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
|
Palonghat
|
AS-23-018-003-005/17 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203642
|
28/12/2022
|
Nipendra Barman
|
0423018WL028031
|
Nipendra Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126508
|
|
Nipendra Barman
|
()
|
2
|
Palonghat
|
AS-23-018-003-008/85 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203626
|
28/12/2022
|
DULAL BARMAN
|
0423018WL028028
|
DULAL BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126515
|
|
DULAL BARMAN
|
()
|
3
|
Palonghat
|
AS-23-018-003-009/250 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203236
|
28/12/2022
|
Sakat Ali Laskar
|
0423018WL027971
|
Sakat Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8050126503
|
Account closed
|
|
|
4
|
Palonghat
|
AS-23-018-003-009/257-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203399
|
28/12/2022
|
Baktar Hussain Laskar
|
0423018WL027999
|
Baktar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126509
|
|
Baktar Hussain Laskar
|
()
|
5
|
Palonghat
|
AS-23-018-003-009/557 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203391
|
28/12/2022
|
RAMJAN ALI MAZUMDAR
|
0423018WL027998
|
RAMJAN ALI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126510
|
|
RAMJAN ALI MAZUMDAR
|
()
|
6
|
Palonghat
|
AS-23-018-003-009/571 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203239
|
28/12/2022
|
JASIM UDDIN LASKAR
|
0423018WL027971
|
JASIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126513
|
|
JASIM UDDIN LASKAR
|
()
|
7
|
Palonghat
|
AS-23-018-003-010/217 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203508
|
28/12/2022
|
RABIJUL ISLAM LASKAR
|
0423018WL028014
|
RABIJUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126514
|
|
RABIJUL ISLAM LASKAR
|
()
|
8
|
Palonghat
|
AS-23-018-003-010/29 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203478
|
28/12/2022
|
Mona Begom
|
0423018WL028009
|
Mona Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126506
|
|
Mona Begom
|
()
|
9
|
Palonghat
|
AS-23-018-003-011/106 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203694
|
28/12/2022
|
MOIN UDDIN
|
0423018WL028040
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126511
|
|
MOIN UDDIN
|
()
|
10
|
Palonghat
|
AS-23-018-003-011/109 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203653
|
28/12/2022
|
NIYAJIT DAS
|
0423018WL028032
|
NIYAJIT DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126505
|
|
NIYAJIT DAS
|
()
|
11
|
Palonghat
|
AS-23-018-003-011/24 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203335
|
28/12/2022
|
Ali haidar Laskar
|
0423018WL027988
|
Ali haidar Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126512
|
|
Ali haidar Laskar
|
()
|
12
|
Palonghat
|
AS-23-018-003-016/46 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203341
|
28/12/2022
|
Mary Khonglah
|
0423018WL027989
|
Mary Khonglah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126507
|
|
Mary Khonglah
|
()
|
13
|
Palonghat
|
AS-23-018-003-016/72 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203386
|
28/12/2022
|
SYRPAILANG KHONGMALAI
|
0423018WL027997
|
SYRPAILANG KHONGMALAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126504
|
|
SYRPAILANG KHONGMALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
14
|
Palonghat
|
AS-23-018-003-001/219 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203389
|
28/12/2022
|
Nazmul Haque Mazumder
|
0423018WL027998
|
Nazmul Haque Mazumder
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126395
|
|
Nazmul Haque Mazumder
|
()
|
15
|
Palonghat
|
AS-23-018-003-006/110 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203372
|
28/12/2022
|
SHYMAL BARMAN
|
0423018WL027995
|
SHYMAL BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126393
|
|
SHYMAL BARMAN
|
()
|
16
|
Palonghat
|
AS-23-018-003-006/114 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203379
|
28/12/2022
|
RANA BARMAN
|
0423018WL027996
|
RANA BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126390
|
|
RANA BARMAN
|
()
|
17
|
Palonghat
|
AS-23-018-003-006/118 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203353
|
28/12/2022
|
Kenesh Khasia
|
0423018WL027992
|
Kenesh Khasia
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126396
|
|
Kenesh Khasia
|
()
|
18
|
Palonghat
|
AS-23-018-003-008/94 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203282
|
28/12/2022
|
SHIKA BARMAN
|
0423018WL027979
|
SHIKA BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126394
|
|
SHIKA BARMAN
|
()
|
19
|
Palonghat
|
AS-23-018-003-009/21-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203222
|
28/12/2022
|
Sarifa Begam Laskar
|
0423018WL027968
|
Sarifa Begam Laskar
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126389
|
|
Sarifa Begam Laskar
|
()
|
20
|
Palonghat
|
AS-23-018-003-009/291 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203332
|
28/12/2022
|
Hussain Ahmed Barbhuiya
|
0423018WL027988
|
Hussain Ahmed Barbhuiya
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126387
|
|
Hussain Ahmed Barbhuiya
|
()
|
21
|
Palonghat
|
AS-23-018-003-009/582 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203548
|
28/12/2022
|
MUKTAR HUSSAIN LASKAR
|
0423018WL028019
|
MUKTAR HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126391
|
|
MUKTAR HUSSAIN LASKAR
|
()
|
22
|
Palonghat
|
AS-23-018-003-010/36-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203223
|
28/12/2022
|
ABDUL GANI LASKAR
|
0423018WL027968
|
ABDUL GANI LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126392
|
|
ABDUL GANI LASKAR
|
()
|
23
|
Palonghat
|
AS-23-018-003-011/110 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203393
|
28/12/2022
|
ASIBUN BEGAM
|
0423018WL027998
|
ASIBUN BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126388
|
|
ASIBUN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
24
|
Palonghat
|
AS-23-018-003-016/77 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203657
|
28/12/2022
|
USTAN POHDWENG
|
0423018WL028033
|
USTAN POHDWENG
|
00127
|
FDRL0001925
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126397
|
|
USTAN POHDWENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
25
|
Palonghat
|
AS-23-018-003-009/579 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203484
|
28/12/2022
|
JAYMATI RABIDAS
|
0423018WL028010
|
JAYMATI RABIDAS
|
00152
|
HDFC0004247
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126398
|
|
JAYMATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
26
|
Palonghat
|
AS-23-018-003-001/147 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203288
|
28/12/2022
|
Anara Begum
|
0423018WL027981
|
Anara Begum
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126414
|
|
Anara Begum
|
()
|
27
|
Palonghat
|
AS-23-018-003-001/209 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203330
|
28/12/2022
|
HASON BANU
|
0423018WL027988
|
HASON BANU
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126421
|
|
HASON BANU
|
()
|
28
|
Palonghat
|
AS-23-018-003-002/115 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203396
|
28/12/2022
|
CHONGTHAKIM HMAR
|
0423018WL027999
|
CHONGTHAKIM HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126419
|
|
CHONGTHAKIM HMAR
|
()
|
29
|
Palonghat
|
AS-23-018-003-005/107 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203218
|
28/12/2022
|
CHAYA RANI BARMAN
|
0423018WL027968
|
CHAYA RANI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126427
|
|
CHAYA RANI BARMAN
|
()
|
30
|
Palonghat
|
AS-23-018-003-005/110 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203262
|
28/12/2022
|
SHEFALI BARMAN
|
0423018WL027976
|
SHEFALI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126413
|
|
SHEFALI BARMAN
|
()
|
31
|
Palonghat
|
AS-23-018-003-005/9 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203691
|
28/12/2022
|
Sorola Bala Das
|
0423018WL028040
|
Sorola Bala Das
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126404
|
|
Sorola Bala Das
|
()
|
32
|
Palonghat
|
AS-23-018-003-006/116 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203473
|
28/12/2022
|
NIKHIL KHASIA
|
0423018WL028009
|
NIKHIL KHASIA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126426
|
|
NIKHIL KHASIA
|
()
|
33
|
Palonghat
|
AS-23-018-003-006/117 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203479
|
28/12/2022
|
NIEW MYNTHLU
|
0423018WL028010
|
NIEW MYNTHLU
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126416
|
|
NIEW MYNTHLU
|
()
|
34
|
Palonghat
|
AS-23-018-003-006/119 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203354
|
28/12/2022
|
Lina Khasia
|
0423018WL027992
|
Lina Khasia
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126418
|
|
Lina Khasia
|
()
|
35
|
Palonghat
|
AS-23-018-003-006/120 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203355
|
28/12/2022
|
Jubili Suja
|
0423018WL027992
|
Jubili Suja
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126407
|
|
Jubili Suja
|
()
|
36
|
Palonghat
|
AS-23-018-003-006/7 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203301
|
28/12/2022
|
Falguni Barman
|
0423018WL027983
|
Falguni Barman
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126399
|
|
Falguni Barman
|
()
|
37
|
Palonghat
|
AS-23-018-003-008/81 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203474
|
28/12/2022
|
RINGI HMAR
|
0423018WL028009
|
RINGI HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126405
|
|
RINGI HMAR
|
()
|
38
|
Palonghat
|
AS-23-018-003-008/86 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203627
|
28/12/2022
|
ANUP BARMAN
|
0423018WL028028
|
ANUP BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126429
|
|
ANUP BARMAN
|
()
|
39
|
Palonghat
|
AS-23-018-003-008/89 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203263
|
28/12/2022
|
NIRUBALA BARMAN
|
0423018WL027976
|
NIRUBALA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126403
|
|
NIRUBALA BARMAN
|
()
|
40
|
Palonghat
|
AS-23-018-003-008/90 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203507
|
28/12/2022
|
DIPALI BARMAN
|
0423018WL028014
|
DIPALI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126406
|
|
DIPALI BARMAN
|
()
|
41
|
Palonghat
|
AS-23-018-003-008/92 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203485
|
28/12/2022
|
TALASKARCHANGLING HMAR
|
0423018WL028011
|
TALASKARCHANGLING HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126408
|
|
TALASKARCHANGLING HMAR
|
()
|
42
|
Palonghat
|
AS-23-018-003-008/95 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203359
|
28/12/2022
|
LALRAULU MHAR
|
0423018WL027993
|
LALRAULU MHAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126411
|
|
LALRAULU MHAR
|
()
|
43
|
Palonghat
|
AS-23-018-003-009/103 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203380
|
28/12/2022
|
Islam Uddin Laskar
|
0423018WL027996
|
Islam Uddin Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126401
|
|
Islam Uddin Laskar
|
()
|
44
|
Palonghat
|
AS-23-018-003-009/110 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203654
|
28/12/2022
|
Sirija Begum Mazumder
|
0423018WL028033
|
Sirija Begum Mazumder
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126425
|
|
Sirija Begum Mazumder
|
()
|
45
|
Palonghat
|
AS-23-018-003-009/255 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203599
|
28/12/2022
|
Makmod Ali Barbhuiya
|
0423018WL028026
|
Makmod Ali Barbhuiya
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126410
|
|
Makmod Ali Barbhuiya
|
()
|
46
|
Palonghat
|
AS-23-018-003-009/30 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203375
|
28/12/2022
|
Murun Nessa Laskar
|
0423018WL027995
|
Murun Nessa Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126400
|
|
Murun Nessa Laskar
|
()
|
47
|
Palonghat
|
AS-23-018-003-009/398 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203475
|
28/12/2022
|
Manjura Begum Laskar
|
0423018WL028009
|
Manjura Begum Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126424
|
|
Manjura Begum Laskar
|
()
|
48
|
Palonghat
|
AS-23-018-003-009/581 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203487
|
28/12/2022
|
SAJIBUN BEGAM
|
0423018WL028011
|
SAJIBUN BEGAM
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126415
|
|
SAJIBUN BEGAM
|
()
|
49
|
Palonghat
|
AS-23-018-003-009/583 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203476
|
28/12/2022
|
NEPURJANNA BIBI LASKAR
|
0423018WL028009
|
NEPURJANNA BIBI LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126423
|
|
NEPURJANNA BIBI LASKAR
|
()
|
50
|
Palonghat
|
AS-23-018-003-010/197 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203339
|
28/12/2022
|
ALIM UDDIN
|
0423018WL027989
|
ALIM UDDIN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126422
|
|
ALIM UDDIN
|
()
|
51
|
Palonghat
|
AS-23-018-003-010/198 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203266
|
28/12/2022
|
ATABUR RAHMAN LASKAR
|
0423018WL027976
|
ATABUR RAHMAN LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126420
|
|
ATABUR RAHMAN LASKAR
|
()
|
52
|
Palonghat
|
AS-23-018-003-010/222 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203651
|
28/12/2022
|
MEHERUN NESSA
|
0423018WL028032
|
MEHERUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126412
|
|
MEHERUN NESSA
|
()
|
53
|
Palonghat
|
AS-23-018-003-010/3 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203284
|
28/12/2022
|
Fatima Begom
|
0423018WL027979
|
Fatima Begom
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126417
|
|
Fatima Begom
|
()
|
54
|
Palonghat
|
AS-23-018-003-011/108-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203334
|
28/12/2022
|
Alima Begam
|
0423018WL027988
|
Alima Begam
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126402
|
|
Alima Begam
|
()
|
55
|
Palonghat
|
AS-23-018-003-011/112 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203302
|
28/12/2022
|
FARIJUN NESSA
|
0423018WL027983
|
FARIJUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126409
|
|
FARIJUN NESSA
|
()
|
56
|
Palonghat
|
AS-23-018-003-013/81 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203601
|
28/12/2022
|
RAJENDRA BARMAN
|
0423018WL028026
|
RAJENDRA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126431
|
|
RAJENDRA BARMAN
|
()
|
57
|
Palonghat
|
AS-23-018-003-013/84 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203602
|
28/12/2022
|
ANJIT BARMAN
|
0423018WL028026
|
ANJIT BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126430
|
|
ANJIT BARMAN
|
()
|
58
|
Palonghat
|
AS-23-018-003-013/86 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203603
|
28/12/2022
|
JAGODISH BARMAN
|
0423018WL028026
|
JAGODISH BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126428
|
|
JAGODISH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
59
|
Palonghat
|
AS-23-018-003-001/156 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203371
|
28/12/2022
|
Jasim Uddin
|
0423018WL027995
|
Jasim Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126487
|
|
Jasim Uddin
|
()
|
60
|
Palonghat
|
AS-23-018-003-001/208 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203648
|
28/12/2022
|
NIZAM UDDIN LASKAR
|
0423018WL028032
|
NIZAM UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126468
|
|
NIZAM UDDIN LASKAR
|
()
|
61
|
Palonghat
|
AS-23-018-003-001/44 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203377
|
28/12/2022
|
Sorif Uddin Laskar
|
0423018WL027996
|
Sorif Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126437
|
|
Sorif Uddin Laskar
|
()
|
62
|
Palonghat
|
AS-23-018-003-002/16 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203592
|
28/12/2022
|
Lalsandam Hmar
|
0423018WL028025
|
Lalsandam Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126475
|
|
Lalsandam Hmar
|
()
|
63
|
Palonghat
|
AS-23-018-003-002/86 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203504
|
28/12/2022
|
Rosylalrenpui Hmar
|
0423018WL028014
|
Rosylalrenpui Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126432
|
|
Rosylalrenpui Hmar
|
()
|
64
|
Palonghat
|
AS-23-018-003-005/112 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203331
|
28/12/2022
|
MANYABALA BARMAN
|
0423018WL027988
|
MANYABALA BARMAN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126447
|
|
MANYABALA BARMAN
|
()
|
65
|
Palonghat
|
AS-23-018-003-005/23 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203497
|
28/12/2022
|
Paritosh Kanti Das
|
0423018WL028013
|
Paritosh Kanti Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126434
|
|
Paritosh Kanti Das
|
()
|
66
|
Palonghat
|
AS-23-018-003-005/31 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203624
|
28/12/2022
|
Maloti Barman
|
0423018WL028028
|
Maloti Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126457
|
|
Maloti Barman
|
()
|
67
|
Palonghat
|
AS-23-018-003-005/35 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203312
|
28/12/2022
|
Gita Barman
|
0423018WL027985
|
Gita Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126448
|
|
Gita Barman
|
()
|
68
|
Palonghat
|
AS-23-018-003-005/52 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203313
|
28/12/2022
|
Archana Barman
|
0423018WL027985
|
Archana Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126450
|
|
Archana Barman
|
()
|
69
|
Palonghat
|
AS-23-018-003-005/60 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203378
|
28/12/2022
|
Odhir Das
|
0423018WL027996
|
Odhir Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126479
|
|
Odhir Das
|
()
|
70
|
Palonghat
|
AS-23-018-003-005/66 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203498
|
28/12/2022
|
Sudhir Das
|
0423018WL028013
|
Sudhir Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126466
|
|
Sudhir Das
|
()
|
71
|
Palonghat
|
AS-23-018-003-006/111 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203300
|
28/12/2022
|
PRANITA BARMAN
|
0423018WL027983
|
PRANITA BARMAN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126436
|
|
PRANITA BARMAN
|
()
|
72
|
Palonghat
|
AS-23-018-003-007/146-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203625
|
28/12/2022
|
ABDUL MANNAN LASKAR
|
0423018WL028028
|
ABDUL MANNAN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126439
|
|
ABDUL MANNAN LASKAR
|
()
|
73
|
Palonghat
|
AS-23-018-003-007/16 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203280
|
28/12/2022
|
Raimohan Barman
|
0423018WL027979
|
Raimohan Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126465
|
|
Raimohan Barman
|
()
|
74
|
Palonghat
|
AS-23-018-003-008/80 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203281
|
28/12/2022
|
THANAEL HMAR
|
0423018WL027979
|
THANAEL HMAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126464
|
|
THANAEL HMAR
|
()
|
75
|
Palonghat
|
AS-23-018-003-008/93 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203480
|
28/12/2022
|
LALTALAMU HMAR
|
0423018WL028010
|
LALTALAMU HMAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126460
|
|
LALTALAMU HMAR
|
()
|
76
|
Palonghat
|
AS-23-018-003-008/96 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203360
|
28/12/2022
|
KHUMA FAIHRTEM
|
0423018WL027993
|
KHUMA FAIHRTEM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126435
|
|
KHUMA FAIHRTEM
|
()
|
77
|
Palonghat
|
AS-23-018-003-009/113-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203227
|
28/12/2022
|
FAKRUL ISLAM LASKAR
|
0423018WL027969
|
FAKRUL ISLAM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126490
|
|
FAKRUL ISLAM LASKAR
|
()
|
78
|
Palonghat
|
AS-23-018-003-009/117 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203373
|
28/12/2022
|
Nazrul Islam Barbhuiya
|
0423018WL027995
|
Nazrul Islam Barbhuiya
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126445
|
|
Nazrul Islam Barbhuiya
|
()
|
79
|
Palonghat
|
AS-23-018-003-009/122 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203221
|
28/12/2022
|
Baharul Islam Laskar
|
0423018WL027968
|
Baharul Islam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126476
|
|
Baharul Islam Laskar
|
()
|
80
|
Palonghat
|
AS-23-018-003-009/127-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203499
|
28/12/2022
|
TAJIM UDDIN LASKAR
|
0423018WL028013
|
TAJIM UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126491
|
|
TAJIM UDDIN LASKAR
|
()
|
81
|
Palonghat
|
AS-23-018-003-009/133 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203481
|
28/12/2022
|
Anwara Begam
|
0423018WL028010
|
Anwara Begam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126443
|
|
Anwara Begam
|
()
|
82
|
Palonghat
|
AS-23-018-003-009/165 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203482
|
28/12/2022
|
Nasir uddin Laskar
|
0423018WL028010
|
Nasir uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126438
|
|
Nasir uddin Laskar
|
()
|
83
|
Palonghat
|
AS-23-018-003-009/192 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203643
|
28/12/2022
|
Sunuti Rani Das
|
0423018WL028031
|
Sunuti Rani Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126446
|
|
Sunuti Rani Das
|
()
|
84
|
Palonghat
|
AS-23-018-003-009/227 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203486
|
28/12/2022
|
Chayarun Nessa
|
0423018WL028011
|
Chayarun Nessa
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126498
|
|
Chayarun Nessa
|
()
|
85
|
Palonghat
|
AS-23-018-003-009/234 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203398
|
28/12/2022
|
Anwar Hussain Laskar
|
0423018WL027999
|
Anwar Hussain Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126433
|
|
Anwar Hussain Laskar
|
()
|
86
|
Palonghat
|
AS-23-018-003-009/289 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203237
|
28/12/2022
|
Mour Uddin Laskar
|
0423018WL027971
|
Mour Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126461
|
|
Mour Uddin Laskar
|
()
|
87
|
Palonghat
|
AS-23-018-003-009/497 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203483
|
28/12/2022
|
Imran Hussain Laskar
|
0423018WL028010
|
Imran Hussain Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126489
|
|
Imran Hussain Laskar
|
()
|
88
|
Palonghat
|
AS-23-018-003-009/53-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203336
|
28/12/2022
|
Rubia Begam Lasakr
|
0423018WL027989
|
Rubia Begam Lasakr
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126482
|
|
Rubia Begam Lasakr
|
()
|
89
|
Palonghat
|
AS-23-018-003-009/550 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203383
|
28/12/2022
|
REHIM UDDIN BARBHUIYA
|
0423018WL027997
|
REHIM UDDIN BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126473
|
|
REHIM UDDIN BARBHUIYA
|
()
|
90
|
Palonghat
|
AS-23-018-003-009/552 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203692
|
28/12/2022
|
ISLAM UDDIN BARBHUIYA
|
0423018WL028040
|
ISLAM UDDIN BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126499
|
|
ISLAM UDDIN BARBHUIYA
|
()
|
91
|
Palonghat
|
AS-23-018-003-009/554 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203547
|
28/12/2022
|
SANTOSH MOHAN DAS
|
0423018WL028019
|
SANTOSH MOHAN DAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126452
|
|
SANTOSH MOHAN DAS
|
()
|
92
|
Palonghat
|
AS-23-018-003-009/559 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203337
|
28/12/2022
|
SAMSUR UDDINN LASKAR
|
0423018WL027989
|
SAMSUR UDDINN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126453
|
|
SAMSUR UDDINN LASKAR
|
()
|
93
|
Palonghat
|
AS-23-018-003-009/561 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203649
|
28/12/2022
|
HASIM UDDIN LASKAR
|
0423018WL028032
|
HASIM UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126441
|
|
HASIM UDDIN LASKAR
|
()
|
94
|
Palonghat
|
AS-23-018-003-009/564 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203392
|
28/12/2022
|
SOKAT ALI BARBHUIYA
|
0423018WL027998
|
SOKAT ALI BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126451
|
|
SOKAT ALI BARBHUIYA
|
()
|
95
|
Palonghat
|
AS-23-018-003-009/567 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203442
|
28/12/2022
|
SUKURUN NESSA
|
0423018WL028005
|
SUKURUN NESSA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126486
|
|
SUKURUN NESSA
|
()
|
96
|
Palonghat
|
AS-23-018-003-009/569 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203655
|
28/12/2022
|
RAMALA RANI DAS
|
0423018WL028033
|
RAMALA RANI DAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126477
|
|
RAMALA RANI DAS
|
()
|
97
|
Palonghat
|
AS-23-018-003-009/570 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203238
|
28/12/2022
|
RUSNA BEGUM LASKAR
|
0423018WL027971
|
RUSNA BEGUM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126501
|
|
RUSNA BEGUM LASKAR
|
()
|
98
|
Palonghat
|
AS-23-018-003-009/58 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203327
|
28/12/2022
|
Chatur Ali
|
0423018WL027987
|
Chatur Ali
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126494
|
|
Chatur Ali
|
()
|
99
|
Palonghat
|
AS-23-018-003-009/585 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203338
|
28/12/2022
|
JUMA BEGUM
|
0423018WL027989
|
JUMA BEGUM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126455
|
|
JUMA BEGUM
|
()
|
100
|
Palonghat
|
AS-23-018-003-010/192 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203488
|
28/12/2022
|
JAMIR HUSSAIN
|
0423018WL028011
|
JAMIR HUSSAIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126474
|
|
JAMIR HUSSAIN
|
()
|
101
|
Palonghat
|
AS-23-018-003-010/195 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203656
|
28/12/2022
|
RUKIYA BEGUM BARBHUIYA
|
0423018WL028033
|
RUKIYA BEGUM BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126449
|
|
RUKIYA BEGUM BARBHUIYA
|
()
|
102
|
Palonghat
|
AS-23-018-003-010/201 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203491
|
28/12/2022
|
NESSEM AHMED
|
0423018WL028012
|
NESSEM AHMED
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126502
|
|
NESSEM AHMED
|
()
|
103
|
Palonghat
|
AS-23-018-003-010/206 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203477
|
28/12/2022
|
EAMAJ UDDIN
|
0423018WL028009
|
EAMAJ UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126471
|
|
EAMAJ UDDIN
|
()
|
104
|
Palonghat
|
AS-23-018-003-010/213 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203240
|
28/12/2022
|
MINAJUL HAQUE LASKAR
|
0423018WL027971
|
MINAJUL HAQUE LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126458
|
|
MINAJUL HAQUE LASKAR
|
()
|
105
|
Palonghat
|
AS-23-018-003-010/213-A (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203229
|
28/12/2022
|
AFAJ UDDIN
|
0423018WL027969
|
AFAJ UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126493
|
|
AFAJ UDDIN
|
()
|
106
|
Palonghat
|
AS-23-018-003-010/30 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203489
|
28/12/2022
|
Abul Hussain Mozumder
|
0423018WL028011
|
Abul Hussain Mozumder
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126469
|
|
Abul Hussain Mozumder
|
()
|
107
|
Palonghat
|
AS-23-018-003-010/32 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203490
|
28/12/2022
|
Sabir Hussain Mozumder
|
0423018WL028011
|
Sabir Hussain Mozumder
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126497
|
|
Sabir Hussain Mozumder
|
()
|
108
|
Palonghat
|
AS-23-018-003-010/38 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203357
|
28/12/2022
|
Amir Hussain
|
0423018WL027992
|
Amir Hussain
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126496
|
|
Amir Hussain
|
()
|
109
|
Palonghat
|
AS-23-018-003-010/57 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203652
|
28/12/2022
|
Chhelama Khatun
|
0423018WL028032
|
Chhelama Khatun
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126470
|
|
Chhelama Khatun
|
()
|
110
|
Palonghat
|
AS-23-018-003-011/12 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203293
|
28/12/2022
|
Abdul Chalam
|
0423018WL027981
|
Abdul Chalam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126467
|
|
Abdul Chalam
|
()
|
111
|
Palonghat
|
AS-23-018-003-011/147 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203596
|
28/12/2022
|
GULNEHAR BEGUM
|
0423018WL028025
|
GULNEHAR BEGUM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126472
|
|
GULNEHAR BEGUM
|
()
|
112
|
Palonghat
|
AS-23-018-003-011/2 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203358
|
28/12/2022
|
Tomiz Uddin
|
0423018WL027992
|
Tomiz Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126459
|
|
Tomiz Uddin
|
()
|
113
|
Palonghat
|
AS-23-018-003-011/28 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203394
|
28/12/2022
|
ZIA UDDIN
|
0423018WL027998
|
ZIA UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126480
|
|
ZIA UDDIN
|
()
|
114
|
Palonghat
|
AS-23-018-003-011/29 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203303
|
28/12/2022
|
Asma Begam Laskar
|
0423018WL027983
|
Asma Begam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126444
|
|
Asma Begam Laskar
|
()
|
115
|
Palonghat
|
AS-23-018-003-011/40 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203329
|
28/12/2022
|
Seba Begum
|
0423018WL027987
|
Seba Begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126483
|
|
Seba Begum
|
()
|
116
|
Palonghat
|
AS-23-018-003-013/22 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203628
|
28/12/2022
|
Bipro Barman
|
0423018WL028028
|
Bipro Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126463
|
|
Bipro Barman
|
()
|
117
|
Palonghat
|
AS-23-018-003-013/25 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203600
|
28/12/2022
|
Abul Barman
|
0423018WL028026
|
Abul Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126495
|
|
Abul Barman
|
()
|
118
|
Palonghat
|
AS-23-018-003-013/26 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203629
|
28/12/2022
|
Sailendra Barman
|
0423018WL028028
|
Sailendra Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126485
|
|
Sailendra Barman
|
()
|
119
|
Palonghat
|
AS-23-018-003-013/32 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203400
|
28/12/2022
|
Sukumari Suklabaidya
|
0423018WL027999
|
Sukumari Suklabaidya
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126462
|
|
Sukumari Suklabaidya
|
()
|
120
|
Palonghat
|
AS-23-018-003-016/28 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203384
|
28/12/2022
|
Femus Kasar
|
0423018WL027997
|
Femus Kasar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126454
|
|
Femus Kasar
|
()
|
121
|
Palonghat
|
AS-23-018-003-016/29 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203493
|
28/12/2022
|
Gita Lapalam
|
0423018WL028012
|
Gita Lapalam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126492
|
|
Gita Lapalam
|
()
|
122
|
Palonghat
|
AS-23-018-003-016/33 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203385
|
28/12/2022
|
Cholli Syieh
|
0423018WL027997
|
Cholli Syieh
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126456
|
|
Cholli Syieh
|
()
|
123
|
Palonghat
|
AS-23-018-003-016/48 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203494
|
28/12/2022
|
Anthony Shnen
|
0423018WL028012
|
Anthony Shnen
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126440
|
|
Anthony Shnen
|
()
|
124
|
Palonghat
|
AS-23-018-003-016/66 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203381
|
28/12/2022
|
TOM LAMIN
|
0423018WL027996
|
TOM LAMIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126500
|
|
TOM LAMIN
|
()
|
125
|
Palonghat
|
AS-23-018-003-016/73 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203495
|
28/12/2022
|
LOWINGSON LAKIANG
|
0423018WL028012
|
LOWINGSON LAKIANG
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126442
|
|
LOWINGSON LAKIANG
|
()
|
126
|
Palonghat
|
AS-23-018-003-016/75 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203387
|
28/12/2022
|
HOSPI LYNGDOH
|
0423018WL027997
|
HOSPI LYNGDOH
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126478
|
|
HOSPI LYNGDOH
|
()
|
127
|
Palonghat
|
AS-23-018-003-016/78 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203496
|
28/12/2022
|
JULI SHNEN
|
0423018WL028012
|
JULI SHNEN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126484
|
|
JULI SHNEN
|
()
|
128
|
Palonghat
|
AS-23-018-003-016/8 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203658
|
28/12/2022
|
Lif Syngkor
|
0423018WL028033
|
Lif Syngkor
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126481
|
|
Lif Syngkor
|
()
|
129
|
Palonghat
|
AS-23-018-003-016/80 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203388
|
28/12/2022
|
TREYOWARAI SYIEH
|
0423018WL027997
|
TREYOWARAI SYIEH
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126488
|
|
TREYOWARAI SYIEH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260144
|
260144
|
|
|
|
|
|
|
|
130
|
Palonghat
|
AS-23-018-003-016/61 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203251
|
28/12/2022
|
Klasmon Suchiang
|
0423018WL027973
|
Klasmon Suchiang
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126516
|
|
MR KLASMON SUCHIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
131
|
Palonghat
|
AS-23-018-003-001/207 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203395
|
28/12/2022
|
Majibur Islam
|
0423018WL027999
|
Majibur Islam
|
00415
|
SBIN0005922
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126517
|
|
MR MD MOJIBUR RAHAMAN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
132
|
Palonghat
|
AS-23-018-003-005/108 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203598
|
28/12/2022
|
MORNING BARMAN
|
0423018WL028026
|
MORNING BARMAN
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126518
|
|
MR MORNING BARMAN
|
()
|
133
|
Palonghat
|
AS-23-018-003-006/108 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203219
|
28/12/2022
|
NAMITA BARMAN
|
0423018WL027968
|
NAMITA BARMAN
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126519
|
|
MRS NOMITA BARMAN
|
()
|
134
|
Palonghat
|
AS-23-018-003-009/565 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203333
|
28/12/2022
|
FARIJ UDDIN LASKAR
|
0423018WL027988
|
FARIJ UDDIN LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126522
|
|
MR FARIZ UDDIN LASKAR
|
()
|
135
|
Palonghat
|
AS-23-018-003-009/566 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203644
|
28/12/2022
|
PURNIMA CHANDA
|
0423018WL028031
|
PURNIMA CHANDA
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126520
|
|
MS PURNIMA CHANDO
|
()
|
136
|
Palonghat
|
AS-23-018-003-010/220 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203650
|
28/12/2022
|
RUKIA BEGAM
|
0423018WL028032
|
RUKIA BEGAM
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126521
|
|
MRS RUKHIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
137
|
Palonghat
|
AS-23-018-003-006/5 (Mohankhal Rammanikpur)
|
0423018000NRG23271220220203226
|
28/12/2022
|
Nirendra Ch. barm
|
0423018WL027969
|
Nirendra Ch. barm
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050126523
|
|
MR NIRENDRA CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501968
|
501968
|
|
|
|
|
|
|
|