|
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
|
HAJO
|
AS-07-005-002-003/10201
(HALOGAON)
|
0407005000NRG23061120220261058
|
07/11/2022
|
Ananda Ujir
|
0407005WL022175
|
Ananda Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362300
|
|
Ananda Ujir
|
()
|
|
2
|
HAJO
|
AS-07-005-002-003/10201
(HALOGAON)
|
0407005000NRG23061120220261059
|
07/11/2022
|
Rumi Ujir
|
0407005WL022175
|
Rumi Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362255
|
|
Rumi Ujir
|
()
|
|
3
|
HAJO
|
AS-07-005-002-003/1037
(HALOGAON)
|
0407005000NRG23061120220261054
|
07/11/2022
|
Binandi Uzir
|
0407005WL022173
|
Binandi Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362297
|
|
Binandi Uzir
|
()
|
|
4
|
HAJO
|
AS-07-005-002-003/1052
(HALOGAON)
|
0407005000NRG23061120220261060
|
07/11/2022
|
Dipak Kalita
|
0407005WL022175
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362296
|
|
Dipak Kalita
|
()
|
|
5
|
HAJO
|
AS-07-005-002-003/1052
(HALOGAON)
|
0407005000NRG23061120220261061
|
07/11/2022
|
Mamoni Kalita
|
0407005WL022175
|
Mamoni Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362047
|
|
Mamoni Kalita
|
()
|
|
6
|
HAJO
|
AS-07-005-002-003/1052
(HALOGAON)
|
0407005000NRG23061120220261062
|
07/11/2022
|
Nayan Kalita
|
0407005WL022175
|
Nayan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362117
|
|
Nayan Kalita
|
()
|
|
7
|
HAJO
|
AS-07-005-002-003/869
(HALOGAON)
|
0407005000NRG23061120220261055
|
07/11/2022
|
GUNE DAS
|
0407005WL022174
|
GUNE DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362213
|
|
GUNE DAS
|
()
|
|
8
|
HAJO
|
AS-07-005-002-003/869
(HALOGAON)
|
0407005000NRG23061120220261056
|
07/11/2022
|
SABIN DAS
|
0407005WL022174
|
SABIN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362298
|
|
SABIN DAS
|
()
|
|
9
|
HAJO
|
AS-07-005-002-003/869
(HALOGAON)
|
0407005000NRG23061120220261057
|
07/11/2022
|
SAMIN DAS
|
0407005WL022174
|
SAMIN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362320
|
|
SAMIN DAS
|
()
|
|
10
|
HAJO
|
AS-07-005-002-003/963
(HALOGAON)
|
0407005000NRG23061120220261063
|
07/11/2022
|
Sri Jamini Kalita
|
0407005WL022175
|
Sri Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362254
|
|
Sri Jamini Kalita
|
()
|
|
11
|
HAJO
|
AS-07-005-002-003/963
(HALOGAON)
|
0407005000NRG23061120220261064
|
07/11/2022
|
Sri Tarali Kalita
|
0407005WL022175
|
Sri Tarali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362321
|
|
Sri Tarali Kalita
|
()
|
|
12
|
HAJO
|
AS-07-005-004-001/2270
(BAMUNDI)
|
0407005000NRG23061120220261206
|
07/11/2022
|
BABITA KALITA
|
0407005WL022192
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362253
|
|
BABITA KALITA
|
()
|
|
13
|
HAJO
|
AS-07-005-004-001/2270
(BAMUNDI)
|
0407005000NRG23061120220261205
|
07/11/2022
|
BAPURAM KALITA
|
0407005WL022192
|
BAPURAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362181
|
|
BAPURAM KALITA
|
()
|
|
14
|
HAJO
|
AS-07-005-004-003/1772
(BAMUNDI)
|
0407005000NRG23061120220260996
|
07/11/2022
|
ANIMA DAS
|
0407005WL022162
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362323
|
|
ANIMA DAS
|
()
|
|
15
|
HAJO
|
AS-07-005-004-003/2064
(BAMUNDI)
|
0407005000NRG23061120220261021
|
07/11/2022
|
Daibya Mahanta
|
0407005WL022165
|
Daibya Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362294
|
|
Daibya Mahanta
|
()
|
|
16
|
HAJO
|
AS-07-005-004-003/2064
(BAMUNDI)
|
0407005000NRG23061120220261020
|
07/11/2022
|
Madhab Mahanta
|
0407005WL022165
|
Madhab Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362250
|
|
Madhab Mahanta
|
()
|
|
17
|
HAJO
|
AS-07-005-004-003/2175-A
(BAMUNDI)
|
0407005000NRG23061120220261024
|
07/11/2022
|
Chanak Kalita
|
0407005WL022165
|
Chanak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362043
|
|
Chanak Kalita
|
()
|
|
18
|
HAJO
|
AS-07-005-004-003/2175-A
(BAMUNDI)
|
0407005000NRG23061120220261025
|
07/11/2022
|
Dipali Kalita
|
0407005WL022165
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362257
|
|
Dipali Kalita
|
()
|
|
19
|
HAJO
|
AS-07-005-004-003/2264
(BAMUNDI)
|
0407005000NRG23061120220261215
|
07/11/2022
|
ANIMA KALITA
|
0407005WL022193
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362040
|
|
ANIMA KALITA
|
()
|
|
20
|
HAJO
|
AS-07-005-004-003/2264
(BAMUNDI)
|
0407005000NRG23061120220261214
|
07/11/2022
|
JAGADISH KALITA
|
0407005WL022193
|
JAGADISH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362039
|
|
JAGADISH KALITA
|
()
|
|
21
|
HAJO
|
AS-07-005-004-003/3003
(BAMUNDI)
|
0407005000NRG23061120220261027
|
07/11/2022
|
Fulkan Bhuyan
|
0407005WL022165
|
Fulkan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362041
|
|
Fulkan Bhuyan
|
()
|
|
22
|
HAJO
|
AS-07-005-004-003/3003
(BAMUNDI)
|
0407005000NRG23061120220261026
|
07/11/2022
|
Lankeshwar Bhuyan
|
0407005WL022165
|
Lankeshwar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362218
|
|
Lankeshwar Bhuyan
|
()
|
|
23
|
HAJO
|
AS-07-005-004-003/3056
(BAMUNDI)
|
0407005000NRG23061120220261232
|
07/11/2022
|
Parmita Kalita
|
0407005WL022196
|
Parmita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362168
|
|
Parmita Kalita
|
()
|
|
24
|
HAJO
|
AS-07-005-004-003/3056
(BAMUNDI)
|
0407005000NRG23061120220261231
|
07/11/2022
|
Rinku Kalita
|
0407005WL022196
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362215
|
|
Rinku Kalita
|
()
|
|
25
|
HAJO
|
AS-07-005-004-003/373
(BAMUNDI)
|
0407005000NRG23061120220261049
|
07/11/2022
|
Kanika Kalita
|
0407005WL022170
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362293
|
|
Kanika Kalita
|
()
|
|
26
|
HAJO
|
AS-07-005-004-003/373
(BAMUNDI)
|
0407005000NRG23061120220261050
|
07/11/2022
|
Nagendra Kalita
|
0407005WL022170
|
Nagendra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362214
|
|
Nagendra Kalita
|
()
|
|
27
|
HAJO
|
AS-07-005-004-003/4008
(BAMUNDI)
|
0407005000NRG23061120220261051
|
07/11/2022
|
Lakshi Mahanta
|
0407005WL022171
|
Lakshi Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362187
|
|
Lakshi Mahanta
|
()
|
|
28
|
HAJO
|
AS-07-005-004-003/4008
(BAMUNDI)
|
0407005000NRG23061120220261052
|
07/11/2022
|
Rina Mahanta
|
0407005WL022171
|
Rina Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362166
|
|
Rina Mahanta
|
()
|
|
29
|
HAJO
|
AS-07-005-004-003/449
(BAMUNDI)
|
0407005000NRG23061120220261012
|
07/11/2022
|
Bakuli Medhi
|
0407005WL022164
|
Bakuli Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362292
|
|
Bakuli Medhi
|
()
|
|
30
|
HAJO
|
AS-07-005-004-003/449
(BAMUNDI)
|
0407005000NRG23061120220261013
|
07/11/2022
|
Sriman Medhi
|
0407005WL022164
|
Sriman Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362259
|
|
Sriman Medhi
|
()
|
|
31
|
HAJO
|
AS-07-005-004-003/8715
(BAMUNDI)
|
0407005000NRG23061120220261001
|
07/11/2022
|
Birkumar Kalita
|
0407005WL022163
|
Birkumar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362060
|
|
Birkumar Kalita
|
()
|
|
32
|
HAJO
|
AS-07-005-004-003/8715
(BAMUNDI)
|
0407005000NRG23061120220261002
|
07/11/2022
|
Himani Kalita
|
0407005WL022163
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362291
|
|
Himani Kalita
|
()
|
|
33
|
HAJO
|
AS-07-005-004-003/8715
(BAMUNDI)
|
0407005000NRG23061120220261004
|
07/11/2022
|
Rima Kalita
|
0407005WL022163
|
Rima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362118
|
|
Rima Kalita
|
()
|
|
34
|
HAJO
|
AS-07-005-004-003/8797
(BAMUNDI)
|
0407005000NRG23061120220261046
|
07/11/2022
|
Aarati Kalita
|
0407005WL022169
|
Aarati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362252
|
|
Aarati Kalita
|
()
|
|
35
|
HAJO
|
AS-07-005-004-003/8797
(BAMUNDI)
|
0407005000NRG23061120220261048
|
07/11/2022
|
Barasha Kalita
|
0407005WL022169
|
Barasha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362322
|
|
Barasha Kalita
|
()
|
|
36
|
HAJO
|
AS-07-005-004-003/8797
(BAMUNDI)
|
0407005000NRG23061120220261045
|
07/11/2022
|
Dhireswar Kalita
|
0407005WL022169
|
Dhireswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362258
|
|
Dhireswar Kalita
|
()
|
|
37
|
HAJO
|
AS-07-005-004-003/8797
(BAMUNDI)
|
0407005000NRG23061120220261047
|
07/11/2022
|
Koushik Kalita
|
0407005WL022169
|
Koushik Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362062
|
|
Koushik Kalita
|
()
|
|
38
|
HAJO
|
AS-07-005-004-004/1006
(BAMUNDI)
|
0407005000NRG23061120220261028
|
07/11/2022
|
Kanak Kalita
|
0407005WL022165
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362167
|
|
Kanak Kalita
|
()
|
|
39
|
HAJO
|
AS-07-005-004-004/1006
(BAMUNDI)
|
0407005000NRG23061120220261029
|
07/11/2022
|
SABITRI KALITA
|
0407005WL022165
|
SABITRI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362054
|
|
SABITRI KALITA
|
()
|
|
40
|
HAJO
|
AS-07-005-004-004/1042
(BAMUNDI)
|
0407005000NRG23061120220261031
|
07/11/2022
|
Tankeswar Kalita
|
0407005WL022166
|
Tankeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362113
|
|
Tankeswar Kalita
|
()
|
|
41
|
HAJO
|
AS-07-005-004-004/1043
(BAMUNDI)
|
0407005000NRG23061120220261032
|
07/11/2022
|
Aswini Medhi
|
0407005WL022166
|
Aswini Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362049
|
|
Aswini Medhi
|
()
|
|
42
|
HAJO
|
AS-07-005-004-004/1050
(BAMUNDI)
|
0407005000NRG23061120220260997
|
07/11/2022
|
Renu Thakuria
|
0407005WL022162
|
Renu Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362045
|
|
Renu Thakuria
|
()
|
|
43
|
HAJO
|
AS-07-005-004-004/1067
(BAMUNDI)
|
0407005000NRG23061120220261014
|
07/11/2022
|
BHAHALU THAKURIA
|
0407005WL022164
|
BHAHALU THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362061
|
|
BHAHALU THAKURIA
|
()
|
|
44
|
HAJO
|
AS-07-005-004-004/1323
(BAMUNDI)
|
0407005000NRG23061120220261222
|
07/11/2022
|
Kasamat Ali
|
0407005WL022194
|
Kasamat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362289
|
|
Kasamat Ali
|
()
|
|
45
|
HAJO
|
AS-07-005-004-004/1364
(BAMUNDI)
|
0407005000NRG23061120220261005
|
07/11/2022
|
RABIL HAQUE
|
0407005WL022163
|
RABIL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362325
|
|
RABIL HAQUE
|
()
|
|
46
|
HAJO
|
AS-07-005-004-004/2022
(BAMUNDI)
|
0407005000NRG23061120220261216
|
07/11/2022
|
RUNA RAJBONGSHI
|
0407005WL022193
|
RUNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362184
|
|
RUNA RAJBONGSHI
|
()
|
|
47
|
HAJO
|
AS-07-005-004-004/2159
(BAMUNDI)
|
0407005000NRG23061120220261207
|
07/11/2022
|
Atul Hajarika
|
0407005WL022192
|
Atul Hajarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362055
|
|
Atul Hajarika
|
()
|
|
48
|
HAJO
|
AS-07-005-004-004/2177
(BAMUNDI)
|
0407005000NRG23061120220261007
|
07/11/2022
|
BONITA THAKURIA
|
0407005WL022163
|
BONITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362038
|
|
BONITA THAKURIA
|
()
|
|
49
|
HAJO
|
AS-07-005-004-004/2177
(BAMUNDI)
|
0407005000NRG23061120220261008
|
07/11/2022
|
DINWITA THAKURIA
|
0407005WL022163
|
DINWITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362185
|
|
DINWITA THAKURIA
|
()
|
|
50
|
HAJO
|
AS-07-005-004-004/2177
(BAMUNDI)
|
0407005000NRG23061120220261006
|
07/11/2022
|
RATIKANTA THAKURIA
|
0407005WL022163
|
RATIKANTA THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362219
|
|
RATIKANTA THAKURIA
|
()
|
|
51
|
HAJO
|
AS-07-005-004-004/2181
(BAMUNDI)
|
0407005000NRG23061120220261208
|
07/11/2022
|
Kaylash Majumdar
|
0407005WL022192
|
Kaylash Majumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362256
|
|
Kaylash Majumdar
|
()
|
|
52
|
HAJO
|
AS-07-005-004-004/2181
(BAMUNDI)
|
0407005000NRG23061120220261209
|
07/11/2022
|
Urmila Majumdar
|
0407005WL022192
|
Urmila Majumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362115
|
|
Urmila Majumdar
|
()
|
|
53
|
HAJO
|
AS-07-005-004-004/2251
(BAMUNDI)
|
0407005000NRG23061120220261009
|
07/11/2022
|
BHUPEN THAKURIA
|
0407005WL022163
|
BHUPEN THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362182
|
|
BHUPEN THAKURIA
|
()
|
|
54
|
HAJO
|
AS-07-005-004-004/2251
(BAMUNDI)
|
0407005000NRG23061120220261010
|
07/11/2022
|
RINKU THAKURIA
|
0407005WL022163
|
RINKU THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362183
|
|
RINKU THAKURIA
|
()
|
|
55
|
HAJO
|
AS-07-005-004-004/3084
(BAMUNDI)
|
0407005000NRG23061120220261033
|
07/11/2022
|
Arun Kalita
|
0407005WL022167
|
Arun Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362051
|
|
Arun Kalita
|
()
|
|
56
|
HAJO
|
AS-07-005-004-004/3084
(BAMUNDI)
|
0407005000NRG23061120220261034
|
07/11/2022
|
Kanaklata Kalita
|
0407005WL022167
|
Kanaklata Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362050
|
|
Kanaklata Kalita
|
()
|
|
57
|
HAJO
|
AS-07-005-004-004/8719
(BAMUNDI)
|
0407005000NRG23061120220261200
|
07/11/2022
|
Barnali Kalita
|
0407005WL022191
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362295
|
|
Barnali Kalita
|
()
|
|
58
|
HAJO
|
AS-07-005-004-004/8719
(BAMUNDI)
|
0407005000NRG23061120220261201
|
07/11/2022
|
Nagen Kalita
|
0407005WL022191
|
Nagen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362261
|
|
Nagen Kalita
|
()
|
|
59
|
HAJO
|
AS-07-005-004-004/8720
(BAMUNDI)
|
0407005000NRG23061120220261016
|
07/11/2022
|
Pakhila Mazumdar
|
0407005WL022164
|
Pakhila Mazumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362240
|
|
Pakhila Mazumdar
|
()
|
|
60
|
HAJO
|
AS-07-005-004-004/8720
(BAMUNDI)
|
0407005000NRG23061120220261017
|
07/11/2022
|
Sailendra Mazumdar Kalita
|
0407005WL022164
|
Sailendra Mazumdar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362053
|
|
Sailendra Mazumdar Kalita
|
()
|
|
61
|
HAJO
|
AS-07-005-004-004/8729
(BAMUNDI)
|
0407005000NRG23061120220261203
|
07/11/2022
|
Brajen Das
|
0407005WL022191
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362246
|
|
Brajen Das
|
()
|
|
62
|
HAJO
|
AS-07-005-004-004/8729
(BAMUNDI)
|
0407005000NRG23061120220261202
|
07/11/2022
|
Ratul Das
|
0407005WL022191
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362046
|
|
Ratul Das
|
()
|
|
63
|
HAJO
|
AS-07-005-004-004/8729
(BAMUNDI)
|
0407005000NRG23061120220261204
|
07/11/2022
|
SUNITI DAS
|
0407005WL022191
|
SUNITI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362057
|
|
SUNITI DAS
|
()
|
|
64
|
HAJO
|
AS-07-005-004-004/878
(BAMUNDI)
|
0407005000NRG23061120220261035
|
07/11/2022
|
Balen Kalita
|
0407005WL022167
|
Balen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362251
|
|
Balen Kalita
|
()
|
|
65
|
HAJO
|
AS-07-005-004-004/878
(BAMUNDI)
|
0407005000NRG23061120220261036
|
07/11/2022
|
Kamal Kalita
|
0407005WL022167
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362164
|
|
Kamal Kalita
|
()
|
|
66
|
HAJO
|
AS-07-005-004-004/878
(BAMUNDI)
|
0407005000NRG23061120220261037
|
07/11/2022
|
RIMA KALITA
|
0407005WL022167
|
RIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362048
|
|
RIMA KALITA
|
()
|
|
67
|
HAJO
|
AS-07-005-004-004/885
(BAMUNDI)
|
0407005000NRG23061120220261018
|
07/11/2022
|
BASANTA RAJBONGSHI
|
0407005WL022164
|
BASANTA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362260
|
|
BASANTA RAJBONGSHI
|
()
|
|
68
|
HAJO
|
AS-07-005-004-004/8886
(BAMUNDI)
|
0407005000NRG23061120220261224
|
07/11/2022
|
JUNU DAS
|
0407005WL022194
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362262
|
|
JUNU DAS
|
()
|
|
69
|
HAJO
|
AS-07-005-004-004/8886
(BAMUNDI)
|
0407005000NRG23061120220261223
|
07/11/2022
|
MAYADHAR DAS
|
0407005WL022194
|
MAYADHAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362052
|
|
MAYADHAR DAS
|
()
|
|
70
|
HAJO
|
AS-07-005-004-004/8890
(BAMUNDI)
|
0407005000NRG23061120220261233
|
07/11/2022
|
HEMANTA DAS
|
0407005WL022196
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362249
|
|
HEMANTA DAS
|
()
|
|
71
|
HAJO
|
AS-07-005-004-004/8890
(BAMUNDI)
|
0407005000NRG23061120220261235
|
07/11/2022
|
JINTUMANI DAS
|
0407005WL022196
|
JINTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362244
|
|
JINTUMANI DAS
|
()
|
|
72
|
HAJO
|
AS-07-005-004-004/8890
(BAMUNDI)
|
0407005000NRG23061120220261234
|
07/11/2022
|
NILIMA DAS
|
0407005WL022196
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362120
|
|
NILIMA DAS
|
()
|
|
73
|
HAJO
|
AS-07-005-004-004/8893
(BAMUNDI)
|
0407005000NRG23061120220261217
|
07/11/2022
|
CHANDAN DAS
|
0407005WL022193
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362173
|
|
CHANDAN DAS
|
()
|
|
74
|
HAJO
|
AS-07-005-004-004/8893
(BAMUNDI)
|
0407005000NRG23061120220261218
|
07/11/2022
|
PURABI DAS
|
0407005WL022193
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362245
|
|
PURABI DAS
|
()
|
|
75
|
HAJO
|
AS-07-005-004-004/897
(BAMUNDI)
|
0407005000NRG23061120220261000
|
07/11/2022
|
Dhritimoni Das
|
0407005WL022162
|
Dhritimoni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362176
|
|
Dhritimoni Das
|
()
|
|
76
|
HAJO
|
AS-07-005-004-004/897
(BAMUNDI)
|
0407005000NRG23061120220260998
|
07/11/2022
|
Hem Chandra Das
|
0407005WL022162
|
Hem Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362056
|
|
Hem Chandra Das
|
()
|
|
77
|
HAJO
|
AS-07-005-004-004/897
(BAMUNDI)
|
0407005000NRG23061120220260999
|
07/11/2022
|
Prativa Das
|
0407005WL022162
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362290
|
|
Prativa Das
|
()
|
|
78
|
HAJO
|
AS-07-005-004-004/905
(BAMUNDI)
|
0407005000NRG23061120220261219
|
07/11/2022
|
DURGA RAJBONGSHI
|
0407005WL022193
|
DURGA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362216
|
|
DURGA RAJBONGSHI
|
()
|
|
79
|
HAJO
|
AS-07-005-004-004/908
(BAMUNDI)
|
0407005000NRG23061120220261030
|
07/11/2022
|
Kousalya Rajbongshi
|
0407005WL022165
|
Kousalya Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362180
|
|
Kousalya Rajbongshi
|
()
|
|
80
|
HAJO
|
AS-07-005-004-004/9183
(BAMUNDI)
|
0407005000NRG23061120220261211
|
07/11/2022
|
PABITRA KALITA
|
0407005WL022192
|
PABITRA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362171
|
|
PABITRA KALITA
|
()
|
|
81
|
HAJO
|
AS-07-005-004-004/9183
(BAMUNDI)
|
0407005000NRG23061120220261210
|
07/11/2022
|
PRADIP KALITA
|
0407005WL022192
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362170
|
|
PRADIP KALITA
|
()
|
|
82
|
HAJO
|
AS-07-005-004-004/9198
(BAMUNDI)
|
0407005000NRG23061120220261236
|
07/11/2022
|
HIRAN KALITA
|
0407005WL022196
|
HIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362239
|
|
HIRAN KALITA
|
()
|
|
83
|
HAJO
|
AS-07-005-004-004/9198
(BAMUNDI)
|
0407005000NRG23061120220261237
|
07/11/2022
|
TARUN KALITA
|
0407005WL022196
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362186
|
|
TARUN KALITA
|
()
|
|
84
|
HAJO
|
AS-07-005-004-004/9220
(BAMUNDI)
|
0407005000NRG23061120220261019
|
07/11/2022
|
DAMODAR KALITA
|
0407005WL022164
|
DAMODAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362044
|
|
DAMODAR KALITA
|
()
|
|
85
|
HAJO
|
AS-07-005-004-004/924
(BAMUNDI)
|
0407005000NRG23061120220261039
|
07/11/2022
|
Beauti Kalita
|
0407005WL022167
|
Beauti Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362177
|
|
Beauti Kalita
|
()
|
|
86
|
HAJO
|
AS-07-005-004-004/924
(BAMUNDI)
|
0407005000NRG23061120220261038
|
07/11/2022
|
Phukan Kalita
|
0407005WL022167
|
Phukan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362172
|
|
Phukan Kalita
|
()
|
|
87
|
HAJO
|
AS-07-005-004-004/929
(BAMUNDI)
|
0407005000NRG23061120220261239
|
07/11/2022
|
BASANTI RAJBONGSHI
|
0407005WL022196
|
BASANTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362058
|
|
BASANTI RAJBONGSHI
|
()
|
|
88
|
HAJO
|
AS-07-005-004-004/929
(BAMUNDI)
|
0407005000NRG23061120220261238
|
07/11/2022
|
MRIDUL RAJBONGSHI
|
0407005WL022196
|
MRIDUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362059
|
|
MRIDUL RAJBONGSHI
|
()
|
|
89
|
HAJO
|
AS-07-005-004-004/966
(BAMUNDI)
|
0407005000NRG23061120220261244
|
07/11/2022
|
Alit Kalita
|
0407005WL022198
|
Alit Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362169
|
|
Alit Kalita
|
()
|
|
90
|
HAJO
|
AS-07-005-004-004/976
(BAMUNDI)
|
0407005000NRG23061120220261221
|
07/11/2022
|
Arpana Medhi
|
0407005WL022193
|
Arpana Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362241
|
|
Arpana Medhi
|
()
|
|
91
|
HAJO
|
AS-07-005-004-004/976
(BAMUNDI)
|
0407005000NRG23061120220261220
|
07/11/2022
|
Kumud ch Medhi
|
0407005WL022193
|
Kumud ch Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362248
|
|
Kumud ch Medhi
|
()
|
|
92
|
HAJO
|
AS-07-005-004-007/9346
(BAMUNDI)
|
0407005000NRG23061120220261011
|
07/11/2022
|
MARIAM NESHA
|
0407005WL022163
|
MARIAM NESHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362178
|
|
MARIAM NESHA
|
()
|
|
93
|
HAJO
|
AS-07-005-004-008/2146
(BAMUNDI)
|
0407005000NRG23061120220261226
|
07/11/2022
|
KALAM ALI
|
0407005WL022195
|
KALAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362270
|
|
KALAM ALI
|
()
|
|
94
|
HAJO
|
AS-07-005-004-008/9127
(BAMUNDI)
|
0407005000NRG23061120220261044
|
07/11/2022
|
FAJOLI BIBI
|
0407005WL022168
|
FAJOLI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362238
|
|
FAJOLI BIBI
|
()
|
|
95
|
HAJO
|
AS-07-005-004-008/9368
(BAMUNDI)
|
0407005000NRG23061120220261225
|
07/11/2022
|
JURAN ALI
|
0407005WL022194
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362179
|
|
JURAN ALI
|
()
|
|
96
|
HAJO
|
AS-07-005-004-009/199
(BAMUNDI)
|
0407005000NRG23061120220261240
|
07/11/2022
|
jagadish kalita
|
0407005WL022196
|
jagadish kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362324
|
|
jagadish kalita
|
()
|
|
97
|
HAJO
|
AS-07-005-004-009/199
(BAMUNDI)
|
0407005000NRG23061120220261241
|
07/11/2022
|
MANJU KALITA
|
0407005WL022196
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362288
|
|
MANJU KALITA
|
()
|
|
98
|
HAJO
|
AS-07-005-004-009/2222
(BAMUNDI)
|
0407005000NRG23061120220261227
|
07/11/2022
|
BINA KALITA
|
0407005WL022195
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362174
|
|
BINA KALITA
|
()
|
|
99
|
HAJO
|
AS-07-005-004-009/2222
(BAMUNDI)
|
0407005000NRG23061120220261228
|
07/11/2022
|
HITESH KALITA
|
0407005WL022195
|
HITESH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362242
|
|
HITESH KALITA
|
()
|
|
100
|
HAJO
|
AS-07-005-004-009/2222
(BAMUNDI)
|
0407005000NRG23061120220261230
|
07/11/2022
|
LAVITA KALITA
|
0407005WL022195
|
LAVITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362243
|
|
LAVITA KALITA
|
()
|
|
101
|
HAJO
|
AS-07-005-004-009/2222
(BAMUNDI)
|
0407005000NRG23061120220261229
|
07/11/2022
|
TARALI KALITA
|
0407005WL022195
|
TARALI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362116
|
|
TARALI KALITA
|
()
|
|
102
|
HAJO
|
AS-07-005-004-009/8883
(BAMUNDI)
|
0407005000NRG23061120220261040
|
07/11/2022
|
JUGESHWAR KALITA
|
0407005WL022167
|
JUGESHWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362114
|
|
JUGESHWAR KALITA
|
()
|
|
103
|
HAJO
|
AS-07-005-004-009/8883
(BAMUNDI)
|
0407005000NRG23061120220261042
|
07/11/2022
|
LAVITA KALITA
|
0407005WL022167
|
LAVITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362175
|
|
LAVITA KALITA
|
()
|
|
104
|
HAJO
|
AS-07-005-004-009/8883
(BAMUNDI)
|
0407005000NRG23061120220261041
|
07/11/2022
|
SABITA KALITA
|
0407005WL022167
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362217
|
|
SABITA KALITA
|
()
|
|
105
|
HAJO
|
AS-07-005-004-009/9001
(BAMUNDI)
|
0407005000NRG23061120220261243
|
07/11/2022
|
BAKULI KALITA
|
0407005WL022197
|
BAKULI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362165
|
|
BAKULI KALITA
|
()
|
|
106
|
HAJO
|
AS-07-005-004-009/9001
(BAMUNDI)
|
0407005000NRG23061120220261242
|
07/11/2022
|
NAREN KALITA
|
0407005WL022197
|
NAREN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362247
|
|
NAREN KALITA
|
()
|
|
107
|
HAJO
|
AS-07-005-004-009/9185
(BAMUNDI)
|
0407005000NRG23061120220261043
|
07/11/2022
|
MADHAB KALITA
|
0407005WL022167
|
MADHAB KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362119
|
|
MADHAB KALITA
|
()
|
|
108
|
HAJO
|
AS-07-005-004-010/187
(BAMUNDI)
|
0407005000NRG23061120220261213
|
07/11/2022
|
RINA KALITA
|
0407005WL022192
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362042
|
|
RINA KALITA
|
()
|
|
109
|
HAJO
|
AS-07-005-010-001/5999
(KALITAKUCHI)
|
0407005000NRG23041120220256429
|
07/11/2022
|
SAHIDUL ISLAM
|
0407005WL021517
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362138
|
|
SAHIDUL ISLAM
|
()
|
|
110
|
HAJO
|
AS-07-005-010-001/6002
(KALITAKUCHI)
|
0407005000NRG23041120220256430
|
07/11/2022
|
MAINUDDIN
|
0407005WL021517
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362143
|
|
MAINUDDIN
|
()
|
|
111
|
HAJO
|
AS-07-005-010-001/6050
(KALITAKUCHI)
|
0407005000NRG23041120220256431
|
07/11/2022
|
SAIDUL ISLAM
|
0407005WL021517
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362144
|
|
SAIDUL ISLAM
|
()
|
|
112
|
HAJO
|
AS-07-005-010-002/101151
(KALITAKUCHI)
|
0407005000NRG23041120220256433
|
07/11/2022
|
RUBI SAIKIA
|
0407005WL021517
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362125
|
|
RUBI SAIKIA
|
()
|
|
113
|
HAJO
|
AS-07-005-010-002/101332
(KALITAKUCHI)
|
0407005000NRG23041120220256435
|
07/11/2022
|
MD CHAFIKUL HAQUE
|
0407005WL021517
|
MD CHAFIKUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362131
|
|
MD CHAFIKUL HAQUE
|
()
|
|
114
|
HAJO
|
AS-07-005-010-002/101792
(KALITAKUCHI)
|
0407005000NRG23041120220256460
|
07/11/2022
|
SOBAN MALAKAR
|
0407005WL021517
|
SOBAN MALAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362207
|
|
SOBAN MALAKAR
|
()
|
|
115
|
HAJO
|
AS-07-005-010-002/2286
(KALITAKUCHI)
|
0407005000NRG23041120220256477
|
07/11/2022
|
Nasiruddin Ahmed
|
0407005WL021517
|
Nasiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362204
|
|
Nasiruddin Ahmed
|
()
|
|
116
|
HAJO
|
AS-07-005-010-002/2290
(KALITAKUCHI)
|
0407005000NRG23041120220256478
|
07/11/2022
|
Rekibuddin Ahmed
|
0407005WL021517
|
Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362196
|
|
Rekibuddin Ahmed
|
()
|
|
117
|
HAJO
|
AS-07-005-010-002/2293
(KALITAKUCHI)
|
0407005000NRG23041120220256479
|
07/11/2022
|
Ajad Ali
|
0407005WL021517
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362198
|
|
Ajad Ali
|
()
|
|
118
|
HAJO
|
AS-07-005-010-002/2300
(KALITAKUCHI)
|
0407005000NRG23041120220256480
|
07/11/2022
|
Ahatab Ali
|
0407005WL021517
|
Ahatab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362201
|
|
Ahatab Ali
|
()
|
|
119
|
HAJO
|
AS-07-005-010-002/2306
(KALITAKUCHI)
|
0407005000NRG23041120220256481
|
07/11/2022
|
Mahtab Ali
|
0407005WL021517
|
Mahtab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362200
|
|
Mahtab Ali
|
()
|
|
120
|
HAJO
|
AS-07-005-010-002/2360
(KALITAKUCHI)
|
0407005000NRG23041120220256482
|
07/11/2022
|
NAJIMA BEGUM
|
0407005WL021517
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362205
|
|
NAJIMA BEGUM
|
()
|
|
121
|
HAJO
|
AS-07-005-010-002/2377
(KALITAKUCHI)
|
0407005000NRG23041120220256483
|
07/11/2022
|
Piyar Ali
|
0407005WL021517
|
Piyar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362197
|
|
Piyar Ali
|
()
|
|
122
|
HAJO
|
AS-07-005-010-002/2384
(KALITAKUCHI)
|
0407005000NRG23041120220256484
|
07/11/2022
|
Ayub Ali
|
0407005WL021517
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362194
|
|
Ayub Ali
|
()
|
|
123
|
HAJO
|
AS-07-005-010-002/2390
(KALITAKUCHI)
|
0407005000NRG23041120220256485
|
07/11/2022
|
HAMIDA BEGUM
|
0407005WL021517
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362195
|
|
HAMIDA BEGUM
|
()
|
|
124
|
HAJO
|
AS-07-005-010-002/2401
(KALITAKUCHI)
|
0407005000NRG23041120220256487
|
07/11/2022
|
Baharul Ali
|
0407005WL021517
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362212
|
|
Baharul Ali
|
()
|
|
125
|
HAJO
|
AS-07-005-010-002/2404
(KALITAKUCHI)
|
0407005000NRG23041120220256488
|
07/11/2022
|
SAKINA BEGUM
|
0407005WL021517
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362079
|
|
SAKINA BEGUM
|
()
|
|
126
|
HAJO
|
AS-07-005-010-002/2755
(KALITAKUCHI)
|
0407005000NRG23041120220256490
|
07/11/2022
|
Latif Ali
|
0407005WL021517
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362081
|
|
Latif Ali
|
()
|
|
127
|
HAJO
|
AS-07-005-010-002/2763
(KALITAKUCHI)
|
0407005000NRG23041120220256491
|
07/11/2022
|
Dewan Matik Ali
|
0407005WL021517
|
Dewan Matik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362190
|
|
Dewan Matik Ali
|
()
|
|
128
|
HAJO
|
AS-07-005-010-002/2764
(KALITAKUCHI)
|
0407005000NRG23041120220256492
|
07/11/2022
|
Dewan Imran
|
0407005WL021517
|
Dewan Imran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362193
|
|
Dewan Imran
|
()
|
|
129
|
HAJO
|
AS-07-005-010-002/2827
(KALITAKUCHI)
|
0407005000NRG23041120220256496
|
07/11/2022
|
SARODA BEGUM
|
0407005WL021517
|
SARODA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362188
|
|
SARODA BEGUM
|
()
|
|
130
|
HAJO
|
AS-07-005-010-002/2829
(KALITAKUCHI)
|
0407005000NRG23041120220256497
|
07/11/2022
|
nURSIDA BEGUM
|
0407005WL021517
|
nURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362222
|
|
nURSIDA BEGUM
|
()
|
|
131
|
HAJO
|
AS-07-005-010-002/2851
(KALITAKUCHI)
|
0407005000NRG23041120220256498
|
07/11/2022
|
ALEKJAN BEGUM
|
0407005WL021517
|
ALEKJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362135
|
|
ALEKJAN BEGUM
|
()
|
|
132
|
HAJO
|
AS-07-005-010-002/2854
(KALITAKUCHI)
|
0407005000NRG23041120220256499
|
07/11/2022
|
IKBAL HUSSAIN
|
0407005WL021517
|
IKBAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362085
|
|
IKBAL HUSSAIN
|
()
|
|
133
|
HAJO
|
AS-07-005-010-002/2857
(KALITAKUCHI)
|
0407005000NRG23041120220256500
|
07/11/2022
|
SARIFUN NESSA
|
0407005WL021517
|
SARIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362137
|
|
SARIFUN NESSA
|
()
|
|
134
|
HAJO
|
AS-07-005-010-002/2872
(KALITAKUCHI)
|
0407005000NRG23041120220256501
|
07/11/2022
|
Nur Islam
|
0407005WL021517
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362084
|
|
Nur Islam
|
()
|
|
135
|
HAJO
|
AS-07-005-010-002/2886
(KALITAKUCHI)
|
0407005000NRG23041120220256502
|
07/11/2022
|
Baga Ali
|
0407005WL021517
|
Baga Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362136
|
|
Baga Ali
|
()
|
|
136
|
HAJO
|
AS-07-005-010-002/2902
(KALITAKUCHI)
|
0407005000NRG23041120220256503
|
07/11/2022
|
Mukut Ali
|
0407005WL021517
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362221
|
|
Mukut Ali
|
()
|
|
137
|
HAJO
|
AS-07-005-010-002/4119
(KALITAKUCHI)
|
0407005000NRG23041120220256505
|
07/11/2022
|
AJUMA SHEIKH
|
0407005WL021517
|
AJUMA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362223
|
|
AJUMA SHEIKH
|
()
|
|
138
|
HAJO
|
AS-07-005-010-002/4121
(KALITAKUCHI)
|
0407005000NRG23041120220256506
|
07/11/2022
|
Ikram Ali
|
0407005WL021517
|
Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362130
|
|
Ikram Ali
|
()
|
|
139
|
HAJO
|
AS-07-005-010-002/9730
(KALITAKUCHI)
|
0407005000NRG23041120220256509
|
07/11/2022
|
ANJANA BEGUM
|
0407005WL021517
|
ANJANA BEGUM
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362078
|
|
ANJANA BEGUM
|
()
|
|
140
|
HAJO
|
AS-07-005-010-002/9863
(KALITAKUCHI)
|
0407005000NRG23041120220256512
|
07/11/2022
|
SALEHA BEGUM
|
0407005WL021517
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362077
|
|
SALEHA BEGUM
|
()
|
|
141
|
HAJO
|
AS-07-005-012-002/770
(BARNI)
|
0407005000NRG23031120220255398
|
07/11/2022
|
Azaufa
|
0407005WL021357
|
Azaufa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362225
|
|
Azaufa
|
()
|
|
142
|
HAJO
|
AS-07-005-012-002/789
(BARNI)
|
0407005000NRG23031120220255390
|
07/11/2022
|
Saha Ali
|
0407005WL021356
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362224
|
|
Saha Ali
|
()
|
|
143
|
HAJO
|
AS-07-005-012-003/3994
(BARNI)
|
0407005000NRG23031120220255400
|
07/11/2022
|
JEHERUL ISLAM
|
0407005WL021357
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362220
|
|
JEHERUL ISLAM
|
()
|
|
144
|
HAJO
|
AS-07-005-012-006/167
(BARNI)
|
0407005000NRG23031120220255394
|
07/11/2022
|
Miss fajiran
|
0407005WL021356
|
Miss fajiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907362271
|
No Such Account
|
|
|
|
145
|
HAJO
|
AS-07-005-012-006/6469
(BARNI)
|
0407005000NRG23031120220255395
|
07/11/2022
|
AJIBAR ALI
|
0407005WL021356
|
AJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362267
|
|
AJIBAR ALI
|
()
|
|
146
|
HAJO
|
AS-07-005-014-001/1053
(2 NO. HAJO)
|
0407005000NRG23051120220258708
|
07/11/2022
|
Bachatan Nessa
|
0407005WL021907
|
Bachatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362208
|
|
Bachatan Nessa
|
()
|
|
147
|
HAJO
|
AS-07-005-014-001/1355-A
(2 NO. HAJO)
|
0407005000NRG23051120220258726
|
07/11/2022
|
HAMELA KHATUN
|
0407005WL021911
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362266
|
|
HAMELA KHATUN
|
()
|
|
148
|
HAJO
|
AS-07-005-014-001/1569
(2 NO. HAJO)
|
0407005000NRG23051120220258728
|
07/11/2022
|
Rina Begam
|
0407005WL021911
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362299
|
|
Rina Begam
|
()
|
|
149
|
HAJO
|
AS-07-005-014-001/1569
(2 NO. HAJO)
|
0407005000NRG23051120220258727
|
07/11/2022
|
Tajuddin Ali
|
0407005WL021911
|
Tajuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362126
|
|
Tajuddin Ali
|
()
|
|
150
|
HAJO
|
AS-07-005-014-001/1599
(2 NO. HAJO)
|
0407005000NRG23051120220258775
|
07/11/2022
|
Tajima Bibi
|
0407005WL021933
|
Tajima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362123
|
|
Tajima Bibi
|
()
|
|
151
|
HAJO
|
AS-07-005-014-001/1816
(2 NO. HAJO)
|
0407005000NRG23051120220258772
|
07/11/2022
|
Khadeja Bibi
|
0407005WL021932
|
Khadeja Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362075
|
|
Khadeja Bibi
|
()
|
|
152
|
HAJO
|
AS-07-005-014-001/1816
(2 NO. HAJO)
|
0407005000NRG23051120220258771
|
07/11/2022
|
Raful Ali
|
0407005WL021932
|
Raful Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362265
|
|
Raful Ali
|
()
|
|
153
|
HAJO
|
AS-07-005-014-001/2599
(2 NO. HAJO)
|
0407005000NRG23051120220257861
|
07/11/2022
|
JUSNA BANU
|
0407005WL021788
|
JUSNA BANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362071
|
|
JUSNA BANU
|
()
|
|
154
|
HAJO
|
AS-07-005-014-001/2615
(2 NO. HAJO)
|
0407005000NRG23051120220258342
|
07/11/2022
|
Billal Mulla
|
0407005WL021842
|
Billal Mulla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362209
|
|
Billal Mulla
|
()
|
|
155
|
HAJO
|
AS-07-005-014-001/2615
(2 NO. HAJO)
|
0407005000NRG23051120220258341
|
07/11/2022
|
Pijara Begum
|
0407005WL021842
|
Pijara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362210
|
|
Pijara Begum
|
()
|
|
156
|
HAJO
|
AS-07-005-014-001/2631
(2 NO. HAJO)
|
0407005000NRG23051120220258325
|
07/11/2022
|
Manowara Begum
|
0407005WL021840
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362145
|
|
Manowara Begum
|
()
|
|
157
|
HAJO
|
AS-07-005-014-001/2632
(2 NO. HAJO)
|
0407005000NRG23051120220258705
|
07/11/2022
|
Kabel Ali
|
0407005WL021905
|
Kabel Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362132
|
|
Kabel Ali
|
()
|
|
158
|
HAJO
|
AS-07-005-014-001/2632
(2 NO. HAJO)
|
0407005000NRG23051120220258702
|
07/11/2022
|
Ufaj ALi
|
0407005WL021905
|
Ufaj ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362263
|
|
Ufaj ALi
|
()
|
|
159
|
HAJO
|
AS-07-005-014-001/31313
(2 NO. HAJO)
|
0407005000NRG23051120220258735
|
07/11/2022
|
MAFIJAN
|
0407005WL021914
|
MAFIJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362072
|
|
MAFIJAN
|
()
|
|
160
|
HAJO
|
AS-07-005-014-001/31320
(2 NO. HAJO)
|
0407005000NRG23051120220258328
|
07/11/2022
|
PUTULI BEGUM
|
0407005WL021840
|
PUTULI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362264
|
|
PUTULI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394476
|
394476
|
|
|
|
|
|
|
|
|
161
|
HAJO
|
AS-07-005-003-007/1472
(KHETRI HARDIA)
|
0407005000NRG23061120220261053
|
07/11/2022
|
Ramesh baishya
|
0407005WL022172
|
Ramesh baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362147
|
|
Ramesh baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
HAJO
|
AS-07-005-010-002/101607
(KALITAKUCHI)
|
0407005000NRG23041120220256440
|
07/11/2022
|
Saleha Begum
|
0407005WL021517
|
Saleha Begum
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362142
|
|
Saleha Begum
|
()
|
|
163
|
HAJO
|
AS-07-005-010-002/101771
(KALITAKUCHI)
|
0407005000NRG23041120220256451
|
07/11/2022
|
MARAMI BEGUM
|
0407005WL021517
|
MARAMI BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362235
|
|
MARAMI BEGUM
|
()
|
|
164
|
HAJO
|
AS-07-005-010-002/101828
(KALITAKUCHI)
|
0407005000NRG23041120220256470
|
07/11/2022
|
ARJUMA BEGUM
|
0407005WL021517
|
ARJUMA BEGUM
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362234
|
|
ARJUMA BEGUM
|
()
|
|
165
|
HAJO
|
AS-07-005-010-002/6046
(KALITAKUCHI)
|
0407005000NRG23041120220256507
|
07/11/2022
|
ABDUL MANNAN
|
0407005WL021517
|
ABDUL MANNAN
|
00045
|
BARB0KALITA
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362199
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
166
|
HAJO
|
AS-07-005-012-006/122
(BARNI)
|
0407005000NRG23031120220255401
|
07/11/2022
|
Jahanlal Ali
|
0407005WL021357
|
Jahanlal Ali
|
00045
|
BARB0NALBAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362236
|
|
Jahanlal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
167
|
HAJO
|
AS-07-005-014-002/1173
(2 NO. HAJO)
|
0407005000NRG23051120220258781
|
07/11/2022
|
Jayashree Malakar
|
0407005WL021936
|
Jayashree Malakar
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362093
|
|
Jayashree Malakar
|
()
|
|
168
|
HAJO
|
AS-07-005-014-002/2873
(2 NO. HAJO)
|
0407005000NRG23051120220258720
|
07/11/2022
|
BHUBANESWAR DAS
|
0407005WL021909
|
BHUBANESWAR DAS
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362091
|
|
BHUBANESWAR DAS
|
()
|
|
169
|
HAJO
|
AS-07-005-014-002/912
(2 NO. HAJO)
|
0407005000NRG23051120220258360
|
07/11/2022
|
Lakshmi Das
|
0407005WL021850
|
Lakshmi Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362141
|
|
Lakshmi Das
|
()
|
|
170
|
HAJO
|
AS-07-005-014-002/937
(2 NO. HAJO)
|
0407005000NRG23051120220258737
|
07/11/2022
|
Kunja Das
|
0407005WL021915
|
Kunja Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362092
|
|
Kunja Das
|
()
|
|
171
|
HAJO
|
AS-07-005-014-005/2024
(2 NO. HAJO)
|
0407005000NRG23051120220258523
|
07/11/2022
|
Milan Das
|
0407005WL021870
|
Milan Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362089
|
|
Milan Das
|
()
|
|
172
|
HAJO
|
AS-07-005-014-005/2024
(2 NO. HAJO)
|
0407005000NRG23051120220258522
|
07/11/2022
|
Pradip Das
|
0407005WL021870
|
Pradip Das
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362090
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
173
|
HAJO
|
AS-07-005-014-001/1343-A
(2 NO. HAJO)
|
0407005000NRG23051120220258344
|
07/11/2022
|
ATAR
|
0407005WL021843
|
ATAR
|
00089
|
CBIN0283230
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907362237
|
No Such Account
|
|
|
|
174
|
HAJO
|
AS-07-005-014-002/963
(2 NO. HAJO)
|
0407005000NRG23051120220258345
|
07/11/2022
|
Kanu Das
|
0407005WL021844
|
Kanu Das
|
00089
|
CBIN0283230
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362088
|
|
Kanu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
175
|
HAJO
|
AS-07-005-010-002/101486
(KALITAKUCHI)
|
0407005000NRG23041120220256439
|
07/11/2022
|
ADILAR RAHMAN
|
0407005WL021517
|
ADILAR RAHMAN
|
00176
|
IDIB000H512
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362086
|
|
ADILAR RAHMAN
|
()
|
|
176
|
HAJO
|
AS-07-005-014-001/1053
(2 NO. HAJO)
|
0407005000NRG23051120220258709
|
07/11/2022
|
Musaraf Hussain
|
0407005WL021907
|
Musaraf Hussain
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362106
|
|
Musaraf Hussain
|
()
|
|
177
|
HAJO
|
AS-07-005-014-001/1343-A
(2 NO. HAJO)
|
0407005000NRG23051120220258343
|
07/11/2022
|
ABJAN BIBI
|
0407005WL021843
|
ABJAN BIBI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362110
|
|
ABJAN BIBI
|
()
|
|
178
|
HAJO
|
AS-07-005-014-001/1355-A
(2 NO. HAJO)
|
0407005000NRG23051120220258725
|
07/11/2022
|
RASHID ALI
|
0407005WL021911
|
RASHID ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362107
|
|
RASHID ALI
|
()
|
|
179
|
HAJO
|
AS-07-005-014-001/1396
(2 NO. HAJO)
|
0407005000NRG23051120220258699
|
07/11/2022
|
sukur ali
|
0407005WL021905
|
sukur ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362080
|
|
sukur ali
|
()
|
|
180
|
HAJO
|
AS-07-005-014-001/1449
(2 NO. HAJO)
|
0407005000NRG23051120220258471
|
07/11/2022
|
Rezzak Ali
|
0407005WL021859
|
Rezzak Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362129
|
|
Rezzak Ali
|
()
|
|
181
|
HAJO
|
AS-07-005-014-001/1599
(2 NO. HAJO)
|
0407005000NRG23051120220258774
|
07/11/2022
|
Tanuja Begum
|
0407005WL021933
|
Tanuja Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362121
|
|
Tanuja Begum
|
()
|
|
182
|
HAJO
|
AS-07-005-014-001/1599
(2 NO. HAJO)
|
0407005000NRG23051120220258773
|
07/11/2022
|
Tayjuddin
|
0407005WL021933
|
Tayjuddin
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362140
|
|
Tayjuddin
|
()
|
|
183
|
HAJO
|
AS-07-005-014-001/2631
(2 NO. HAJO)
|
0407005000NRG23051120220258327
|
07/11/2022
|
Mainul Molla
|
0407005WL021840
|
Mainul Molla
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362082
|
|
Mainul Molla
|
()
|
|
184
|
HAJO
|
AS-07-005-014-001/389
(2 NO. HAJO)
|
0407005000NRG23051120220258496
|
07/11/2022
|
AKBAR ALI
|
0407005WL021865
|
AKBAR ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362122
|
|
AKBAR ALI
|
()
|
|
185
|
HAJO
|
AS-07-005-014-001/389
(2 NO. HAJO)
|
0407005000NRG23051120220258497
|
07/11/2022
|
ALIYA KHATUN
|
0407005WL021865
|
ALIYA KHATUN
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362076
|
|
ALIYA KHATUN
|
()
|
|
186
|
HAJO
|
AS-07-005-014-001/4224
(2 NO. HAJO)
|
0407005000NRG23051120220258783
|
07/11/2022
|
Anima Begum
|
0407005WL021938
|
Anima Begum
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362133
|
|
Anima Begum
|
()
|
|
187
|
HAJO
|
AS-07-005-014-002/1139
(2 NO. HAJO)
|
0407005000NRG23051120220258715
|
07/11/2022
|
Narayan Malakar
|
0407005WL021908
|
Narayan Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362096
|
|
Narayan Malakar
|
()
|
|
188
|
HAJO
|
AS-07-005-014-002/1139
(2 NO. HAJO)
|
0407005000NRG23051120220258713
|
07/11/2022
|
Ranjit Malakar
|
0407005WL021908
|
Ranjit Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362124
|
|
Ranjit Malakar
|
()
|
|
189
|
HAJO
|
AS-07-005-014-002/1139
(2 NO. HAJO)
|
0407005000NRG23051120220258714
|
07/11/2022
|
Rinkumoni Malakar
|
0407005WL021908
|
Rinkumoni Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362097
|
|
Rinkumoni Malakar
|
()
|
|
190
|
HAJO
|
AS-07-005-014-002/1173
(2 NO. HAJO)
|
0407005000NRG23051120220258779
|
07/11/2022
|
Kush Ch Malakar
|
0407005WL021936
|
Kush Ch Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362109
|
|
Kush Ch Malakar
|
()
|
|
191
|
HAJO
|
AS-07-005-014-002/1173
(2 NO. HAJO)
|
0407005000NRG23051120220258780
|
07/11/2022
|
Sarala Malakar
|
0407005WL021936
|
Sarala Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362099
|
|
Sarala Malakar
|
()
|
|
192
|
HAJO
|
AS-07-005-014-002/1202
(2 NO. HAJO)
|
0407005000NRG23051120220258729
|
07/11/2022
|
Bipul Das
|
0407005WL021912
|
Bipul Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362108
|
|
Bipul Das
|
()
|
|
193
|
HAJO
|
AS-07-005-014-002/1202
(2 NO. HAJO)
|
0407005000NRG23051120220258730
|
07/11/2022
|
Pratima Das
|
0407005WL021912
|
Pratima Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362104
|
|
Pratima Das
|
()
|
|
194
|
HAJO
|
AS-07-005-014-002/1304
(2 NO. HAJO)
|
0407005000NRG23051120220258719
|
07/11/2022
|
Gunu Das
|
0407005WL021909
|
Gunu Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362192
|
|
Gunu Das
|
()
|
|
195
|
HAJO
|
AS-07-005-014-002/2714
(2 NO. HAJO)
|
0407005000NRG23051120220258712
|
07/11/2022
|
AIFUN NESSA
|
0407005WL021907
|
AIFUN NESSA
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362073
|
|
AIFUN NESSA
|
()
|
|
196
|
HAJO
|
AS-07-005-014-002/2714
(2 NO. HAJO)
|
0407005000NRG23051120220258710
|
07/11/2022
|
AKLINA BEGUM
|
0407005WL021907
|
AKLINA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362074
|
|
AKLINA BEGUM
|
()
|
|
197
|
HAJO
|
AS-07-005-014-002/2714
(2 NO. HAJO)
|
0407005000NRG23051120220258711
|
07/11/2022
|
SIRAJ ALI
|
0407005WL021907
|
SIRAJ ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362101
|
|
SIRAJ ALI
|
()
|
|
198
|
HAJO
|
AS-07-005-014-002/2720
(2 NO. HAJO)
|
0407005000NRG23051120220258717
|
07/11/2022
|
AJIJAN BIBI
|
0407005WL021908
|
AJIJAN BIBI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362111
|
|
AJIJAN BIBI
|
()
|
|
199
|
HAJO
|
AS-07-005-014-002/2873
(2 NO. HAJO)
|
0407005000NRG23051120220258721
|
07/11/2022
|
DHANESWARI DAS
|
0407005WL021909
|
DHANESWARI DAS
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362102
|
|
DHANESWARI DAS
|
()
|
|
200
|
HAJO
|
AS-07-005-014-002/2974
(2 NO. HAJO)
|
0407005000NRG23051120220258356
|
07/11/2022
|
BIJAYA DAS
|
0407005WL021847
|
BIJAYA DAS
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362163
|
|
BIJAYA DAS
|
()
|
|
201
|
HAJO
|
AS-07-005-014-002/5180
(2 NO. HAJO)
|
0407005000NRG23051120220258750
|
07/11/2022
|
Lebenti Das
|
0407005WL021921
|
Lebenti Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362103
|
|
Lebenti Das
|
()
|
|
202
|
HAJO
|
AS-07-005-014-002/888
(2 NO. HAJO)
|
0407005000NRG23051120220258744
|
07/11/2022
|
Ahalya Das
|
0407005WL021917
|
Ahalya Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362112
|
|
Ahalya Das
|
()
|
|
203
|
HAJO
|
AS-07-005-014-002/888
(2 NO. HAJO)
|
0407005000NRG23051120220258743
|
07/11/2022
|
Layram Das
|
0407005WL021917
|
Layram Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362105
|
|
Layram Das
|
()
|
|
204
|
HAJO
|
AS-07-005-014-002/925
(2 NO. HAJO)
|
0407005000NRG23051120220258748
|
07/11/2022
|
Marami Das
|
0407005WL021919
|
Marami Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362095
|
|
Marami Das
|
()
|
|
205
|
HAJO
|
AS-07-005-014-002/925
(2 NO. HAJO)
|
0407005000NRG23051120220258747
|
07/11/2022
|
Sanjay Das
|
0407005WL021919
|
Sanjay Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362094
|
|
Sanjay Das
|
()
|
|
206
|
HAJO
|
AS-07-005-014-002/937
(2 NO. HAJO)
|
0407005000NRG23051120220258736
|
07/11/2022
|
Saneswar Das
|
0407005WL021915
|
Saneswar Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362139
|
|
Saneswar Das
|
()
|
|
207
|
HAJO
|
AS-07-005-014-002/939
(2 NO. HAJO)
|
0407005000NRG23051120220258504
|
07/11/2022
|
Mukul Das
|
0407005WL021867
|
Mukul Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362127
|
|
Mukul Das
|
()
|
|
208
|
HAJO
|
AS-07-005-014-002/939
(2 NO. HAJO)
|
0407005000NRG23051120220258505
|
07/11/2022
|
Tutumani
|
0407005WL021867
|
Tutumani
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362189
|
|
Tutumani
|
()
|
|
209
|
HAJO
|
AS-07-005-014-002/953
(2 NO. HAJO)
|
0407005000NRG23051120220258778
|
07/11/2022
|
Manik Das
|
0407005WL021935
|
Manik Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362134
|
|
Manik Das
|
()
|
|
210
|
HAJO
|
AS-07-005-014-002/963
(2 NO. HAJO)
|
0407005000NRG23051120220258346
|
07/11/2022
|
Jetuki Das
|
0407005WL021844
|
Jetuki Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362100
|
|
Jetuki Das
|
()
|
|
211
|
HAJO
|
AS-07-005-014-002/971
(2 NO. HAJO)
|
0407005000NRG23051120220258777
|
07/11/2022
|
Babita das
|
0407005WL021934
|
Babita das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362083
|
|
Babita das
|
()
|
|
212
|
HAJO
|
AS-07-005-014-002/971
(2 NO. HAJO)
|
0407005000NRG23051120220258776
|
07/11/2022
|
Krishna Das
|
0407005WL021934
|
Krishna Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362191
|
|
Krishna Das
|
()
|
|
213
|
HAJO
|
AS-07-005-014-002/980
(2 NO. HAJO)
|
0407005000NRG23051120220258732
|
07/11/2022
|
Babita Das
|
0407005WL021912
|
Babita Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362098
|
|
Babita Das
|
()
|
|
214
|
HAJO
|
AS-07-005-014-002/980
(2 NO. HAJO)
|
0407005000NRG23051120220258731
|
07/11/2022
|
Manabendra Das
|
0407005WL021912
|
Manabendra Das
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362087
|
|
Manabendra Das
|
()
|
|
215
|
HAJO
|
AS-07-005-014-003/2124
(2 NO. HAJO)
|
0407005000NRG23051120220258738
|
07/11/2022
|
Pramod Malakar
|
0407005WL021915
|
Pramod Malakar
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362128
|
|
Pramod Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
216
|
HAJO
|
AS-07-005-004-003/2064
(BAMUNDI)
|
0407005000NRG23061120220261023
|
07/11/2022
|
BHAGABAN MAHANTA
|
0407005WL022165
|
BHAGABAN MAHANTA
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362276
|
|
SHRI BHAGABAN MAHANTA
|
()
|
|
217
|
HAJO
|
AS-07-005-004-003/2064
(BAMUNDI)
|
0407005000NRG23061120220261022
|
07/11/2022
|
NABANITA MAHANTA
|
0407005WL022165
|
NABANITA MAHANTA
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362275
|
|
SHRI NABANITA MAHANTA
|
()
|
|
218
|
HAJO
|
AS-07-005-004-003/8715
(BAMUNDI)
|
0407005000NRG23061120220261003
|
07/11/2022
|
Mantu Kalita
|
0407005WL022163
|
Mantu Kalita
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362272
|
|
MR MANTU KALITA
|
()
|
|
219
|
HAJO
|
AS-07-005-004-004/8720
(BAMUNDI)
|
0407005000NRG23061120220261015
|
07/11/2022
|
Gauranga Mazumdar Kalita
|
0407005WL022164
|
Gauranga Mazumdar Kalita
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362273
|
|
MR GAURANGA MAZUMDAR
|
()
|
|
220
|
HAJO
|
AS-07-005-004-010/187
(BAMUNDI)
|
0407005000NRG23061120220261212
|
07/11/2022
|
BHABESH KALITA
|
0407005WL022192
|
BHABESH KALITA
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362274
|
|
MR BHABESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
221
|
HAJO
|
AS-07-005-010-002/101150
(KALITAKUCHI)
|
0407005000NRG23041120220256432
|
07/11/2022
|
ASMINA BEGUM
|
0407005WL021517
|
ASMINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362159
|
|
MR WAHEDUR RAHMAN
|
()
|
|
222
|
HAJO
|
AS-07-005-010-002/101245
(KALITAKUCHI)
|
0407005000NRG23041120220256434
|
07/11/2022
|
RINA BEGUM
|
0407005WL021517
|
RINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362158
|
|
MISS RINA BEGUM
|
()
|
|
223
|
HAJO
|
AS-07-005-010-002/101332
(KALITAKUCHI)
|
0407005000NRG23041120220256436
|
07/11/2022
|
MANOWARA BEGUM
|
0407005WL021517
|
MANOWARA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362037
|
|
MRS MANOWARA BEGUM
|
()
|
|
224
|
HAJO
|
AS-07-005-010-002/101353
(KALITAKUCHI)
|
0407005000NRG23041120220256437
|
07/11/2022
|
NAZARUL ISLAM
|
0407005WL021517
|
NAZARUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362148
|
|
MR NAZRUL ISLAM
|
()
|
|
225
|
HAJO
|
AS-07-005-010-002/101450
(KALITAKUCHI)
|
0407005000NRG23041120220256438
|
07/11/2022
|
SAFIKUL HAQUE
|
0407005WL021517
|
SAFIKUL HAQUE
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362154
|
|
MR SOFIKUL HAQUE
|
()
|
|
226
|
HAJO
|
AS-07-005-010-002/101609
(KALITAKUCHI)
|
0407005000NRG23041120220256441
|
07/11/2022
|
Anazur Rahman
|
0407005WL021517
|
Anazur Rahman
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362277
|
|
MR ANAJUR RAHMAN
|
()
|
|
227
|
HAJO
|
AS-07-005-010-002/101765
(KALITAKUCHI)
|
0407005000NRG23041120220256446
|
07/11/2022
|
NURAHUCHEIN ALI
|
0407005WL021517
|
NURAHUCHEIN ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362063
|
|
MR NURAHUCHEIN ALI
|
()
|
|
228
|
HAJO
|
AS-07-005-010-002/101766
(KALITAKUCHI)
|
0407005000NRG23041120220256447
|
07/11/2022
|
MINA BEGUM
|
0407005WL021517
|
MINA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362303
|
|
MISS MINA BEGUM
|
()
|
|
229
|
HAJO
|
AS-07-005-010-002/101768
(KALITAKUCHI)
|
0407005000NRG23041120220256448
|
07/11/2022
|
NURE NAZMA
|
0407005WL021517
|
NURE NAZMA
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362161
|
|
MISS NURE NAZMA
|
()
|
|
230
|
HAJO
|
AS-07-005-010-002/101769
(KALITAKUCHI)
|
0407005000NRG23041120220256449
|
07/11/2022
|
NAJRUL ISLAM
|
0407005WL021517
|
NAJRUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362281
|
|
NAJRUL ISLAM
|
()
|
|
231
|
HAJO
|
AS-07-005-010-002/101771
(KALITAKUCHI)
|
0407005000NRG23041120220256450
|
07/11/2022
|
SAHABUDDIN AHMED
|
0407005WL021517
|
SAHABUDDIN AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362227
|
|
MR SAHABUDDIN AHMED
|
()
|
|
232
|
HAJO
|
AS-07-005-010-002/101772
(KALITAKUCHI)
|
0407005000NRG23041120220256453
|
07/11/2022
|
SAIFUL ISLAM
|
0407005WL021517
|
SAIFUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362307
|
|
MR SAIFUL ISLAM
|
()
|
|
233
|
HAJO
|
AS-07-005-010-002/101777
(KALITAKUCHI)
|
0407005000NRG23041120220256454
|
07/11/2022
|
HALEMA BEGUM
|
0407005WL021517
|
HALEMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362066
|
|
MRS HALEMA BEGUM
|
()
|
|
234
|
HAJO
|
AS-07-005-010-002/101779
(KALITAKUCHI)
|
0407005000NRG23041120220256455
|
07/11/2022
|
SAHIDA BEGUM
|
0407005WL021517
|
SAHIDA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362068
|
|
MRS SAHIDA BEGUM
|
()
|
|
235
|
HAJO
|
AS-07-005-010-002/101784
(KALITAKUCHI)
|
0407005000NRG23041120220256457
|
07/11/2022
|
HAMID ALI
|
0407005WL021517
|
HAMID ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362064
|
|
MR HAMID ALI
|
()
|
|
236
|
HAJO
|
AS-07-005-010-002/101787
(KALITAKUCHI)
|
0407005000NRG23041120220256459
|
07/11/2022
|
TOFIKUR RAHMAN
|
0407005WL021517
|
TOFIKUR RAHMAN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362070
|
|
MR TOFIKUR RAHMAN
|
()
|
|
237
|
HAJO
|
AS-07-005-010-002/101812
(KALITAKUCHI)
|
0407005000NRG23041120220256461
|
07/11/2022
|
AMINUL ISLAM
|
0407005WL021517
|
AMINUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362065
|
|
MR AMINUL ISLAM
|
()
|
|
238
|
HAJO
|
AS-07-005-010-002/101813
(KALITAKUCHI)
|
0407005000NRG23041120220256462
|
07/11/2022
|
NUR AFSAR
|
0407005WL021517
|
NUR AFSAR
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362305
|
|
MR NUR AFSAR
|
()
|
|
239
|
HAJO
|
AS-07-005-010-002/101821
(KALITAKUCHI)
|
0407005000NRG23041120220256464
|
07/11/2022
|
RANU BEGUM
|
0407005WL021517
|
RANU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362304
|
|
MISS RANU BEGUM
|
()
|
|
240
|
HAJO
|
AS-07-005-010-002/101822
(KALITAKUCHI)
|
0407005000NRG23041120220256465
|
07/11/2022
|
ASMIN BEGUM
|
0407005WL021517
|
ASMIN BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362069
|
|
MRS ASMIN BEGUM
|
()
|
|
241
|
HAJO
|
AS-07-005-010-002/101823
(KALITAKUCHI)
|
0407005000NRG23041120220256466
|
07/11/2022
|
DILOWAR AMIN
|
0407005WL021517
|
DILOWAR AMIN
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362317
|
|
MR DILOWAR AMIN
|
()
|
|
242
|
HAJO
|
AS-07-005-010-002/101826
(KALITAKUCHI)
|
0407005000NRG23041120220256468
|
07/11/2022
|
FIROZ AHMED
|
0407005WL021517
|
FIROZ AHMED
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362067
|
|
MR FIROZ AHMED
|
()
|
|
243
|
HAJO
|
AS-07-005-010-002/101827
(KALITAKUCHI)
|
0407005000NRG23041120220256469
|
07/11/2022
|
TUNU BEGUM
|
0407005WL021517
|
TUNU BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362316
|
|
MISS TUNU BEGUM
|
()
|
|
244
|
HAJO
|
AS-07-005-010-002/101833
(KALITAKUCHI)
|
0407005000NRG23041120220256473
|
07/11/2022
|
SAIDUL ISLAM
|
0407005WL021517
|
SAIDUL ISLAM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362306
|
|
MR SAIDUL ISLAM
|
()
|
|
245
|
HAJO
|
AS-07-005-010-002/101834
(KALITAKUCHI)
|
0407005000NRG23041120220256474
|
07/11/2022
|
MILI BEGUM
|
0407005WL021517
|
MILI BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362228
|
|
MRS MILI BEGUM
|
()
|
|
246
|
HAJO
|
AS-07-005-010-002/101835
(KALITAKUCHI)
|
0407005000NRG23041120220256475
|
07/11/2022
|
REHENA BEGUM
|
0407005WL021517
|
REHENA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362285
|
|
MRS REHENA BEGUM
|
()
|
|
247
|
HAJO
|
AS-07-005-010-002/2285
(KALITAKUCHI)
|
0407005000NRG23041120220256476
|
07/11/2022
|
Rekibuddin Ahmed
|
0407005WL021517
|
Rekibuddin Ahmed
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362146
|
|
REKIBUDDIN AHMED
|
()
|
|
248
|
HAJO
|
AS-07-005-010-002/2393
(KALITAKUCHI)
|
0407005000NRG23041120220256486
|
07/11/2022
|
LATIFA BEGUM
|
0407005WL021517
|
LATIFA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362156
|
|
MISS LATIFA BEGUM
|
()
|
|
249
|
HAJO
|
AS-07-005-010-002/2752
(KALITAKUCHI)
|
0407005000NRG23041120220256489
|
07/11/2022
|
Rajib Ali
|
0407005WL021517
|
Rajib Ali
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362155
|
|
MR RAJIB HUSSAIN
|
()
|
|
250
|
HAJO
|
AS-07-005-010-002/2766
(KALITAKUCHI)
|
0407005000NRG23041120220256493
|
07/11/2022
|
MANJUMA BEGUM
|
0407005WL021517
|
MANJUMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362157
|
|
MISS MANJUMA BEGUM
|
()
|
|
251
|
HAJO
|
AS-07-005-010-002/2806
(KALITAKUCHI)
|
0407005000NRG23041120220256495
|
07/11/2022
|
HAJIRA BEGUM
|
0407005WL021517
|
HAJIRA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362160
|
|
MISS HAJIRA BEGUM
|
()
|
|
252
|
HAJO
|
AS-07-005-010-002/2902
(KALITAKUCHI)
|
0407005000NRG23041120220256504
|
07/11/2022
|
ALIMA BEGUM
|
0407005WL021517
|
ALIMA BEGUM
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907362150
|
|
MISS ALIMA BEGUM
|
()
|
|
253
|
HAJO
|
AS-07-005-010-002/6081
(KALITAKUCHI)
|
0407005000NRG23041120220256508
|
07/11/2022
|
SYEDA ANJUMA BEGUM
|
0407005WL021517
|
SYEDA ANJUMA BEGUM
|
00415
|
SBIN0015304
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362152
|
|
MR SYED ARIFUL HAQUE
|
()
|
|
254
|
HAJO
|
AS-07-005-010-002/9731
(KALITAKUCHI)
|
0407005000NRG23041120220256510
|
07/11/2022
|
NURUJA BEGUM
|
0407005WL021517
|
NURUJA BEGUM
|
00415
|
SBIN0015304
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362284
|
|
MRS NURUJA BEGUM
|
()
|
|
255
|
HAJO
|
AS-07-005-010-002/9737
(KALITAKUCHI)
|
0407005000NRG23041120220256511
|
07/11/2022
|
JAYEDA BEGUM
|
0407005WL021517
|
JAYEDA BEGUM
|
00415
|
SBIN0015304
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362153
|
|
MISS JAYEDA BEGUM
|
()
|
|
256
|
HAJO
|
AS-07-005-010-002/9915
(KALITAKUCHI)
|
0407005000NRG23041120220256513
|
07/11/2022
|
RAHIJAN BEGUM
|
0407005WL021517
|
RAHIJAN BEGUM
|
00415
|
SBIN0015304
|
756
|
756
|
Processed
|
14/01/2023
|
|
7907362151
|
|
MISS RAHIJAN BEGUM
|
()
|
|
257
|
HAJO
|
AS-07-005-012-001/6421
(BARNI)
|
0407005000NRG23031120220255389
|
07/11/2022
|
SURMAN ALI
|
0407005WL021356
|
SURMAN ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362035
|
|
MR SURMAN ALI
|
()
|
|
258
|
HAJO
|
AS-07-005-012-002/770
(BARNI)
|
0407005000NRG23031120220255397
|
07/11/2022
|
Hazarat Ali
|
0407005WL021357
|
Hazarat Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362034
|
|
MR HAJARAT ALI
|
()
|
|
259
|
HAJO
|
AS-07-005-012-002/810
(BARNI)
|
0407005000NRG23031120220255399
|
07/11/2022
|
BASIRAN NESSA
|
0407005WL021357
|
BASIRAN NESSA
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362036
|
|
MRS ACHIYA KHATUN
|
()
|
|
260
|
HAJO
|
AS-07-005-012-004/1273
(BARNI)
|
0407005000NRG23031120220255392
|
07/11/2022
|
Mahidul Haque Choudhury
|
0407005WL021356
|
Mahidul Haque Choudhury
|
00415
|
SBIN0015304
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907362226
|
|
MR MAHIDUL HOQUE CHOUDHURY
|
()
|
|
261
|
HAJO
|
AS-07-005-012-004/1273
(BARNI)
|
0407005000NRG23031120220255393
|
07/11/2022
|
Ubaidul Haque Choudhury
|
0407005WL021356
|
Ubaidul Haque Choudhury
|
00415
|
SBIN0015304
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907362162
|
|
MR UBAIDUL HAQUE CHOUDHURY
|
()
|
|
262
|
HAJO
|
AS-07-005-012-006/6469
(BARNI)
|
0407005000NRG23031120220255396
|
07/11/2022
|
REJINA BEGUM
|
0407005WL021356
|
REJINA BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362286
|
|
MRS REJIYA BEGUM
|
()
|
|
263
|
HAJO
|
AS-07-005-014-001/1296
(2 NO. HAJO)
|
0407005000NRG23051120220257860
|
07/11/2022
|
Surya Bhanu
|
0407005WL021787
|
Surya Bhanu
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362312
|
|
MISS SURYABHANU BEGUM
|
()
|
|
264
|
HAJO
|
AS-07-005-014-001/1396
(2 NO. HAJO)
|
0407005000NRG23051120220258701
|
07/11/2022
|
Hamida Parbin
|
0407005WL021905
|
Hamida Parbin
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362310
|
|
MISS HAMIDA PARBIN
|
()
|
|
265
|
HAJO
|
AS-07-005-014-001/1396
(2 NO. HAJO)
|
0407005000NRG23051120220258700
|
07/11/2022
|
samsun nehar
|
0407005WL021905
|
samsun nehar
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362309
|
|
MISS SAMSUN NEHAR
|
()
|
|
266
|
HAJO
|
AS-07-005-014-001/2599
(2 NO. HAJO)
|
0407005000NRG23051120220257863
|
07/11/2022
|
ASMANI BIBI
|
0407005WL021788
|
ASMANI BIBI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362313
|
|
MRS AACHAPANI BIBI
|
()
|
|
267
|
HAJO
|
AS-07-005-014-001/2599
(2 NO. HAJO)
|
0407005000NRG23051120220257862
|
07/11/2022
|
JUSNA BANU
|
0407005WL021788
|
JUSNA BANU
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362311
|
|
MISS JOSHNA BHANU
|
()
|
|
268
|
HAJO
|
AS-07-005-014-001/2631
(2 NO. HAJO)
|
0407005000NRG23051120220258326
|
07/11/2022
|
Manowara Begum
|
0407005WL021840
|
Manowara Begum
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362280
|
|
MONOWARA BEGUM
|
()
|
|
269
|
HAJO
|
AS-07-005-014-001/2632
(2 NO. HAJO)
|
0407005000NRG23051120220258704
|
07/11/2022
|
Habel Ali
|
0407005WL021905
|
Habel Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362315
|
|
MR HABEL ALI
|
()
|
|
270
|
HAJO
|
AS-07-005-014-001/2632
(2 NO. HAJO)
|
0407005000NRG23051120220258703
|
07/11/2022
|
Hamela Khatun
|
0407005WL021905
|
Hamela Khatun
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362314
|
|
MRS HAMELA KHATUN
|
()
|
|
271
|
HAJO
|
AS-07-005-014-001/31313
(2 NO. HAJO)
|
0407005000NRG23051120220258734
|
07/11/2022
|
MD MAJIB ALI
|
0407005WL021914
|
MD MAJIB ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362287
|
|
MRS MAJIB ALI
|
()
|
|
272
|
HAJO
|
AS-07-005-014-002/1139
(2 NO. HAJO)
|
0407005000NRG23051120220258716
|
07/11/2022
|
Sumitra Malakar
|
0407005WL021908
|
Sumitra Malakar
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362283
|
|
MRS SUMITRA MALAKAR
|
()
|
|
273
|
HAJO
|
AS-07-005-014-002/1304
(2 NO. HAJO)
|
0407005000NRG23051120220258718
|
07/11/2022
|
Ratul Das
|
0407005WL021909
|
Ratul Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362318
|
|
SHRI RATUL DAS
|
()
|
|
274
|
HAJO
|
AS-07-005-014-002/2824
(2 NO. HAJO)
|
0407005000NRG23051120220258741
|
07/11/2022
|
Bhagaban Das
|
0407005WL021917
|
Bhagaban Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362301
|
|
BHAGABAN DAS
|
()
|
|
275
|
HAJO
|
AS-07-005-014-002/2824
(2 NO. HAJO)
|
0407005000NRG23051120220258742
|
07/11/2022
|
Damayanti Das
|
0407005WL021917
|
Damayanti Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362319
|
|
SHRI DAMAYANTI DAS
|
()
|
|
276
|
HAJO
|
AS-07-005-014-002/2873
(2 NO. HAJO)
|
0407005000NRG23051120220258722
|
07/11/2022
|
SHIV DAS
|
0407005WL021909
|
SHIV DAS
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362033
|
|
SHRI SHIV DAS
|
()
|
|
277
|
HAJO
|
AS-07-005-014-002/886
(2 NO. HAJO)
|
0407005000NRG23051120220258753
|
07/11/2022
|
Kiran Das
|
0407005WL021923
|
Kiran Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362279
|
|
MRS KIRAN DAS
|
()
|
|
278
|
HAJO
|
AS-07-005-014-002/886
(2 NO. HAJO)
|
0407005000NRG23051120220258754
|
07/11/2022
|
Sankar Das
|
0407005WL021923
|
Sankar Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362032
|
|
MR SANKAR DAS
|
()
|
|
279
|
HAJO
|
AS-07-005-014-002/912
(2 NO. HAJO)
|
0407005000NRG23051120220258361
|
07/11/2022
|
Manohar das
|
0407005WL021850
|
Manohar das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362282
|
|
MR MANUHAR DAS
|
()
|
|
280
|
HAJO
|
AS-07-005-014-002/930
(2 NO. HAJO)
|
0407005000NRG23051120220258359
|
07/11/2022
|
Bijuli Das
|
0407005WL021849
|
Bijuli Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362302
|
|
MRS BIJULI DAS
|
()
|
|
281
|
HAJO
|
AS-07-005-014-002/949
(2 NO. HAJO)
|
0407005000NRG23051120220258749
|
07/11/2022
|
Renuka Das
|
0407005WL021920
|
Renuka Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362149
|
|
MS RENUKA DAS
|
()
|
|
282
|
HAJO
|
AS-07-005-014-002/964
(2 NO. HAJO)
|
0407005000NRG23051120220258493
|
07/11/2022
|
Dipali Das
|
0407005WL021863
|
Dipali Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362308
|
|
MRS DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
283
|
HAJO
|
AS-07-005-012-002/880
(BARNI)
|
0407005000NRG23031120220255391
|
07/11/2022
|
Raifuddin Ali
|
0407005WL021356
|
Raifuddin Ali
|
00462
|
UCBA0000773
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907362229
|
|
CHANCHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
284
|
HAJO
|
AS-07-005-010-002/101743
(KALITAKUCHI)
|
0407005000NRG23041120220256442
|
07/11/2022
|
AIKAN BEGUM
|
0407005WL021517
|
AIKAN BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362232
|
|
AIKAN BEGUM
|
()
|
|
285
|
HAJO
|
AS-07-005-010-002/101744
(KALITAKUCHI)
|
0407005000NRG23041120220256443
|
07/11/2022
|
ARJUMA BEGUM
|
0407005WL021517
|
ARJUMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362231
|
|
ARJUMA BEGUM
|
()
|
|
286
|
HAJO
|
AS-07-005-010-002/101749
(KALITAKUCHI)
|
0407005000NRG23041120220256444
|
07/11/2022
|
MAFIDA BEGUM
|
0407005WL021517
|
MAFIDA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907362233
|
A/c Blocked or Frozen
|
|
|
|
287
|
HAJO
|
AS-07-005-010-002/101751
(KALITAKUCHI)
|
0407005000NRG23041120220256445
|
07/11/2022
|
ARJUMA BEGUM
|
0407005WL021517
|
ARJUMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362230
|
|
ARJUMA BEGUM
|
()
|
|
288
|
HAJO
|
AS-07-005-010-002/101772
(KALITAKUCHI)
|
0407005000NRG23041120220256452
|
07/11/2022
|
SAIDUL ISLAM
|
0407005WL021517
|
SAIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362206
|
|
SAIDUL ISLAM
|
()
|
|
289
|
HAJO
|
AS-07-005-010-002/101782
(KALITAKUCHI)
|
0407005000NRG23041120220256456
|
07/11/2022
|
TARIFA BEGUM
|
0407005WL021517
|
TARIFA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362269
|
|
TARIFA BEGUM
|
()
|
|
290
|
HAJO
|
AS-07-005-010-002/101785
(KALITAKUCHI)
|
0407005000NRG23041120220256458
|
07/11/2022
|
ANOWARA BEGUM
|
0407005WL021517
|
ANOWARA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362202
|
|
ANOWARA BEGUM
|
()
|
|
291
|
HAJO
|
AS-07-005-010-002/101819
(KALITAKUCHI)
|
0407005000NRG23041120220256463
|
07/11/2022
|
AKKASH ALI
|
0407005WL021517
|
AKKASH ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362211
|
|
AKKASH ALI
|
()
|
|
292
|
HAJO
|
AS-07-005-010-002/101825
(KALITAKUCHI)
|
0407005000NRG23041120220256467
|
07/11/2022
|
MAIDUL ISLAM
|
0407005WL021517
|
MAIDUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362278
|
|
MAIDUL ISLAM
|
()
|
|
293
|
HAJO
|
AS-07-005-010-002/101829
(KALITAKUCHI)
|
0407005000NRG23041120220256471
|
07/11/2022
|
SUMI BEGUM
|
0407005WL021517
|
SUMI BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362203
|
|
SUMI BEGUM
|
()
|
|
294
|
HAJO
|
AS-07-005-010-002/101830
(KALITAKUCHI)
|
0407005000NRG23041120220256472
|
07/11/2022
|
JAHURA BIBI
|
0407005WL021517
|
JAHURA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907362268
|
|
JAHURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689246
|
689246
|
|
|
|
|
|
|
|