|
0423022000NRG23021120220145444
|
05/11/2022
|
Rajkumar Baishnab
|
0423022WL019442
|
Rajkumar Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640514
|
|
Rajkumar Baishnab
|
()
|
265
|
Kalain
|
AS-23-022-012-004/39 (Mahadevpur)
|
0423022000NRG23041120220148014
|
05/11/2022
|
Das Sumer
|
0423022WL019865
|
Das Sumer
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640565
|
|
Das Sumer
|
()
|
266
|
Kalain
|
AS-23-022-014-001/371 (Gumra)
|
0423022000NRG23011120220143662
|
05/11/2022
|
Tinku Das
|
0423022WL019135
|
Tinku Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640558
|
|
Tinku Das
|
()
|
267
|
Kalain
|
AS-23-022-014-001/96-A (Gumra)
|
0423022000NRG23011120220143621
|
05/11/2022
|
alia begum laskar
|
0423022WL019128
|
alia begum laskar
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640543
|
|
alia begum laskar
|
()
|
268
|
Kalain
|
AS-23-022-014-001/96-A (Gumra)
|
0423022000NRG23011120220143620
|
05/11/2022
|
Samsul Alom Laskar
|
0423022WL019128
|
Samsul Alom Laskar
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640515
|
|
Samsul Alom Laskar
|
()
|
269
|
Kalain
|
AS-23-022-014-002/206 (Gumra)
|
0423022000NRG23011120220143604
|
05/11/2022
|
Prodip Roy
|
0423022WL019126
|
Prodip Roy
|
00354
|
PUNB0062720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907640553
|
|
Prodip Roy
|
()
|
270
|
Kalain
|
AS-23-022-014-005/89 (Gumra)
|
0423022000NRG23011120220143671
|
05/11/2022
|
Matab Uddin
|
0423022WL019137
|
Matab Uddin
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640548
|
|
Matab Uddin
|
()
|
271
|
Kalain
|
AS-23-022-015-010/143 (Lakhipur)
|
0423022000NRG23021120220145303
|
05/11/2022
|
RAM PRASAD GANJU
|
0423022WL019416
|
RAM PRASAD GANJU
|
00354
|
PUNB0062720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640547
|
|
RAM PRASAD GANJU
|
()
|
272
|
Kalain
|
AS-23-022-017-005/67 (Kurkuri)
|
0423022000NRG23031120220146426
|
05/11/2022
|
Raju Karmakar
|
0423022WL019619
|
Raju Karmakar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640539
|
|
Raju Karmakar
|
()
|
273
|
Kalain
|
AS-23-022-017-007/144 (Kurkuri)
|
0423022000NRG23031120220146421
|
05/11/2022
|
Rathna Choudhury
|
0423022WL019617
|
Rathna Choudhury
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640529
|
|
Rathna Choudhury
|
()
|
274
|
Kalain
|
AS-23-022-017-007/273 (Kurkuri)
|
0423022000NRG23021120220145130
|
05/11/2022
|
Pramila Sarkar
|
0423022WL019384
|
Pramila Sarkar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640568
|
|
Pramila Sarkar
|
()
|
275
|
Kalain
|
AS-23-022-017-007/5 (Kurkuri)
|
0423022000NRG23031120220146424
|
05/11/2022
|
Rajendra Das
|
0423022WL019617
|
Rajendra Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640563
|
|
Rajendra Das
|
()
|
276
|
Kalain
|
AS-23-022-020-001/400 (Kalibari)
|
0423022000NRG23041120220147184
|
05/11/2022
|
Ealena Dernga
|
0423022WL019738
|
Ealena Dernga
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640536
|
|
Ealena Dernga
|
()
|
277
|
Kalain
|
AS-23-022-020-001/406 (Kalibari)
|
0423022000NRG23041120220147211
|
05/11/2022
|
Samari Munda
|
0423022WL019742
|
Samari Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640540
|
|
Samari Munda
|
()
|
278
|
Kalain
|
AS-23-022-020-001/654 (Kalibari)
|
0423022000NRG23041120220147185
|
05/11/2022
|
Santa Munda
|
0423022WL019738
|
Santa Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640516
|
|
Santa Munda
|
()
|
279
|
Kalain
|
AS-23-022-020-001/657 (Kalibari)
|
0423022000NRG23041120220147205
|
05/11/2022
|
Ramendra Ree
|
0423022WL019741
|
Ramendra Ree
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640511
|
|
Ramendra Ree
|
()
|
280
|
Kalain
|
AS-23-022-020-001/658 (Kalibari)
|
0423022000NRG23041120220147212
|
05/11/2022
|
Bimala Urang
|
0423022WL019742
|
Bimala Urang
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640510
|
|
Bimala Urang
|
()
|
281
|
Kalain
|
AS-23-022-020-004/157-A (Kalibari)
|
0423022000NRG23041120220147190
|
05/11/2022
|
Nihar Das
|
0423022WL019739
|
Nihar Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640518
|
|
Nihar Das
|
()
|
282
|
Kalain
|
AS-23-022-020-004/157-A (Kalibari)
|
0423022000NRG23041120220147191
|
05/11/2022
|
Sabita Das
|
0423022WL019739
|
Sabita Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640509
|
|
Sabita Das
|
()
|
283
|
Kalain
|
AS-23-022-020-004/18 (Kalibari)
|
0423022000NRG23041120220147214
|
05/11/2022
|
Jharna rani dey
|
0423022WL019742
|
Jharna rani dey
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640531
|
|
Jharna rani dey
|
()
|
284
|
Kalain
|
AS-23-022-020-004/18 (Kalibari)
|
0423022000NRG23041120220147213
|
05/11/2022
|
Noni Gopal Dey
|
0423022WL019742
|
Noni Gopal Dey
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640512
|
|
Noni Gopal Dey
|
()
|
285
|
Kalain
|
AS-23-022-020-004/291 (Kalibari)
|
0423022000NRG23041120220147186
|
05/11/2022
|
Lalu Munda
|
0423022WL019738
|
Lalu Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640556
|
|
Lalu Munda
|
()
|
286
|
Kalain
|
AS-23-022-020-004/3 (Kalibari)
|
0423022000NRG23041120220147193
|
05/11/2022
|
madhabi rani das
|
0423022WL019739
|
madhabi rani das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640527
|
|
madhabi rani das
|
()
|
287
|
Kalain
|
AS-23-022-020-004/30-A (Kalibari)
|
0423022000NRG23041120220147215
|
05/11/2022
|
Manindra Das
|
0423022WL019742
|
Manindra Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640523
|
|
Manindra Das
|
()
|
288
|
Kalain
|
AS-23-022-020-004/30-A (Kalibari)
|
0423022000NRG23041120220147216
|
05/11/2022
|
Swapna Das
|
0423022WL019742
|
Swapna Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640544
|
|
Swapna Das
|
()
|
289
|
Kalain
|
AS-23-022-020-004/34 (Kalibari)
|
0423022000NRG23041120220148202
|
05/11/2022
|
Anjoli Rani Deb
|
0423022WL019893
|
Anjoli Rani Deb
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640534
|
|
Anjoli Rani Deb
|
()
|
290
|
Kalain
|
AS-23-022-020-004/36 (Kalibari)
|
0423022000NRG23041120220147200
|
05/11/2022
|
ratna dey
|
0423022WL019740
|
ratna dey
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640508
|
|
ratna dey
|
()
|
291
|
Kalain
|
AS-23-022-020-004/414 (Kalibari)
|
0423022000NRG23041120220147217
|
05/11/2022
|
Abani Kumar Das
|
0423022WL019742
|
Abani Kumar Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640526
|
|
Abani Kumar Das
|
()
|
292
|
Kalain
|
AS-23-022-020-004/414 (Kalibari)
|
0423022000NRG23041120220147218
|
05/11/2022
|
Sima Das
|
0423022WL019742
|
Sima Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640541
|
|
Sima Das
|
()
|
293
|
Kalain
|
AS-23-022-020-004/588 (Kalibari)
|
0423022000NRG23041120220147201
|
05/11/2022
|
Rina Dey
|
0423022WL019740
|
Rina Dey
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640528
|
|
Rina Dey
|
()
|
294
|
Kalain
|
AS-23-022-020-004/591 (Kalibari)
|
0423022000NRG23041120220147195
|
05/11/2022
|
Sukriti Das
|
0423022WL019739
|
Sukriti Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640513
|
|
Sukriti Das
|
()
|
295
|
Kalain
|
AS-23-022-020-004/591 (Kalibari)
|
0423022000NRG23041120220147194
|
05/11/2022
|
Sushil Das
|
0423022WL019739
|
Sushil Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640524
|
|
Sushil Das
|
()
|
296
|
Kalain
|
AS-23-022-020-004/64 (Kalibari)
|
0423022000NRG23041120220147197
|
05/11/2022
|
Minata rani das
|
0423022WL019739
|
Minata rani das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640535
|
|
Minata rani das
|
()
|
297
|
Kalain
|
AS-23-022-020-004/78-A (Kalibari)
|
0423022000NRG23041120220148204
|
05/11/2022
|
Subrata Rani Das
|
0423022WL019893
|
Subrata Rani Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640521
|
|
Subrata Rani Das
|
()
|
298
|
Kalain
|
AS-23-022-020-004/89 (Kalibari)
|
0423022000NRG23041120220147206
|
05/11/2022
|
Bhajan Bawri
|
0423022WL019741
|
Bhajan Bawri
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640549
|
|
Bhajan Bawri
|
()
|
299
|
Kalain
|
AS-23-022-020-004/89 (Kalibari)
|
0423022000NRG23041120220147207
|
05/11/2022
|
moymala baishnab
|
0423022WL019741
|
moymala baishnab
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640550
|
|
moymala baishnab
|
()
|
300
|
Kalain
|
AS-23-022-020-006/12 (Kalibari)
|
0423022000NRG23041120220147208
|
05/11/2022
|
Shukra Munda
|
0423022WL019741
|
Shukra Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640557
|
|
Shukra Munda
|
()
|
301
|
Kalain
|
AS-23-022-020-006/556 (Kalibari)
|
0423022000NRG23041120220147187
|
05/11/2022
|
Sabita Munda
|
0423022WL019738
|
Sabita Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640537
|
|
Sabita Munda
|
()
|
302
|
Kalain
|
AS-23-022-020-006/557 (Kalibari)
|
0423022000NRG23041120220147202
|
05/11/2022
|
Sukomoti Bhumij
|
0423022WL019740
|
Sukomoti Bhumij
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640538
|
|
Sukomoti Bhumij
|
()
|
303
|
Kalain
|
AS-23-022-020-006/561 (Kalibari)
|
0423022000NRG23041120220147198
|
05/11/2022
|
Gulapmoni Karmakar
|
0423022WL019739
|
Gulapmoni Karmakar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640533
|
|
Gulapmoni Karmakar
|
()
|
304
|
Kalain
|
AS-23-022-020-006/712 (Kalibari)
|
0423022000NRG23041120220148216
|
05/11/2022
|
Rina Das
|
0423022WL019896
|
Rina Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640532
|
|
Rina Das
|
()
|
305
|
Kalain
|
AS-23-022-020-006/712 (Kalibari)
|
0423022000NRG23041120220148217
|
05/11/2022
|
Sanjit Das
|
0423022WL019896
|
Sanjit Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640525
|
|
Sanjit Das
|
()
|
306
|
Kalain
|
AS-23-022-020-007/100-A (Kalibari)
|
0423022000NRG23041120220148218
|
05/11/2022
|
Nazrul Islam
|
0423022WL019896
|
Nazrul Islam
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640542
|
|
Nazrul Islam
|
()
|
307
|
Kalain
|
AS-23-022-020-007/166 (Kalibari)
|
0423022000NRG23041120220148219
|
05/11/2022
|
Mujamil Ali
|
0423022WL019896
|
Mujamil Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640551
|
|
Mujamil Ali
|
()
|
308
|
Kalain
|
AS-23-022-020-007/310 (Kalibari)
|
0423022000NRG23041120220147209
|
05/11/2022
|
Makbul Ali
|
0423022WL019741
|
Makbul Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640522
|
|
Makbul Ali
|
()
|
309
|
Kalain
|
AS-23-022-020-007/343 (Kalibari)
|
0423022000NRG23041120220147203
|
05/11/2022
|
Habiba Begam
|
0423022WL019740
|
Habiba Begam
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640519
|
|
Habiba Begam
|
()
|
310
|
Kalain
|
AS-23-022-020-007/617 (Kalibari)
|
0423022000NRG23041120220147189
|
05/11/2022
|
parina khatun
|
0423022WL019738
|
parina khatun
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640545
|
|
parina khatun
|
()
|
311
|
Kalain
|
AS-23-022-020-007/617 (Kalibari)
|
0423022000NRG23041120220147188
|
05/11/2022
|
Sarjan Ali
|
0423022WL019738
|
Sarjan Ali
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640517
|
|
Sarjan Ali
|
()
|
312
|
Kalain
|
AS-23-022-020-007/629 (Kalibari)
|
0423022000NRG23041120220147210
|
05/11/2022
|
Minara Begum
|
0423022WL019741
|
Minara Begum
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640564
|
|
Minara Begum
|
()
|
313
|
Kalain
|
AS-23-022-020-009/81 (Kalibari)
|
0423022000NRG23041120220148205
|
05/11/2022
|
Barlin Nogrum
|
0423022WL019893
|
Barlin Nogrum
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640505
|
|
Barlin Nogrum
|
()
|
314
|
Kalain
|
AS-23-022-020-009/81 (Kalibari)
|
0423022000NRG23041120220148206
|
05/11/2022
|
Blinsi Pothmi
|
0423022WL019893
|
Blinsi Pothmi
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640506
|
|
Blinsi Pothmi
|
()
|
315
|
Kalain
|
AS-23-022-020-009/83 (Kalibari)
|
0423022000NRG23041120220147204
|
05/11/2022
|
Akstin Suting
|
0423022WL019740
|
Akstin Suting
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640560
|
|
Akstin Suting
|
()
|
316
|
Kalain
|
AS-23-022-020-012/14 (Kalibari)
|
0423022000NRG23041120220148220
|
05/11/2022
|
Pradip Timung
|
0423022WL019896
|
Pradip Timung
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640520
|
|
Pradip Timung
|
()
|
317
|
Kalain
|
AS-23-022-020-012/303 (Kalibari)
|
0423022000NRG23041120220148207
|
05/11/2022
|
Kachai Teron Pi
|
0423022WL019893
|
Kachai Teron Pi
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640507
|
|
Kachai Teron Pi
|
()
|
318
|
Kalain
|
AS-23-022-021-005/231 (Khelma)
|
0423022000NRG23051120220148558
|
05/11/2022
|
Harendra Baishnab
|
0423022WL019955
|
Harendra Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640561
|
|
Harendra Baishnab
|
()
|
319
|
Kalain
|
AS-23-022-021-005/242 (Khelma)
|
0423022000NRG23051120220148561
|
05/11/2022
|
Bidhan Baishnab
|
0423022WL019955
|
Bidhan Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640567
|
|
Bidhan Baishnab
|
()
|
320
|
Kalain
|
AS-23-022-021-005/243 (Khelma)
|
0423022000NRG23051120220148537
|
05/11/2022
|
Bidyadhar Baishnab
|
0423022WL019952
|
Bidyadhar Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907640555
|
No Such Account
|
|
|
321
|
Kalain
|
AS-23-022-021-005/243 (Khelma)
|
0423022000NRG23051120220148538
|
05/11/2022
|
Sabita Baishnab
|
0423022WL019952
|
Sabita Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640530
|
|
Sabita Baishnab
|
()
|
322
|
Kalain
|
AS-23-022-021-005/247 (Khelma)
|
0423022000NRG23051120220148567
|
05/11/2022
|
Parimal Baishnab
|
0423022WL019956
|
Parimal Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640546
|
|
Parimal Baishnab
|
()
|
323
|
Kalain
|
AS-23-022-021-005/250 (Khelma)
|
0423022000NRG23051120220148569
|
05/11/2022
|
Prasenjit Baishnab
|
0423022WL019956
|
Prasenjit Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640554
|
|
Prasenjit Baishnab
|
()
|
324
|
Kalain
|
AS-23-022-021-005/257 (Khelma)
|
0423022000NRG23051120220148577
|
05/11/2022
|
Swapan Baishnab
|
0423022WL019957
|
Swapan Baishnab
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640552
|
|
Swapan Baishnab
|
()
|
325
|
Kalain
|
AS-23-022-021-006/99 (Khelma)
|
0423022000NRG23051120220148554
|
05/11/2022
|
Nijum Uddin
|
0423022WL019954
|
Nijum Uddin
|
00354
|
PUNB0062720
|
2712
|
2712
|
Processed
|
15/01/2023
|
|
7907640562
|
|
Nijum Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195759
|
195759
|
|
|
|
|
|
|
|
326
|
Kalain
|
AS-23-022-009-002/382 (Bihara)
|
0423022000NRG23031120220146179
|
05/11/2022
|
Sirajul Hoque
|
0423022WL019573
|
Sirajul Hoque
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640574
|
|
Sirajul Hoque
|
()
|
327
|
Kalain
|
AS-23-022-022-002/551 (Sewti)
|
0423022000NRG23031120220146308
|
05/11/2022
|
Rejiya Khatun Choudhury
|
0423022WL019596
|
Rejiya Khatun Choudhury
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640575
|
|
Rejiya Khatun Choudhury
|
()
|
328
|
Kalain
|
AS-23-022-022-002/731 (Sewti)
|
0423022000NRG23031120220146322
|
05/11/2022
|
Kalu Mia
|
0423022WL019598
|
Kalu Mia
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640572
|
|
Kalu Mia
|
()
|
329
|
Kalain
|
AS-23-022-022-003/329 (Sewti)
|
0423022000NRG23031120220146326
|
05/11/2022
|
Abdul Ruf
|
0423022WL019598
|
Abdul Ruf
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640569
|
|
Abdul Ruf
|
()
|
330
|
Kalain
|
AS-23-022-022-003/329 (Sewti)
|
0423022000NRG23031120220146327
|
05/11/2022
|
Rehana Begum
|
0423022WL019598
|
Rehana Begum
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640570
|
|
Rehana Begum
|
()
|
331
|
Kalain
|
AS-23-022-022-003/606 (Sewti)
|
0423022000NRG23031120220146309
|
05/11/2022
|
Alom Choudhury
|
0423022WL019596
|
Alom Choudhury
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640577
|
|
Alom Choudhury
|
()
|
332
|
Kalain
|
AS-23-022-022-004/37-A (Sewti)
|
0423022000NRG23031120220146310
|
05/11/2022
|
Minarul Hoque
|
0423022WL019596
|
Minarul Hoque
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640578
|
|
Minarul Hoque
|
()
|
333
|
Kalain
|
AS-23-022-022-006/100-A (Sewti)
|
0423022000NRG23031120220146312
|
05/11/2022
|
Joy Kumar Sinha
|
0423022WL019596
|
Joy Kumar Sinha
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640571
|
|
Joy Kumar Sinha
|
()
|
334
|
Kalain
|
AS-23-022-022-006/101-A (Sewti)
|
0423022000NRG23031120220146313
|
05/11/2022
|
Nurul Islam Laskar
|
0423022WL019596
|
Nurul Islam Laskar
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640576
|
|
Nurul Islam Laskar
|
()
|
335
|
Kalain
|
AS-23-022-022-006/101-A (Sewti)
|
0423022000NRG23031120220146314
|
05/11/2022
|
Parbin Sultana Barbhuiya
|
0423022WL019596
|
Parbin Sultana Barbhuiya
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640573
|
|
Parbin Sultana Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
336
|
Kalain
|
AS-23-022-012-007/162 (Mahadevpur)
|
0423022000NRG23041120220147638
|
05/11/2022
|
Numan Uddin
|
0423022WL019814
|
Numan Uddin
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907640584
|
|
Numan Uddin
|
()
|
337
|
Kalain
|
AS-23-022-014-003/223 (Gumra)
|
0423022000NRG23041120220147917
|
05/11/2022
|
Nishi Telipathar
|
0423022WL019850
|
Nishi Telipathar
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640585
|
|
Nishi Telipathar
|
()
|
338
|
Kalain
|
AS-23-022-015-008/4 (Lakhipur)
|
0423022000NRG23021120220145295
|
05/11/2022
|
Sefali Kurmi
|
0423022WL019416
|
Sefali Kurmi
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640599
|
|
Sefali Kurmi
|
()
|
339
|
Kalain
|
AS-23-022-015-010/1 (Lakhipur)
|
0423022000NRG23021120220145297
|
05/11/2022
|
Rajesh Bhar
|
0423022WL019416
|
Rajesh Bhar
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640597
|
|
Rajesh Bhar
|
()
|
340
|
Kalain
|
AS-23-022-015-010/109 (Lakhipur)
|
0423022000NRG23021120220145300
|
05/11/2022
|
Sabitri Bhor
|
0423022WL019416
|
Sabitri Bhor
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640594
|
|
Sabitri Bhor
|
()
|
341
|
Kalain
|
AS-23-022-015-010/109 (Lakhipur)
|
0423022000NRG23021120220145299
|
05/11/2022
|
Suklal Bhar
|
0423022WL019416
|
Suklal Bhar
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640598
|
|
Suklal Bhar
|
()
|
342
|
Kalain
|
AS-23-022-015-010/119 (Lakhipur)
|
0423022000NRG23021120220145301
|
05/11/2022
|
Dilip Kumer Das
|
0423022WL019416
|
Dilip Kumer Das
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640588
|
|
Dilip Kumer Das
|
()
|
343
|
Kalain
|
AS-23-022-015-010/2 (Lakhipur)
|
0423022000NRG23021120220145304
|
05/11/2022
|
Sanjoy Singha
|
0423022WL019416
|
Sanjoy Singha
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640579
|
|
Sanjoy Singha
|
()
|
344
|
Kalain
|
AS-23-022-015-010/2 (Lakhipur)
|
0423022000NRG23021120220145305
|
05/11/2022
|
Surja Singha
|
0423022WL019416
|
Surja Singha
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640600
|
|
Surja Singha
|
()
|
345
|
Kalain
|
AS-23-022-015-010/3 (Lakhipur)
|
0423022000NRG23021120220145307
|
05/11/2022
|
Ganesh Tati
|
0423022WL019416
|
Ganesh Tati
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640583
|
|
Ganesh Tati
|
()
|
346
|
Kalain
|
AS-23-022-015-010/88 (Lakhipur)
|
0423022000NRG23021120220145308
|
05/11/2022
|
Arun Bagti
|
0423022WL019416
|
Arun Bagti
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907640581
|
|
Arun Bagti
|
()
|
347
|
Kalain
|
AS-23-022-017-007/205 (Kurkuri)
|
0423022000NRG23031120220146427
|
05/11/2022
|
Subhal Bhumij
|
0423022WL019619
|
Subhal Bhumij
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640596
|
|
Subhal Bhumij
|
()
|
348
|
Kalain
|
AS-23-022-017-007/288 (Kurkuri)
|
0423022000NRG23031120220146428
|
05/11/2022
|
Pranesh Saha
|
0423022WL019619
|
Pranesh Saha
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640580
|
|
Pranesh Saha
|
()
|
349
|
Kalain
|
AS-23-022-017-007/316 (Kurkuri)
|
0423022000NRG23031120220146422
|
05/11/2022
|
Pramila das
|
0423022WL019617
|
Pramila das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640582
|
|
Pramila das
|
()
|
350
|
Kalain
|
AS-23-022-017-007/316 (Kurkuri)
|
0423022000NRG23031120220146423
|
05/11/2022
|
Rahul suklabaidya
|
0423022WL019617
|
Rahul suklabaidya
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640586
|
|
Rahul suklabaidya
|
()
|
351
|
Kalain
|
AS-23-022-017-007/445 (Kurkuri)
|
0423022000NRG23031120220146429
|
05/11/2022
|
Raju Das
|
0423022WL019619
|
Raju Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640587
|
|
Raju Das
|
()
|
352
|
Kalain
|
AS-23-022-020-004/15 (Kalibari)
|
0423022000NRG23041120220148199
|
05/11/2022
|
Bijay Dey
|
0423022WL019893
|
Bijay Dey
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640589
|
|
Bijay Dey
|
()
|
353
|
Kalain
|
AS-23-022-020-004/3 (Kalibari)
|
0423022000NRG23041120220147192
|
05/11/2022
|
Ranjit Das
|
0423022WL019739
|
Ranjit Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640592
|
|
Ranjit Das
|
()
|
354
|
Kalain
|
AS-23-022-020-004/34 (Kalibari)
|
0423022000NRG23041120220148201
|
05/11/2022
|
Ranjit Dey
|
0423022WL019893
|
Ranjit Dey
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640595
|
|
Ranjit Dey
|
()
|
355
|
Kalain
|
AS-23-022-020-004/36 (Kalibari)
|
0423022000NRG23041120220147199
|
05/11/2022
|
Sri Fatik Dey
|
0423022WL019740
|
Sri Fatik Dey
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640590
|
|
Sri Fatik Dey
|
()
|
356
|
Kalain
|
AS-23-022-020-004/64 (Kalibari)
|
0423022000NRG23041120220147196
|
05/11/2022
|
Uttam das
|
0423022WL019739
|
Uttam das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640593
|
|
Uttam das
|
()
|
357
|
Kalain
|
AS-23-022-020-004/78-A (Kalibari)
|
0423022000NRG23041120220148203
|
05/11/2022
|
Gopendra Das
|
0423022WL019893
|
Gopendra Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907640591
|
|
Gopendra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
358
|
Kalain
|
AS-23-022-009-002/235 (Bihara)
|
0423022000NRG23021120220145774
|
05/11/2022
|
Noor Ulla
|
0423022WL019500
|
Noor Ulla
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640433
|
|
MR NUR ULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
359
|
Kalain
|
AS-23-022-001-010/859 (Kushiarkul)
|
0423022000NRG23021120220145714
|
05/11/2022
|
Abdul Rehman
|
0423022WL019487
|
Abdul Rehman
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640421
|
|
MR ABDUL REHMAN
|
()
|
360
|
Kalain
|
AS-23-022-009-002/338 (Bihara)
|
0423022000NRG23021120220145777
|
05/11/2022
|
Oli Ullah
|
0423022WL019500
|
Oli Ullah
|
00415
|
SBIN0014261
|
3192
|
3192
|
Processed
|
14/01/2023
|
|
7907640434
|
|
MR OLI ULLAH
|
()
|
361
|
Kalain
|
AS-23-022-011-001/478 (Paikan Digorkhal)
|
0423022000NRG23041120220147632
|
05/11/2022
|
Sufiara Begom Tapadar
|
0423022WL019813
|
Sufiara Begom Tapadar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640447
|
|
MRS SUFIARA BEGOM TAPADAR
|
()
|
362
|
Kalain
|
AS-23-022-011-001/94 (Paikan Digorkhal)
|
0423022000NRG23041120220147682
|
05/11/2022
|
Manjil Hoque
|
0423022WL019822
|
Manjil Hoque
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640428
|
|
MR MANJIL HOQUE
|
()
|
363
|
Kalain
|
AS-23-022-011-004/26 (Paikan Digorkhal)
|
0423022000NRG23041120220147657
|
05/11/2022
|
Kulaboti Pathar
|
0423022WL019817
|
Kulaboti Pathar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640446
|
|
MRS KULABATI PATHAR
|
()
|
364
|
Kalain
|
AS-23-022-011-004/40 (Paikan Digorkhal)
|
0423022000NRG23041120220147670
|
05/11/2022
|
Santi mala Bhumij
|
0423022WL019820
|
Santi mala Bhumij
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640466
|
|
MRS SHANTIMALA BHUMIJ
|
()
|
365
|
Kalain
|
AS-23-022-011-004/44 (Paikan Digorkhal)
|
0423022000NRG23041120220147671
|
05/11/2022
|
Meera Gorh
|
0423022WL019820
|
Meera Gorh
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640452
|
|
MRS MIRA GOUR
|
()
|
366
|
Kalain
|
AS-23-022-011-004/49 (Paikan Digorkhal)
|
0423022000NRG23041120220147604
|
05/11/2022
|
Sudam Sharma
|
0423022WL019808
|
Sudam Sharma
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640451
|
|
MR SUDAM SHARMA
|
()
|
367
|
Kalain
|
AS-23-022-011-004/52 (Paikan Digorkhal)
|
0423022000NRG23041120220147651
|
05/11/2022
|
NILU GOSAI
|
0423022WL019816
|
NILU GOSAI
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640464
|
|
MISS NILU GOSWAMI
|
()
|
368
|
Kalain
|
AS-23-022-011-004/52 (Paikan Digorkhal)
|
0423022000NRG23041120220147650
|
05/11/2022
|
Sunamoni Goswami
|
0423022WL019816
|
Sunamoni Goswami
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640465
|
|
MRS SUNAMONI GOSWAMI
|
()
|
369
|
Kalain
|
AS-23-022-012-001/684 (Mahadevpur)
|
0423022000NRG23021120220145732
|
05/11/2022
|
AJIT BAISHNAB
|
0423022WL019492
|
AJIT BAISHNAB
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640429
|
|
MR AJIT BAISHNAB
|
()
|
370
|
Kalain
|
AS-23-022-012-001/788 (Mahadevpur)
|
0423022000NRG23021120220145443
|
05/11/2022
|
Sukkur Choudhury
|
0423022WL019442
|
Sukkur Choudhury
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640450
|
|
MR SHUKKUR CHOUDHURY
|
()
|
371
|
Kalain
|
AS-23-022-012-002/499 (Mahadevpur)
|
0423022000NRG23041120220147635
|
05/11/2022
|
Ajit Roy
|
0423022WL019814
|
Ajit Roy
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640473
|
|
MR AJIT ROY
|
()
|
372
|
Kalain
|
AS-23-022-012-003/67 (Mahadevpur)
|
0423022000NRG23021120220145452
|
05/11/2022
|
Tapan Das
|
0423022WL019443
|
Tapan Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640469
|
|
MR TAPAN DAS
|
()
|
373
|
Kalain
|
AS-23-022-012-004/7 (Mahadevpur)
|
0423022000NRG23021120220145477
|
05/11/2022
|
Brimson Pohthmi
|
0423022WL019447
|
Brimson Pohthmi
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640471
|
|
MR BRIMSON POHTHMI
|
()
|
374
|
Kalain
|
AS-23-022-012-005/114 (Mahadevpur)
|
0423022000NRG23021120220145445
|
05/11/2022
|
Paglu Munda
|
0423022WL019442
|
Paglu Munda
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640448
|
|
MR PAGLU MUNDA
|
()
|
375
|
Kalain
|
AS-23-022-012-005/171 (Mahadevpur)
|
0423022000NRG23041120220148040
|
05/11/2022
|
Rabi Munda
|
0423022WL019869
|
Rabi Munda
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640482
|
|
MR RABI MUNDA
|
()
|
376
|
Kalain
|
AS-23-022-012-005/217-A (Mahadevpur)
|
0423022000NRG23021120220145446
|
05/11/2022
|
Sundari Munda
|
0423022WL019442
|
Sundari Munda
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640480
|
|
MRS SUNDARI MUNDA
|
()
|
377
|
Kalain
|
AS-23-022-012-005/222-A (Mahadevpur)
|
0423022000NRG23041120220148067
|
05/11/2022
|
SANAMONI MUNDA
|
0423022WL019871
|
SANAMONI MUNDA
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640425
|
|
MRS SANAMONI MUNDA
|
()
|
378
|
Kalain
|
AS-23-022-012-005/264 (Mahadevpur)
|
0423022000NRG23021120220145463
|
05/11/2022
|
Khela Rani Das
|
0423022WL019444
|
Khela Rani Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640426
|
|
MRS KHELA RANI DAS
|
()
|
379
|
Kalain
|
AS-23-022-012-005/274 (Mahadevpur)
|
0423022000NRG23021120220145455
|
05/11/2022
|
Lalita Baishnab
|
0423022WL019443
|
Lalita Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640427
|
|
MRS LALITA BAISHNAB
|
()
|
380
|
Kalain
|
AS-23-022-012-005/398 (Mahadevpur)
|
0423022000NRG23041120220148042
|
05/11/2022
|
Ajit Das
|
0423022WL019869
|
Ajit Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640475
|
|
MR AJIT DAS
|
()
|
381
|
Kalain
|
AS-23-022-012-007/180-A (Mahadevpur)
|
0423022000NRG23021120220145739
|
05/11/2022
|
lil namasudra
|
0423022WL019493
|
lil namasudra
|
00415
|
SBIN0014261
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907640470
|
|
MR LIL NAMASHUDRA
|
()
|
382
|
Kalain
|
AS-23-022-014-001/635 (Gumra)
|
0423022000NRG23011120220143618
|
05/11/2022
|
Shefali Das
|
0423022WL019128
|
Shefali Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640449
|
|
MR SHEFALI DAS
|
()
|
383
|
Kalain
|
AS-23-022-014-003/187 (Gumra)
|
0423022000NRG23041120220147916
|
05/11/2022
|
Lakhilal Telipathar
|
0423022WL019850
|
Lakhilal Telipathar
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640422
|
|
MR LAKHILAL TELIPATHAR
|
()
|
384
|
Kalain
|
AS-23-022-015-008/4 (Lakhipur)
|
0423022000NRG23021120220145296
|
05/11/2022
|
Subudh Mahato
|
0423022WL019416
|
Subudh Mahato
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640424
|
|
MR SUBUD MAHATO
|
()
|
385
|
Kalain
|
AS-23-022-015-010/119 (Lakhipur)
|
0423022000NRG23021120220145302
|
05/11/2022
|
Sujata Das
|
0423022WL019416
|
Sujata Das
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640431
|
|
MRS SUJATA DAS
|
()
|
386
|
Kalain
|
AS-23-022-017-007/229 (Kurkuri)
|
0423022000NRG23031120220146425
|
05/11/2022
|
Ranju Das
|
0423022WL019618
|
Ranju Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640468
|
|
MR RANJU DAS
|
()
|
387
|
Kalain
|
AS-23-022-020-004/15 (Kalibari)
|
0423022000NRG23041120220148200
|
05/11/2022
|
Jaba Dey
|
0423022WL019893
|
Jaba Dey
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907640474
|
|
MRS JOBA RANI DEY
|
()
|
388
|
Kalain
|
AS-23-022-021-005/233 (Khelma)
|
0423022000NRG23051120220148559
|
05/11/2022
|
Khagendra Baishnab
|
0423022WL019955
|
Khagendra Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640477
|
|
MR KHAGENDRA BAISHNAB
|
()
|
389
|
Kalain
|
AS-23-022-021-005/241 (Khelma)
|
0423022000NRG23051120220148546
|
05/11/2022
|
Paritush Baishnab
|
0423022WL019953
|
Paritush Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640478
|
|
MR PARITUSH BAISHNAB
|
()
|
390
|
Kalain
|
AS-23-022-021-005/258 (Khelma)
|
0423022000NRG23051120220148541
|
05/11/2022
|
Jantu Baishnab
|
0423022WL019952
|
Jantu Baishnab
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640479
|
|
MR JHANTU BAISHNAB
|
()
|
391
|
Kalain
|
AS-23-022-021-006/185 (Khelma)
|
0423022000NRG23051120220148580
|
05/11/2022
|
Buran Uddin
|
0423022WL019957
|
Buran Uddin
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640467
|
|
MR BURHAN UDDIN
|
()
|
392
|
Kalain
|
AS-23-022-022-005/344 (Sewti)
|
0423022000NRG23031120220146321
|
05/11/2022
|
Anup Sinha
|
0423022WL019597
|
Anup Sinha
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640476
|
|
MR ANUP SINHA
|
()
|
393
|
Kalain
|
AS-23-022-022-006/89 (Sewti)
|
0423022000NRG23031120220146330
|
05/11/2022
|
Sharmila Sinha
|
0423022WL019598
|
Sharmila Sinha
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640481
|
|
MRS SHARMILA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95708
|
95708
|
|
|
|
|
|
|
|
394
|
Kalain
|
AS-23-022-015-010/27 (Lakhipur)
|
0423022000NRG23021120220145306
|
05/11/2022
|
Biplab Bhar
|
0423022WL019416
|
Biplab Bhar
|
00662
|
BDBL0001391
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907640453
|
|
Biplab Bhar
|
()
|
395
|
Kalain
|
AS-23-022-021-005/237 (Khelma)
|
0423022000NRG23051120220148551
|
05/11/2022
|
Monoranjan Adhakari
|
0423022WL019954
|
Monoranjan Adhakari
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907640454
|
|
Monoranjan Adhakari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066138
|
1066138
|
|
|
|
|
|
|
|