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
|
Borkhola
|
AS-23-015-001-003/273 (Choto Dutpatil)
|
0423015000NRG23150320230233251
|
17/03/2023
|
Gourmoni Biswwas
|
0423015WL032716
|
Gourmoni Biswwas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973792
|
|
Gourmoni Biswwas
|
()
|
2
|
Borkhola
|
AS-23-015-001-003/273 (Choto Dutpatil)
|
0423015000NRG23140320230230749
|
17/03/2023
|
Gourmoni Biswwas
|
0423015WL032382
|
Gourmoni Biswwas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973791
|
|
Gourmoni Biswwas
|
()
|
3
|
Borkhola
|
AS-23-015-001-004/2080 (Choto Dutpatil)
|
0423015000NRG23140320230230734
|
17/03/2023
|
Gobra Das
|
0423015WL032379
|
Gobra Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973622
|
|
Gobra Das
|
()
|
4
|
Borkhola
|
AS-23-015-005-019/164 (Chandranathpur)
|
0423015000NRG23150320230234254
|
17/03/2023
|
Sombhu Rai
|
0423015WL032877
|
Sombhu Rai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973658
|
|
Sombhu Rai
|
()
|
5
|
Borkhola
|
AS-23-015-005-019/64 (Chandranathpur)
|
0423015000NRG23150320230234256
|
17/03/2023
|
Samru Kalindi
|
0423015WL032877
|
Samru Kalindi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973573
|
|
Samru Kalindi
|
()
|
6
|
Borkhola
|
AS-23-015-005-020/7 (Chandranathpur)
|
0423015000NRG23150320230234257
|
17/03/2023
|
Andrik Rupsi
|
0423015WL032877
|
Andrik Rupsi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973574
|
|
Andrik Rupsi
|
()
|
7
|
Borkhola
|
AS-23-015-005-021/275 (Chandranathpur)
|
0423015000NRG23150320230234251
|
17/03/2023
|
Mongla Rikiashan
|
0423015WL032876
|
Mongla Rikiashan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973785
|
|
Mongla Rikiashan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
8
|
Borkhola
|
AS-23-015-001-002/692 (Choto Dutpatil)
|
0423015000NRG23150320230233323
|
17/03/2023
|
Mohan Lal Sarkar
|
0423015WL032729
|
Mohan Lal Sarkar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973843
|
|
Mohan Lal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
9
|
Borkhola
|
AS-23-015-001-004/2082 (Choto Dutpatil)
|
0423015000NRG23150320230233307
|
17/03/2023
|
Matilal Bakti
|
0423015WL032726
|
Matilal Bakti
|
00089
|
CBIN0281352
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973846
|
|
Matilal Bakti
|
()
|
10
|
Borkhola
|
AS-23-015-008-005/45-B (Masughat)
|
0423015000NRG23160320230235861
|
17/03/2023
|
Keina Singha
|
0423015WL033089
|
Keina Singha
|
00089
|
CBIN0281352
|
2977
|
2977
|
Rejected
|
24/03/2023
|
|
0061973844
|
No Such Account
|
|
|
11
|
Borkhola
|
AS-23-015-010-002/245 (Subong)
|
0423015000NRG23160320230235593
|
17/03/2023
|
Anukul Karmakar
|
0423015WL033077
|
Anukul Karmakar
|
00089
|
CBIN0281352
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973845
|
|
Anukul Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
12
|
Borkhola
|
AS-23-015-002-004/141 (Borkhola)
|
0423015000NRG23140320230231168
|
17/03/2023
|
Basanti Bauri
|
0423015WL032446
|
Basanti Bauri
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973857
|
|
Basanti Bauri
|
()
|
13
|
Borkhola
|
AS-23-015-002-004/1418 (Borkhola)
|
0423015000NRG23140320230230797
|
17/03/2023
|
Purnima Bauri
|
0423015WL032388
|
Purnima Bauri
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973859
|
|
Purnima Bauri
|
()
|
14
|
Borkhola
|
AS-23-015-002-004/19 (Borkhola)
|
0423015000NRG23140320230231169
|
17/03/2023
|
Samsul Hq Barbhuiya
|
0423015WL032446
|
Samsul Hq Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973852
|
|
Samsul Hq Barbhuiya
|
()
|
15
|
Borkhola
|
AS-23-015-002-004/4022 (Borkhola)
|
0423015000NRG23140320230230795
|
17/03/2023
|
Taj Uddin
|
0423015WL032387
|
Taj Uddin
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973860
|
|
Taj Uddin
|
()
|
16
|
Borkhola
|
AS-23-015-002-004/4051 (Borkhola)
|
0423015000NRG23140320230231161
|
17/03/2023
|
Rafik Uddin Laskar
|
0423015WL032443
|
Rafik Uddin Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973856
|
|
Rafik Uddin Laskar
|
()
|
17
|
Borkhola
|
AS-23-015-002-004/437 (Borkhola)
|
0423015000NRG23140320230231162
|
17/03/2023
|
Ayesha Begum Laskar
|
0423015WL032443
|
Ayesha Begum Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973885
|
|
Ayesha Begum Laskar
|
()
|
18
|
Borkhola
|
AS-23-015-002-004/74 (Borkhola)
|
0423015000NRG23140320230231170
|
17/03/2023
|
Anar Ahmed Barbhuiya
|
0423015WL032446
|
Anar Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973858
|
|
Anar Ahmed Barbhuiya
|
()
|
19
|
Borkhola
|
AS-23-015-002-004/94 (Borkhola)
|
0423015000NRG23140320230230799
|
17/03/2023
|
Bablu Bhumij
|
0423015WL032388
|
Bablu Bhumij
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973847
|
|
Bablu Bhumij
|
()
|
20
|
Borkhola
|
AS-23-015-002-005/386 (Borkhola)
|
0423015000NRG23140320230230800
|
17/03/2023
|
Ajmot Ali Borbhuiya
|
0423015WL032388
|
Ajmot Ali Borbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973854
|
|
Ajmot Ali Borbhuiya
|
()
|
21
|
Borkhola
|
AS-23-015-002-005/70 (Borkhola)
|
0423015000NRG23140320230231164
|
17/03/2023
|
Sunaban Bibi Mazumder
|
0423015WL032443
|
Sunaban Bibi Mazumder
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973850
|
|
Sunaban Bibi Mazumder
|
()
|
22
|
Borkhola
|
AS-23-015-002-006/747 (Borkhola)
|
0423015000NRG23140320230231165
|
17/03/2023
|
Joynul Ahmed Barbhuiya
|
0423015WL032443
|
Joynul Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973853
|
|
Joynul Ahmed Barbhuiya
|
()
|
23
|
Borkhola
|
AS-23-015-002-006/938 (Borkhola)
|
0423015000NRG23140320230231156
|
17/03/2023
|
Bulan Nessa Choudhury
|
0423015WL032442
|
Bulan Nessa Choudhury
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973848
|
|
Bulan Nessa Choudhury
|
()
|
24
|
Borkhola
|
AS-23-015-002-007/1129 (Borkhola)
|
0423015000NRG23140320230231157
|
17/03/2023
|
Anil Malakar
|
0423015WL032442
|
Anil Malakar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973849
|
|
Anil Malakar
|
()
|
25
|
Borkhola
|
AS-23-015-002-007/8 (Borkhola)
|
0423015000NRG23140320230231160
|
17/03/2023
|
Anowara Begum Laskar
|
0423015WL032442
|
Anowara Begum Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973851
|
|
Anowara Begum Laskar
|
()
|
26
|
Borkhola
|
AS-23-015-008-001/250 (Masughat)
|
0423015000NRG23160320230235535
|
17/03/2023
|
Suman Laskar
|
0423015WL033075
|
Suman Laskar
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973855
|
|
Suman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
27
|
Borkhola
|
AS-23-015-005-005/68-A (Chandranathpur)
|
0423015000NRG23150320230234258
|
17/03/2023
|
Ajujur Rahaman
|
0423015WL032878
|
Ajujur Rahaman
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973895
|
|
Ajujur Rahaman
|
()
|
28
|
Borkhola
|
AS-23-015-005-007/212 (Chandranathpur)
|
0423015000NRG23150320230234253
|
17/03/2023
|
Bachu Ree
|
0423015WL032877
|
Bachu Ree
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974045
|
|
Bachu Ree
|
()
|
29
|
Borkhola
|
AS-23-015-005-019/178 (Chandranathpur)
|
0423015000NRG23150320230234255
|
17/03/2023
|
Ratan Bhumij
|
0423015WL032877
|
Ratan Bhumij
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974112
|
|
Ratan Bhumij
|
()
|
30
|
Borkhola
|
AS-23-015-005-020/171-A (Chandranathpur)
|
0423015000NRG23150320230234246
|
17/03/2023
|
Biplob Nath
|
0423015WL032876
|
Biplob Nath
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974163
|
|
Biplob Nath
|
()
|
31
|
Borkhola
|
AS-23-015-005-020/37 (Chandranathpur)
|
0423015000NRG23150320230234247
|
17/03/2023
|
Manasa Munda
|
0423015WL032876
|
Manasa Munda
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974162
|
|
Manasa Munda
|
()
|
32
|
Borkhola
|
AS-23-015-005-020/65 (Chandranathpur)
|
0423015000NRG23150320230234248
|
17/03/2023
|
Molika Munda
|
0423015WL032876
|
Molika Munda
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974117
|
|
Molika Munda
|
()
|
33
|
Borkhola
|
AS-23-015-005-020/90 (Chandranathpur)
|
0423015000NRG23150320230234249
|
17/03/2023
|
Suresh roy
|
0423015WL032876
|
Suresh roy
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974032
|
|
Suresh roy
|
()
|
34
|
Borkhola
|
AS-23-015-005-020/96 (Chandranathpur)
|
0423015000NRG23150320230234250
|
17/03/2023
|
Dilip dey
|
0423015WL032876
|
Dilip dey
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974033
|
|
Dilip dey
|
()
|
35
|
Borkhola
|
AS-23-015-011-001/274 (Jarailtola)
|
0423015000NRG23170320230236627
|
17/03/2023
|
Laxmi Rani Nath
|
0423015WL033216
|
Laxmi Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973956
|
|
Laxmi Rani Nath
|
()
|
36
|
Borkhola
|
AS-23-015-011-001/278 (Jarailtola)
|
0423015000NRG23160320230235660
|
17/03/2023
|
Asit Nath
|
0423015WL033080
|
Asit Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973990
|
|
Asit Nath
|
()
|
37
|
Borkhola
|
AS-23-015-011-002/142 (Jarailtola)
|
0423015000NRG23160320230235661
|
17/03/2023
|
Sabitri Nath
|
0423015WL033080
|
Sabitri Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974079
|
|
Sabitri Nath
|
()
|
38
|
Borkhola
|
AS-23-015-011-002/60 (Jarailtola)
|
0423015000NRG23170320230237188
|
17/03/2023
|
Jayanta Nath
|
0423015WL033243
|
Jayanta Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973892
|
|
Jayanta Nath
|
()
|
39
|
Borkhola
|
AS-23-015-011-003/1064 (Jarailtola)
|
0423015000NRG23160320230235662
|
17/03/2023
|
Abhideep Nath
|
0423015WL033080
|
Abhideep Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974050
|
|
Abhideep Nath
|
()
|
40
|
Borkhola
|
AS-23-015-011-003/1065 (Jarailtola)
|
0423015000NRG23160320230235663
|
17/03/2023
|
Sabita Nath
|
0423015WL033080
|
Sabita Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973994
|
|
Sabita Nath
|
()
|
41
|
Borkhola
|
AS-23-015-011-003/1071 (Jarailtola)
|
0423015000NRG23160320230235666
|
17/03/2023
|
Sushanta Nath
|
0423015WL033080
|
Sushanta Nath
|
00089
|
CBIN0282900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974121
|
|
Sushanta Nath
|
()
|
42
|
Borkhola
|
AS-23-015-011-003/1085 (Jarailtola)
|
0423015000NRG23170320230236631
|
17/03/2023
|
Sipra Rani Nath
|
0423015WL033216
|
Sipra Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973905
|
|
Sipra Rani Nath
|
()
|
43
|
Borkhola
|
AS-23-015-011-003/1086 (Jarailtola)
|
0423015000NRG23160320230235668
|
17/03/2023
|
Milee Rani Nath
|
0423015WL033080
|
Milee Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974038
|
|
Milee Rani Nath
|
()
|
44
|
Borkhola
|
AS-23-015-011-003/1088 (Jarailtola)
|
0423015000NRG23170320230236632
|
17/03/2023
|
Pannalal Nath
|
0423015WL033216
|
Pannalal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973893
|
|
Pannalal Nath
|
()
|
45
|
Borkhola
|
AS-23-015-011-003/1095 (Jarailtola)
|
0423015000NRG23160320230235670
|
17/03/2023
|
Dipak Nath
|
0423015WL033080
|
Dipak Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973997
|
|
Dipak Nath
|
()
|
46
|
Borkhola
|
AS-23-015-011-003/1098 (Jarailtola)
|
0423015000NRG23160320230235671
|
17/03/2023
|
Ripon Nath
|
0423015WL033080
|
Ripon Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973906
|
|
Ripon Nath
|
()
|
47
|
Borkhola
|
AS-23-015-011-003/1101 (Jarailtola)
|
0423015000NRG23170320230236633
|
17/03/2023
|
Nomita Nath
|
0423015WL033216
|
Nomita Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973894
|
|
Nomita Nath
|
()
|
48
|
Borkhola
|
AS-23-015-011-003/1102 (Jarailtola)
|
0423015000NRG23170320230236634
|
17/03/2023
|
Sushil Nath
|
0423015WL033216
|
Sushil Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973900
|
|
Sushil Nath
|
()
|
49
|
Borkhola
|
AS-23-015-011-003/1112 (Jarailtola)
|
0423015000NRG23160320230235672
|
17/03/2023
|
Shoshanka Nath
|
0423015WL033080
|
Shoshanka Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973908
|
|
Shoshanka Nath
|
()
|
50
|
Borkhola
|
AS-23-015-011-003/1318 (Jarailtola)
|
0423015000NRG23170320230236636
|
17/03/2023
|
Sultana Begum Laskar
|
0423015WL033216
|
Sultana Begum Laskar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974120
|
|
Sultana Begum Laskar
|
()
|
51
|
Borkhola
|
AS-23-015-011-003/1359 (Jarailtola)
|
0423015000NRG23170320230236637
|
17/03/2023
|
Shipita Nath
|
0423015WL033216
|
Shipita Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973935
|
|
Shipita Nath
|
()
|
52
|
Borkhola
|
AS-23-015-011-003/1368 (Jarailtola)
|
0423015000NRG23160320230235673
|
17/03/2023
|
Minara Begam Mazumder
|
0423015WL033080
|
Minara Begam Mazumder
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974051
|
|
Minara Begam Mazumder
|
()
|
53
|
Borkhola
|
AS-23-015-011-003/1370 (Jarailtola)
|
0423015000NRG23170320230236638
|
17/03/2023
|
Mastafa Begam Laskar
|
0423015WL033216
|
Mastafa Begam Laskar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974002
|
|
Mastafa Begam Laskar
|
()
|
54
|
Borkhola
|
AS-23-015-011-003/1372 (Jarailtola)
|
0423015000NRG23160320230235674
|
17/03/2023
|
Rukia Begam Barbhuiya
|
0423015WL033080
|
Rukia Begam Barbhuiya
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974041
|
|
Rukia Begam Barbhuiya
|
()
|
55
|
Borkhola
|
AS-23-015-011-003/1373 (Jarailtola)
|
0423015000NRG23170320230236640
|
17/03/2023
|
Manu Rani Nath
|
0423015WL033216
|
Manu Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974037
|
|
Manu Rani Nath
|
()
|
56
|
Borkhola
|
AS-23-015-011-003/1374 (Jarailtola)
|
0423015000NRG23160320230235675
|
17/03/2023
|
Sajed Ali Laskar
|
0423015WL033080
|
Sajed Ali Laskar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974000
|
|
Sajed Ali Laskar
|
()
|
57
|
Borkhola
|
AS-23-015-011-003/1376 (Jarailtola)
|
0423015000NRG23170320230237189
|
17/03/2023
|
Mitali Rani Nath
|
0423015WL033243
|
Mitali Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973938
|
|
Mitali Rani Nath
|
()
|
58
|
Borkhola
|
AS-23-015-011-003/1380 (Jarailtola)
|
0423015000NRG23170320230237190
|
17/03/2023
|
Rahul Nath
|
0423015WL033243
|
Rahul Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973989
|
|
Rahul Nath
|
()
|
59
|
Borkhola
|
AS-23-015-011-003/1382 (Jarailtola)
|
0423015000NRG23160320230235676
|
17/03/2023
|
Neharun Nessa Laskar
|
0423015WL033080
|
Neharun Nessa Laskar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973999
|
|
Neharun Nessa Laskar
|
()
|
60
|
Borkhola
|
AS-23-015-011-003/1389 (Jarailtola)
|
0423015000NRG23160320230235677
|
17/03/2023
|
Saidul Alom Barbhuiya
|
0423015WL033080
|
Saidul Alom Barbhuiya
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974123
|
|
Saidul Alom Barbhuiya
|
()
|
61
|
Borkhola
|
AS-23-015-011-003/24 (Jarailtola)
|
0423015000NRG23160320230235678
|
17/03/2023
|
H.Uddin
|
0423015WL033080
|
H.Uddin
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973948
|
|
H.Uddin
|
()
|
62
|
Borkhola
|
AS-23-015-011-003/317 (Jarailtola)
|
0423015000NRG23170320230236645
|
17/03/2023
|
Jayantha Nath
|
0423015WL033216
|
Jayantha Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974034
|
|
Jayantha Nath
|
()
|
63
|
Borkhola
|
AS-23-015-011-003/332 (Jarailtola)
|
0423015000NRG23170320230237191
|
17/03/2023
|
Bijon Nath
|
0423015WL033243
|
Bijon Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974111
|
|
Bijon Nath
|
()
|
64
|
Borkhola
|
AS-23-015-011-003/338 (Jarailtola)
|
0423015000NRG23170320230237192
|
17/03/2023
|
Prahllad Nath
|
0423015WL033243
|
Prahllad Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974040
|
|
Prahllad Nath
|
()
|
65
|
Borkhola
|
AS-23-015-011-003/346 (Jarailtola)
|
0423015000NRG23160320230235679
|
17/03/2023
|
Bakul Nath
|
0423015WL033080
|
Bakul Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974122
|
|
Bakul Nath
|
()
|
66
|
Borkhola
|
AS-23-015-011-003/347 (Jarailtola)
|
0423015000NRG23170320230236646
|
17/03/2023
|
Badal Nath
|
0423015WL033216
|
Badal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973946
|
|
Badal Nath
|
()
|
67
|
Borkhola
|
AS-23-015-011-003/348 (Jarailtola)
|
0423015000NRG23170320230237194
|
17/03/2023
|
Jagadish Nath
|
0423015WL033243
|
Jagadish Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973904
|
|
Jagadish Nath
|
()
|
68
|
Borkhola
|
AS-23-015-011-003/352 (Jarailtola)
|
0423015000NRG23170320230236647
|
17/03/2023
|
Manik Nath
|
0423015WL033216
|
Manik Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973897
|
|
Manik Nath
|
()
|
69
|
Borkhola
|
AS-23-015-011-003/377 (Jarailtola)
|
0423015000NRG23160320230235680
|
17/03/2023
|
Rinku Nath
|
0423015WL033080
|
Rinku Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973896
|
|
Rinku Nath
|
()
|
70
|
Borkhola
|
AS-23-015-011-003/423 (Jarailtola)
|
0423015000NRG23170320230237195
|
17/03/2023
|
Biju Nath
|
0423015WL033243
|
Biju Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973890
|
|
Biju Nath
|
()
|
71
|
Borkhola
|
AS-23-015-011-003/465 (Jarailtola)
|
0423015000NRG23160320230235682
|
17/03/2023
|
Alsun Ness Laskar
|
0423015WL033080
|
Alsun Ness Laskar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973903
|
|
Alsun Ness Laskar
|
()
|
72
|
Borkhola
|
AS-23-015-011-003/529 (Jarailtola)
|
0423015000NRG23160320230235683
|
17/03/2023
|
Sebul Hussain Barbhuiya
|
0423015WL033080
|
Sebul Hussain Barbhuiya
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973942
|
|
Sebul Hussain Barbhuiya
|
()
|
73
|
Borkhola
|
AS-23-015-011-003/534 (Jarailtola)
|
0423015000NRG23160320230235685
|
17/03/2023
|
Nirmal Nath
|
0423015WL033080
|
Nirmal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973991
|
|
Nirmal Nath
|
()
|
74
|
Borkhola
|
AS-23-015-011-003/538 (Jarailtola)
|
0423015000NRG23170320230237199
|
17/03/2023
|
Nomita Rani Nath
|
0423015WL033243
|
Nomita Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973954
|
|
Nomita Rani Nath
|
()
|
75
|
Borkhola
|
AS-23-015-011-003/539 (Jarailtola)
|
0423015000NRG23170320230236652
|
17/03/2023
|
Nazmul Hoque Barbhuiya
|
0423015WL033216
|
Nazmul Hoque Barbhuiya
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973949
|
|
Nazmul Hoque Barbhuiya
|
()
|
76
|
Borkhola
|
AS-23-015-011-003/54 (Jarailtola)
|
0423015000NRG23160320230235687
|
17/03/2023
|
Ranjit Nath
|
0423015WL033080
|
Ranjit Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973898
|
|
Ranjit Nath
|
()
|
77
|
Borkhola
|
AS-23-015-011-003/540 (Jarailtola)
|
0423015000NRG23170320230236653
|
17/03/2023
|
Sibani Nath
|
0423015WL033216
|
Sibani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973941
|
|
Sibani Nath
|
()
|
78
|
Borkhola
|
AS-23-015-011-003/544 (Jarailtola)
|
0423015000NRG23170320230237200
|
17/03/2023
|
Poppy Nath
|
0423015WL033243
|
Poppy Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974003
|
|
Poppy Nath
|
()
|
79
|
Borkhola
|
AS-23-015-011-003/63 (Jarailtola)
|
0423015000NRG23170320230236655
|
17/03/2023
|
Dilip Nath
|
0423015WL033216
|
Dilip Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973947
|
|
Dilip Nath
|
()
|
80
|
Borkhola
|
AS-23-015-011-003/662 (Jarailtola)
|
0423015000NRG23160320230235689
|
17/03/2023
|
Sukla Rani Nath
|
0423015WL033080
|
Sukla Rani Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973901
|
|
Sukla Rani Nath
|
()
|
81
|
Borkhola
|
AS-23-015-011-003/663 (Jarailtola)
|
0423015000NRG23160320230235690
|
17/03/2023
|
Tinku Nath
|
0423015WL033080
|
Tinku Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973939
|
|
Tinku Nath
|
()
|
82
|
Borkhola
|
AS-23-015-011-003/664 (Jarailtola)
|
0423015000NRG23160320230235691
|
17/03/2023
|
Rupali Nath
|
0423015WL033080
|
Rupali Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974044
|
|
Rupali Nath
|
()
|
83
|
Borkhola
|
AS-23-015-011-003/668 (Jarailtola)
|
0423015000NRG23160320230235692
|
17/03/2023
|
Suparna Nath
|
0423015WL033080
|
Suparna Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974005
|
|
Suparna Nath
|
()
|
84
|
Borkhola
|
AS-23-015-011-003/730 (Jarailtola)
|
0423015000NRG23170320230236658
|
17/03/2023
|
Dipali Nath
|
0423015WL033216
|
Dipali Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974004
|
|
Dipali Nath
|
()
|
85
|
Borkhola
|
AS-23-015-011-003/731 (Jarailtola)
|
0423015000NRG23170320230236659
|
17/03/2023
|
Sushanta Nath
|
0423015WL033216
|
Sushanta Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974039
|
|
Sushanta Nath
|
()
|
86
|
Borkhola
|
AS-23-015-011-003/732 (Jarailtola)
|
0423015000NRG23170320230236660
|
17/03/2023
|
Kaushik Nath
|
0423015WL033216
|
Kaushik Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974046
|
|
Kaushik Nath
|
()
|
87
|
Borkhola
|
AS-23-015-011-003/733 (Jarailtola)
|
0423015000NRG23170320230236661
|
17/03/2023
|
Rubi Nath
|
0423015WL033216
|
Rubi Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973992
|
|
Rubi Nath
|
()
|
88
|
Borkhola
|
AS-23-015-011-003/74 (Jarailtola)
|
0423015000NRG23160320230235693
|
17/03/2023
|
Mrinal Nath
|
0423015WL033080
|
Mrinal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973944
|
|
Mrinal Nath
|
()
|
89
|
Borkhola
|
AS-23-015-011-003/740 (Jarailtola)
|
0423015000NRG23170320230237203
|
17/03/2023
|
Anamika Nath Choudhury
|
0423015WL033243
|
Anamika Nath Choudhury
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973940
|
|
Anamika Nath Choudhury
|
()
|
90
|
Borkhola
|
AS-23-015-011-003/741 (Jarailtola)
|
0423015000NRG23170320230237204
|
17/03/2023
|
Sudipa Nath
|
0423015WL033243
|
Sudipa Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Rejected
|
24/03/2023
|
|
0061973887
|
No Such Account
|
|
|
91
|
Borkhola
|
AS-23-015-011-003/742 (Jarailtola)
|
0423015000NRG23160320230235694
|
17/03/2023
|
Krishna Gopal Nath
|
0423015WL033080
|
Krishna Gopal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974110
|
|
Krishna Gopal Nath
|
()
|
92
|
Borkhola
|
AS-23-015-011-003/745 (Jarailtola)
|
0423015000NRG23170320230236663
|
17/03/2023
|
Fulendra Nath
|
0423015WL033216
|
Fulendra Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973955
|
|
Fulendra Nath
|
()
|
93
|
Borkhola
|
AS-23-015-011-003/747 (Jarailtola)
|
0423015000NRG23160320230235695
|
17/03/2023
|
Ranjit Nath
|
0423015WL033080
|
Ranjit Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973891
|
|
Ranjit Nath
|
()
|
94
|
Borkhola
|
AS-23-015-011-003/748 (Jarailtola)
|
0423015000NRG23170320230237205
|
17/03/2023
|
Arup Nath
|
0423015WL033243
|
Arup Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974119
|
|
Arup Nath
|
()
|
95
|
Borkhola
|
AS-23-015-011-003/750 (Jarailtola)
|
0423015000NRG23170320230236664
|
17/03/2023
|
Som Nath
|
0423015WL033216
|
Som Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973902
|
|
Som Nath
|
()
|
96
|
Borkhola
|
AS-23-015-011-003/82 (Jarailtola)
|
0423015000NRG23170320230236666
|
17/03/2023
|
Uma Nath
|
0423015WL033216
|
Uma Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973952
|
|
Uma Nath
|
()
|
97
|
Borkhola
|
AS-23-015-011-003/85 (Jarailtola)
|
0423015000NRG23160320230235696
|
17/03/2023
|
Nirmal Nath
|
0423015WL033080
|
Nirmal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973899
|
|
Nirmal Nath
|
()
|
98
|
Borkhola
|
AS-23-015-011-003/86 (Jarailtola)
|
0423015000NRG23160320230235697
|
17/03/2023
|
Jaharlal Nath
|
0423015WL033080
|
Jaharlal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974080
|
|
Jaharlal Nath
|
()
|
99
|
Borkhola
|
AS-23-015-011-003/93 (Jarailtola)
|
0423015000NRG23160320230235699
|
17/03/2023
|
Hiralal Nath
|
0423015WL033080
|
Hiralal Nath
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973945
|
|
Hiralal Nath
|
()
|
100
|
Borkhola
|
AS-23-015-011-004/1 (Jarailtola)
|
0423015000NRG23150320230234225
|
17/03/2023
|
Kuntal Bawri
|
0423015WL032872
|
Kuntal Bawri
|
00089
|
CBIN0282900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974036
|
|
Kuntal Bawri
|
()
|
101
|
Borkhola
|
AS-23-015-011-004/1054 (Jarailtola)
|
0423015000NRG23150320230234231
|
17/03/2023
|
Santi Suklabaidya
|
0423015WL032873
|
Santi Suklabaidya
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973950
|
|
Santi Suklabaidya
|
()
|
102
|
Borkhola
|
AS-23-015-011-004/1205 (Jarailtola)
|
0423015000NRG23170320230237206
|
17/03/2023
|
Bijay Dhar
|
0423015WL033243
|
Bijay Dhar
|
00089
|
CBIN0282900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973888
|
|
Bijay Dhar
|
()
|
103
|
Borkhola
|
AS-23-015-011-004/136 (Jarailtola)
|
0423015000NRG23150320230234226
|
17/03/2023
|
Batilal Gowala
|
0423015WL032872
|
Batilal Gowala
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973889
|
|
Batilal Gowala
|
()
|
104
|
Borkhola
|
AS-23-015-011-004/239 (Jarailtola)
|
0423015000NRG23150320230234232
|
17/03/2023
|
Babul Deb
|
0423015WL032873
|
Babul Deb
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973907
|
|
Babul Deb
|
()
|
105
|
Borkhola
|
AS-23-015-011-004/26 (Jarailtola)
|
0423015000NRG23150320230234227
|
17/03/2023
|
Krishna Das Guswami
|
0423015WL032872
|
Krishna Das Guswami
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973953
|
|
Krishna Das Guswami
|
()
|
106
|
Borkhola
|
AS-23-015-011-004/282 (Jarailtola)
|
0423015000NRG23150320230234228
|
17/03/2023
|
Satyabala Das
|
0423015WL032872
|
Satyabala Das
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974081
|
|
Satyabala Das
|
()
|
107
|
Borkhola
|
AS-23-015-011-004/29-A (Jarailtola)
|
0423015000NRG23150320230234233
|
17/03/2023
|
Montush Bawri
|
0423015WL032873
|
Montush Bawri
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973958
|
|
Montush Bawri
|
()
|
108
|
Borkhola
|
AS-23-015-011-004/3 (Jarailtola)
|
0423015000NRG23150320230234234
|
17/03/2023
|
Anjali Bawri
|
0423015WL032873
|
Anjali Bawri
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973988
|
|
Anjali Bawri
|
()
|
109
|
Borkhola
|
AS-23-015-011-004/38 (Jarailtola)
|
0423015000NRG23150320230234235
|
17/03/2023
|
Khiroda Rikiason
|
0423015WL032873
|
Khiroda Rikiason
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974107
|
|
Khiroda Rikiason
|
()
|
110
|
Borkhola
|
AS-23-015-011-004/7 (Jarailtola)
|
0423015000NRG23150320230234229
|
17/03/2023
|
Swapan Bauri
|
0423015WL032872
|
Swapan Bauri
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973983
|
|
Swapan Bauri
|
()
|
111
|
Borkhola
|
AS-23-015-011-004/795 (Jarailtola)
|
0423015000NRG23150320230234230
|
17/03/2023
|
Makhan Kurmi
|
0423015WL032872
|
Makhan Kurmi
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973957
|
|
Makhan Kurmi
|
()
|
112
|
Borkhola
|
AS-23-015-012-001/1127 (Sunapur)
|
0423015000NRG23170320230237128
|
17/03/2023
|
Rajiya Begom Choudhury
|
0423015WL033242
|
Rajiya Begom Choudhury
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974113
|
|
Rajiya Begom Choudhury
|
()
|
113
|
Borkhola
|
AS-23-015-012-001/2023 (Sunapur)
|
0423015000NRG23170320230236776
|
17/03/2023
|
Saleha Begum
|
0423015WL033226
|
Saleha Begum
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974164
|
|
Saleha Begum
|
()
|
114
|
Borkhola
|
AS-23-015-012-001/513 (Sunapur)
|
0423015000NRG23170320230237057
|
17/03/2023
|
Didar Uddin Choudhury
|
0423015WL033240
|
Didar Uddin Choudhury
|
00089
|
CBIN0282900
|
229
|
229
|
Rejected
|
24/03/2023
|
|
0061973886
|
No Such Account
|
|
|
115
|
Borkhola
|
AS-23-015-012-002/119 (Sunapur)
|
0423015000NRG23170320230237138
|
17/03/2023
|
Pranjit Roy
|
0423015WL033242
|
Pranjit Roy
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974042
|
|
Pranjit Roy
|
()
|
116
|
Borkhola
|
AS-23-015-012-002/236 (Sunapur)
|
0423015000NRG23170320230237140
|
17/03/2023
|
Archita Roy
|
0423015WL033242
|
Archita Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974116
|
|
Archita Roy
|
()
|
117
|
Borkhola
|
AS-23-015-012-002/237 (Sunapur)
|
0423015000NRG23170320230237141
|
17/03/2023
|
Belu Roy
|
0423015WL033242
|
Belu Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973985
|
|
Belu Roy
|
()
|
118
|
Borkhola
|
AS-23-015-012-002/238 (Sunapur)
|
0423015000NRG23170320230237142
|
17/03/2023
|
Mithala Roy
|
0423015WL033242
|
Mithala Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974043
|
|
Mithala Roy
|
()
|
119
|
Borkhola
|
AS-23-015-012-002/239 (Sunapur)
|
0423015000NRG23170320230237143
|
17/03/2023
|
Priyanka Roy
|
0423015WL033242
|
Priyanka Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974114
|
|
Priyanka Roy
|
()
|
120
|
Borkhola
|
AS-23-015-012-002/240 (Sunapur)
|
0423015000NRG23170320230237144
|
17/03/2023
|
Shukla Roy
|
0423015WL033242
|
Shukla Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974118
|
|
Shukla Roy
|
()
|
121
|
Borkhola
|
AS-23-015-012-002/241 (Sunapur)
|
0423015000NRG23170320230237145
|
17/03/2023
|
Rintoo Roy
|
0423015WL033242
|
Rintoo Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973996
|
|
Rintoo Roy
|
()
|
122
|
Borkhola
|
AS-23-015-012-002/248 (Sunapur)
|
0423015000NRG23170320230237146
|
17/03/2023
|
Panchali Roy
|
0423015WL033242
|
Panchali Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974006
|
|
Panchali Roy
|
()
|
123
|
Borkhola
|
AS-23-015-012-002/26 (Sunapur)
|
0423015000NRG23170320230237149
|
17/03/2023
|
Bibul Roy
|
0423015WL033242
|
Bibul Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974047
|
|
Bibul Roy
|
()
|
124
|
Borkhola
|
AS-23-015-012-002/340 (Sunapur)
|
0423015000NRG23170320230237150
|
17/03/2023
|
Sampa Sarkar
|
0423015WL033242
|
Sampa Sarkar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974052
|
|
Sampa Sarkar
|
()
|
125
|
Borkhola
|
AS-23-015-012-002/347 (Sunapur)
|
0423015000NRG23170320230237153
|
17/03/2023
|
Mina Roy
|
0423015WL033242
|
Mina Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973934
|
|
Mina Roy
|
()
|
126
|
Borkhola
|
AS-23-015-012-002/376 (Sunapur)
|
0423015000NRG23170320230237156
|
17/03/2023
|
Sampi Namasudra
|
0423015WL033242
|
Sampi Namasudra
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974001
|
|
Sampi Namasudra
|
()
|
127
|
Borkhola
|
AS-23-015-012-002/377 (Sunapur)
|
0423015000NRG23170320230237157
|
17/03/2023
|
Lakhi Rani Roy
|
0423015WL033242
|
Lakhi Rani Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973951
|
|
Lakhi Rani Roy
|
()
|
128
|
Borkhola
|
AS-23-015-012-002/396 (Sunapur)
|
0423015000NRG23170320230237162
|
17/03/2023
|
Sankar Roy
|
0423015WL033242
|
Sankar Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973936
|
|
Sankar Roy
|
()
|
129
|
Borkhola
|
AS-23-015-012-002/400 (Sunapur)
|
0423015000NRG23170320230237163
|
17/03/2023
|
Pintu Roy
|
0423015WL033242
|
Pintu Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973998
|
|
Pintu Roy
|
()
|
130
|
Borkhola
|
AS-23-015-012-002/787 (Sunapur)
|
0423015000NRG23170320230237164
|
17/03/2023
|
Pampi Rani Roy
|
0423015WL033242
|
Pampi Rani Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973909
|
|
Pampi Rani Roy
|
()
|
131
|
Borkhola
|
AS-23-015-012-002/793 (Sunapur)
|
0423015000NRG23170320230237166
|
17/03/2023
|
Sumit Kumar Roy
|
0423015WL033242
|
Sumit Kumar Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973984
|
|
Sumit Kumar Roy
|
()
|
132
|
Borkhola
|
AS-23-015-012-002/794 (Sunapur)
|
0423015000NRG23170320230237167
|
17/03/2023
|
Shampa Sarkar
|
0423015WL033242
|
Shampa Sarkar
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973987
|
|
Shampa Sarkar
|
()
|
133
|
Borkhola
|
AS-23-015-012-002/797 (Sunapur)
|
0423015000NRG23170320230237168
|
17/03/2023
|
Karun Roy
|
0423015WL033242
|
Karun Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973995
|
|
Karun Roy
|
()
|
134
|
Borkhola
|
AS-23-015-012-002/803 (Sunapur)
|
0423015000NRG23170320230237169
|
17/03/2023
|
Champa Roy
|
0423015WL033242
|
Champa Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973986
|
|
Champa Roy
|
()
|
135
|
Borkhola
|
AS-23-015-012-002/806 (Sunapur)
|
0423015000NRG23170320230237170
|
17/03/2023
|
Debashis Roy
|
0423015WL033242
|
Debashis Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973993
|
|
Debashis Roy
|
()
|
136
|
Borkhola
|
AS-23-015-012-002/807 (Sunapur)
|
0423015000NRG23170320230237171
|
17/03/2023
|
Subol Roy
|
0423015WL033242
|
Subol Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973943
|
|
Subol Roy
|
()
|
137
|
Borkhola
|
AS-23-015-012-002/809 (Sunapur)
|
0423015000NRG23170320230237172
|
17/03/2023
|
Usha Roy
|
0423015WL033242
|
Usha Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974007
|
|
Usha Roy
|
()
|
138
|
Borkhola
|
AS-23-015-012-002/877 (Sunapur)
|
0423015000NRG23170320230237173
|
17/03/2023
|
Gita Roy
|
0423015WL033242
|
Gita Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974035
|
|
Gita Roy
|
()
|
139
|
Borkhola
|
AS-23-015-012-002/896 (Sunapur)
|
0423015000NRG23170320230237175
|
17/03/2023
|
Chandan Roy
|
0423015WL033242
|
Chandan Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974115
|
|
Chandan Roy
|
()
|
140
|
Borkhola
|
AS-23-015-012-003/568 (Sunapur)
|
0423015000NRG23170320230236765
|
17/03/2023
|
Alifa Begum Choudhury
|
0423015WL033225
|
Alifa Begum Choudhury
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974109
|
|
Alifa Begum Choudhury
|
()
|
141
|
Borkhola
|
AS-23-015-012-003/568 (Sunapur)
|
0423015000NRG23170320230236824
|
17/03/2023
|
Alifa Begum Choudhury
|
0423015WL033226
|
Alifa Begum Choudhury
|
00089
|
CBIN0282900
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974108
|
|
Alifa Begum Choudhury
|
()
|
142
|
Borkhola
|
AS-23-015-012-003/594 (Sunapur)
|
0423015000NRG23170320230236826
|
17/03/2023
|
Masuk Uddin Choudhury
|
0423015WL033226
|
Masuk Uddin Choudhury
|
00089
|
CBIN0282900
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974048
|
|
Masuk Uddin Choudhury
|
()
|
143
|
Borkhola
|
AS-23-015-012-003/594 (Sunapur)
|
0423015000NRG23170320230236767
|
17/03/2023
|
Masuk Uddin Choudhury
|
0423015WL033225
|
Masuk Uddin Choudhury
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974049
|
|
Masuk Uddin Choudhury
|
()
|
144
|
Borkhola
|
AS-23-015-012-003/755 (Sunapur)
|
0423015000NRG23170320230237311
|
17/03/2023
|
Abida khanam Choudhary
|
0423015WL033255
|
Abida khanam Choudhary
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973937
|
|
Abida khanam Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264037
|
264037
|
|
|
|
|
|
|
|
145
|
Borkhola
|
AS-23-015-004-008/403 (Badardur- Masimpur)
|
0423015000NRG23170320230237253
|
17/03/2023
|
Anil Bauri
|
0423015WL033249
|
Anil Bauri
|
00089
|
CBIN0283201
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974054
|
|
Anil Bauri
|
()
|
146
|
Borkhola
|
AS-23-015-004-008/403 (Badardur- Masimpur)
|
0423015000NRG23160320230236031
|
17/03/2023
|
Anil Bauri
|
0423015WL033109
|
Anil Bauri
|
00089
|
CBIN0283201
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974053
|
|
Anil Bauri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
147
|
Borkhola
|
AS-23-015-001-004/2023 (Choto Dutpatil)
|
0423015000NRG23140320230230750
|
17/03/2023
|
Bidhan Sarkar
|
0423015WL032382
|
Bidhan Sarkar
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974084
|
|
Bidhan Sarkar
|
()
|
148
|
Borkhola
|
AS-23-015-001-004/2023 (Choto Dutpatil)
|
0423015000NRG23150320230233252
|
17/03/2023
|
Bidhan Sarkar
|
0423015WL032716
|
Bidhan Sarkar
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974085
|
|
Bidhan Sarkar
|
()
|
149
|
Borkhola
|
AS-23-015-008-004/121 (Masughat)
|
0423015000NRG23160320230235814
|
17/03/2023
|
Sumati Singha
|
0423015WL033089
|
Sumati Singha
|
00089
|
CBIN0283235
|
2977
|
2977
|
Rejected
|
24/03/2023
|
|
0061974056
|
No Such Account
|
|
|
150
|
Borkhola
|
AS-23-015-008-004/1218 (Masughat)
|
0423015000NRG23160320230235816
|
17/03/2023
|
Sunita Singha
|
0423015WL033089
|
Sunita Singha
|
00089
|
CBIN0283235
|
2977
|
2977
|
Rejected
|
24/03/2023
|
|
0061974055
|
No Such Account
|
|
|
151
|
Borkhola
|
AS-23-015-008-004/481 (Masughat)
|
0423015000NRG23160320230235542
|
17/03/2023
|
Injamul Haque Barbhuiya
|
0423015WL033075
|
Injamul Haque Barbhuiya
|
00089
|
CBIN0283235
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061974082
|
No Such Account
|
|
|
152
|
Borkhola
|
AS-23-015-008-004/96 (Masughat)
|
0423015000NRG23160320230235848
|
17/03/2023
|
BABLI DAS
|
0423015WL033089
|
BABLI DAS
|
00089
|
CBIN0283235
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974083
|
|
BABLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
153
|
Borkhola
|
AS-23-015-001-002/16 (Choto Dutpatil)
|
0423015000NRG23150320230233250
|
17/03/2023
|
Pritish Das
|
0423015WL032716
|
Pritish Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974102
|
|
Pritish Das
|
()
|
154
|
Borkhola
|
AS-23-015-001-002/16 (Choto Dutpatil)
|
0423015000NRG23140320230230748
|
17/03/2023
|
Pritish Das
|
0423015WL032382
|
Pritish Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974101
|
|
Pritish Das
|
()
|
155
|
Borkhola
|
AS-23-015-001-002/344 (Choto Dutpatil)
|
0423015000NRG23150320230233289
|
17/03/2023
|
Arun Sarkar
|
0423015WL032724
|
Arun Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974098
|
|
Arun Sarkar
|
()
|
156
|
Borkhola
|
AS-23-015-001-002/415 (Choto Dutpatil)
|
0423015000NRG23150320230233303
|
17/03/2023
|
Ranjit Sarkae
|
0423015WL032726
|
Ranjit Sarkae
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974134
|
|
Ranjit Sarkae
|
()
|
157
|
Borkhola
|
AS-23-015-001-002/549 (Choto Dutpatil)
|
0423015000NRG23150320230233309
|
17/03/2023
|
Nikunja Namasudra
|
0423015WL032727
|
Nikunja Namasudra
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974077
|
|
Nikunja Namasudra
|
()
|
158
|
Borkhola
|
AS-23-015-001-002/598 (Choto Dutpatil)
|
0423015000NRG23150320230233322
|
17/03/2023
|
Gopal Bakti
|
0423015WL032729
|
Gopal Bakti
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974075
|
|
Gopal Bakti
|
()
|
159
|
Borkhola
|
AS-23-015-001-002/616 (Choto Dutpatil)
|
0423015000NRG23150320230233358
|
17/03/2023
|
Brojendra Sarkar
|
0423015WL032734
|
Brojendra Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974099
|
|
Brojendra Sarkar
|
()
|
160
|
Borkhola
|
AS-23-015-001-002/617 (Choto Dutpatil)
|
0423015000NRG23150320230233304
|
17/03/2023
|
Bokul Sarkar
|
0423015WL032726
|
Bokul Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974138
|
|
Bokul Sarkar
|
()
|
161
|
Borkhola
|
AS-23-015-001-002/86 (Choto Dutpatil)
|
0423015000NRG23150320230233324
|
17/03/2023
|
Bishu Das
|
0423015WL032729
|
Bishu Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974068
|
|
Bishu Das
|
()
|
162
|
Borkhola
|
AS-23-015-001-002/861 (Choto Dutpatil)
|
0423015000NRG23150320230233306
|
17/03/2023
|
Purnima Goswami
|
0423015WL032726
|
Purnima Goswami
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974095
|
|
Purnima Goswami
|
()
|
163
|
Borkhola
|
AS-23-015-001-003/194 (Choto Dutpatil)
|
0423015000NRG23150320230233310
|
17/03/2023
|
Sushen Das
|
0423015WL032727
|
Sushen Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974096
|
|
Sushen Das
|
()
|
164
|
Borkhola
|
AS-23-015-001-004/1055 (Choto Dutpatil)
|
0423015000NRG23150320230233359
|
17/03/2023
|
Samir Deb
|
0423015WL032734
|
Samir Deb
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974070
|
|
Samir Deb
|
()
|
165
|
Borkhola
|
AS-23-015-001-004/1154 (Choto Dutpatil)
|
0423015000NRG23150320230233360
|
17/03/2023
|
Nipendra Das
|
0423015WL032734
|
Nipendra Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974074
|
|
Nipendra Das
|
()
|
166
|
Borkhola
|
AS-23-015-001-004/1238 (Choto Dutpatil)
|
0423015000NRG23150320230233379
|
17/03/2023
|
Milon Bin
|
0423015WL032739
|
Milon Bin
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974106
|
|
Milon Bin
|
()
|
167
|
Borkhola
|
AS-23-015-001-004/1431 (Choto Dutpatil)
|
0423015000NRG23150320230233325
|
17/03/2023
|
Monindra Sarkar
|
0423015WL032729
|
Monindra Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974136
|
|
Monindra Sarkar
|
()
|
168
|
Borkhola
|
AS-23-015-001-004/1432 (Choto Dutpatil)
|
0423015000NRG23150320230233291
|
17/03/2023
|
Arun Chanda
|
0423015WL032724
|
Arun Chanda
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974103
|
|
Arun Chanda
|
()
|
169
|
Borkhola
|
AS-23-015-001-004/2024 (Choto Dutpatil)
|
0423015000NRG23150320230233253
|
17/03/2023
|
Ranjit Sarkar
|
0423015WL032716
|
Ranjit Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974142
|
|
Ranjit Sarkar
|
()
|
170
|
Borkhola
|
AS-23-015-001-004/2024 (Choto Dutpatil)
|
0423015000NRG23140320230230731
|
17/03/2023
|
Ranjit Sarkar
|
0423015WL032379
|
Ranjit Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974141
|
|
Ranjit Sarkar
|
()
|
171
|
Borkhola
|
AS-23-015-001-004/2032 (Choto Dutpatil)
|
0423015000NRG23150320230233316
|
17/03/2023
|
Nishu Sabdakar
|
0423015WL032728
|
Nishu Sabdakar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974135
|
|
Nishu Sabdakar
|
()
|
172
|
Borkhola
|
AS-23-015-001-004/2051 (Choto Dutpatil)
|
0423015000NRG23150320230233317
|
17/03/2023
|
Rabati Sarkar
|
0423015WL032728
|
Rabati Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974088
|
|
Rabati Sarkar
|
()
|
173
|
Borkhola
|
AS-23-015-001-004/2056 (Choto Dutpatil)
|
0423015000NRG23150320230233591
|
17/03/2023
|
Buchija Rabidas
|
0423015WL032773
|
Buchija Rabidas
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974090
|
|
Buchija Rabidas
|
()
|
174
|
Borkhola
|
AS-23-015-001-004/2056 (Choto Dutpatil)
|
0423015000NRG23140320230230732
|
17/03/2023
|
Buchija Rabidas
|
0423015WL032379
|
Buchija Rabidas
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974089
|
|
Buchija Rabidas
|
()
|
175
|
Borkhola
|
AS-23-015-001-004/2065 (Choto Dutpatil)
|
0423015000NRG23150320230233318
|
17/03/2023
|
Nityaranjan Das
|
0423015WL032728
|
Nityaranjan Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974137
|
|
Nityaranjan Das
|
()
|
176
|
Borkhola
|
AS-23-015-001-004/2072 (Choto Dutpatil)
|
0423015000NRG23150320230233292
|
17/03/2023
|
Bishwa Das
|
0423015WL032724
|
Bishwa Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974097
|
|
Bishwa Das
|
()
|
177
|
Borkhola
|
AS-23-015-001-004/2076 (Choto Dutpatil)
|
0423015000NRG23150320230233312
|
17/03/2023
|
Labanya Bala Das
|
0423015WL032727
|
Labanya Bala Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974100
|
|
Labanya Bala Das
|
()
|
178
|
Borkhola
|
AS-23-015-001-004/2077 (Choto Dutpatil)
|
0423015000NRG23150320230233254
|
17/03/2023
|
Saraswati Sarkar
|
0423015WL032716
|
Saraswati Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974094
|
|
Saraswati Sarkar
|
()
|
179
|
Borkhola
|
AS-23-015-001-004/2077 (Choto Dutpatil)
|
0423015000NRG23140320230230751
|
17/03/2023
|
Saraswati Sarkar
|
0423015WL032382
|
Saraswati Sarkar
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974093
|
|
Saraswati Sarkar
|
()
|
180
|
Borkhola
|
AS-23-015-001-004/30 (Choto Dutpatil)
|
0423015000NRG23150320230233362
|
17/03/2023
|
Nepal Kalindri
|
0423015WL032734
|
Nepal Kalindri
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974078
|
|
Nepal Kalindri
|
()
|
181
|
Borkhola
|
AS-23-015-001-004/344 (Choto Dutpatil)
|
0423015000NRG23150320230233380
|
17/03/2023
|
Sadhan Bouri
|
0423015WL032739
|
Sadhan Bouri
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974091
|
|
Sadhan Bouri
|
()
|
182
|
Borkhola
|
AS-23-015-001-004/370-B (Choto Dutpatil)
|
0423015000NRG23150320230233255
|
17/03/2023
|
Sankar Bakti
|
0423015WL032716
|
Sankar Bakti
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974133
|
|
Sankar Bakti
|
()
|
183
|
Borkhola
|
AS-23-015-001-004/370-B (Choto Dutpatil)
|
0423015000NRG23140320230230752
|
17/03/2023
|
Sankar Bakti
|
0423015WL032382
|
Sankar Bakti
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974132
|
|
Sankar Bakti
|
()
|
184
|
Borkhola
|
AS-23-015-001-004/6040 (Choto Dutpatil)
|
0423015000NRG23140320230230735
|
17/03/2023
|
Balai Das
|
0423015WL032379
|
Balai Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974139
|
|
Balai Das
|
()
|
185
|
Borkhola
|
AS-23-015-001-004/6040 (Choto Dutpatil)
|
0423015000NRG23150320230233593
|
17/03/2023
|
Balai Das
|
0423015WL032773
|
Balai Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974140
|
|
Balai Das
|
()
|
186
|
Borkhola
|
AS-23-015-001-004/6044 (Choto Dutpatil)
|
0423015000NRG23150320230233382
|
17/03/2023
|
Mampi Das
|
0423015WL032739
|
Mampi Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974092
|
|
Mampi Das
|
()
|
187
|
Borkhola
|
AS-23-015-001-004/660 (Choto Dutpatil)
|
0423015000NRG23150320230233320
|
17/03/2023
|
Profulla Das
|
0423015WL032728
|
Profulla Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974161
|
|
Profulla Das
|
()
|
188
|
Borkhola
|
AS-23-015-001-004/686 (Choto Dutpatil)
|
0423015000NRG23150320230233294
|
17/03/2023
|
Rajesh Bin
|
0423015WL032724
|
Rajesh Bin
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974104
|
|
Rajesh Bin
|
()
|
189
|
Borkhola
|
AS-23-015-001-004/694 (Choto Dutpatil)
|
0423015000NRG23150320230233314
|
17/03/2023
|
Ganesh Bin
|
0423015WL032727
|
Ganesh Bin
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974105
|
|
Ganesh Bin
|
()
|
190
|
Borkhola
|
AS-23-015-001-004/733 (Choto Dutpatil)
|
0423015000NRG23150320230233308
|
17/03/2023
|
Romesh Bin
|
0423015WL032726
|
Romesh Bin
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974073
|
|
Romesh Bin
|
()
|
191
|
Borkhola
|
AS-23-015-001-004/848-A (Choto Dutpatil)
|
0423015000NRG23150320230233363
|
17/03/2023
|
Raju Das
|
0423015WL032734
|
Raju Das
|
00176
|
IDIB000D668
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974071
|
|
Raju Das
|
()
|
192
|
Borkhola
|
AS-23-015-008-004/888 (Masughat)
|
0423015000NRG23160320230235837
|
17/03/2023
|
Gopi Singha.
|
0423015WL033089
|
Gopi Singha.
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974069
|
|
Gopi Singha.
|
()
|
193
|
Borkhola
|
AS-23-015-009-003/102 (Hathicherra)
|
0423015000NRG23160320230235641
|
17/03/2023
|
Sudhir Das
|
0423015WL033079
|
Sudhir Das
|
00176
|
IDIB000D668
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974076
|
|
Sudhir Das
|
()
|
194
|
Borkhola
|
AS-23-015-009-003/82 (Hathicherra)
|
0423015000NRG23160320230235646
|
17/03/2023
|
Mihir Chakraborty
|
0423015WL033079
|
Mihir Chakraborty
|
00176
|
IDIB000D668
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974072
|
|
Mihir Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
195
|
Borkhola
|
AS-23-015-008-004/1207 (Masughat)
|
0423015000NRG23160320230235813
|
17/03/2023
|
Babita Rajput
|
0423015WL033089
|
Babita Rajput
|
00354
|
PUNB0003720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974067
|
|
Babita Rajput
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
196
|
Borkhola
|
AS-23-015-012-001/2257 (Sunapur)
|
0423015000NRG23170320230236731
|
17/03/2023
|
Sajiya Begum Choudhury
|
0423015WL033225
|
Sajiya Begum Choudhury
|
00354
|
PUNB0044320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974065
|
|
Sajiya Begum Choudhury
|
()
|
197
|
Borkhola
|
AS-23-015-012-001/2257 (Sunapur)
|
0423015000NRG23170320230236801
|
17/03/2023
|
Sajiya Begum Choudhury
|
0423015WL033226
|
Sajiya Begum Choudhury
|
00354
|
PUNB0044320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974066
|
|
Sajiya Begum Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
198
|
Borkhola
|
AS-23-015-004-006/227 (Badardur- Masimpur)
|
0423015000NRG23160320230236038
|
17/03/2023
|
BANGSHRI RAJBHAR
|
0423015WL033110
|
BANGSHRI RAJBHAR
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974143
|
|
BANGSHRI RAJBHAR
|
()
|
199
|
Borkhola
|
AS-23-015-004-006/227 (Badardur- Masimpur)
|
0423015000NRG23170320230237214
|
17/03/2023
|
BANGSHRI RAJBHAR
|
0423015WL033244
|
BANGSHRI RAJBHAR
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974144
|
|
BANGSHRI RAJBHAR
|
()
|
200
|
Borkhola
|
AS-23-015-012-008/395 (Sunapur)
|
0423015000NRG23170320230236773
|
17/03/2023
|
Ayesha Begum Barbhuiya
|
0423015WL033225
|
Ayesha Begum Barbhuiya
|
00354
|
PUNB0074320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974146
|
|
Ayesha Begum Barbhuiya
|
()
|
201
|
Borkhola
|
AS-23-015-012-008/395 (Sunapur)
|
0423015000NRG23170320230236835
|
17/03/2023
|
Ayesha Begum Barbhuiya
|
0423015WL033226
|
Ayesha Begum Barbhuiya
|
00354
|
PUNB0074320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974145
|
|
Ayesha Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
202
|
Borkhola
|
AS-23-015-003-001/1467 (Dalu)
|
0423015000NRG23150320230232971
|
17/03/2023
|
Hiren Bhumij
|
0423015WL032685
|
Hiren Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974059
|
|
Hiren Bhumij
|
()
|
203
|
Borkhola
|
AS-23-015-003-001/1494 (Dalu)
|
0423015000NRG23150320230232972
|
17/03/2023
|
Rana Bhumij
|
0423015WL032685
|
Rana Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974152
|
|
Rana Bhumij
|
()
|
204
|
Borkhola
|
AS-23-015-003-001/1579 (Dalu)
|
0423015000NRG23150320230232973
|
17/03/2023
|
Sanja Goala
|
0423015WL032685
|
Sanja Goala
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973451
|
|
Sanja Goala
|
()
|
205
|
Borkhola
|
AS-23-015-003-001/1888 (Dalu)
|
0423015000NRG23150320230232974
|
17/03/2023
|
Mina Karmakar
|
0423015WL032685
|
Mina Karmakar
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973483
|
|
Mina Karmakar
|
()
|
206
|
Borkhola
|
AS-23-015-003-001/1949-B (Dalu)
|
0423015000NRG23150320230232975
|
17/03/2023
|
Jasoda Bhumij
|
0423015WL032685
|
Jasoda Bhumij
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973443
|
|
Jasoda Bhumij
|
()
|
207
|
Borkhola
|
AS-23-015-003-001/26 (Dalu)
|
0423015000NRG23150320230232544
|
17/03/2023
|
Dhananjoy Pashi
|
0423015WL032631
|
Dhananjoy Pashi
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973481
|
|
Dhananjoy Pashi
|
()
|
208
|
Borkhola
|
AS-23-015-003-004/1819 (Dalu)
|
0423015000NRG23160320230235507
|
17/03/2023
|
Jogodish Rikison
|
0423015WL033074
|
Jogodish Rikison
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974184
|
|
Jogodish Rikison
|
()
|
209
|
Borkhola
|
AS-23-015-003-004/1842 (Dalu)
|
0423015000NRG23160320230235508
|
17/03/2023
|
Biswanath Bauri
|
0423015WL033074
|
Biswanath Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974186
|
|
Biswanath Bauri
|
()
|
210
|
Borkhola
|
AS-23-015-003-004/2419 (Dalu)
|
0423015000NRG23160320230235509
|
17/03/2023
|
Surajit Bauri
|
0423015WL033074
|
Surajit Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974153
|
|
Surajit Bauri
|
()
|
211
|
Borkhola
|
AS-23-015-003-004/2540 (Dalu)
|
0423015000NRG23160320230235510
|
17/03/2023
|
Anu Bauri
|
0423015WL033074
|
Anu Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973448
|
|
Anu Bauri
|
()
|
212
|
Borkhola
|
AS-23-015-003-004/273 (Dalu)
|
0423015000NRG23160320230235511
|
17/03/2023
|
Nimai Bauri
|
0423015WL033074
|
Nimai Bauri
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974188
|
|
Nimai Bauri
|
()
|
213
|
Borkhola
|
AS-23-015-003-004/281 (Dalu)
|
0423015000NRG23160320230235512
|
17/03/2023
|
Malati Kal
|
0423015WL033074
|
Malati Kal
|
00354
|
PUNB0109920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974154
|
|
Malati Kal
|
()
|
214
|
Borkhola
|
AS-23-015-003-004/284-A (Dalu)
|
0423015000NRG23160320230235513
|
17/03/2023
|
Jatan Mura
|
0423015WL033074
|
Jatan Mura
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974020
|
|
Jatan Mura
|
()
|
215
|
Borkhola
|
AS-23-015-003-004/285 (Dalu)
|
0423015000NRG23160320230235514
|
17/03/2023
|
Chandan Mura
|
0423015WL033074
|
Chandan Mura
|
00354
|
PUNB0109920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973490
|
|
Chandan Mura
|
()
|
216
|
Borkhola
|
AS-23-015-003-004/287 (Dalu)
|
0423015000NRG23160320230235515
|
17/03/2023
|
Meena Mura
|
0423015WL033074
|
Meena Mura
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973453
|
|
Meena Mura
|
()
|
217
|
Borkhola
|
AS-23-015-003-004/297 (Dalu)
|
0423015000NRG23160320230235516
|
17/03/2023
|
Behula Ri
|
0423015WL033074
|
Behula Ri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973450
|
|
Behula Ri
|
()
|
218
|
Borkhola
|
AS-23-015-003-004/298 (Dalu)
|
0423015000NRG23160320230235517
|
17/03/2023
|
Shopthomi Ghatuwar
|
0423015WL033074
|
Shopthomi Ghatuwar
|
00354
|
PUNB0109920
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0061974155
|
No Such Account
|
|
|
219
|
Borkhola
|
AS-23-015-003-004/305 (Dalu)
|
0423015000NRG23160320230235518
|
17/03/2023
|
Chotolal Bauri
|
0423015WL033074
|
Chotolal Bauri
|
00354
|
PUNB0109920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974182
|
|
Chotolal Bauri
|
()
|
220
|
Borkhola
|
AS-23-015-003-004/315 (Dalu)
|
0423015000NRG23160320230235519
|
17/03/2023
|
Sagar Kalindi
|
0423015WL033074
|
Sagar Kalindi
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974185
|
|
Sagar Kalindi
|
()
|
221
|
Borkhola
|
AS-23-015-003-004/341 (Dalu)
|
0423015000NRG23160320230235520
|
17/03/2023
|
Sakuntala Goala
|
0423015WL033074
|
Sakuntala Goala
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973439
|
|
Sakuntala Goala
|
()
|
222
|
Borkhola
|
AS-23-015-003-004/358 (Dalu)
|
0423015000NRG23160320230235521
|
17/03/2023
|
Ramdeow Bauri
|
0423015WL033074
|
Ramdeow Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974183
|
|
Ramdeow Bauri
|
()
|
223
|
Borkhola
|
AS-23-015-003-004/367 (Dalu)
|
0423015000NRG23160320230235522
|
17/03/2023
|
Ranu Bauri
|
0423015WL033074
|
Ranu Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974191
|
|
Ranu Bauri
|
()
|
224
|
Borkhola
|
AS-23-015-003-004/385 (Dalu)
|
0423015000NRG23160320230235523
|
17/03/2023
|
Bhajan Bauri
|
0423015WL033074
|
Bhajan Bauri
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973431
|
|
Bhajan Bauri
|
()
|
225
|
Borkhola
|
AS-23-015-003-004/387 (Dalu)
|
0423015000NRG23160320230235524
|
17/03/2023
|
Shanipurna Kalindi
|
0423015WL033074
|
Shanipurna Kalindi
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974062
|
|
Shanipurna Kalindi
|
()
|
226
|
Borkhola
|
AS-23-015-003-004/390 (Dalu)
|
0423015000NRG23160320230235525
|
17/03/2023
|
Jaymoti Mura
|
0423015WL033074
|
Jaymoti Mura
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973437
|
|
Jaymoti Mura
|
()
|
227
|
Borkhola
|
AS-23-015-003-004/399 (Dalu)
|
0423015000NRG23160320230235526
|
17/03/2023
|
Mira Bauri
|
0423015WL033074
|
Mira Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974060
|
|
Mira Bauri
|
()
|
228
|
Borkhola
|
AS-23-015-003-004/403 (Dalu)
|
0423015000NRG23160320230235527
|
17/03/2023
|
Monju Bauri
|
0423015WL033074
|
Monju Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973480
|
|
Monju Bauri
|
()
|
229
|
Borkhola
|
AS-23-015-003-004/407 (Dalu)
|
0423015000NRG23160320230235528
|
17/03/2023
|
Krishno Bauri
|
0423015WL033074
|
Krishno Bauri
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974181
|
|
Krishno Bauri
|
()
|
230
|
Borkhola
|
AS-23-015-003-004/424 (Dalu)
|
0423015000NRG23160320230235529
|
17/03/2023
|
Saroda Bauri
|
0423015WL033074
|
Saroda Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974190
|
|
Saroda Bauri
|
()
|
231
|
Borkhola
|
AS-23-015-003-004/428 (Dalu)
|
0423015000NRG23160320230235530
|
17/03/2023
|
Horidhon Bauri
|
0423015WL033074
|
Horidhon Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974194
|
|
Horidhon Bauri
|
()
|
232
|
Borkhola
|
AS-23-015-003-004/431 (Dalu)
|
0423015000NRG23160320230235531
|
17/03/2023
|
Bhajan Bauri
|
0423015WL033074
|
Bhajan Bauri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974061
|
|
Bhajan Bauri
|
()
|
233
|
Borkhola
|
AS-23-015-003-004/562 (Dalu)
|
0423015000NRG23160320230235532
|
17/03/2023
|
Rajen Bawri
|
0423015WL033074
|
Rajen Bawri
|
00354
|
PUNB0109920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974187
|
|
Rajen Bawri
|
()
|
234
|
Borkhola
|
AS-23-015-003-005/1864 (Dalu)
|
0423015000NRG23160320230235534
|
17/03/2023
|
Girish Bauri
|
0423015WL033074
|
Girish Bauri
|
00354
|
PUNB0109920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061974017
|
|
Girish Bauri
|
()
|
235
|
Borkhola
|
AS-23-015-004-002/16-A (Badardur- Masimpur)
|
0423015000NRG23160320230236004
|
17/03/2023
|
Minakshi Ree
|
0423015WL033107
|
Minakshi Ree
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973489
|
|
Minakshi Ree
|
()
|
236
|
Borkhola
|
AS-23-015-004-003/171 (Badardur- Masimpur)
|
0423015000NRG23160320230236005
|
17/03/2023
|
Arjun Nayek
|
0423015WL033107
|
Arjun Nayek
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974203
|
|
Arjun Nayek
|
()
|
237
|
Borkhola
|
AS-23-015-004-003/171 (Badardur- Masimpur)
|
0423015000NRG23170320230237230
|
17/03/2023
|
Arjun Nayek
|
0423015WL033247
|
Arjun Nayek
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061974204
|
|
Arjun Nayek
|
()
|
238
|
Borkhola
|
AS-23-015-004-003/171 (Badardur- Masimpur)
|
0423015000NRG23170320230237231
|
17/03/2023
|
GITA NAYEK
|
0423015WL033247
|
GITA NAYEK
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973486
|
|
GITA NAYEK
|
()
|
239
|
Borkhola
|
AS-23-015-004-003/171 (Badardur- Masimpur)
|
0423015000NRG23160320230236006
|
17/03/2023
|
GITA NAYEK
|
0423015WL033107
|
GITA NAYEK
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973487
|
|
GITA NAYEK
|
()
|
240
|
Borkhola
|
AS-23-015-004-009/152-A (Badardur- Masimpur)
|
0423015000NRG23160320230236000
|
17/03/2023
|
ASHIN NAYEK
|
0423015WL033105
|
ASHIN NAYEK
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973440
|
|
ASHIN NAYEK
|
()
|
241
|
Borkhola
|
AS-23-015-004-009/152-A (Badardur- Masimpur)
|
0423015000NRG23170320230237217
|
17/03/2023
|
ASHIN NAYEK
|
0423015WL033244
|
ASHIN NAYEK
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973441
|
|
ASHIN NAYEK
|
()
|
242
|
Borkhola
|
AS-23-015-004-009/260 (Badardur- Masimpur)
|
0423015000NRG23170320230237237
|
17/03/2023
|
PRADIP SAUTAL
|
0423015WL033247
|
PRADIP SAUTAL
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973496
|
|
PRADIP SAUTAL
|
()
|
243
|
Borkhola
|
AS-23-015-004-009/260 (Badardur- Masimpur)
|
0423015000NRG23160320230236012
|
17/03/2023
|
PRADIP SAUTAL
|
0423015WL033107
|
PRADIP SAUTAL
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973495
|
|
PRADIP SAUTAL
|
()
|
244
|
Borkhola
|
AS-23-015-004-009/260 (Badardur- Masimpur)
|
0423015000NRG23160320230236013
|
17/03/2023
|
SANAKA SAWTAL
|
0423015WL033107
|
SANAKA SAWTAL
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973432
|
|
SANAKA SAWTAL
|
()
|
245
|
Borkhola
|
AS-23-015-004-009/260 (Badardur- Masimpur)
|
0423015000NRG23170320230237238
|
17/03/2023
|
SANAKA SAWTAL
|
0423015WL033247
|
SANAKA SAWTAL
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973433
|
|
SANAKA SAWTAL
|
()
|
246
|
Borkhola
|
AS-23-015-004-009/71 (Badardur- Masimpur)
|
0423015000NRG23170320230237248
|
17/03/2023
|
Swapna Khodal
|
0423015WL033248
|
Swapna Khodal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0061974193
|
No Such Account
|
|
|
247
|
Borkhola
|
AS-23-015-004-009/71 (Badardur- Masimpur)
|
0423015000NRG23160320230236034
|
17/03/2023
|
Swapna Khodal
|
0423015WL033109
|
Swapna Khodal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0061974192
|
No Such Account
|
|
|
248
|
Borkhola
|
AS-23-015-004-009/71 (Badardur- Masimpur)
|
0423015000NRG23160320230236035
|
17/03/2023
|
Ujjala Kundal
|
0423015WL033109
|
Ujjala Kundal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973455
|
|
Ujjala Kundal
|
()
|
249
|
Borkhola
|
AS-23-015-004-009/71 (Badardur- Masimpur)
|
0423015000NRG23170320230237249
|
17/03/2023
|
Ujjala Kundal
|
0423015WL033248
|
Ujjala Kundal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973454
|
|
Ujjala Kundal
|
()
|
250
|
Borkhola
|
AS-23-015-009-001/150 (Hathicherra)
|
0423015000NRG23160320230235639
|
17/03/2023
|
Chandan Rajbanshi
|
0423015WL033079
|
Chandan Rajbanshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974149
|
|
Chandan Rajbanshi
|
()
|
251
|
Borkhola
|
AS-23-015-009-001/230 (Hathicherra)
|
0423015000NRG23160320230235640
|
17/03/2023
|
Deepali Rajbongshi
|
0423015WL033079
|
Deepali Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061973452
|
|
Deepali Rajbongshi
|
()
|
252
|
Borkhola
|
AS-23-015-009-003/19 (Hathicherra)
|
0423015000NRG23160320230235642
|
17/03/2023
|
Sanchita Rajbongshi
|
0423015WL033079
|
Sanchita Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974019
|
|
Sanchita Rajbongshi
|
()
|
253
|
Borkhola
|
AS-23-015-009-006/181 (Hathicherra)
|
0423015000NRG23160320230235649
|
17/03/2023
|
Sukhadeb Rajbanshi
|
0423015WL033079
|
Sukhadeb Rajbanshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974147
|
|
Sukhadeb Rajbanshi
|
()
|
254
|
Borkhola
|
AS-23-015-009-007/114 (Hathicherra)
|
0423015000NRG23160320230235650
|
17/03/2023
|
Nilo Rajbanshi
|
0423015WL033079
|
Nilo Rajbanshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974202
|
|
Nilo Rajbanshi
|
()
|
255
|
Borkhola
|
AS-23-015-009-007/137 (Hathicherra)
|
0423015000NRG23160320230235651
|
17/03/2023
|
Nibaran Rajbanshi
|
0423015WL033079
|
Nibaran Rajbanshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974150
|
|
Nibaran Rajbanshi
|
()
|
256
|
Borkhola
|
AS-23-015-009-007/172 (Hathicherra)
|
0423015000NRG23160320230235652
|
17/03/2023
|
Sufala Rajbongshi
|
0423015WL033079
|
Sufala Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974018
|
|
Sufala Rajbongshi
|
()
|
257
|
Borkhola
|
AS-23-015-009-007/178 (Hathicherra)
|
0423015000NRG23160320230235653
|
17/03/2023
|
Bipul Rajbongshi
|
0423015WL033079
|
Bipul Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974201
|
|
Bipul Rajbongshi
|
()
|
258
|
Borkhola
|
AS-23-015-009-007/179 (Hathicherra)
|
0423015000NRG23160320230235654
|
17/03/2023
|
Anil Hazam
|
0423015WL033079
|
Anil Hazam
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974029
|
|
Anil Hazam
|
()
|
259
|
Borkhola
|
AS-23-015-009-007/197-A (Hathicherra)
|
0423015000NRG23160320230235655
|
17/03/2023
|
Ajay Rajbongshi
|
0423015WL033079
|
Ajay Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974026
|
|
Ajay Rajbongshi
|
()
|
260
|
Borkhola
|
AS-23-015-009-007/222 (Hathicherra)
|
0423015000NRG23160320230235656
|
17/03/2023
|
Jonali Rajbongshi
|
0423015WL033079
|
Jonali Rajbongshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974199
|
|
Jonali Rajbongshi
|
()
|
261
|
Borkhola
|
AS-23-015-009-007/40 (Hathicherra)
|
0423015000NRG23160320230235657
|
17/03/2023
|
Jagadish Harman
|
0423015WL033079
|
Jagadish Harman
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974151
|
|
Jagadish Harman
|
()
|
262
|
Borkhola
|
AS-23-015-009-007/41 (Hathicherra)
|
0423015000NRG23160320230235658
|
17/03/2023
|
Samarjit Murah
|
0423015WL033079
|
Samarjit Murah
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974064
|
|
Samarjit Murah
|
()
|
263
|
Borkhola
|
AS-23-015-009-007/61 (Hathicherra)
|
0423015000NRG23160320230235659
|
17/03/2023
|
Uttam Rajbanshi
|
0423015WL033079
|
Uttam Rajbanshi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974148
|
|
Uttam Rajbanshi
|
()
|
264
|
Borkhola
|
AS-23-015-010-001/173-A (Subong)
|
0423015000NRG23150320230232777
|
17/03/2023
|
Gouri Santal
|
0423015WL032662
|
Gouri Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973445
|
|
Gouri Santal
|
()
|
265
|
Borkhola
|
AS-23-015-010-001/180-A (Subong)
|
0423015000NRG23150320230232778
|
17/03/2023
|
Kumila Santal
|
0423015WL032662
|
Kumila Santal
|
00354
|
PUNB0109920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061974189
|
|
Kumila Santal
|
()
|
266
|
Borkhola
|
AS-23-015-010-002/101 (Subong)
|
0423015000NRG23160320230235584
|
17/03/2023
|
Matoli Teli
|
0423015WL033077
|
Matoli Teli
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061973493
|
|
Matoli Teli
|
()
|
267
|
Borkhola
|
AS-23-015-010-002/114 (Subong)
|
0423015000NRG23160320230235585
|
17/03/2023
|
Gita Ghatowar
|
0423015WL033077
|
Gita Ghatowar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973444
|
|
Gita Ghatowar
|
()
|
268
|
Borkhola
|
AS-23-015-010-002/118 (Subong)
|
0423015000NRG23160320230235586
|
17/03/2023
|
Joydeep Teli
|
0423015WL033077
|
Joydeep Teli
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974063
|
|
Joydeep Teli
|
()
|
269
|
Borkhola
|
AS-23-015-010-002/126 (Subong)
|
0423015000NRG23160320230235587
|
17/03/2023
|
Kushal Ghatowar
|
0423015WL033077
|
Kushal Ghatowar
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974022
|
|
Kushal Ghatowar
|
()
|
270
|
Borkhola
|
AS-23-015-010-002/152 (Subong)
|
0423015000NRG23160320230235612
|
17/03/2023
|
Purnima Bhumij
|
0423015WL033078
|
Purnima Bhumij
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973482
|
|
Purnima Bhumij
|
()
|
271
|
Borkhola
|
AS-23-015-010-002/155 (Subong)
|
0423015000NRG23160320230235613
|
17/03/2023
|
Rina Bhumij
|
0423015WL033078
|
Rina Bhumij
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973488
|
|
Rina Bhumij
|
()
|
272
|
Borkhola
|
AS-23-015-010-002/160 (Subong)
|
0423015000NRG23160320230235614
|
17/03/2023
|
Sukra Karmakar
|
0423015WL033078
|
Sukra Karmakar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974195
|
|
Sukra Karmakar
|
()
|
273
|
Borkhola
|
AS-23-015-010-002/168 (Subong)
|
0423015000NRG23160320230235615
|
17/03/2023
|
Monda Mura
|
0423015WL033078
|
Monda Mura
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974023
|
|
Monda Mura
|
()
|
274
|
Borkhola
|
AS-23-015-010-002/19 (Subong)
|
0423015000NRG23160320230235589
|
17/03/2023
|
Bina Ghatuar
|
0423015WL033077
|
Bina Ghatuar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974030
|
|
Bina Ghatuar
|
()
|
275
|
Borkhola
|
AS-23-015-010-002/223 (Subong)
|
0423015000NRG23160320230235591
|
17/03/2023
|
Anmika Karmakar
|
0423015WL033077
|
Anmika Karmakar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973447
|
|
Anmika Karmakar
|
()
|
276
|
Borkhola
|
AS-23-015-010-002/265-A (Subong)
|
0423015000NRG23160320230235594
|
17/03/2023
|
Rajat Tewari
|
0423015WL033077
|
Rajat Tewari
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973436
|
|
Rajat Tewari
|
()
|
277
|
Borkhola
|
AS-23-015-010-002/272 (Subong)
|
0423015000NRG23160320230235595
|
17/03/2023
|
Jumuna Hazam
|
0423015WL033077
|
Jumuna Hazam
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974031
|
|
Jumuna Hazam
|
()
|
278
|
Borkhola
|
AS-23-015-010-002/29 (Subong)
|
0423015000NRG23160320230235596
|
17/03/2023
|
Debbrato Ghatuar
|
0423015WL033077
|
Debbrato Ghatuar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974027
|
|
Debbrato Ghatuar
|
()
|
279
|
Borkhola
|
AS-23-015-010-002/318 (Subong)
|
0423015000NRG23160320230235616
|
17/03/2023
|
Munna Bhumij
|
0423015WL033078
|
Munna Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061973484
|
|
Munna Bhumij
|
()
|
280
|
Borkhola
|
AS-23-015-010-002/335 (Subong)
|
0423015000NRG23160320230235597
|
17/03/2023
|
Dasarath Ghatwar
|
0423015WL033077
|
Dasarath Ghatwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974028
|
|
Dasarath Ghatwar
|
()
|
281
|
Borkhola
|
AS-23-015-010-002/339 (Subong)
|
0423015000NRG23160320230235598
|
17/03/2023
|
Gour Karmakar
|
0423015WL033077
|
Gour Karmakar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974014
|
|
Gour Karmakar
|
()
|
282
|
Borkhola
|
AS-23-015-010-002/367 (Subong)
|
0423015000NRG23160320230235599
|
17/03/2023
|
Ramjtan Singh Ghatuar
|
0423015WL033077
|
Ramjtan Singh Ghatuar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974013
|
|
Ramjtan Singh Ghatuar
|
()
|
283
|
Borkhola
|
AS-23-015-010-002/428 (Subong)
|
0423015000NRG23160320230235600
|
17/03/2023
|
Lakhicharan Teli
|
0423015WL033077
|
Lakhicharan Teli
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974024
|
|
Lakhicharan Teli
|
()
|
284
|
Borkhola
|
AS-23-015-010-002/473 (Subong)
|
0423015000NRG23160320230235618
|
17/03/2023
|
Bina Mura
|
0423015WL033078
|
Bina Mura
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974021
|
|
Bina Mura
|
()
|
285
|
Borkhola
|
AS-23-015-010-002/629 (Subong)
|
0423015000NRG23160320230235603
|
17/03/2023
|
Raju Rikiason
|
0423015WL033077
|
Raju Rikiason
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974058
|
|
Raju Rikiason
|
()
|
286
|
Borkhola
|
AS-23-015-010-002/635 (Subong)
|
0423015000NRG23160320230235619
|
17/03/2023
|
Basana Bhumij
|
0423015WL033078
|
Basana Bhumij
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974025
|
|
Basana Bhumij
|
()
|
287
|
Borkhola
|
AS-23-015-010-002/65 (Subong)
|
0423015000NRG23160320230235604
|
17/03/2023
|
Nitai Karmakar
|
0423015WL033077
|
Nitai Karmakar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974015
|
|
Nitai Karmakar
|
()
|
288
|
Borkhola
|
AS-23-015-010-002/68 (Subong)
|
0423015000NRG23160320230235620
|
17/03/2023
|
Dhiraj Mura
|
0423015WL033078
|
Dhiraj Mura
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974012
|
|
Dhiraj Mura
|
()
|
289
|
Borkhola
|
AS-23-015-010-002/73 (Subong)
|
0423015000NRG23160320230235605
|
17/03/2023
|
Badal ghatuer
|
0423015WL033077
|
Badal ghatuer
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974200
|
|
Badal ghatuer
|
()
|
290
|
Borkhola
|
AS-23-015-010-002/73 (Subong)
|
0423015000NRG23160320230235606
|
17/03/2023
|
Bikash Ghatowar
|
0423015WL033077
|
Bikash Ghatowar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974011
|
|
Bikash Ghatowar
|
()
|
291
|
Borkhola
|
AS-23-015-010-002/738 (Subong)
|
0423015000NRG23160320230235621
|
17/03/2023
|
Amit Bhumij
|
0423015WL033078
|
Amit Bhumij
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974205
|
|
Amit Bhumij
|
()
|
292
|
Borkhola
|
AS-23-015-010-002/816 (Subong)
|
0423015000NRG23160320230235622
|
17/03/2023
|
Ranjit Gonju
|
0423015WL033078
|
Ranjit Gonju
|
00354
|
PUNB0109920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061973449
|
|
Ranjit Gonju
|
()
|
293
|
Borkhola
|
AS-23-015-010-002/83 (Subong)
|
0423015000NRG23160320230235607
|
17/03/2023
|
Dipali Bhumij
|
0423015WL033077
|
Dipali Bhumij
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974198
|
|
Dipali Bhumij
|
()
|
294
|
Borkhola
|
AS-23-015-010-002/834 (Subong)
|
0423015000NRG23160320230235624
|
17/03/2023
|
Debashish Urang
|
0423015WL033078
|
Debashish Urang
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974197
|
|
Debashish Urang
|
()
|
295
|
Borkhola
|
AS-23-015-010-002/87 (Subong)
|
0423015000NRG23160320230235609
|
17/03/2023
|
Kamaljit Tantubai
|
0423015WL033077
|
Kamaljit Tantubai
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973491
|
|
Kamaljit Tantubai
|
()
|
296
|
Borkhola
|
AS-23-015-010-002/878 (Subong)
|
0423015000NRG23160320230235610
|
17/03/2023
|
Biresh Dhubi
|
0423015WL033077
|
Biresh Dhubi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974057
|
|
Biresh Dhubi
|
()
|
297
|
Borkhola
|
AS-23-015-010-002/89 (Subong)
|
0423015000NRG23160320230235611
|
17/03/2023
|
Krishno Bhumij
|
0423015WL033077
|
Krishno Bhumij
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973435
|
|
Krishno Bhumij
|
()
|
298
|
Borkhola
|
AS-23-015-010-002/892 (Subong)
|
0423015000NRG23160320230235625
|
17/03/2023
|
Gusna Bhumij
|
0423015WL033078
|
Gusna Bhumij
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061974196
|
|
Gusna Bhumij
|
()
|
299
|
Borkhola
|
AS-23-015-010-002/897 (Subong)
|
0423015000NRG23160320230235626
|
17/03/2023
|
Nibash Teli
|
0423015WL033078
|
Nibash Teli
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973446
|
|
Nibash Teli
|
()
|
300
|
Borkhola
|
AS-23-015-010-002/932 (Subong)
|
0423015000NRG23160320230235627
|
17/03/2023
|
Jamuna Bhumij
|
0423015WL033078
|
Jamuna Bhumij
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973438
|
|
Jamuna Bhumij
|
()
|
301
|
Borkhola
|
AS-23-015-010-002/935 (Subong)
|
0423015000NRG23160320230235628
|
17/03/2023
|
Ratna Mura
|
0423015WL033078
|
Ratna Mura
|
00354
|
PUNB0109920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973485
|
|
Ratna Mura
|
()
|
302
|
Borkhola
|
AS-23-015-010-002/938 (Subong)
|
0423015000NRG23160320230235630
|
17/03/2023
|
Joyprokash Mura
|
0423015WL033078
|
Joyprokash Mura
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973494
|
|
Joyprokash Mura
|
()
|
303
|
Borkhola
|
AS-23-015-010-002/941 (Subong)
|
0423015000NRG23160320230235631
|
17/03/2023
|
Omprokash Mura
|
0423015WL033078
|
Omprokash Mura
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973434
|
|
Omprokash Mura
|
()
|
304
|
Borkhola
|
AS-23-015-010-002/965 (Subong)
|
0423015000NRG23160320230235632
|
17/03/2023
|
Gauri Bhumij
|
0423015WL033078
|
Gauri Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061973492
|
|
Gauri Bhumij
|
()
|
305
|
Borkhola
|
AS-23-015-010-002/978 (Subong)
|
0423015000NRG23160320230235634
|
17/03/2023
|
Biresh Ri
|
0423015WL033078
|
Biresh Ri
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061973442
|
|
Biresh Ri
|
()
|
306
|
Borkhola
|
AS-23-015-010-002/980 (Subong)
|
0423015000NRG23160320230235636
|
17/03/2023
|
Shanti Teli
|
0423015WL033078
|
Shanti Teli
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061974016
|
|
Shanti Teli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229687
|
229687
|
|
|
|
|
|
|
|
307
|
Borkhola
|
AS-23-015-012-001/1078 (Sunapur)
|
0423015000NRG23170320230237038
|
17/03/2023
|
Dilara Begom Choudhury
|
0423015WL033240
|
Dilara Begom Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973508
|
|
Dilara Begom Choudhury
|
()
|
308
|
Borkhola
|
AS-23-015-012-001/1078 (Sunapur)
|
0423015000NRG23170320230237100
|
17/03/2023
|
Dilara Begom Choudhury
|
0423015WL033241
|
Dilara Begom Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973509
|
|
Dilara Begom Choudhury
|
()
|
309
|
Borkhola
|
AS-23-015-012-001/1091 (Sunapur)
|
0423015000NRG23170320230237039
|
17/03/2023
|
Miftaul Hussain Choudhury
|
0423015WL033240
|
Miftaul Hussain Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973498
|
|
Miftaul Hussain Choudhury
|
()
|
310
|
Borkhola
|
AS-23-015-012-001/1117 (Sunapur)
|
0423015000NRG23170320230237041
|
17/03/2023
|
Saddam Hussain Choudhury
|
0423015WL033240
|
Saddam Hussain Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973750
|
|
Saddam Hussain Choudhury
|
()
|
311
|
Borkhola
|
AS-23-015-012-001/1117 (Sunapur)
|
0423015000NRG23170320230237101
|
17/03/2023
|
Saddam Hussain Choudhury
|
0423015WL033241
|
Saddam Hussain Choudhury
|
00354
|
PUNB0132720
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061973751
|
|
Saddam Hussain Choudhury
|
()
|
312
|
Borkhola
|
AS-23-015-012-001/1119 (Sunapur)
|
0423015000NRG23170320230237127
|
17/03/2023
|
Rahim Uddin Choudhury
|
0423015WL033242
|
Rahim Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973746
|
|
Rahim Uddin Choudhury
|
()
|
313
|
Borkhola
|
AS-23-015-012-001/1123 (Sunapur)
|
0423015000NRG23170320230237042
|
17/03/2023
|
Hamida Begom Laskar
|
0423015WL033240
|
Hamida Begom Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973504
|
|
Hamida Begom Laskar
|
()
|
314
|
Borkhola
|
AS-23-015-012-001/1124 (Sunapur)
|
0423015000NRG23170320230237043
|
17/03/2023
|
Mangli Begom Laskar
|
0423015WL033240
|
Mangli Begom Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973479
|
|
Mangli Begom Laskar
|
()
|
315
|
Borkhola
|
AS-23-015-012-001/1128 (Sunapur)
|
0423015000NRG23170320230237129
|
17/03/2023
|
Rayna Begom Choudhury
|
0423015WL033242
|
Rayna Begom Choudhury
|
00354
|
PUNB0132720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061973510
|
|
Rayna Begom Choudhury
|
()
|
316
|
Borkhola
|
AS-23-015-012-001/1133 (Sunapur)
|
0423015000NRG23170320230237044
|
17/03/2023
|
Yeahyul Alom Choudhury
|
0423015WL033240
|
Yeahyul Alom Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973511
|
|
Yeahyul Alom Choudhury
|
()
|
317
|
Borkhola
|
AS-23-015-012-001/1133 (Sunapur)
|
0423015000NRG23170320230237102
|
17/03/2023
|
Yeahyul Alom Choudhury
|
0423015WL033241
|
Yeahyul Alom Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973512
|
|
Yeahyul Alom Choudhury
|
()
|
318
|
Borkhola
|
AS-23-015-012-001/1137 (Sunapur)
|
0423015000NRG23170320230237130
|
17/03/2023
|
Masuk Uddin Choudhury
|
0423015WL033242
|
Masuk Uddin Choudhury
|
00354
|
PUNB0132720
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061973743
|
|
Masuk Uddin Choudhury
|
()
|
319
|
Borkhola
|
AS-23-015-012-001/171 (Sunapur)
|
0423015000NRG23170320230236965
|
17/03/2023
|
Kutbur Uddin Laskar
|
0423015WL033231
|
Kutbur Uddin Laskar
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973589
|
|
Kutbur Uddin Laskar
|
()
|
320
|
Borkhola
|
AS-23-015-012-001/1889 (Sunapur)
|
0423015000NRG23170320230237048
|
17/03/2023
|
Firuja Begum Choudhury
|
0423015WL033240
|
Firuja Begum Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973505
|
|
Firuja Begum Choudhury
|
()
|
321
|
Borkhola
|
AS-23-015-012-001/1894 (Sunapur)
|
0423015000NRG23170320230237050
|
17/03/2023
|
Taymun Nessa Laskar
|
0423015WL033240
|
Taymun Nessa Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973867
|
|
Taymun Nessa Laskar
|
()
|
322
|
Borkhola
|
AS-23-015-012-001/1896 (Sunapur)
|
0423015000NRG23170320230237051
|
17/03/2023
|
Meherun Nessa Mazumder
|
0423015WL033240
|
Meherun Nessa Mazumder
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973612
|
|
Meherun Nessa Mazumder
|
()
|
323
|
Borkhola
|
AS-23-015-012-001/2254 (Sunapur)
|
0423015000NRG23170320230236800
|
17/03/2023
|
Rahima Begum Talukdar
|
0423015WL033226
|
Rahima Begum Talukdar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973522
|
|
Rahima Begum Talukdar
|
()
|
324
|
Borkhola
|
AS-23-015-012-001/2254 (Sunapur)
|
0423015000NRG23170320230236730
|
17/03/2023
|
Rahima Begum Talukdar
|
0423015WL033225
|
Rahima Begum Talukdar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973521
|
|
Rahima Begum Talukdar
|
()
|
325
|
Borkhola
|
AS-23-015-012-001/2255 (Sunapur)
|
0423015000NRG23170320230236862
|
17/03/2023
|
Samsila Begum Choudhury
|
0423015WL033228
|
Samsila Begum Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973520
|
|
Samsila Begum Choudhury
|
()
|
326
|
Borkhola
|
AS-23-015-012-001/2255 (Sunapur)
|
0423015000NRG23170320230236922
|
17/03/2023
|
Samsila Begum Choudhury
|
0423015WL033230
|
Samsila Begum Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973519
|
|
Samsila Begum Choudhury
|
()
|
327
|
Borkhola
|
AS-23-015-012-001/270 (Sunapur)
|
0423015000NRG23170320230236966
|
17/03/2023
|
Nizam Uddin Laskar
|
0423015WL033231
|
Nizam Uddin Laskar
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973981
|
|
Nizam Uddin Laskar
|
()
|
328
|
Borkhola
|
AS-23-015-012-001/322 (Sunapur)
|
0423015000NRG23170320230237052
|
17/03/2023
|
Angurun Nessa
|
0423015WL033240
|
Angurun Nessa
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973602
|
|
Angurun Nessa
|
()
|
329
|
Borkhola
|
AS-23-015-012-001/322 (Sunapur)
|
0423015000NRG23170320230237105
|
17/03/2023
|
Angurun Nessa
|
0423015WL033241
|
Angurun Nessa
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973601
|
|
Angurun Nessa
|
()
|
330
|
Borkhola
|
AS-23-015-012-001/353 (Sunapur)
|
0423015000NRG23170320230236970
|
17/03/2023
|
Ajijur Rahman Laskar
|
0423015WL033231
|
Ajijur Rahman Laskar
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973500
|
|
Ajijur Rahman Laskar
|
()
|
331
|
Borkhola
|
AS-23-015-012-001/354 (Sunapur)
|
0423015000NRG23170320230236947
|
17/03/2023
|
Abdul Kalik Laskar
|
0423015WL033230
|
Abdul Kalik Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Rejected
|
24/03/2023
|
|
0061974009
|
Account closed
|
|
|
332
|
Borkhola
|
AS-23-015-012-001/354 (Sunapur)
|
0423015000NRG23170320230236888
|
17/03/2023
|
Abdul Kalik Laskar
|
0423015WL033228
|
Abdul Kalik Laskar
|
00354
|
PUNB0132720
|
2977
|
2977
|
Rejected
|
24/03/2023
|
|
0061974010
|
Account closed
|
|
|
333
|
Borkhola
|
AS-23-015-012-001/360 (Sunapur)
|
0423015000NRG23170320230236889
|
17/03/2023
|
Soirun Nessa Barbhuiya
|
0423015WL033228
|
Soirun Nessa Barbhuiya
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973978
|
|
Soirun Nessa Barbhuiya
|
()
|
334
|
Borkhola
|
AS-23-015-012-001/360 (Sunapur)
|
0423015000NRG23170320230236948
|
17/03/2023
|
Soirun Nessa Barbhuiya
|
0423015WL033230
|
Soirun Nessa Barbhuiya
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973979
|
|
Soirun Nessa Barbhuiya
|
()
|
335
|
Borkhola
|
AS-23-015-012-001/366 (Sunapur)
|
0423015000NRG23170320230236971
|
17/03/2023
|
Faruk Ahmed Barbhuiya
|
0423015WL033231
|
Faruk Ahmed Barbhuiya
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973980
|
|
Faruk Ahmed Barbhuiya
|
()
|
336
|
Borkhola
|
AS-23-015-012-001/463 (Sunapur)
|
0423015000NRG23170320230237476
|
17/03/2023
|
Samir Uddin Laskar
|
0423015WL033275
|
Samir Uddin Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973541
|
|
Samir Uddin Laskar
|
()
|
337
|
Borkhola
|
AS-23-015-012-001/476 (Sunapur)
|
0423015000NRG23170320230236809
|
17/03/2023
|
Akmal Ali Choudhury
|
0423015WL033226
|
Akmal Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973532
|
|
Akmal Ali Choudhury
|
()
|
338
|
Borkhola
|
AS-23-015-012-001/476 (Sunapur)
|
0423015000NRG23170320230236746
|
17/03/2023
|
Akmal Ali Choudhury
|
0423015WL033225
|
Akmal Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973531
|
|
Akmal Ali Choudhury
|
()
|
339
|
Borkhola
|
AS-23-015-012-001/480 (Sunapur)
|
0423015000NRG23170320230237053
|
17/03/2023
|
Jamal Uddin Choudhury
|
0423015WL033240
|
Jamal Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973499
|
|
Jamal Uddin Choudhury
|
()
|
340
|
Borkhola
|
AS-23-015-012-001/481 (Sunapur)
|
0423015000NRG23170320230237477
|
17/03/2023
|
Ain Uddin Choudhury
|
0423015WL033275
|
Ain Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973530
|
|
Ain Uddin Choudhury
|
()
|
341
|
Borkhola
|
AS-23-015-012-001/484 (Sunapur)
|
0423015000NRG23170320230236949
|
17/03/2023
|
Abdul Muhit Choudhury
|
0423015WL033230
|
Abdul Muhit Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973607
|
|
Abdul Muhit Choudhury
|
()
|
342
|
Borkhola
|
AS-23-015-012-001/484 (Sunapur)
|
0423015000NRG23170320230236890
|
17/03/2023
|
Abdul Muhit Choudhury
|
0423015WL033228
|
Abdul Muhit Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973656
|
|
Abdul Muhit Choudhury
|
()
|
343
|
Borkhola
|
AS-23-015-012-001/487 (Sunapur)
|
0423015000NRG23170320230237054
|
17/03/2023
|
Makmad Ali Choudhury
|
0423015WL033240
|
Makmad Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973977
|
|
Makmad Ali Choudhury
|
()
|
344
|
Borkhola
|
AS-23-015-012-001/507 (Sunapur)
|
0423015000NRG23170320230237056
|
17/03/2023
|
Rajak Uddin Choudhury
|
0423015WL033240
|
Rajak Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973982
|
|
Rajak Uddin Choudhury
|
()
|
345
|
Borkhola
|
AS-23-015-012-001/513 (Sunapur)
|
0423015000NRG23170320230237136
|
17/03/2023
|
Sahab Uddin Choudhury
|
0423015WL033242
|
Sahab Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061974008
|
|
Sahab Uddin Choudhury
|
()
|
346
|
Borkhola
|
AS-23-015-012-001/520 (Sunapur)
|
0423015000NRG23170320230237107
|
17/03/2023
|
Intajur Rahman Choudhury
|
0423015WL033241
|
Intajur Rahman Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973666
|
|
Intajur Rahman Choudhury
|
()
|
347
|
Borkhola
|
AS-23-015-012-001/520 (Sunapur)
|
0423015000NRG23170320230237058
|
17/03/2023
|
Intajur Rahman Choudhury
|
0423015WL033240
|
Intajur Rahman Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973665
|
|
Intajur Rahman Choudhury
|
()
|
348
|
Borkhola
|
AS-23-015-012-001/524 (Sunapur)
|
0423015000NRG23170320230236810
|
17/03/2023
|
Akmal Ali Choudhury
|
0423015WL033226
|
Akmal Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973976
|
|
Akmal Ali Choudhury
|
()
|
349
|
Borkhola
|
AS-23-015-012-001/524 (Sunapur)
|
0423015000NRG23170320230236747
|
17/03/2023
|
Akmal Ali Choudhury
|
0423015WL033225
|
Akmal Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973975
|
|
Akmal Ali Choudhury
|
()
|
350
|
Borkhola
|
AS-23-015-012-001/527 (Sunapur)
|
0423015000NRG23170320230237059
|
17/03/2023
|
Iman Uddin Choudhury
|
0423015WL033240
|
Iman Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973590
|
|
Iman Uddin Choudhury
|
()
|
351
|
Borkhola
|
AS-23-015-012-001/527 (Sunapur)
|
0423015000NRG23170320230237108
|
17/03/2023
|
Iman Uddin Choudhury
|
0423015WL033241
|
Iman Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973591
|
|
Iman Uddin Choudhury
|
()
|
352
|
Borkhola
|
AS-23-015-012-001/642 (Sunapur)
|
0423015000NRG23170320230236748
|
17/03/2023
|
Abdul Latif Choudhury
|
0423015WL033225
|
Abdul Latif Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973605
|
|
Abdul Latif Choudhury
|
()
|
353
|
Borkhola
|
AS-23-015-012-001/642 (Sunapur)
|
0423015000NRG23170320230236811
|
17/03/2023
|
Abdul Latif Choudhury
|
0423015WL033226
|
Abdul Latif Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973600
|
|
Abdul Latif Choudhury
|
()
|
354
|
Borkhola
|
AS-23-015-012-001/725 (Sunapur)
|
0423015000NRG23170320230237061
|
17/03/2023
|
Hariya Begum Laskar
|
0423015WL033240
|
Hariya Begum Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973696
|
|
Hariya Begum Laskar
|
()
|
355
|
Borkhola
|
AS-23-015-012-001/746 (Sunapur)
|
0423015000NRG23170320230236813
|
17/03/2023
|
Sahab Uddin Choudhury
|
0423015WL033226
|
Sahab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973542
|
|
Sahab Uddin Choudhury
|
()
|
356
|
Borkhola
|
AS-23-015-012-001/746 (Sunapur)
|
0423015000NRG23170320230236750
|
17/03/2023
|
Sahab Uddin Choudhury
|
0423015WL033225
|
Sahab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973543
|
|
Sahab Uddin Choudhury
|
()
|
357
|
Borkhola
|
AS-23-015-012-001/756 (Sunapur)
|
0423015000NRG23170320230237062
|
17/03/2023
|
KARIM UDDIN CHOUDHURY
|
0423015WL033240
|
KARIM UDDIN CHOUDHURY
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973518
|
|
KARIM UDDIN CHOUDHURY
|
()
|
358
|
Borkhola
|
AS-23-015-012-001/756 (Sunapur)
|
0423015000NRG23170320230237109
|
17/03/2023
|
KARIM UDDIN CHOUDHURY
|
0423015WL033241
|
KARIM UDDIN CHOUDHURY
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973517
|
|
KARIM UDDIN CHOUDHURY
|
()
|
359
|
Borkhola
|
AS-23-015-012-001/776 (Sunapur)
|
0423015000NRG23170320230237064
|
17/03/2023
|
Fozir Uddin Laskar
|
0423015WL033240
|
Fozir Uddin Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973596
|
|
Fozir Uddin Laskar
|
()
|
360
|
Borkhola
|
AS-23-015-012-001/779 (Sunapur)
|
0423015000NRG23170320230237065
|
17/03/2023
|
Rahim Uddin Choudhury
|
0423015WL033240
|
Rahim Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973501
|
|
Rahim Uddin Choudhury
|
()
|
361
|
Borkhola
|
AS-23-015-012-001/779 (Sunapur)
|
0423015000NRG23170320230237110
|
17/03/2023
|
Rahim Uddin Choudhury
|
0423015WL033241
|
Rahim Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973502
|
|
Rahim Uddin Choudhury
|
()
|
362
|
Borkhola
|
AS-23-015-012-001/987 (Sunapur)
|
0423015000NRG23170320230236752
|
17/03/2023
|
Samsul Alom Choudhury
|
0423015WL033225
|
Samsul Alom Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974215
|
|
Samsul Alom Choudhury
|
()
|
363
|
Borkhola
|
AS-23-015-012-001/987 (Sunapur)
|
0423015000NRG23170320230236814
|
17/03/2023
|
Samsul Alom Choudhury
|
0423015WL033226
|
Samsul Alom Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974216
|
|
Samsul Alom Choudhury
|
()
|
364
|
Borkhola
|
AS-23-015-012-002/346 (Sunapur)
|
0423015000NRG23170320230237152
|
17/03/2023
|
Meena Roy
|
0423015WL033242
|
Meena Roy
|
00354
|
PUNB0132720
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061973557
|
|
Meena Roy
|
()
|
365
|
Borkhola
|
AS-23-015-012-003/1 (Sunapur)
|
0423015000NRG23170320230237176
|
17/03/2023
|
Foriz Uddin Choudhury
|
0423015WL033242
|
Foriz Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973588
|
|
Foriz Uddin Choudhury
|
()
|
366
|
Borkhola
|
AS-23-015-012-003/122 (Sunapur)
|
0423015000NRG23170320230236952
|
17/03/2023
|
Islam Uddin Choudhury
|
0423015WL033230
|
Islam Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973536
|
|
Islam Uddin Choudhury
|
()
|
367
|
Borkhola
|
AS-23-015-012-003/122 (Sunapur)
|
0423015000NRG23170320230236893
|
17/03/2023
|
Islam Uddin Choudhury
|
0423015WL033228
|
Islam Uddin Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973535
|
|
Islam Uddin Choudhury
|
()
|
368
|
Borkhola
|
AS-23-015-012-003/123 (Sunapur)
|
0423015000NRG23170320230236816
|
17/03/2023
|
Najim Uddin Choudhury
|
0423015WL033226
|
Najim Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973974
|
|
Najim Uddin Choudhury
|
()
|
369
|
Borkhola
|
AS-23-015-012-003/123 (Sunapur)
|
0423015000NRG23170320230236753
|
17/03/2023
|
Najim Uddin Choudhury
|
0423015WL033225
|
Najim Uddin Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973671
|
|
Najim Uddin Choudhury
|
()
|
370
|
Borkhola
|
AS-23-015-012-003/124 (Sunapur)
|
0423015000NRG23170320230236754
|
17/03/2023
|
Haris Uddin Choudhury
|
0423015WL033225
|
Haris Uddin Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973533
|
|
Haris Uddin Choudhury
|
()
|
371
|
Borkhola
|
AS-23-015-012-003/124 (Sunapur)
|
0423015000NRG23170320230236817
|
17/03/2023
|
Haris Uddin Choudhury
|
0423015WL033226
|
Haris Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973534
|
|
Haris Uddin Choudhury
|
()
|
372
|
Borkhola
|
AS-23-015-012-003/13 (Sunapur)
|
0423015000NRG23170320230237478
|
17/03/2023
|
Siraj Uddin Choudhury
|
0423015WL033275
|
Siraj Uddin Choudhury
|
00354
|
PUNB0132720
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973537
|
|
Siraj Uddin Choudhury
|
()
|
373
|
Borkhola
|
AS-23-015-012-003/132 (Sunapur)
|
0423015000NRG23170320230236755
|
17/03/2023
|
Anwar Uddin Choudhury
|
0423015WL033225
|
Anwar Uddin Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973528
|
|
Anwar Uddin Choudhury
|
()
|
374
|
Borkhola
|
AS-23-015-012-003/134-A (Sunapur)
|
0423015000NRG23170320230236756
|
17/03/2023
|
Lutfur Rahman Choudhury
|
0423015WL033225
|
Lutfur Rahman Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973514
|
|
Lutfur Rahman Choudhury
|
()
|
375
|
Borkhola
|
AS-23-015-012-003/134-A (Sunapur)
|
0423015000NRG23170320230236818
|
17/03/2023
|
Lutfur Rahman Choudhury
|
0423015WL033226
|
Lutfur Rahman Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973513
|
|
Lutfur Rahman Choudhury
|
()
|
376
|
Borkhola
|
AS-23-015-012-003/140 (Sunapur)
|
0423015000NRG23170320230236757
|
17/03/2023
|
Kabir Uddin
|
0423015WL033225
|
Kabir Uddin
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973529
|
|
Kabir Uddin
|
()
|
377
|
Borkhola
|
AS-23-015-012-003/141 (Sunapur)
|
0423015000NRG23170320230236758
|
17/03/2023
|
Hurmat Ali Choudhury
|
0423015WL033225
|
Hurmat Ali Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973548
|
|
Hurmat Ali Choudhury
|
()
|
378
|
Borkhola
|
AS-23-015-012-003/150 (Sunapur)
|
0423015000NRG23170320230237308
|
17/03/2023
|
Mujakkir Hussain
|
0423015WL033255
|
Mujakkir Hussain
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973556
|
|
Mujakkir Hussain
|
()
|
379
|
Borkhola
|
AS-23-015-012-003/164 (Sunapur)
|
0423015000NRG23170320230236894
|
17/03/2023
|
Asma Begum Choudhury
|
0423015WL033228
|
Asma Begum Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973551
|
|
Asma Begum Choudhury
|
()
|
380
|
Borkhola
|
AS-23-015-012-003/164 (Sunapur)
|
0423015000NRG23170320230236953
|
17/03/2023
|
Asma Begum Choudhury
|
0423015WL033230
|
Asma Begum Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973584
|
|
Asma Begum Choudhury
|
()
|
381
|
Borkhola
|
AS-23-015-012-003/167 (Sunapur)
|
0423015000NRG23170320230237066
|
17/03/2023
|
Naim Uddin Choudhury
|
0423015WL033240
|
Naim Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973822
|
|
Naim Uddin Choudhury
|
()
|
382
|
Borkhola
|
AS-23-015-012-003/184 (Sunapur)
|
0423015000NRG23170320230236954
|
17/03/2023
|
Abidur Hussain
|
0423015WL033230
|
Abidur Hussain
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974130
|
|
Abidur Hussain
|
()
|
383
|
Borkhola
|
AS-23-015-012-003/184 (Sunapur)
|
0423015000NRG23170320230236895
|
17/03/2023
|
Abidur Hussain
|
0423015WL033228
|
Abidur Hussain
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974129
|
|
Abidur Hussain
|
()
|
384
|
Borkhola
|
AS-23-015-012-003/189 (Sunapur)
|
0423015000NRG23170320230237067
|
17/03/2023
|
Abul Hussain Choudhury
|
0423015WL033240
|
Abul Hussain Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973662
|
|
Abul Hussain Choudhury
|
()
|
385
|
Borkhola
|
AS-23-015-012-003/189 (Sunapur)
|
0423015000NRG23170320230237111
|
17/03/2023
|
Abul Hussain Choudhury
|
0423015WL033241
|
Abul Hussain Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973661
|
|
Abul Hussain Choudhury
|
()
|
386
|
Borkhola
|
AS-23-015-012-003/2 (Sunapur)
|
0423015000NRG23170320230237178
|
17/03/2023
|
Sahab Uddin
|
0423015WL033242
|
Sahab Uddin
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973540
|
|
Sahab Uddin
|
()
|
387
|
Borkhola
|
AS-23-015-012-003/200 (Sunapur)
|
0423015000NRG23170320230236761
|
17/03/2023
|
Golapjan Bibi
|
0423015WL033225
|
Golapjan Bibi
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973593
|
|
Golapjan Bibi
|
()
|
388
|
Borkhola
|
AS-23-015-012-003/206 (Sunapur)
|
0423015000NRG23170320230236955
|
17/03/2023
|
Joban Ali Choudhury
|
0423015WL033230
|
Joban Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973545
|
|
Joban Ali Choudhury
|
()
|
389
|
Borkhola
|
AS-23-015-012-003/206 (Sunapur)
|
0423015000NRG23170320230236896
|
17/03/2023
|
Joban Ali Choudhury
|
0423015WL033228
|
Joban Ali Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973544
|
|
Joban Ali Choudhury
|
()
|
390
|
Borkhola
|
AS-23-015-012-003/208 (Sunapur)
|
0423015000NRG23170320230237068
|
17/03/2023
|
Fulerun Nessa Choudhury
|
0423015WL033240
|
Fulerun Nessa Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973587
|
|
Fulerun Nessa Choudhury
|
()
|
391
|
Borkhola
|
AS-23-015-012-003/217 (Sunapur)
|
0423015000NRG23170320230237309
|
17/03/2023
|
Moyna Bibi Choudhury
|
0423015WL033255
|
Moyna Bibi Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973624
|
|
Moyna Bibi Choudhury
|
()
|
392
|
Borkhola
|
AS-23-015-012-003/229 (Sunapur)
|
0423015000NRG23170320230237313
|
17/03/2023
|
ALSUMA BEGOM CHOUDHURY
|
0423015WL033256
|
ALSUMA BEGOM CHOUDHURY
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973625
|
|
ALSUMA BEGOM CHOUDHURY
|
()
|
393
|
Borkhola
|
AS-23-015-012-003/233 (Sunapur)
|
0423015000NRG23170320230237112
|
17/03/2023
|
Abdul Subbur Choudhury
|
0423015WL033241
|
Abdul Subbur Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974156
|
|
Abdul Subbur Choudhury
|
()
|
394
|
Borkhola
|
AS-23-015-012-003/233 (Sunapur)
|
0423015000NRG23170320230237069
|
17/03/2023
|
Abdul Subbur Choudhury
|
0423015WL033240
|
Abdul Subbur Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973660
|
|
Abdul Subbur Choudhury
|
()
|
395
|
Borkhola
|
AS-23-015-012-003/25 (Sunapur)
|
0423015000NRG23170320230237070
|
17/03/2023
|
Hydhar Hussain Choudhury
|
0423015WL033240
|
Hydhar Hussain Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973664
|
|
Hydhar Hussain Choudhury
|
()
|
396
|
Borkhola
|
AS-23-015-012-003/260 (Sunapur)
|
0423015000NRG23170320230236762
|
17/03/2023
|
Joynul Uddin Choudhury
|
0423015WL033225
|
Joynul Uddin Choudhury
|
00354
|
PUNB0132720
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061973623
|
|
Joynul Uddin Choudhury
|
()
|
397
|
Borkhola
|
AS-23-015-012-003/263 (Sunapur)
|
0423015000NRG23170320230237479
|
17/03/2023
|
Siraj Uddin Choudhury
|
0423015WL033275
|
Siraj Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973655
|
|
Siraj Uddin Choudhury
|
()
|
398
|
Borkhola
|
AS-23-015-012-003/268 (Sunapur)
|
0423015000NRG23170320230236956
|
17/03/2023
|
Afruja Bibi
|
0423015WL033230
|
Afruja Bibi
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973797
|
|
Afruja Bibi
|
()
|
399
|
Borkhola
|
AS-23-015-012-003/268 (Sunapur)
|
0423015000NRG23170320230236897
|
17/03/2023
|
Afruja Bibi
|
0423015WL033228
|
Afruja Bibi
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973798
|
|
Afruja Bibi
|
()
|
400
|
Borkhola
|
AS-23-015-012-003/28 (Sunapur)
|
0423015000NRG23170320230237071
|
17/03/2023
|
Siddek Ali Choudhury
|
0423015WL033240
|
Siddek Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973586
|
|
Siddek Ali Choudhury
|
()
|
401
|
Borkhola
|
AS-23-015-012-003/31 (Sunapur)
|
0423015000NRG23170320230237520
|
17/03/2023
|
Monir Uddin
|
0423015WL033281
|
Monir Uddin
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973538
|
|
Monir Uddin
|
()
|
402
|
Borkhola
|
AS-23-015-012-003/32 (Sunapur)
|
0423015000NRG23170320230237180
|
17/03/2023
|
Moin Uddin Choudhury
|
0423015WL033242
|
Moin Uddin Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973539
|
|
Moin Uddin Choudhury
|
()
|
403
|
Borkhola
|
AS-23-015-012-003/33 (Sunapur)
|
0423015000NRG23170320230237181
|
17/03/2023
|
Rahim Uddin Choudhury
|
0423015WL033242
|
Rahim Uddin Choudhury
|
00354
|
PUNB0132720
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061973585
|
|
Rahim Uddin Choudhury
|
()
|
404
|
Borkhola
|
AS-23-015-012-003/353 (Sunapur)
|
0423015000NRG23170320230237113
|
17/03/2023
|
Kuseda Begum
|
0423015WL033241
|
Kuseda Begum
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973695
|
|
Kuseda Begum
|
()
|
405
|
Borkhola
|
AS-23-015-012-003/353 (Sunapur)
|
0423015000NRG23170320230237073
|
17/03/2023
|
Kuseda Begum
|
0423015WL033240
|
Kuseda Begum
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973694
|
|
Kuseda Begum
|
()
|
406
|
Borkhola
|
AS-23-015-012-003/427 (Sunapur)
|
0423015000NRG23170320230237310
|
17/03/2023
|
Ramij Uddin Choudhury
|
0423015WL033255
|
Ramij Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973969
|
|
Ramij Uddin Choudhury
|
()
|
407
|
Borkhola
|
AS-23-015-012-003/44 (Sunapur)
|
0423015000NRG23170320230237115
|
17/03/2023
|
Siddik Ali Choudhury
|
0423015WL033241
|
Siddik Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973871
|
|
Siddik Ali Choudhury
|
()
|
408
|
Borkhola
|
AS-23-015-012-003/44 (Sunapur)
|
0423015000NRG23170320230237075
|
17/03/2023
|
Siddik Ali Choudhury
|
0423015WL033240
|
Siddik Ali Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973870
|
|
Siddik Ali Choudhury
|
()
|
409
|
Borkhola
|
AS-23-015-012-003/443-A (Sunapur)
|
0423015000NRG23170320230237116
|
17/03/2023
|
Alom Uddin Choudhury
|
0423015WL033241
|
Alom Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973787
|
|
Alom Uddin Choudhury
|
()
|
410
|
Borkhola
|
AS-23-015-012-003/443-A (Sunapur)
|
0423015000NRG23170320230237076
|
17/03/2023
|
Alom Uddin Choudhury
|
0423015WL033240
|
Alom Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973786
|
|
Alom Uddin Choudhury
|
()
|
411
|
Borkhola
|
AS-23-015-012-003/444-A (Sunapur)
|
0423015000NRG23170320230237077
|
17/03/2023
|
Alimun Nessa Choudhury
|
0423015WL033240
|
Alimun Nessa Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974131
|
|
Alimun Nessa Choudhury
|
()
|
412
|
Borkhola
|
AS-23-015-012-003/444-A (Sunapur)
|
0423015000NRG23170320230237117
|
17/03/2023
|
Alimun Nessa Choudhury
|
0423015WL033241
|
Alimun Nessa Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973606
|
|
Alimun Nessa Choudhury
|
()
|
413
|
Borkhola
|
AS-23-015-012-003/56 (Sunapur)
|
0423015000NRG23170320230237480
|
17/03/2023
|
Azim Uddin Choudhury
|
0423015WL033275
|
Azim Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973503
|
|
Azim Uddin Choudhury
|
()
|
414
|
Borkhola
|
AS-23-015-012-003/562 (Sunapur)
|
0423015000NRG23170320230237081
|
17/03/2023
|
Hasina Begum Choudhury
|
0423015WL033240
|
Hasina Begum Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973869
|
|
Hasina Begum Choudhury
|
()
|
415
|
Borkhola
|
AS-23-015-012-003/598 (Sunapur)
|
0423015000NRG23170320230236957
|
17/03/2023
|
Abida Begum Laskar
|
0423015WL033230
|
Abida Begum Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973800
|
|
Abida Begum Laskar
|
()
|
416
|
Borkhola
|
AS-23-015-012-003/598 (Sunapur)
|
0423015000NRG23170320230236898
|
17/03/2023
|
Abida Begum Laskar
|
0423015WL033228
|
Abida Begum Laskar
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973801
|
|
Abida Begum Laskar
|
()
|
417
|
Borkhola
|
AS-23-015-012-003/656 (Sunapur)
|
0423015000NRG23170320230236829
|
17/03/2023
|
Asiya Khatun Choudhury
|
0423015WL033226
|
Asiya Khatun Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974218
|
|
Asiya Khatun Choudhury
|
()
|
418
|
Borkhola
|
AS-23-015-012-003/658 (Sunapur)
|
0423015000NRG23170320230236900
|
17/03/2023
|
Monowara Begum Choudhury
|
0423015WL033228
|
Monowara Begum Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974213
|
|
Monowara Begum Choudhury
|
()
|
419
|
Borkhola
|
AS-23-015-012-003/658 (Sunapur)
|
0423015000NRG23170320230236959
|
17/03/2023
|
Monowara Begum Choudhury
|
0423015WL033230
|
Monowara Begum Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974214
|
|
Monowara Begum Choudhury
|
()
|
420
|
Borkhola
|
AS-23-015-012-003/667 (Sunapur)
|
0423015000NRG23170320230236831
|
17/03/2023
|
Sofian Ahmed Choudhury
|
0423015WL033226
|
Sofian Ahmed Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974217
|
|
Sofian Ahmed Choudhury
|
()
|
421
|
Borkhola
|
AS-23-015-012-003/685 (Sunapur)
|
0423015000NRG23170320230237085
|
17/03/2023
|
Imrana Begom
|
0423015WL033240
|
Imrana Begom
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973748
|
|
Imrana Begom
|
()
|
422
|
Borkhola
|
AS-23-015-012-003/685 (Sunapur)
|
0423015000NRG23170320230237122
|
17/03/2023
|
Imrana Begom
|
0423015WL033241
|
Imrana Begom
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973747
|
|
Imrana Begom
|
()
|
423
|
Borkhola
|
AS-23-015-012-003/696 (Sunapur)
|
0423015000NRG23170320230237183
|
17/03/2023
|
Mujahidul Islam Choudhury
|
0423015WL033242
|
Mujahidul Islam Choudhury
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973752
|
|
Mujahidul Islam Choudhury
|
()
|
424
|
Borkhola
|
AS-23-015-012-003/702 (Sunapur)
|
0423015000NRG23170320230237123
|
17/03/2023
|
Ratab Uddin Choudhury
|
0423015WL033241
|
Ratab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973745
|
|
Ratab Uddin Choudhury
|
()
|
425
|
Borkhola
|
AS-23-015-012-003/702 (Sunapur)
|
0423015000NRG23170320230237088
|
17/03/2023
|
Ratab Uddin Choudhury
|
0423015WL033240
|
Ratab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973744
|
|
Ratab Uddin Choudhury
|
()
|
426
|
Borkhola
|
AS-23-015-012-003/71 (Sunapur)
|
0423015000NRG23170320230237124
|
17/03/2023
|
Kutub Uddin Choudhury
|
0423015WL033241
|
Kutub Uddin Choudhury
|
00354
|
PUNB0132720
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061973799
|
|
Kutub Uddin Choudhury
|
()
|
427
|
Borkhola
|
AS-23-015-012-003/71 (Sunapur)
|
0423015000NRG23170320230237090
|
17/03/2023
|
Saimul Hoque Choudhury
|
0423015WL033240
|
Saimul Hoque Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973872
|
|
Saimul Hoque Choudhury
|
()
|
428
|
Borkhola
|
AS-23-015-012-003/73 (Sunapur)
|
0423015000NRG23170320230237185
|
17/03/2023
|
Rafik Uddin
|
0423015WL033242
|
Rafik Uddin
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973595
|
|
Rafik Uddin
|
()
|
429
|
Borkhola
|
AS-23-015-012-003/738 (Sunapur)
|
0423015000NRG23170320230237307
|
17/03/2023
|
Baburun Nessa Choudhury
|
0423015WL033254
|
Baburun Nessa Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973654
|
|
Baburun Nessa Choudhury
|
()
|
430
|
Borkhola
|
AS-23-015-012-003/74 (Sunapur)
|
0423015000NRG23170320230237125
|
17/03/2023
|
Jalal Uddin Choudhury
|
0423015WL033241
|
Jalal Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973659
|
|
Jalal Uddin Choudhury
|
()
|
431
|
Borkhola
|
AS-23-015-012-003/74 (Sunapur)
|
0423015000NRG23170320230237092
|
17/03/2023
|
Jalal Uddin Choudhury
|
0423015WL033240
|
Jalal Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973663
|
|
Jalal Uddin Choudhury
|
()
|
432
|
Borkhola
|
AS-23-015-012-003/750 (Sunapur)
|
0423015000NRG23170320230237186
|
17/03/2023
|
Lutfa Begom Choudhury
|
0423015WL033242
|
Lutfa Begom Choudhury
|
00354
|
PUNB0132720
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061973507
|
|
Lutfa Begom Choudhury
|
()
|
433
|
Borkhola
|
AS-23-015-012-003/80 (Sunapur)
|
0423015000NRG23170320230236832
|
17/03/2023
|
Musabbir Ali Choudhury
|
0423015WL033226
|
Musabbir Ali Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973599
|
|
Musabbir Ali Choudhury
|
()
|
434
|
Borkhola
|
AS-23-015-012-003/82 (Sunapur)
|
0423015000NRG23170320230237481
|
17/03/2023
|
Amin Uddin Choudhury
|
0423015WL033275
|
Amin Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973597
|
|
Amin Uddin Choudhury
|
()
|
435
|
Borkhola
|
AS-23-015-012-003/83 (Sunapur)
|
0423015000NRG23170320230237094
|
17/03/2023
|
Atab Uddin Choudhury
|
0423015WL033240
|
Atab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973877
|
|
Atab Uddin Choudhury
|
()
|
436
|
Borkhola
|
AS-23-015-012-003/84 (Sunapur)
|
0423015000NRG23170320230236961
|
17/03/2023
|
Sahab Uddin Choudhury
|
0423015WL033230
|
Sahab Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973592
|
|
Sahab Uddin Choudhury
|
()
|
437
|
Borkhola
|
AS-23-015-012-003/85 (Sunapur)
|
0423015000NRG23170320230236833
|
17/03/2023
|
Maklish Uddin Choudhury
|
0423015WL033226
|
Maklish Uddin Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973547
|
|
Maklish Uddin Choudhury
|
()
|
438
|
Borkhola
|
AS-23-015-012-003/85 (Sunapur)
|
0423015000NRG23170320230236771
|
17/03/2023
|
Maklish Uddin Choudhury
|
0423015WL033225
|
Maklish Uddin Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973546
|
|
Maklish Uddin Choudhury
|
()
|
439
|
Borkhola
|
AS-23-015-012-003/88 (Sunapur)
|
0423015000NRG23170320230237095
|
17/03/2023
|
Saidul Alam Choudhury
|
0423015WL033240
|
Saidul Alam Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974157
|
|
Saidul Alam Choudhury
|
()
|
440
|
Borkhola
|
AS-23-015-012-003/93 (Sunapur)
|
0423015000NRG23170320230236772
|
17/03/2023
|
Robijul Hussan Choudhury
|
0423015WL033225
|
Robijul Hussan Choudhury
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974127
|
|
Robijul Hussan Choudhury
|
()
|
441
|
Borkhola
|
AS-23-015-012-003/93 (Sunapur)
|
0423015000NRG23170320230236834
|
17/03/2023
|
Robijul Hussan Choudhury
|
0423015WL033226
|
Robijul Hussan Choudhury
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974126
|
|
Robijul Hussan Choudhury
|
()
|
442
|
Borkhola
|
AS-23-015-012-004/166 (Sunapur)
|
0423015000NRG23170320230237312
|
17/03/2023
|
Mujibur Rahman Laskar
|
0423015WL033255
|
Mujibur Rahman Laskar
|
00354
|
PUNB0132720
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973497
|
|
Mujibur Rahman Laskar
|
()
|
443
|
Borkhola
|
AS-23-015-012-004/4364 (Sunapur)
|
0423015000NRG23170320230237098
|
17/03/2023
|
Salema Khatun
|
0423015WL033240
|
Salema Khatun
|
00354
|
PUNB0132720
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973868
|
|
Salema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409910
|
409910
|
|
|
|
|
|
|
|
444
|
Borkhola
|
AS-23-015-004-002/16-A (Badardur- Masimpur)
|
0423015000NRG23170320230237220
|
17/03/2023
|
LAKHI DEVI REE
|
0423015WL033246
|
LAKHI DEVI REE
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973645
|
|
LAKHI DEVI REE
|
()
|
445
|
Borkhola
|
AS-23-015-004-002/16-A (Badardur- Masimpur)
|
0423015000NRG23160320230236003
|
17/03/2023
|
LAKHI DEVI REE
|
0423015WL033107
|
LAKHI DEVI REE
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973646
|
|
LAKHI DEVI REE
|
()
|
446
|
Borkhola
|
AS-23-015-004-002/208 (Badardur- Masimpur)
|
0423015000NRG23160320230236015
|
17/03/2023
|
Jainob Khatun
|
0423015WL033108
|
Jainob Khatun
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973757
|
|
Jainob Khatun
|
()
|
447
|
Borkhola
|
AS-23-015-004-002/208 (Badardur- Masimpur)
|
0423015000NRG23160320230236014
|
17/03/2023
|
Safiq uddin hazam
|
0423015WL033108
|
Safiq uddin hazam
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973581
|
|
Safiq uddin hazam
|
()
|
448
|
Borkhola
|
AS-23-015-004-002/208 (Badardur- Masimpur)
|
0423015000NRG23170320230237229
|
17/03/2023
|
Safiq uddin hazam
|
0423015WL033247
|
Safiq uddin hazam
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973582
|
|
Safiq uddin hazam
|
()
|
449
|
Borkhola
|
AS-23-015-004-002/238 (Badardur- Masimpur)
|
0423015000NRG23170320230237209
|
17/03/2023
|
Dinesh Goala
|
0423015WL033244
|
Dinesh Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973788
|
|
Dinesh Goala
|
()
|
450
|
Borkhola
|
AS-23-015-004-002/238 (Badardur- Masimpur)
|
0423015000NRG23160320230235991
|
17/03/2023
|
Dinesh Goala
|
0423015WL033105
|
Dinesh Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973763
|
|
Dinesh Goala
|
()
|
451
|
Borkhola
|
AS-23-015-004-002/245-A (Badardur- Masimpur)
|
0423015000NRG23160320230235993
|
17/03/2023
|
Lachman Goala
|
0423015WL033105
|
Lachman Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973804
|
|
Lachman Goala
|
()
|
452
|
Borkhola
|
AS-23-015-004-002/245-A (Badardur- Masimpur)
|
0423015000NRG23160320230235992
|
17/03/2023
|
MISRILAL GOALA
|
0423015WL033105
|
MISRILAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973638
|
|
MISRILAL GOALA
|
()
|
453
|
Borkhola
|
AS-23-015-004-002/245-A (Badardur- Masimpur)
|
0423015000NRG23170320230237221
|
17/03/2023
|
MISRILAL GOALA
|
0423015WL033246
|
MISRILAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973637
|
|
MISRILAL GOALA
|
()
|
454
|
Borkhola
|
AS-23-015-004-002/280 (Badardur- Masimpur)
|
0423015000NRG23160320230236026
|
17/03/2023
|
Puja Goala
|
0423015WL033109
|
Puja Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973841
|
|
Puja Goala
|
()
|
455
|
Borkhola
|
AS-23-015-004-002/280 (Badardur- Masimpur)
|
0423015000NRG23160320230236025
|
17/03/2023
|
RAMLAL GOALA
|
0423015WL033109
|
RAMLAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973762
|
|
RAMLAL GOALA
|
()
|
456
|
Borkhola
|
AS-23-015-004-002/280 (Badardur- Masimpur)
|
0423015000NRG23170320230237239
|
17/03/2023
|
RAMLAL GOALA
|
0423015WL033248
|
RAMLAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973761
|
|
RAMLAL GOALA
|
()
|
457
|
Borkhola
|
AS-23-015-004-002/9-A (Badardur- Masimpur)
|
0423015000NRG23170320230237211
|
17/03/2023
|
Sabita Bhumig
|
0423015WL033244
|
Sabita Bhumig
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973806
|
|
Sabita Bhumig
|
()
|
458
|
Borkhola
|
AS-23-015-004-002/9-A (Badardur- Masimpur)
|
0423015000NRG23160320230236028
|
17/03/2023
|
Sabita Bhumig
|
0423015WL033109
|
Sabita Bhumig
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973805
|
|
Sabita Bhumig
|
()
|
459
|
Borkhola
|
AS-23-015-004-003/215 (Badardur- Masimpur)
|
0423015000NRG23160320230236036
|
17/03/2023
|
Krishnamoni Das
|
0423015WL033110
|
Krishnamoni Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973626
|
|
Krishnamoni Das
|
()
|
460
|
Borkhola
|
AS-23-015-004-003/215 (Badardur- Masimpur)
|
0423015000NRG23170320230237222
|
17/03/2023
|
Krishnamoni Das
|
0423015WL033246
|
Krishnamoni Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973576
|
|
Krishnamoni Das
|
()
|
461
|
Borkhola
|
AS-23-015-004-003/258-A (Badardur- Masimpur)
|
0423015000NRG23170320230237241
|
17/03/2023
|
Moina Roy
|
0423015WL033248
|
Moina Roy
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973579
|
|
Moina Roy
|
()
|
462
|
Borkhola
|
AS-23-015-004-003/258-A (Badardur- Masimpur)
|
0423015000NRG23160320230236017
|
17/03/2023
|
Moina Roy
|
0423015WL033108
|
Moina Roy
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973580
|
|
Moina Roy
|
()
|
463
|
Borkhola
|
AS-23-015-004-003/258-A (Badardur- Masimpur)
|
0423015000NRG23160320230236016
|
17/03/2023
|
Upendra Roy
|
0423015WL033108
|
Upendra Roy
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973802
|
|
Upendra Roy
|
()
|
464
|
Borkhola
|
AS-23-015-004-003/258-A (Badardur- Masimpur)
|
0423015000NRG23170320230237240
|
17/03/2023
|
Upendra Roy
|
0423015WL033248
|
Upendra Roy
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973803
|
|
Upendra Roy
|
()
|
465
|
Borkhola
|
AS-23-015-004-004/477 (Badardur- Masimpur)
|
0423015000NRG23170320230237224
|
17/03/2023
|
Maju Ahmed Laskar
|
0423015WL033246
|
Maju Ahmed Laskar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973640
|
|
Maju Ahmed Laskar
|
()
|
466
|
Borkhola
|
AS-23-015-004-004/477 (Badardur- Masimpur)
|
0423015000NRG23160320230236008
|
17/03/2023
|
Maju Ahmed Laskar
|
0423015WL033107
|
Maju Ahmed Laskar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973639
|
|
Maju Ahmed Laskar
|
()
|
467
|
Borkhola
|
AS-23-015-004-006/208 (Badardur- Masimpur)
|
0423015000NRG23160320230235995
|
17/03/2023
|
Jomina Ree
|
0423015WL033105
|
Jomina Ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973807
|
|
Jomina Ree
|
()
|
468
|
Borkhola
|
AS-23-015-004-006/381 (Badardur- Masimpur)
|
0423015000NRG23160320230236019
|
17/03/2023
|
KISHOR NAYEK
|
0423015WL033108
|
KISHOR NAYEK
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973627
|
|
KISHOR NAYEK
|
()
|
469
|
Borkhola
|
AS-23-015-004-006/381 (Badardur- Masimpur)
|
0423015000NRG23170320230237243
|
17/03/2023
|
KISHOR NAYEK
|
0423015WL033248
|
KISHOR NAYEK
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973842
|
|
KISHOR NAYEK
|
()
|
470
|
Borkhola
|
AS-23-015-004-006/381 (Badardur- Masimpur)
|
0423015000NRG23170320230237242
|
17/03/2023
|
SUSITRA NAYAK
|
0423015WL033248
|
SUSITRA NAYAK
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973760
|
|
SUSITRA NAYAK
|
()
|
471
|
Borkhola
|
AS-23-015-004-006/381 (Badardur- Masimpur)
|
0423015000NRG23160320230236018
|
17/03/2023
|
SUSITRA NAYAK
|
0423015WL033108
|
SUSITRA NAYAK
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973651
|
|
SUSITRA NAYAK
|
()
|
472
|
Borkhola
|
AS-23-015-004-008/134 (Badardur- Masimpur)
|
0423015000NRG23170320230237251
|
17/03/2023
|
Asia Begum Laskar
|
0423015WL033249
|
Asia Begum Laskar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973808
|
|
Asia Begum Laskar
|
()
|
473
|
Borkhola
|
AS-23-015-004-008/212 (Badardur- Masimpur)
|
0423015000NRG23170320230237232
|
17/03/2023
|
Fulmoti Mala
|
0423015WL033247
|
Fulmoti Mala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973603
|
|
Fulmoti Mala
|
()
|
474
|
Borkhola
|
AS-23-015-004-008/212 (Badardur- Masimpur)
|
0423015000NRG23160320230236009
|
17/03/2023
|
Fulmoti Mala
|
0423015WL033107
|
Fulmoti Mala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973604
|
|
Fulmoti Mala
|
()
|
475
|
Borkhola
|
AS-23-015-004-008/212 (Badardur- Masimpur)
|
0423015000NRG23160320230236010
|
17/03/2023
|
Kamala Prasad Malah
|
0423015WL033107
|
Kamala Prasad Malah
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973641
|
|
Kamala Prasad Malah
|
()
|
476
|
Borkhola
|
AS-23-015-004-008/212 (Badardur- Masimpur)
|
0423015000NRG23170320230237233
|
17/03/2023
|
Kamala Prasad Malah
|
0423015WL033247
|
Kamala Prasad Malah
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973642
|
|
Kamala Prasad Malah
|
()
|
477
|
Borkhola
|
AS-23-015-004-008/287-A (Badardur- Masimpur)
|
0423015000NRG23170320230237252
|
17/03/2023
|
SUCHILA DEVI GOALA
|
0423015WL033249
|
SUCHILA DEVI GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973632
|
|
SUCHILA DEVI GOALA
|
()
|
478
|
Borkhola
|
AS-23-015-004-008/287-A (Badardur- Masimpur)
|
0423015000NRG23160320230236020
|
17/03/2023
|
SUCHILA DEVI GOALA
|
0423015WL033108
|
SUCHILA DEVI GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973583
|
|
SUCHILA DEVI GOALA
|
()
|
479
|
Borkhola
|
AS-23-015-004-008/290-A (Badardur- Masimpur)
|
0423015000NRG23160320230236022
|
17/03/2023
|
SAMS UDDIN
|
0423015WL033108
|
SAMS UDDIN
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973839
|
|
SAMS UDDIN
|
()
|
480
|
Borkhola
|
AS-23-015-004-008/290-A (Badardur- Masimpur)
|
0423015000NRG23170320230237245
|
17/03/2023
|
SAMS UDDIN
|
0423015WL033248
|
SAMS UDDIN
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973840
|
|
SAMS UDDIN
|
()
|
481
|
Borkhola
|
AS-23-015-004-008/399 (Badardur- Masimpur)
|
0423015000NRG23170320230237246
|
17/03/2023
|
BISWAJIT GOWALA
|
0423015WL033248
|
BISWAJIT GOWALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973636
|
|
BISWAJIT GOWALA
|
()
|
482
|
Borkhola
|
AS-23-015-004-008/399 (Badardur- Masimpur)
|
0423015000NRG23160320230236029
|
17/03/2023
|
BISWAJIT GOWALA
|
0423015WL033109
|
BISWAJIT GOWALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973635
|
|
BISWAJIT GOWALA
|
()
|
483
|
Borkhola
|
AS-23-015-004-008/399 (Badardur- Masimpur)
|
0423015000NRG23160320230236030
|
17/03/2023
|
USHA GOALA
|
0423015WL033109
|
USHA GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973836
|
|
USHA GOALA
|
()
|
484
|
Borkhola
|
AS-23-015-004-008/399 (Badardur- Masimpur)
|
0423015000NRG23170320230237247
|
17/03/2023
|
USHA GOALA
|
0423015WL033248
|
USHA GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973811
|
|
USHA GOALA
|
()
|
485
|
Borkhola
|
AS-23-015-004-008/400 (Badardur- Masimpur)
|
0423015000NRG23170320230237235
|
17/03/2023
|
AMARJIT KAIRI
|
0423015WL033247
|
AMARJIT KAIRI
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973631
|
|
AMARJIT KAIRI
|
()
|
486
|
Borkhola
|
AS-23-015-004-008/400 (Badardur- Masimpur)
|
0423015000NRG23160320230236024
|
17/03/2023
|
AMARJIT KAIRI
|
0423015WL033108
|
AMARJIT KAIRI
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973630
|
|
AMARJIT KAIRI
|
()
|
487
|
Borkhola
|
AS-23-015-004-008/400 (Badardur- Masimpur)
|
0423015000NRG23160320230236023
|
17/03/2023
|
SURJYABATI KOIRI
|
0423015WL033108
|
SURJYABATI KOIRI
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973634
|
|
SURJYABATI KOIRI
|
()
|
488
|
Borkhola
|
AS-23-015-004-008/400 (Badardur- Masimpur)
|
0423015000NRG23170320230237234
|
17/03/2023
|
SURJYABATI KOIRI
|
0423015WL033247
|
SURJYABATI KOIRI
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973633
|
|
SURJYABATI KOIRI
|
()
|
489
|
Borkhola
|
AS-23-015-004-008/401 (Badardur- Masimpur)
|
0423015000NRG23170320230237236
|
17/03/2023
|
RIAS ALI
|
0423015WL033247
|
RIAS ALI
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973650
|
|
RIAS ALI
|
()
|
490
|
Borkhola
|
AS-23-015-004-008/401 (Badardur- Masimpur)
|
0423015000NRG23160320230236011
|
17/03/2023
|
RIAS ALI
|
0423015WL033107
|
RIAS ALI
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973649
|
|
RIAS ALI
|
()
|
491
|
Borkhola
|
AS-23-015-004-008/402 (Badardur- Masimpur)
|
0423015000NRG23160320230235996
|
17/03/2023
|
Kamagul Ali
|
0423015WL033105
|
Kamagul Ali
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973644
|
|
Kamagul Ali
|
()
|
492
|
Borkhola
|
AS-23-015-004-008/402 (Badardur- Masimpur)
|
0423015000NRG23170320230237215
|
17/03/2023
|
Kamagul Ali
|
0423015WL033244
|
Kamagul Ali
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973643
|
|
Kamagul Ali
|
()
|
493
|
Borkhola
|
AS-23-015-004-008/402 (Badardur- Masimpur)
|
0423015000NRG23170320230237216
|
17/03/2023
|
LEBURUN NESSA
|
0423015WL033244
|
LEBURUN NESSA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973810
|
|
LEBURUN NESSA
|
()
|
494
|
Borkhola
|
AS-23-015-004-008/402 (Badardur- Masimpur)
|
0423015000NRG23160320230235997
|
17/03/2023
|
LEBURUN NESSA
|
0423015WL033105
|
LEBURUN NESSA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973809
|
|
LEBURUN NESSA
|
()
|
495
|
Borkhola
|
AS-23-015-004-008/49 (Badardur- Masimpur)
|
0423015000NRG23160320230236040
|
17/03/2023
|
BHABANI BHUMIJ
|
0423015WL033110
|
BHABANI BHUMIJ
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973838
|
|
BHABANI BHUMIJ
|
()
|
496
|
Borkhola
|
AS-23-015-004-008/49 (Badardur- Masimpur)
|
0423015000NRG23170320230237226
|
17/03/2023
|
BHABANI BHUMIJ
|
0423015WL033246
|
BHABANI BHUMIJ
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973837
|
|
BHABANI BHUMIJ
|
()
|
497
|
Borkhola
|
AS-23-015-004-008/49 (Badardur- Masimpur)
|
0423015000NRG23170320230237225
|
17/03/2023
|
Mana Singh Bhumij
|
0423015WL033246
|
Mana Singh Bhumij
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973648
|
|
Mana Singh Bhumij
|
()
|
498
|
Borkhola
|
AS-23-015-004-008/49 (Badardur- Masimpur)
|
0423015000NRG23160320230236039
|
17/03/2023
|
Mana Singh Bhumij
|
0423015WL033110
|
Mana Singh Bhumij
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973647
|
|
Mana Singh Bhumij
|
()
|
499
|
Borkhola
|
AS-23-015-004-008/97 (Badardur- Masimpur)
|
0423015000NRG23160320230235999
|
17/03/2023
|
BISHAL GOALA
|
0423015WL033105
|
BISHAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973629
|
|
BISHAL GOALA
|
()
|
500
|
Borkhola
|
AS-23-015-004-008/97 (Badardur- Masimpur)
|
0423015000NRG23170320230237228
|
17/03/2023
|
BISHAL GOALA
|
0423015WL033246
|
BISHAL GOALA
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973628
|
|
BISHAL GOALA
|
()
|
501
|
Borkhola
|
AS-23-015-004-008/97 (Badardur- Masimpur)
|
0423015000NRG23170320230237227
|
17/03/2023
|
Rajaram Goala
|
0423015WL033246
|
Rajaram Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973866
|
|
Rajaram Goala
|
()
|
502
|
Borkhola
|
AS-23-015-004-008/97 (Badardur- Masimpur)
|
0423015000NRG23160320230235998
|
17/03/2023
|
Rajaram Goala
|
0423015WL033105
|
Rajaram Goala
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973865
|
|
Rajaram Goala
|
()
|
503
|
Borkhola
|
AS-23-015-004-008/99-A (Badardur- Masimpur)
|
0423015000NRG23160320230236032
|
17/03/2023
|
Asia Begom
|
0423015WL033109
|
Asia Begom
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973681
|
|
Asia Begom
|
()
|
504
|
Borkhola
|
AS-23-015-004-008/99-A (Badardur- Masimpur)
|
0423015000NRG23170320230237254
|
17/03/2023
|
Asia Begom
|
0423015WL033249
|
Asia Begom
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973680
|
|
Asia Begom
|
()
|
505
|
Borkhola
|
AS-23-015-004-008/99-A (Badardur- Masimpur)
|
0423015000NRG23170320230237255
|
17/03/2023
|
Nazrul Islam Mia
|
0423015WL033249
|
Nazrul Islam Mia
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973577
|
|
Nazrul Islam Mia
|
()
|
506
|
Borkhola
|
AS-23-015-004-008/99-A (Badardur- Masimpur)
|
0423015000NRG23160320230236033
|
17/03/2023
|
Nazrul Islam Mia
|
0423015WL033109
|
Nazrul Islam Mia
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973578
|
|
Nazrul Islam Mia
|
()
|
507
|
Borkhola
|
AS-23-015-008-004/1053 (Masughat)
|
0423015000NRG23160320230235536
|
17/03/2023
|
Imrana Begum Barbhuiya
|
0423015WL033075
|
Imrana Begum Barbhuiya
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973594
|
|
Imrana Begum Barbhuiya
|
()
|
508
|
Borkhola
|
AS-23-015-008-004/1193 (Masughat)
|
0423015000NRG23160320230235812
|
17/03/2023
|
Manjuri Singha
|
0423015WL033089
|
Manjuri Singha
|
00354
|
PUNB0170920
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973615
|
|
Manjuri Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221443
|
221443
|
|
|
|
|
|
|
|
509
|
Borkhola
|
AS-23-015-001-002/300 (Choto Dutpatil)
|
0423015000NRG23140320230230730
|
17/03/2023
|
Pappu Das
|
0423015WL032379
|
Pappu Das
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973620
|
|
Pappu Das
|
()
|
510
|
Borkhola
|
AS-23-015-001-002/300 (Choto Dutpatil)
|
0423015000NRG23150320230233590
|
17/03/2023
|
Pappu Das
|
0423015WL032773
|
Pappu Das
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973621
|
|
Pappu Das
|
()
|
511
|
Borkhola
|
AS-23-015-001-002/480 (Choto Dutpatil)
|
0423015000NRG23150320230233321
|
17/03/2023
|
Narendra Sarkar
|
0423015WL032729
|
Narendra Sarkar
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973619
|
|
Narendra Sarkar
|
()
|
512
|
Borkhola
|
AS-23-015-001-004/1391 (Choto Dutpatil)
|
0423015000NRG23150320230233311
|
17/03/2023
|
Rita Rani Das
|
0423015WL032727
|
Rita Rani Das
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973550
|
|
Rita Rani Das
|
()
|
513
|
Borkhola
|
AS-23-015-001-004/183 (Choto Dutpatil)
|
0423015000NRG23150320230233361
|
17/03/2023
|
Bhorot Bakti
|
0423015WL032734
|
Bhorot Bakti
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973796
|
|
Bhorot Bakti
|
()
|
514
|
Borkhola
|
AS-23-015-001-004/2060 (Choto Dutpatil)
|
0423015000NRG23150320230233592
|
17/03/2023
|
Protap Bhar
|
0423015WL032773
|
Protap Bhar
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973618
|
|
Protap Bhar
|
()
|
515
|
Borkhola
|
AS-23-015-001-004/2060 (Choto Dutpatil)
|
0423015000NRG23140320230230733
|
17/03/2023
|
Protap Bhar
|
0423015WL032379
|
Protap Bhar
|
00354
|
PUNB0203420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973617
|
|
Protap Bhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
516
|
Borkhola
|
AS-23-015-001-002/325 (Choto Dutpatil)
|
0423015000NRG23150320230233315
|
17/03/2023
|
Chura Mani Sarkar
|
0423015WL032728
|
Chura Mani Sarkar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973793
|
|
MR CHURAMONI SARKAR
|
()
|
517
|
Borkhola
|
AS-23-015-008-004/479 (Masughat)
|
0423015000NRG23160320230235540
|
17/03/2023
|
Waidul Alam Barbhuiya
|
0423015WL033075
|
Waidul Alam Barbhuiya
|
00415
|
SBIN0000183
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973682
|
|
MR WAIDUL ALAM BARBHUIYA
|
()
|
518
|
Borkhola
|
AS-23-015-008-004/96 (Masughat)
|
0423015000NRG23160320230235579
|
17/03/2023
|
Sanjay Kumar Das
|
0423015WL033076
|
Sanjay Kumar Das
|
00415
|
SBIN0000183
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061973741
|
|
MR SANJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
519
|
Borkhola
|
AS-23-015-002-004/442 (Borkhola)
|
0423015000NRG23140320230231163
|
17/03/2023
|
Mahamad Hasen Laskar
|
0423015WL032443
|
Mahamad Hasen Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973572
|
|
MR MAHAMAD HASEN LASKAR
|
()
|
520
|
Borkhola
|
AS-23-015-002-007/1253 (Borkhola)
|
0423015000NRG23140320230231158
|
17/03/2023
|
Kamrul Islam Laskar
|
0423015WL032442
|
Kamrul Islam Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973553
|
|
MR KAMRUL ISLAM LASKAR
|
()
|
521
|
Borkhola
|
AS-23-015-002-007/779 (Borkhola)
|
0423015000NRG23140320230231159
|
17/03/2023
|
Md. Najir Uddin Laskar
|
0423015WL032442
|
Md. Najir Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973690
|
|
MR NAJIR UDDIN LASKAR
|
()
|
522
|
Borkhola
|
AS-23-015-004-001/303 (Badardur- Masimpur)
|
0423015000NRG23160320230235334
|
17/03/2023
|
Aklima Bibi
|
0423015WL033066
|
Aklima Bibi
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973778
|
|
MRS AKLIMA BIBI
|
()
|
523
|
Borkhola
|
AS-23-015-004-001/306 (Badardur- Masimpur)
|
0423015000NRG23160320230235335
|
17/03/2023
|
Nazrul Islam
|
0423015WL033066
|
Nazrul Islam
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973779
|
|
MR NAZRUL ISLAM
|
()
|
524
|
Borkhola
|
AS-23-015-004-001/307 (Badardur- Masimpur)
|
0423015000NRG23160320230235336
|
17/03/2023
|
Badrul Islam
|
0423015WL033066
|
Badrul Islam
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973777
|
|
MR BADRUL ISLAM
|
()
|
525
|
Borkhola
|
AS-23-015-004-001/441 (Badardur- Masimpur)
|
0423015000NRG23160320230235393
|
17/03/2023
|
Rubina Begam Mazumder
|
0423015WL033067
|
Rubina Begam Mazumder
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973475
|
|
MRS RUBINA BEGAM MAZUMDER
|
()
|
526
|
Borkhola
|
AS-23-015-004-001/443 (Badardur- Masimpur)
|
0423015000NRG23160320230235394
|
17/03/2023
|
Anwar Hussain Barbhuiya
|
0423015WL033067
|
Anwar Hussain Barbhuiya
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973474
|
|
MR ANWAR HUSSAIN BARBHUIYA
|
()
|
527
|
Borkhola
|
AS-23-015-004-001/571 (Badardur- Masimpur)
|
0423015000NRG23160320230235458
|
17/03/2023
|
Newarun Nessa Mazumdar
|
0423015WL033069
|
Newarun Nessa Mazumdar
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973812
|
|
MRS NEOWARUN NESSA MAZUMDER
|
()
|
528
|
Borkhola
|
AS-23-015-004-001/657 (Badardur- Masimpur)
|
0423015000NRG23160320230235395
|
17/03/2023
|
Safiqur Rahman
|
0423015WL033067
|
Safiqur Rahman
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973477
|
|
MR SAFIK ALI
|
()
|
529
|
Borkhola
|
AS-23-015-004-002/238 (Badardur- Masimpur)
|
0423015000NRG23160320230235990
|
17/03/2023
|
Gautam Goala
|
0423015WL033105
|
Gautam Goala
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973684
|
|
MR GAUTAM GOALA
|
()
|
530
|
Borkhola
|
AS-23-015-004-002/238 (Badardur- Masimpur)
|
0423015000NRG23170320230237208
|
17/03/2023
|
Gautam Goala
|
0423015WL033244
|
Gautam Goala
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973683
|
|
MR GAUTAM GOALA
|
()
|
531
|
Borkhola
|
AS-23-015-004-002/258 (Badardur- Masimpur)
|
0423015000NRG23160320230235337
|
17/03/2023
|
Lachija Rabidas
|
0423015WL033066
|
Lachija Rabidas
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973874
|
|
MRS LACHIYA RABI DAS
|
()
|
532
|
Borkhola
|
AS-23-015-004-002/259 (Badardur- Masimpur)
|
0423015000NRG23160320230235338
|
17/03/2023
|
Tara Ree
|
0423015WL033066
|
Tara Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973783
|
|
MRS TARA REE
|
()
|
533
|
Borkhola
|
AS-23-015-004-002/261 (Badardur- Masimpur)
|
0423015000NRG23160320230235459
|
17/03/2023
|
Ranjit Bhar
|
0423015WL033069
|
Ranjit Bhar
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973718
|
|
MR RANJIT BHAR
|
()
|
534
|
Borkhola
|
AS-23-015-004-002/264 (Badardur- Masimpur)
|
0423015000NRG23160320230235461
|
17/03/2023
|
Suraj Malah
|
0423015WL033069
|
Suraj Malah
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973733
|
|
MR SURAJ MALAH
|
()
|
535
|
Borkhola
|
AS-23-015-004-002/265 (Badardur- Masimpur)
|
0423015000NRG23160320230235340
|
17/03/2023
|
Mongol Ree
|
0423015WL033066
|
Mongol Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973719
|
|
MR MONGOL REE
|
()
|
536
|
Borkhola
|
AS-23-015-004-002/266 (Badardur- Masimpur)
|
0423015000NRG23160320230235341
|
17/03/2023
|
Suriya Ree
|
0423015WL033066
|
Suriya Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973737
|
|
MR SURIA REE
|
()
|
537
|
Borkhola
|
AS-23-015-004-002/267 (Badardur- Masimpur)
|
0423015000NRG23160320230235342
|
17/03/2023
|
Dayoki Bauri
|
0423015WL033066
|
Dayoki Bauri
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973726
|
|
MRS DAYOKI BAURI
|
()
|
538
|
Borkhola
|
AS-23-015-004-002/268 (Badardur- Masimpur)
|
0423015000NRG23160320230235462
|
17/03/2023
|
Samiran Ree
|
0423015WL033069
|
Samiran Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973720
|
|
MR SAMIRAN RI
|
()
|
539
|
Borkhola
|
AS-23-015-004-004/477 (Badardur- Masimpur)
|
0423015000NRG23160320230236007
|
17/03/2023
|
Kalam Uddin Laskar
|
0423015WL033107
|
Kalam Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973758
|
|
MR KAMIL HUSSAIN LASKAR
|
()
|
540
|
Borkhola
|
AS-23-015-004-004/477 (Badardur- Masimpur)
|
0423015000NRG23170320230237223
|
17/03/2023
|
Kalam Uddin Laskar
|
0423015WL033246
|
Kalam Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973759
|
|
MR KAMIL HUSSAIN LASKAR
|
()
|
541
|
Borkhola
|
AS-23-015-004-006/123 (Badardur- Masimpur)
|
0423015000NRG23160320230235347
|
17/03/2023
|
Sabitri ree
|
0423015WL033066
|
Sabitri ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973715
|
|
MRS SABITRI REE
|
()
|
542
|
Borkhola
|
AS-23-015-004-006/124 (Badardur- Masimpur)
|
0423015000NRG23160320230235348
|
17/03/2023
|
Suman Ree
|
0423015WL033066
|
Suman Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973679
|
|
MR SUMAN REE
|
()
|
543
|
Borkhola
|
AS-23-015-004-006/144 (Badardur- Masimpur)
|
0423015000NRG23160320230235352
|
17/03/2023
|
Monoj Kumar Mallah
|
0423015WL033066
|
Monoj Kumar Mallah
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973875
|
|
MR MANOJ KUMAR MALAH
|
()
|
544
|
Borkhola
|
AS-23-015-004-006/145 (Badardur- Masimpur)
|
0423015000NRG23160320230235353
|
17/03/2023
|
Keshabati Ree
|
0423015WL033066
|
Keshabati Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973876
|
|
MRS KESHABATI REE
|
()
|
545
|
Borkhola
|
AS-23-015-004-006/148 (Badardur- Masimpur)
|
0423015000NRG23160320230235354
|
17/03/2023
|
Dipak Ree
|
0423015WL033066
|
Dipak Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973784
|
|
MR DIPAK REE
|
()
|
546
|
Borkhola
|
AS-23-015-004-006/149 (Badardur- Masimpur)
|
0423015000NRG23160320230235464
|
17/03/2023
|
Monilal Ree
|
0423015WL033069
|
Monilal Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974169
|
|
MR MONILAL REE
|
()
|
547
|
Borkhola
|
AS-23-015-004-006/152 (Badardur- Masimpur)
|
0423015000NRG23160320230235356
|
17/03/2023
|
Rinku Mallah
|
0423015WL033066
|
Rinku Mallah
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973732
|
|
MR RINKU MALAH
|
()
|
548
|
Borkhola
|
AS-23-015-004-006/159 (Badardur- Masimpur)
|
0423015000NRG23160320230235357
|
17/03/2023
|
Deepak Ree
|
0423015WL033066
|
Deepak Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973678
|
|
MR DIPAK REE
|
()
|
549
|
Borkhola
|
AS-23-015-004-006/160 (Badardur- Masimpur)
|
0423015000NRG23160320230235466
|
17/03/2023
|
Bishnu Ree
|
0423015WL033069
|
Bishnu Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973736
|
|
MR BISHNU REE
|
()
|
550
|
Borkhola
|
AS-23-015-004-006/161 (Badardur- Masimpur)
|
0423015000NRG23160320230235467
|
17/03/2023
|
Tusu Ree
|
0423015WL033069
|
Tusu Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973734
|
|
MRS TUSU REE
|
()
|
551
|
Borkhola
|
AS-23-015-004-006/165 (Badardur- Masimpur)
|
0423015000NRG23160320230235468
|
17/03/2023
|
Barma Ree
|
0423015WL033069
|
Barma Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974170
|
|
MR BARMA REE
|
()
|
552
|
Borkhola
|
AS-23-015-004-006/167 (Badardur- Masimpur)
|
0423015000NRG23160320230235469
|
17/03/2023
|
Santosh ree
|
0423015WL033069
|
Santosh ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973735
|
|
MR SONTUSH REE
|
()
|
553
|
Borkhola
|
AS-23-015-004-006/168 (Badardur- Masimpur)
|
0423015000NRG23160320230235470
|
17/03/2023
|
Binoy Ree
|
0423015WL033069
|
Binoy Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973815
|
|
MR BINOY REE
|
()
|
554
|
Borkhola
|
AS-23-015-004-006/169 (Badardur- Masimpur)
|
0423015000NRG23160320230235471
|
17/03/2023
|
Chandan Ree
|
0423015WL033069
|
Chandan Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974171
|
|
MR CHANDAN REE
|
()
|
555
|
Borkhola
|
AS-23-015-004-006/174 (Badardur- Masimpur)
|
0423015000NRG23160320230235472
|
17/03/2023
|
Komola Ree
|
0423015WL033069
|
Komola Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973724
|
|
MRS KAMALA REE
|
()
|
556
|
Borkhola
|
AS-23-015-004-006/175 (Badardur- Masimpur)
|
0423015000NRG23160320230235359
|
17/03/2023
|
Parul Ree
|
0423015WL033066
|
Parul Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974165
|
|
MRS PARUL REE
|
()
|
557
|
Borkhola
|
AS-23-015-004-006/178 (Badardur- Masimpur)
|
0423015000NRG23160320230235473
|
17/03/2023
|
Horen ree
|
0423015WL033069
|
Horen ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974172
|
|
MR HAREN REE
|
()
|
558
|
Borkhola
|
AS-23-015-004-006/179 (Badardur- Masimpur)
|
0423015000NRG23160320230235360
|
17/03/2023
|
Lakhi Ree
|
0423015WL033066
|
Lakhi Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974168
|
|
MR LAKHI RI
|
()
|
559
|
Borkhola
|
AS-23-015-004-006/184 (Badardur- Masimpur)
|
0423015000NRG23160320230235474
|
17/03/2023
|
Tufani Ree
|
0423015WL033069
|
Tufani Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973721
|
|
MRS TUFANI REE
|
()
|
560
|
Borkhola
|
AS-23-015-004-006/187 (Badardur- Masimpur)
|
0423015000NRG23160320230235361
|
17/03/2023
|
Alo Ree
|
0423015WL033066
|
Alo Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973729
|
|
MRS ALO REE
|
()
|
561
|
Borkhola
|
AS-23-015-004-006/188 (Badardur- Masimpur)
|
0423015000NRG23160320230235362
|
17/03/2023
|
Kartik Ree
|
0423015WL033066
|
Kartik Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973730
|
|
MR KARTIK REE
|
()
|
562
|
Borkhola
|
AS-23-015-004-006/189 (Badardur- Masimpur)
|
0423015000NRG23160320230235475
|
17/03/2023
|
Mina Ree
|
0423015WL033069
|
Mina Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973731
|
|
MRS MINA REE
|
()
|
563
|
Borkhola
|
AS-23-015-004-006/191 (Badardur- Masimpur)
|
0423015000NRG23160320230235363
|
17/03/2023
|
Purnima Bhauri
|
0423015WL033066
|
Purnima Bhauri
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973717
|
|
MRS PURNIMA BAWRI
|
()
|
564
|
Borkhola
|
AS-23-015-004-006/192 (Badardur- Masimpur)
|
0423015000NRG23160320230235364
|
17/03/2023
|
Sushil Ree
|
0423015WL033066
|
Sushil Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974166
|
|
MR SUSHIL REE
|
()
|
565
|
Borkhola
|
AS-23-015-004-006/193 (Badardur- Masimpur)
|
0423015000NRG23160320230235477
|
17/03/2023
|
Raju Ree
|
0423015WL033069
|
Raju Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973973
|
|
MR RAJU REE
|
()
|
566
|
Borkhola
|
AS-23-015-004-006/208 (Badardur- Masimpur)
|
0423015000NRG23160320230235994
|
17/03/2023
|
JITAN RI
|
0423015WL033105
|
JITAN RI
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973790
|
|
MR JITEN REE
|
()
|
567
|
Borkhola
|
AS-23-015-004-006/208 (Badardur- Masimpur)
|
0423015000NRG23170320230237212
|
17/03/2023
|
JITAN RI
|
0423015WL033244
|
JITAN RI
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973789
|
|
MR JITEN REE
|
()
|
568
|
Borkhola
|
AS-23-015-004-006/213 (Badardur- Masimpur)
|
0423015000NRG23160320230235478
|
17/03/2023
|
Moni Ree
|
0423015WL033069
|
Moni Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974167
|
|
MRS MONI REE
|
()
|
569
|
Borkhola
|
AS-23-015-004-006/214 (Badardur- Masimpur)
|
0423015000NRG23160320230235366
|
17/03/2023
|
Dipali Ree
|
0423015WL033066
|
Dipali Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973722
|
|
MRS DIPALI REE
|
()
|
570
|
Borkhola
|
AS-23-015-004-006/215 (Badardur- Masimpur)
|
0423015000NRG23160320230235479
|
17/03/2023
|
Joymoti Malla
|
0423015WL033069
|
Joymoti Malla
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973723
|
|
MRS JOYAMOTI MALAH
|
()
|
571
|
Borkhola
|
AS-23-015-004-006/216 (Badardur- Masimpur)
|
0423015000NRG23160320230235367
|
17/03/2023
|
Dipali Ree
|
0423015WL033066
|
Dipali Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973725
|
|
MRS DIPALI REE
|
()
|
572
|
Borkhola
|
AS-23-015-004-006/218 (Badardur- Masimpur)
|
0423015000NRG23160320230235481
|
17/03/2023
|
Dulari Ree
|
0423015WL033069
|
Dulari Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973728
|
|
MRS DULARI REE
|
()
|
573
|
Borkhola
|
AS-23-015-004-006/219 (Badardur- Masimpur)
|
0423015000NRG23160320230235482
|
17/03/2023
|
Uday Ree
|
0423015WL033069
|
Uday Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973727
|
|
MR UDAY REE
|
()
|
574
|
Borkhola
|
AS-23-015-004-006/220 (Badardur- Masimpur)
|
0423015000NRG23160320230235483
|
17/03/2023
|
Sunita Ree
|
0423015WL033069
|
Sunita Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973677
|
|
MRS SUNITA REE
|
()
|
575
|
Borkhola
|
AS-23-015-004-006/221 (Badardur- Masimpur)
|
0423015000NRG23160320230235368
|
17/03/2023
|
Hiralal Ree
|
0423015WL033066
|
Hiralal Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973716
|
|
MR HIRALAL REE
|
()
|
576
|
Borkhola
|
AS-23-015-004-006/223 (Badardur- Masimpur)
|
0423015000NRG23160320230235370
|
17/03/2023
|
Joharlal Ree
|
0423015WL033066
|
Joharlal Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973814
|
|
MR JAHAR LAL REE
|
()
|
577
|
Borkhola
|
AS-23-015-004-006/9 (Badardur- Masimpur)
|
0423015000NRG23160320230235374
|
17/03/2023
|
Jhunu Ree
|
0423015WL033066
|
Jhunu Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973697
|
|
MRS JHUNU REE
|
()
|
578
|
Borkhola
|
AS-23-015-004-006/99 (Badardur- Masimpur)
|
0423015000NRG23160320230235375
|
17/03/2023
|
Bijay Ree
|
0423015WL033066
|
Bijay Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973873
|
|
MR BIJOY REE
|
()
|
579
|
Borkhola
|
AS-23-015-004-007/100 (Badardur- Masimpur)
|
0423015000NRG23160320230235484
|
17/03/2023
|
Jabir Ahmed
|
0423015WL033069
|
Jabir Ahmed
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974158
|
|
MR JABIR AHMED
|
()
|
580
|
Borkhola
|
AS-23-015-004-007/133 (Badardur- Masimpur)
|
0423015000NRG23160320230235396
|
17/03/2023
|
Yasmin Sultana
|
0423015WL033067
|
Yasmin Sultana
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973772
|
|
MRS YASMIN SULTANA
|
()
|
581
|
Borkhola
|
AS-23-015-004-007/169 (Badardur- Masimpur)
|
0423015000NRG23160320230235487
|
17/03/2023
|
Kabir Ahmed
|
0423015WL033069
|
Kabir Ahmed
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974159
|
|
MR KABIR AHMED
|
()
|
582
|
Borkhola
|
AS-23-015-004-007/173 (Badardur- Masimpur)
|
0423015000NRG23160320230235376
|
17/03/2023
|
Siraj Uddin
|
0423015WL033066
|
Siraj Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974124
|
|
MR SIRAJ UDDIN
|
()
|
583
|
Borkhola
|
AS-23-015-004-007/212 (Badardur- Masimpur)
|
0423015000NRG23160320230235377
|
17/03/2023
|
Anowar Hussain
|
0423015WL033066
|
Anowar Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973780
|
|
MR ANOWAR HUSSAIN
|
()
|
584
|
Borkhola
|
AS-23-015-004-007/236 (Badardur- Masimpur)
|
0423015000NRG23160320230235397
|
17/03/2023
|
Iyarun Nessa
|
0423015WL033067
|
Iyarun Nessa
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973668
|
|
MRS IYARUN NESSA
|
()
|
585
|
Borkhola
|
AS-23-015-004-007/318 (Badardur- Masimpur)
|
0423015000NRG23160320230235378
|
17/03/2023
|
Fulchari Bibi
|
0423015WL033066
|
Fulchari Bibi
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974125
|
|
MRS FULASHARI BIBI
|
()
|
586
|
Borkhola
|
AS-23-015-004-007/339 (Badardur- Masimpur)
|
0423015000NRG23160320230235399
|
17/03/2023
|
Jalal Uddin
|
0423015WL033067
|
Jalal Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974174
|
|
MR JALAL UDDIN
|
()
|
587
|
Borkhola
|
AS-23-015-004-007/382 (Badardur- Masimpur)
|
0423015000NRG23160320230235379
|
17/03/2023
|
Abdul Rahim
|
0423015WL033066
|
Abdul Rahim
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973775
|
|
MR ABDUR RAHIM
|
()
|
588
|
Borkhola
|
AS-23-015-004-007/397 (Badardur- Masimpur)
|
0423015000NRG23160320230235380
|
17/03/2023
|
Dilwar Hussain
|
0423015WL033066
|
Dilwar Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973776
|
|
MISS SALEHA KHATUN
|
()
|
589
|
Borkhola
|
AS-23-015-004-007/450 (Badardur- Masimpur)
|
0423015000NRG23160320230235400
|
17/03/2023
|
Abdul Kadir
|
0423015WL033067
|
Abdul Kadir
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973669
|
|
MR ABDUL KADIR
|
()
|
590
|
Borkhola
|
AS-23-015-004-007/451 (Badardur- Masimpur)
|
0423015000NRG23160320230235401
|
17/03/2023
|
Foyjul Hoque
|
0423015WL033067
|
Foyjul Hoque
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974173
|
|
MR FAYJUL HOQUE
|
()
|
591
|
Borkhola
|
AS-23-015-004-007/454 (Badardur- Masimpur)
|
0423015000NRG23160320230235402
|
17/03/2023
|
Kamal Uddin
|
0423015WL033067
|
Kamal Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973667
|
|
MR KAMAL UDDIN
|
()
|
592
|
Borkhola
|
AS-23-015-004-007/456 (Badardur- Masimpur)
|
0423015000NRG23160320230235403
|
17/03/2023
|
Ajifa Begam
|
0423015WL033067
|
Ajifa Begam
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974175
|
|
MRS AJIFA BEGUM
|
()
|
593
|
Borkhola
|
AS-23-015-004-007/464 (Badardur- Masimpur)
|
0423015000NRG23160320230235405
|
17/03/2023
|
Resma Begam
|
0423015WL033067
|
Resma Begam
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974176
|
|
MRS RESMA BEGUM
|
()
|
594
|
Borkhola
|
AS-23-015-004-007/474 (Badardur- Masimpur)
|
0423015000NRG23160320230235381
|
17/03/2023
|
Samsul Hoque
|
0423015WL033066
|
Samsul Hoque
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973472
|
|
MS SAMSUL HOQUE
|
()
|
595
|
Borkhola
|
AS-23-015-004-007/477 (Badardur- Masimpur)
|
0423015000NRG23160320230235406
|
17/03/2023
|
Najir Ali
|
0423015WL033067
|
Najir Ali
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973878
|
|
MR NAJIR ALI
|
()
|
596
|
Borkhola
|
AS-23-015-004-007/667 (Badardur- Masimpur)
|
0423015000NRG23160320230235408
|
17/03/2023
|
FARIJ UDDIN
|
0423015WL033067
|
FARIJ UDDIN
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973473
|
|
MR FARIJ UDDIN
|
()
|
597
|
Borkhola
|
AS-23-015-004-007/816 (Badardur- Masimpur)
|
0423015000NRG23160320230235412
|
17/03/2023
|
Ajir Uddin
|
0423015WL033067
|
Ajir Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973476
|
|
MR AJIR UDDIN
|
()
|
598
|
Borkhola
|
AS-23-015-004-007/835 (Badardur- Masimpur)
|
0423015000NRG23160320230235413
|
17/03/2023
|
Sapirun Nessa
|
0423015WL033067
|
Sapirun Nessa
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973742
|
|
MRS SAPIRUN NESSA
|
()
|
599
|
Borkhola
|
AS-23-015-004-007/93 (Badardur- Masimpur)
|
0423015000NRG23160320230235414
|
17/03/2023
|
Hafsa Begam
|
0423015WL033067
|
Hafsa Begam
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973670
|
|
MRS HAFACHA BRGUM
|
()
|
600
|
Borkhola
|
AS-23-015-004-008/100 (Badardur- Masimpur)
|
0423015000NRG23160320230235415
|
17/03/2023
|
Yasmina Khatun
|
0423015WL033067
|
Yasmina Khatun
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974160
|
|
MRS IYACHMINA KHATUN
|
()
|
601
|
Borkhola
|
AS-23-015-004-008/116 (Badardur- Masimpur)
|
0423015000NRG23160320230235382
|
17/03/2023
|
Mustak Hussain
|
0423015WL033066
|
Mustak Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973782
|
|
MR MUSTAK HUSSAIN
|
()
|
602
|
Borkhola
|
AS-23-015-004-008/128-A (Badardur- Masimpur)
|
0423015000NRG23160320230235383
|
17/03/2023
|
Ayatun Bibi
|
0423015WL033066
|
Ayatun Bibi
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974128
|
|
MRS AYATUN BIBI
|
()
|
603
|
Borkhola
|
AS-23-015-004-008/134 (Badardur- Masimpur)
|
0423015000NRG23170320230237250
|
17/03/2023
|
Jasim Uddin Laskar
|
0423015WL033249
|
Jasim Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973794
|
|
MR JASHIM UDDIN LASKAR
|
()
|
604
|
Borkhola
|
AS-23-015-004-008/154 (Badardur- Masimpur)
|
0423015000NRG23160320230235384
|
17/03/2023
|
Aktar Hussain
|
0423015WL033066
|
Aktar Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973781
|
|
MR AKTAR HUSSAIN
|
()
|
605
|
Borkhola
|
AS-23-015-004-008/182 (Badardur- Masimpur)
|
0423015000NRG23160320230235385
|
17/03/2023
|
Rafik Uddin
|
0423015WL033066
|
Rafik Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973774
|
|
MR RAFIK UDDIN
|
()
|
606
|
Borkhola
|
AS-23-015-004-008/196 (Badardur- Masimpur)
|
0423015000NRG23160320230235416
|
17/03/2023
|
Hafsha Khatun Sheikh
|
0423015WL033067
|
Hafsha Khatun Sheikh
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973672
|
|
MRS HAFASA KHATUN SHEIKH
|
()
|
607
|
Borkhola
|
AS-23-015-004-008/29 (Badardur- Masimpur)
|
0423015000NRG23160320230235386
|
17/03/2023
|
Ramij Uddin
|
0423015WL033066
|
Ramij Uddin
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973675
|
|
MR RAMIJ UDDIN
|
()
|
608
|
Borkhola
|
AS-23-015-004-008/293 (Badardur- Masimpur)
|
0423015000NRG23160320230235387
|
17/03/2023
|
Ikbal Hussain
|
0423015WL033066
|
Ikbal Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973773
|
|
MR IKBAL HUSSAIN
|
()
|
609
|
Borkhola
|
AS-23-015-004-008/67 (Badardur- Masimpur)
|
0423015000NRG23160320230235388
|
17/03/2023
|
Najima Begam Sek
|
0423015WL033066
|
Najima Begam Sek
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973676
|
|
MRS NAZIMA BEGAM SHEK
|
()
|
610
|
Borkhola
|
AS-23-015-004-008/70 (Badardur- Masimpur)
|
0423015000NRG23160320230235417
|
17/03/2023
|
Aflab Uddin Sek
|
0423015WL033067
|
Aflab Uddin Sek
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973813
|
|
MR APTAB UDDIN SEKH
|
()
|
611
|
Borkhola
|
AS-23-015-004-008/76 (Badardur- Masimpur)
|
0423015000NRG23160320230235390
|
17/03/2023
|
Sayarun Nessa
|
0423015WL033066
|
Sayarun Nessa
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973674
|
|
MRS SAYARUN BEGUM
|
()
|
612
|
Borkhola
|
AS-23-015-004-008/85 (Badardur- Masimpur)
|
0423015000NRG23160320230235392
|
17/03/2023
|
Ali Hussain
|
0423015WL033066
|
Ali Hussain
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973673
|
|
MR ALI HUSSAIN
|
()
|
613
|
Borkhola
|
AS-23-015-004-009/14 (Badardur- Masimpur)
|
0423015000NRG23160320230235421
|
17/03/2023
|
Jotish Mura
|
0423015WL033067
|
Jotish Mura
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973705
|
|
MR JYOTISH MURA
|
()
|
614
|
Borkhola
|
AS-23-015-004-009/151 (Badardur- Masimpur)
|
0423015000NRG23160320230235422
|
17/03/2023
|
Sunil Sawtal
|
0423015WL033067
|
Sunil Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973699
|
|
MR SUNIL SAWTAL
|
()
|
615
|
Borkhola
|
AS-23-015-004-009/239 (Badardur- Masimpur)
|
0423015000NRG23160320230235425
|
17/03/2023
|
Ram Singha Sawtal
|
0423015WL033067
|
Ram Singha Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973703
|
|
MR RAM SINGHA SANTAL
|
()
|
616
|
Borkhola
|
AS-23-015-004-009/240 (Badardur- Masimpur)
|
0423015000NRG23160320230235426
|
17/03/2023
|
Lakshiram Mura
|
0423015WL033067
|
Lakshiram Mura
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973702
|
|
MR LAKSHIRAM MURA
|
()
|
617
|
Borkhola
|
AS-23-015-004-009/244 (Badardur- Masimpur)
|
0423015000NRG23160320230235427
|
17/03/2023
|
Kartik Das
|
0423015WL033067
|
Kartik Das
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973740
|
|
MR KARTIK DAS
|
()
|
618
|
Borkhola
|
AS-23-015-004-009/248 (Badardur- Masimpur)
|
0423015000NRG23160320230235428
|
17/03/2023
|
Rekha Moni Mazhi
|
0423015WL033067
|
Rekha Moni Mazhi
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973710
|
|
MRS REKHA MONI MAJHI
|
()
|
619
|
Borkhola
|
AS-23-015-004-009/250 (Badardur- Masimpur)
|
0423015000NRG23160320230235430
|
17/03/2023
|
Ajay Goala
|
0423015WL033067
|
Ajay Goala
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973711
|
|
MR AJOY GOALA
|
()
|
620
|
Borkhola
|
AS-23-015-004-009/251 (Badardur- Masimpur)
|
0423015000NRG23160320230235431
|
17/03/2023
|
Rabani Ree
|
0423015WL033067
|
Rabani Ree
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973712
|
|
MRS RABANI REE
|
()
|
621
|
Borkhola
|
AS-23-015-004-009/252 (Badardur- Masimpur)
|
0423015000NRG23160320230235432
|
17/03/2023
|
Surabala Nayek
|
0423015WL033067
|
Surabala Nayek
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973714
|
|
MRS SURABALA NAYEK
|
()
|
622
|
Borkhola
|
AS-23-015-004-009/257 (Badardur- Masimpur)
|
0423015000NRG23160320230235433
|
17/03/2023
|
Alamoni Mura
|
0423015WL033067
|
Alamoni Mura
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973713
|
|
MRS ALAMONI MURA
|
()
|
623
|
Borkhola
|
AS-23-015-004-009/259 (Badardur- Masimpur)
|
0423015000NRG23160320230235434
|
17/03/2023
|
Bishwajit Sawtal
|
0423015WL033067
|
Bishwajit Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973706
|
|
MR BISWAJIT SANTAL
|
()
|
624
|
Borkhola
|
AS-23-015-004-009/261 (Badardur- Masimpur)
|
0423015000NRG23160320230235436
|
17/03/2023
|
Champak Sawtal
|
0423015WL033067
|
Champak Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973704
|
|
MRS CHAMPAK SANTAL
|
()
|
625
|
Borkhola
|
AS-23-015-004-009/262 (Badardur- Masimpur)
|
0423015000NRG23160320230235437
|
17/03/2023
|
Munna Bhar
|
0423015WL033067
|
Munna Bhar
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973708
|
|
MR MUNNA BHAR
|
()
|
626
|
Borkhola
|
AS-23-015-004-009/263 (Badardur- Masimpur)
|
0423015000NRG23160320230235438
|
17/03/2023
|
Mollika Mura
|
0423015WL033067
|
Mollika Mura
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973707
|
|
MRS MOLLIKA MURA
|
()
|
627
|
Borkhola
|
AS-23-015-004-009/264 (Badardur- Masimpur)
|
0423015000NRG23160320230235439
|
17/03/2023
|
Rajkumar Malah
|
0423015WL033067
|
Rajkumar Malah
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973709
|
|
MR RAJKUMAR MALAH
|
()
|
628
|
Borkhola
|
AS-23-015-004-009/310 (Badardur- Masimpur)
|
0423015000NRG23160320230235448
|
17/03/2023
|
Dila Rabidas
|
0423015WL033067
|
Dila Rabidas
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973686
|
|
MRS DILA RABIDAS
|
()
|
629
|
Borkhola
|
AS-23-015-004-009/67 (Badardur- Masimpur)
|
0423015000NRG23160320230235450
|
17/03/2023
|
Santosh Sawtal
|
0423015WL033067
|
Santosh Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973700
|
|
MR SANTOSH SAWTAL
|
()
|
630
|
Borkhola
|
AS-23-015-004-009/83 (Badardur- Masimpur)
|
0423015000NRG23160320230235451
|
17/03/2023
|
Mahadev Sawtal
|
0423015WL033067
|
Mahadev Sawtal
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973698
|
|
MR MAHADEB SANTAL
|
()
|
631
|
Borkhola
|
AS-23-015-004-009/88 (Badardur- Masimpur)
|
0423015000NRG23160320230235452
|
17/03/2023
|
Bayshaki Mura
|
0423015WL033067
|
Bayshaki Mura
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973701
|
|
MRS BAYSHAKHI MURA
|
()
|
632
|
Borkhola
|
AS-23-015-005-005/69-A (Chandranathpur)
|
0423015000NRG23150320230234252
|
17/03/2023
|
Jashim Uddin
|
0423015WL032877
|
Jashim Uddin
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973575
|
|
MR JASHIM UDDIN
|
()
|
633
|
Borkhola
|
AS-23-015-008-004/188 (Masughat)
|
0423015000NRG23160320230235537
|
17/03/2023
|
Akir Ahmed Laskar
|
0423015WL033075
|
Akir Ahmed Laskar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973968
|
|
MR AKIL HUSSAIN LASKAR
|
()
|
634
|
Borkhola
|
AS-23-015-011-003/1385 (Jarailtola)
|
0423015000NRG23170320230236641
|
17/03/2023
|
Arati Nath
|
0423015WL033216
|
Arati Nath
|
00415
|
SBIN0005541
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973524
|
|
MRS ARATI RANI NATH
|
()
|
635
|
Borkhola
|
AS-23-015-011-003/752 (Jarailtola)
|
0423015000NRG23170320230236665
|
17/03/2023
|
Mohitosh Mahanta
|
0423015WL033216
|
Mohitosh Mahanta
|
00415
|
SBIN0005541
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973685
|
|
MR MOHITOSH MOHANTA
|
()
|
636
|
Borkhola
|
AS-23-015-012-001/1042 (Sunapur)
|
0423015000NRG23170320230236843
|
17/03/2023
|
Abdul Sahed Choudhury
|
0423015WL033228
|
Abdul Sahed Choudhury
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973753
|
|
MR ABDUL SAHED CHOUDHURY
|
()
|
637
|
Borkhola
|
AS-23-015-012-001/1042 (Sunapur)
|
0423015000NRG23170320230236905
|
17/03/2023
|
Abdul Sahed Choudhury
|
0423015WL033230
|
Abdul Sahed Choudhury
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973754
|
|
MR ABDUL SAHED CHOUDHURY
|
()
|
638
|
Borkhola
|
AS-23-015-012-001/1047 (Sunapur)
|
0423015000NRG23170320230236906
|
17/03/2023
|
Nurul Alam Choudhury
|
0423015WL033230
|
Nurul Alam Choudhury
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973560
|
|
MR NURUL ALOM CHOUDHURY
|
()
|
639
|
Borkhola
|
AS-23-015-012-001/1047 (Sunapur)
|
0423015000NRG23170320230236844
|
17/03/2023
|
Nurul Alam Choudhury
|
0423015WL033228
|
Nurul Alam Choudhury
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973561
|
|
MR NURUL ALOM CHOUDHURY
|
()
|
640
|
Borkhola
|
AS-23-015-012-001/1391 (Sunapur)
|
0423015000NRG23170320230237131
|
17/03/2023
|
Ajmala Khatun Choudhury
|
0423015WL033242
|
Ajmala Khatun Choudhury
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973616
|
|
MRS AJMOLA KHATUN CHOUDHURY
|
()
|
641
|
Borkhola
|
AS-23-015-012-001/1875 (Sunapur)
|
0423015000NRG23170320230237104
|
17/03/2023
|
Saribul ALom Choudhury
|
0423015WL033241
|
Saribul ALom Choudhury
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974212
|
|
MR SARIBUL ALAM CHOUDHURY
|
()
|
642
|
Borkhola
|
AS-23-015-012-001/1875 (Sunapur)
|
0423015000NRG23170320230237047
|
17/03/2023
|
Saribul ALom Choudhury
|
0423015WL033240
|
Saribul ALom Choudhury
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974211
|
|
MR SARIBUL ALAM CHOUDHURY
|
()
|
643
|
Borkhola
|
AS-23-015-012-001/2193 (Sunapur)
|
0423015000NRG23170320230236861
|
17/03/2023
|
Salma Begum Talukdar
|
0423015WL033228
|
Salma Begum Talukdar
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973558
|
|
MRS SALMA BEGUM TALUKADAR
|
()
|
644
|
Borkhola
|
AS-23-015-012-001/2193 (Sunapur)
|
0423015000NRG23170320230236921
|
17/03/2023
|
Salma Begum Talukdar
|
0423015WL033230
|
Salma Begum Talukdar
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973559
|
|
MRS SALMA BEGUM TALUKADAR
|
()
|
645
|
Borkhola
|
AS-23-015-012-001/2245 (Sunapur)
|
0423015000NRG23170320230237135
|
17/03/2023
|
Rashmin Sultana Barlaskar
|
0423015WL033242
|
Rashmin Sultana Barlaskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973693
|
|
MRS RASMIN SULTANA BARLASKAR
|
()
|
646
|
Borkhola
|
AS-23-015-012-001/3076 (Sunapur)
|
0423015000NRG23170320230236868
|
17/03/2023
|
Jayada Begum Barbhhu
|
0423015WL033228
|
Jayada Begum Barbhhu
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974177
|
|
MISS JAYADA BEGUM BARBHUIYA
|
()
|
647
|
Borkhola
|
AS-23-015-012-001/3076 (Sunapur)
|
0423015000NRG23170320230236927
|
17/03/2023
|
Jayada Begum Barbhhu
|
0423015WL033230
|
Jayada Begum Barbhhu
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974178
|
|
MISS JAYADA BEGUM BARBHUIYA
|
()
|
648
|
Borkhola
|
AS-23-015-012-001/983 (Sunapur)
|
0423015000NRG23170320230236892
|
17/03/2023
|
Kaidul Alom Choudhury
|
0423015WL033228
|
Kaidul Alom Choudhury
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973562
|
|
MR KAIDUL ALAM CHOUDHURY
|
()
|
649
|
Borkhola
|
AS-23-015-012-001/983 (Sunapur)
|
0423015000NRG23170320230236951
|
17/03/2023
|
Kaidul Alom Choudhury
|
0423015WL033230
|
Kaidul Alom Choudhury
|
00415
|
SBIN0005541
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973563
|
|
MR KAIDUL ALAM CHOUDHURY
|
()
|
650
|
Borkhola
|
AS-23-015-012-002/792 (Sunapur)
|
0423015000NRG23170320230237165
|
17/03/2023
|
Remendra Roy
|
0423015WL033242
|
Remendra Roy
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061973657
|
|
MR RAMENDRA ROY
|
()
|
651
|
Borkhola
|
AS-23-015-012-003/654 (Sunapur)
|
0423015000NRG23170320230237082
|
17/03/2023
|
Sams Uddin Choudhury
|
0423015WL033240
|
Sams Uddin Choudhury
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973613
|
|
MR SAMS UDDIN CHOUDHURY
|
()
|
652
|
Borkhola
|
AS-23-015-012-003/677 (Sunapur)
|
0423015000NRG23170320230237084
|
17/03/2023
|
Hasina Begom Choudhury
|
0423015WL033240
|
Hasina Begom Choudhury
|
00415
|
SBIN0005541
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973506
|
|
MRS HACHNA BEGUM CHOUDHURY
|
()
|
653
|
Borkhola
|
AS-23-015-012-003/699 (Sunapur)
|
0423015000NRG23170320230237184
|
17/03/2023
|
Ramim Uddin Choudhury
|
0423015WL033242
|
Ramim Uddin Choudhury
|
00415
|
SBIN0005541
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061973749
|
|
MR RAMIN UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402582
|
402582
|
|
|
|
|
|
|
|
654
|
Borkhola
|
AS-23-015-001-002/365 (Choto Dutpatil)
|
0423015000NRG23150320230233290
|
17/03/2023
|
Kiron Moni Roy
|
0423015WL032724
|
Kiron Moni Roy
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973614
|
|
MR KIRON ROY
|
()
|
655
|
Borkhola
|
AS-23-015-001-004/6028 (Choto Dutpatil)
|
0423015000NRG23150320230233326
|
17/03/2023
|
Drupadi Sarkar
|
0423015WL032729
|
Drupadi Sarkar
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973608
|
|
MRS DRUPADI SARAKAR
|
()
|
656
|
Borkhola
|
AS-23-015-010-002/224 (Subong)
|
0423015000NRG23160320230235592
|
17/03/2023
|
Sanat Karmakar
|
0423015WL033077
|
Sanat Karmakar
|
00415
|
SBIN0013249
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061973478
|
|
MR SHARAT KARMAKAR
|
()
|
657
|
Borkhola
|
AS-23-015-010-002/50 (Subong)
|
0423015000NRG23160320230235601
|
17/03/2023
|
Badal Khasia
|
0423015WL033077
|
Badal Khasia
|
00415
|
SBIN0013249
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061973610
|
|
MR BADAL KHADIA
|
()
|
658
|
Borkhola
|
AS-23-015-011-002/107 (Jarailtola)
|
0423015000NRG23170320230237187
|
17/03/2023
|
Subroto Nath
|
0423015WL033243
|
Subroto Nath
|
00415
|
SBIN0013249
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061973687
|
|
MR SUBRATA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
659
|
Borkhola
|
AS-23-015-008-004/628 (Masughat)
|
0423015000NRG23160320230235544
|
17/03/2023
|
Salya Begum Barbhuiya
|
0423015WL033075
|
Salya Begum Barbhuiya
|
00415
|
SBIN0013309
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973692
|
|
MRS SALEKHA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
660
|
Borkhola
|
AS-23-015-012-001/1560 (Sunapur)
|
0423015000NRG23170320230236845
|
17/03/2023
|
Rasmin Aktar Laskar
|
0423015WL033228
|
Rasmin Aktar Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974222
|
|
MISS RASMIN AKTAR LASKAR
|
()
|
661
|
Borkhola
|
AS-23-015-012-001/1560 (Sunapur)
|
0423015000NRG23170320230236907
|
17/03/2023
|
Rasmin Aktar Laskar
|
0423015WL033230
|
Rasmin Aktar Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974223
|
|
MISS RASMIN AKTAR LASKAR
|
()
|
662
|
Borkhola
|
AS-23-015-012-001/1563 (Sunapur)
|
0423015000NRG23170320230236909
|
17/03/2023
|
Shila Begum Barbhuiya
|
0423015WL033230
|
Shila Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974227
|
|
MISS SHILA BEGUM BARBHUIYA
|
()
|
663
|
Borkhola
|
AS-23-015-012-001/1563 (Sunapur)
|
0423015000NRG23170320230236847
|
17/03/2023
|
Shila Begum Barbhuiya
|
0423015WL033228
|
Shila Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974226
|
|
MISS SHILA BEGUM BARBHUIYA
|
()
|
664
|
Borkhola
|
AS-23-015-012-001/1565 (Sunapur)
|
0423015000NRG23170320230236848
|
17/03/2023
|
Jakir Hussain
|
0423015WL033228
|
Jakir Hussain
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973467
|
|
MR JAKIR HUSSAIN
|
()
|
665
|
Borkhola
|
AS-23-015-012-001/1565 (Sunapur)
|
0423015000NRG23170320230236910
|
17/03/2023
|
Jakir Hussain
|
0423015WL033230
|
Jakir Hussain
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973466
|
|
MR JAKIR HUSSAIN
|
()
|
666
|
Borkhola
|
AS-23-015-012-001/1567 (Sunapur)
|
0423015000NRG23170320230236911
|
17/03/2023
|
Hasina Begum Barbhuiya
|
0423015WL033230
|
Hasina Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973470
|
|
MISS HASINA BEGUM BARBHUIYA
|
()
|
667
|
Borkhola
|
AS-23-015-012-001/1567 (Sunapur)
|
0423015000NRG23170320230236849
|
17/03/2023
|
Hasina Begum Barbhuiya
|
0423015WL033228
|
Hasina Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973471
|
|
MISS HASINA BEGUM BARBHUIYA
|
()
|
668
|
Borkhola
|
AS-23-015-012-001/1569 (Sunapur)
|
0423015000NRG23170320230236850
|
17/03/2023
|
Asma Begum Laskar
|
0423015WL033228
|
Asma Begum Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973469
|
|
MISS ASMA BEGUM LASKAR
|
()
|
669
|
Borkhola
|
AS-23-015-012-001/1569 (Sunapur)
|
0423015000NRG23170320230236912
|
17/03/2023
|
Asma Begum Laskar
|
0423015WL033230
|
Asma Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973468
|
|
MISS ASMA BEGUM LASKAR
|
()
|
670
|
Borkhola
|
AS-23-015-012-001/1570 (Sunapur)
|
0423015000NRG23170320230236913
|
17/03/2023
|
Rubiya Begum Lsakar
|
0423015WL033230
|
Rubiya Begum Lsakar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973461
|
|
MISS RUBIA BEGOM LASKAR
|
()
|
671
|
Borkhola
|
AS-23-015-012-001/1570 (Sunapur)
|
0423015000NRG23170320230236851
|
17/03/2023
|
Rubiya Begum Lsakar
|
0423015WL033228
|
Rubiya Begum Lsakar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973460
|
|
MISS RUBIA BEGOM LASKAR
|
()
|
672
|
Borkhola
|
AS-23-015-012-001/1571 (Sunapur)
|
0423015000NRG23170320230236852
|
17/03/2023
|
Sida Khatun Barbhuiya
|
0423015WL033228
|
Sida Khatun Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973457
|
|
MR SIDA KHATUN BARBHUIYA
|
()
|
673
|
Borkhola
|
AS-23-015-012-001/1571 (Sunapur)
|
0423015000NRG23170320230236914
|
17/03/2023
|
Sida Khatun Barbhuiya
|
0423015WL033230
|
Sida Khatun Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973456
|
|
MR SIDA KHATUN BARBHUIYA
|
()
|
674
|
Borkhola
|
AS-23-015-012-001/1572 (Sunapur)
|
0423015000NRG23170320230236775
|
17/03/2023
|
Sayrun Nessa Barbhuiya
|
0423015WL033226
|
Sayrun Nessa Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974224
|
|
MISS SAYARUN NESSA
|
()
|
675
|
Borkhola
|
AS-23-015-012-001/1572 (Sunapur)
|
0423015000NRG23170320230236712
|
17/03/2023
|
Sayrun Nessa Barbhuiya
|
0423015WL033225
|
Sayrun Nessa Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974225
|
|
MISS SAYARUN NESSA
|
()
|
676
|
Borkhola
|
AS-23-015-012-001/1573 (Sunapur)
|
0423015000NRG23170320230236853
|
17/03/2023
|
Ajir Uddin Barbhuiya
|
0423015WL033228
|
Ajir Uddin Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974219
|
|
MR AJIR UDDIN BARBHUIYA
|
()
|
677
|
Borkhola
|
AS-23-015-012-001/1573 (Sunapur)
|
0423015000NRG23170320230236915
|
17/03/2023
|
Ajir Uddin Barbhuiya
|
0423015WL033230
|
Ajir Uddin Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974220
|
|
MR AJIR UDDIN BARBHUIYA
|
()
|
678
|
Borkhola
|
AS-23-015-012-001/1665 (Sunapur)
|
0423015000NRG23170320230236964
|
17/03/2023
|
Rusna Begum Barbhuiya
|
0423015WL033231
|
Rusna Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974221
|
|
MISS RUSHNA BEGUM BARBHUIYA
|
()
|
679
|
Borkhola
|
AS-23-015-012-001/2129 (Sunapur)
|
0423015000NRG23170320230236916
|
17/03/2023
|
Alhatun Nessa Laskar
|
0423015WL033230
|
Alhatun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973923
|
|
MISS ALFATUN NESSA LASKAR
|
()
|
680
|
Borkhola
|
AS-23-015-012-001/2129 (Sunapur)
|
0423015000NRG23170320230236854
|
17/03/2023
|
Alhatun Nessa Laskar
|
0423015WL033228
|
Alhatun Nessa Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973922
|
|
MISS ALFATUN NESSA LASKAR
|
()
|
681
|
Borkhola
|
AS-23-015-012-001/2130 (Sunapur)
|
0423015000NRG23170320230236855
|
17/03/2023
|
Rushna Begum Barbhuiya
|
0423015WL033228
|
Rushna Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973925
|
|
MISS RUSHNA BEGUM BARBHUIYA
|
()
|
682
|
Borkhola
|
AS-23-015-012-001/2130 (Sunapur)
|
0423015000NRG23170320230236917
|
17/03/2023
|
Rushna Begum Barbhuiya
|
0423015WL033230
|
Rushna Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973924
|
|
MISS RUSHNA BEGUM BARBHUIYA
|
()
|
683
|
Borkhola
|
AS-23-015-012-001/2135 (Sunapur)
|
0423015000NRG23170320230236713
|
17/03/2023
|
Najir Uddin Laskar
|
0423015WL033225
|
Najir Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973972
|
|
MR NAJIR UDDIN LASKAR
|
()
|
684
|
Borkhola
|
AS-23-015-012-001/2137 (Sunapur)
|
0423015000NRG23170320230236856
|
17/03/2023
|
Ajir Uddin Laskar
|
0423015WL033228
|
Ajir Uddin Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973970
|
|
MR AZIR UDDIN LASKAR
|
()
|
685
|
Borkhola
|
AS-23-015-012-001/2137 (Sunapur)
|
0423015000NRG23170320230236918
|
17/03/2023
|
Ajir Uddin Laskar
|
0423015WL033230
|
Ajir Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973971
|
|
MR AZIR UDDIN LASKAR
|
()
|
686
|
Borkhola
|
AS-23-015-012-001/2138 (Sunapur)
|
0423015000NRG23170320230236715
|
17/03/2023
|
Eklas Uddin Laskar
|
0423015WL033225
|
Eklas Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974209
|
|
MR EKLAS UDDIN LASKAR
|
()
|
687
|
Borkhola
|
AS-23-015-012-001/2138 (Sunapur)
|
0423015000NRG23170320230236777
|
17/03/2023
|
Eklas Uddin Laskar
|
0423015WL033226
|
Eklas Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974210
|
|
MR EKLAS UDDIN LASKAR
|
()
|
688
|
Borkhola
|
AS-23-015-012-001/2141 (Sunapur)
|
0423015000NRG23170320230236857
|
17/03/2023
|
Sultan Sahana Begum
|
0423015WL033228
|
Sultan Sahana Begum
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973963
|
|
MISS SULTAN SAHANARA BEGOM
|
()
|
689
|
Borkhola
|
AS-23-015-012-001/2141 (Sunapur)
|
0423015000NRG23170320230236919
|
17/03/2023
|
Sultan Sahana Begum
|
0423015WL033230
|
Sultan Sahana Begum
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973962
|
|
MISS SULTAN SAHANARA BEGOM
|
()
|
690
|
Borkhola
|
AS-23-015-012-001/2143 (Sunapur)
|
0423015000NRG23170320230236716
|
17/03/2023
|
Layla Begum Laskar
|
0423015WL033225
|
Layla Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973964
|
|
MR LAYLA BEGUM LASKAR
|
()
|
691
|
Borkhola
|
AS-23-015-012-001/2145 (Sunapur)
|
0423015000NRG23170320230236718
|
17/03/2023
|
Rezia Begum Laskar
|
0423015WL033225
|
Rezia Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973834
|
|
MISS REZIA BEGUM LASKAR
|
()
|
692
|
Borkhola
|
AS-23-015-012-001/2145 (Sunapur)
|
0423015000NRG23170320230236779
|
17/03/2023
|
Rezia Begum Laskar
|
0423015WL033226
|
Rezia Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973835
|
|
MISS REZIA BEGUM LASKAR
|
()
|
693
|
Borkhola
|
AS-23-015-012-001/2146 (Sunapur)
|
0423015000NRG23170320230236780
|
17/03/2023
|
Siddek Ali Barbhuiya
|
0423015WL033226
|
Siddek Ali Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973818
|
|
MR SIDDEK ALI BARBHUIYA
|
()
|
694
|
Borkhola
|
AS-23-015-012-001/2148 (Sunapur)
|
0423015000NRG23170320230236781
|
17/03/2023
|
Sarifa Begum Barbhuiya
|
0423015WL033226
|
Sarifa Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973820
|
|
MR SARIFA BEGUM BARBHUIYA
|
()
|
695
|
Borkhola
|
AS-23-015-012-001/2148 (Sunapur)
|
0423015000NRG23170320230236719
|
17/03/2023
|
Sarifa Begum Barbhuiya
|
0423015WL033225
|
Sarifa Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973819
|
|
MR SARIFA BEGUM BARBHUIYA
|
()
|
696
|
Borkhola
|
AS-23-015-012-001/2151 (Sunapur)
|
0423015000NRG23170320230236858
|
17/03/2023
|
Rahima Begum Laskar
|
0423015WL033228
|
Rahima Begum Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973826
|
|
MISS RAHIMA BEGOM LASKAR
|
()
|
697
|
Borkhola
|
AS-23-015-012-001/2153 (Sunapur)
|
0423015000NRG23170320230236722
|
17/03/2023
|
Sujirun Nessa Barbhuiya
|
0423015WL033225
|
Sujirun Nessa Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973816
|
|
MISS SUJIRUN NESSA BARBHUIYA
|
()
|
698
|
Borkhola
|
AS-23-015-012-001/2153 (Sunapur)
|
0423015000NRG23170320230236784
|
17/03/2023
|
Sujirun Nessa Barbhuiya
|
0423015WL033226
|
Sujirun Nessa Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973817
|
|
MISS SUJIRUN NESSA BARBHUIYA
|
()
|
699
|
Borkhola
|
AS-23-015-012-001/2155 (Sunapur)
|
0423015000NRG23170320230236785
|
17/03/2023
|
Kamal Uddin Laskar
|
0423015WL033226
|
Kamal Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973828
|
|
MR KAMAL UDDIN LASKAR
|
()
|
700
|
Borkhola
|
AS-23-015-012-001/2155 (Sunapur)
|
0423015000NRG23170320230236723
|
17/03/2023
|
Kamal Uddin Laskar
|
0423015WL033225
|
Kamal Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973827
|
|
MR KAMAL UDDIN LASKAR
|
()
|
701
|
Borkhola
|
AS-23-015-012-001/2157 (Sunapur)
|
0423015000NRG23170320230236786
|
17/03/2023
|
Sams Uddin Choudhury
|
0423015WL033226
|
Sams Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973961
|
|
MR SAMS UDDIN CHOUDHURY
|
()
|
702
|
Borkhola
|
AS-23-015-012-001/2161 (Sunapur)
|
0423015000NRG23170320230236789
|
17/03/2023
|
Jubair Uddin Choudhury
|
0423015WL033226
|
Jubair Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973967
|
|
MR JUBAIR UDDIN CHOUDHURY
|
()
|
703
|
Borkhola
|
AS-23-015-012-001/2162 (Sunapur)
|
0423015000NRG23170320230236790
|
17/03/2023
|
Taslima Begum Laskar
|
0423015WL033226
|
Taslima Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973554
|
|
MISS TASLIMA BEGAM LASKAR
|
()
|
704
|
Borkhola
|
AS-23-015-012-001/2163 (Sunapur)
|
0423015000NRG23170320230236791
|
17/03/2023
|
Safina Begum Choudhury
|
0423015WL033226
|
Safina Begum Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973965
|
|
MISS SAFINA BEGUM CHOUDHURY
|
()
|
705
|
Borkhola
|
AS-23-015-012-001/2163 (Sunapur)
|
0423015000NRG23170320230236724
|
17/03/2023
|
Safina Begum Choudhury
|
0423015WL033225
|
Safina Begum Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973966
|
|
MISS SAFINA BEGUM CHOUDHURY
|
()
|
706
|
Borkhola
|
AS-23-015-012-001/2164-A (Sunapur)
|
0423015000NRG23170320230236725
|
17/03/2023
|
Faruk Ahmed Kha
|
0423015WL033225
|
Faruk Ahmed Kha
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973516
|
|
MR FARUK AHMED KHA
|
()
|
707
|
Borkhola
|
AS-23-015-012-001/2164-A (Sunapur)
|
0423015000NRG23170320230236792
|
17/03/2023
|
Faruk Ahmed Kha
|
0423015WL033226
|
Faruk Ahmed Kha
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973515
|
|
MR FARUK AHMED KHA
|
()
|
708
|
Borkhola
|
AS-23-015-012-001/2167 (Sunapur)
|
0423015000NRG23170320230236793
|
17/03/2023
|
Hawarun Nessa Laskar
|
0423015WL033226
|
Hawarun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973823
|
|
MR HAWARUN NESSA LASKAR
|
()
|
709
|
Borkhola
|
AS-23-015-012-001/2169 (Sunapur)
|
0423015000NRG23170320230236794
|
17/03/2023
|
Minaj Uddin Laskar
|
0423015WL033226
|
Minaj Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973829
|
|
MR MINAJ UDDIN LASKAR
|
()
|
710
|
Borkhola
|
AS-23-015-012-001/2170 (Sunapur)
|
0423015000NRG23170320230236795
|
17/03/2023
|
Jakir Hussain Laskar
|
0423015WL033226
|
Jakir Hussain Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973831
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
711
|
Borkhola
|
AS-23-015-012-001/2170 (Sunapur)
|
0423015000NRG23170320230236726
|
17/03/2023
|
Jakir Hussain Laskar
|
0423015WL033225
|
Jakir Hussain Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973830
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
712
|
Borkhola
|
AS-23-015-012-001/2172 (Sunapur)
|
0423015000NRG23170320230236796
|
17/03/2023
|
Sayarun Nessa Laskar
|
0423015WL033226
|
Sayarun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973738
|
|
MISS SAYARUN NESSA LASKAR
|
()
|
713
|
Borkhola
|
AS-23-015-012-001/2173 (Sunapur)
|
0423015000NRG23170320230236797
|
17/03/2023
|
Jayda Begum Barbhuiya
|
0423015WL033226
|
Jayda Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973769
|
|
MR JAYDA BEGOM BARBHUIYA
|
()
|
714
|
Borkhola
|
AS-23-015-012-001/2173 (Sunapur)
|
0423015000NRG23170320230236727
|
17/03/2023
|
Jayda Begum Barbhuiya
|
0423015WL033225
|
Jayda Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973768
|
|
MR JAYDA BEGOM BARBHUIYA
|
()
|
715
|
Borkhola
|
AS-23-015-012-001/2175 (Sunapur)
|
0423015000NRG23170320230236859
|
17/03/2023
|
Abdul Rahman Laskar
|
0423015WL033228
|
Abdul Rahman Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974179
|
|
MR ABDUR RAHMAN LASKAR
|
()
|
716
|
Borkhola
|
AS-23-015-012-001/2180 (Sunapur)
|
0423015000NRG23170320230236728
|
17/03/2023
|
Altaf Hussain Choudhury
|
0423015WL033225
|
Altaf Hussain Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973771
|
|
MR ALTAF HUSSAIN CHOUDHURY
|
()
|
717
|
Borkhola
|
AS-23-015-012-001/2180 (Sunapur)
|
0423015000NRG23170320230236798
|
17/03/2023
|
Altaf Hussain Choudhury
|
0423015WL033226
|
Altaf Hussain Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973770
|
|
MR ALTAF HUSSAIN CHOUDHURY
|
()
|
718
|
Borkhola
|
AS-23-015-012-001/2192 (Sunapur)
|
0423015000NRG23170320230236860
|
17/03/2023
|
Runiya Begum Laskar
|
0423015WL033228
|
Runiya Begum Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973570
|
|
MRS RUNIA BEGUM LASKAR
|
()
|
719
|
Borkhola
|
AS-23-015-012-001/2192 (Sunapur)
|
0423015000NRG23170320230236920
|
17/03/2023
|
Runiya Begum Laskar
|
0423015WL033230
|
Runiya Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973571
|
|
MRS RUNIA BEGUM LASKAR
|
()
|
720
|
Borkhola
|
AS-23-015-012-001/2259 (Sunapur)
|
0423015000NRG23170320230236924
|
17/03/2023
|
Samar Uddin Choudhury
|
0423015WL033230
|
Samar Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973568
|
|
MR SAHAR UDDIN CHOUDHURY
|
()
|
721
|
Borkhola
|
AS-23-015-012-001/2259 (Sunapur)
|
0423015000NRG23170320230236864
|
17/03/2023
|
Samar Uddin Choudhury
|
0423015WL033228
|
Samar Uddin Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973569
|
|
MR SAHAR UDDIN CHOUDHURY
|
()
|
722
|
Borkhola
|
AS-23-015-012-001/3070 (Sunapur)
|
0423015000NRG23170320230236866
|
17/03/2023
|
Sipat Ali Laskar
|
0423015WL033228
|
Sipat Ali Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974208
|
|
MR SIPAT ALI LASKAR
|
()
|
723
|
Borkhola
|
AS-23-015-012-001/3070 (Sunapur)
|
0423015000NRG23170320230236925
|
17/03/2023
|
Sipat Ali Laskar
|
0423015WL033230
|
Sipat Ali Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974207
|
|
MR SIPAT ALI LASKAR
|
()
|
724
|
Borkhola
|
AS-23-015-012-001/3072 (Sunapur)
|
0423015000NRG23170320230236926
|
17/03/2023
|
Nurnehar Khanam Talukdar
|
0423015WL033230
|
Nurnehar Khanam Talukdar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973766
|
|
MISS NURNEHAR KANAM TALUKDAR
|
()
|
725
|
Borkhola
|
AS-23-015-012-001/3072 (Sunapur)
|
0423015000NRG23170320230236867
|
17/03/2023
|
Nurnehar Khanam Talukdar
|
0423015WL033228
|
Nurnehar Khanam Talukdar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973767
|
|
MISS NURNEHAR KANAM TALUKDAR
|
()
|
726
|
Borkhola
|
AS-23-015-012-001/3075 (Sunapur)
|
0423015000NRG23170320230236733
|
17/03/2023
|
Azim Uddin Laskar
|
0423015WL033225
|
Azim Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973765
|
|
MR AJIM HUSSAIN LASKAR
|
()
|
727
|
Borkhola
|
AS-23-015-012-001/3077 (Sunapur)
|
0423015000NRG23170320230236734
|
17/03/2023
|
Ismail Ali Barbhuiya
|
0423015WL033225
|
Ismail Ali Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973764
|
|
MR ISMAIL ALI BARBHUIYA
|
()
|
728
|
Borkhola
|
AS-23-015-012-001/3083 (Sunapur)
|
0423015000NRG23170320230236736
|
17/03/2023
|
Jahirul Islam Laskar
|
0423015WL033225
|
Jahirul Islam Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973739
|
|
MR JAHIRUL ISLAM LASKAR
|
()
|
729
|
Borkhola
|
AS-23-015-012-001/3084 (Sunapur)
|
0423015000NRG23170320230236869
|
17/03/2023
|
Aliya Begum Laskar
|
0423015WL033228
|
Aliya Begum Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974180
|
|
MISS ALIYA BEGOM LASKAR
|
()
|
730
|
Borkhola
|
AS-23-015-012-001/3084 (Sunapur)
|
0423015000NRG23170320230236928
|
17/03/2023
|
Aliya Begum Laskar
|
0423015WL033230
|
Aliya Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974206
|
|
MISS ALIYA BEGOM LASKAR
|
()
|
731
|
Borkhola
|
AS-23-015-012-001/3085 (Sunapur)
|
0423015000NRG23170320230236802
|
17/03/2023
|
Paturun Nessa Laskar
|
0423015WL033226
|
Paturun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973861
|
|
MISS PATURUN NESSA LASKAR
|
()
|
732
|
Borkhola
|
AS-23-015-012-001/3085 (Sunapur)
|
0423015000NRG23170320230236737
|
17/03/2023
|
Paturun Nessa Laskar
|
0423015WL033225
|
Paturun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973862
|
|
MISS PATURUN NESSA LASKAR
|
()
|
733
|
Borkhola
|
AS-23-015-012-001/3087 (Sunapur)
|
0423015000NRG23170320230236739
|
17/03/2023
|
Kalam Uddin Laskar
|
0423015WL033225
|
Kalam Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973832
|
|
MR KALAM UDDIN LASKAR
|
()
|
734
|
Borkhola
|
AS-23-015-012-001/3087 (Sunapur)
|
0423015000NRG23170320230236804
|
17/03/2023
|
Kalam Uddin Laskar
|
0423015WL033226
|
Kalam Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973833
|
|
MR KALAM UDDIN LASKAR
|
()
|
735
|
Borkhola
|
AS-23-015-012-001/3088 (Sunapur)
|
0423015000NRG23170320230236870
|
17/03/2023
|
Sayestana Begum Choudhury
|
0423015WL033228
|
Sayestana Begum Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973824
|
|
MISS SAYESTANA BEGUM CHOUDHURY
|
()
|
736
|
Borkhola
|
AS-23-015-012-001/3088 (Sunapur)
|
0423015000NRG23170320230236929
|
17/03/2023
|
Sayestana Begum Choudhury
|
0423015WL033230
|
Sayestana Begum Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973825
|
|
MISS SAYESTANA BEGUM CHOUDHURY
|
()
|
737
|
Borkhola
|
AS-23-015-012-001/3100 (Sunapur)
|
0423015000NRG23170320230236805
|
17/03/2023
|
Rahena Begum
|
0423015WL033226
|
Rahena Begum
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973915
|
|
MISS RAHENA BEGUM
|
()
|
738
|
Borkhola
|
AS-23-015-012-001/3100 (Sunapur)
|
0423015000NRG23170320230236741
|
17/03/2023
|
Rahena Begum
|
0423015WL033225
|
Rahena Begum
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973914
|
|
MISS RAHENA BEGUM
|
()
|
739
|
Borkhola
|
AS-23-015-012-001/3101 (Sunapur)
|
0423015000NRG23170320230236871
|
17/03/2023
|
Jahura Begum Barbhuiya
|
0423015WL033228
|
Jahura Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973921
|
|
MISS JAHURA BEGUM BARBHUIYA
|
()
|
740
|
Borkhola
|
AS-23-015-012-001/3101 (Sunapur)
|
0423015000NRG23170320230236930
|
17/03/2023
|
Jahura Begum Barbhuiya
|
0423015WL033230
|
Jahura Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973920
|
|
MISS JAHURA BEGUM BARBHUIYA
|
()
|
741
|
Borkhola
|
AS-23-015-012-001/3103 (Sunapur)
|
0423015000NRG23170320230236931
|
17/03/2023
|
Kulsuma Bibi Barbhuiya
|
0423015WL033230
|
Kulsuma Bibi Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973883
|
|
MISS KULSUMA BIBI BARBHUIYA
|
()
|
742
|
Borkhola
|
AS-23-015-012-001/3103 (Sunapur)
|
0423015000NRG23170320230236872
|
17/03/2023
|
Kulsuma Bibi Barbhuiya
|
0423015WL033228
|
Kulsuma Bibi Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973884
|
|
MISS KULSUMA BIBI BARBHUIYA
|
()
|
743
|
Borkhola
|
AS-23-015-012-001/3104 (Sunapur)
|
0423015000NRG23170320230236873
|
17/03/2023
|
Joydul Islam Laskar
|
0423015WL033228
|
Joydul Islam Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973929
|
|
MR JAYDUL ISLAM LASKAR
|
()
|
744
|
Borkhola
|
AS-23-015-012-001/3104 (Sunapur)
|
0423015000NRG23170320230236932
|
17/03/2023
|
Joydul Islam Laskar
|
0423015WL033230
|
Joydul Islam Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973928
|
|
MR JAYDUL ISLAM LASKAR
|
()
|
745
|
Borkhola
|
AS-23-015-012-001/3106 (Sunapur)
|
0423015000NRG23170320230236933
|
17/03/2023
|
Ohida Begum Barbhuiya
|
0423015WL033230
|
Ohida Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973912
|
|
MISS OHIDA BEGAM BARBHUIYA
|
()
|
746
|
Borkhola
|
AS-23-015-012-001/3106 (Sunapur)
|
0423015000NRG23170320230236874
|
17/03/2023
|
Ohida Begum Barbhuiya
|
0423015WL033228
|
Ohida Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973913
|
|
MISS OHIDA BEGAM BARBHUIYA
|
()
|
747
|
Borkhola
|
AS-23-015-012-001/3107 (Sunapur)
|
0423015000NRG23170320230236875
|
17/03/2023
|
Shahida Begum Barbhuiya
|
0423015WL033228
|
Shahida Begum Barbhuiya
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973916
|
|
MR SHAHIDA BEGUM BARBHUIYA
|
()
|
748
|
Borkhola
|
AS-23-015-012-001/3107 (Sunapur)
|
0423015000NRG23170320230236934
|
17/03/2023
|
Shahida Begum Barbhuiya
|
0423015WL033230
|
Shahida Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973917
|
|
MR SHAHIDA BEGUM BARBHUIYA
|
()
|
749
|
Borkhola
|
AS-23-015-012-001/3108 (Sunapur)
|
0423015000NRG23170320230236935
|
17/03/2023
|
Badar Uddin Barbhuiya
|
0423015WL033230
|
Badar Uddin Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973927
|
|
MR BADAR UDDIN BARBHUIYA
|
()
|
750
|
Borkhola
|
AS-23-015-012-001/3108 (Sunapur)
|
0423015000NRG23170320230236876
|
17/03/2023
|
Badar Uddin Barbhuiya
|
0423015WL033228
|
Badar Uddin Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973926
|
|
MR BADAR UDDIN BARBHUIYA
|
()
|
751
|
Borkhola
|
AS-23-015-012-001/3109 (Sunapur)
|
0423015000NRG23170320230236877
|
17/03/2023
|
Abu Bakkar Siddek Barbhuiya
|
0423015WL033228
|
Abu Bakkar Siddek Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973959
|
|
MR ABUBAKKAR SIDDAK BARBHUIYA
|
()
|
752
|
Borkhola
|
AS-23-015-012-001/3109 (Sunapur)
|
0423015000NRG23170320230236936
|
17/03/2023
|
Abu Bakkar Siddek Barbhuiya
|
0423015WL033230
|
Abu Bakkar Siddek Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973960
|
|
MR ABUBAKKAR SIDDAK BARBHUIYA
|
()
|
753
|
Borkhola
|
AS-23-015-012-001/3110 (Sunapur)
|
0423015000NRG23170320230236807
|
17/03/2023
|
Jabir Hussain Barbhuiya
|
0423015WL033226
|
Jabir Hussain Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973919
|
|
MR JABIR HUSSAIN BARBHUIYA
|
()
|
754
|
Borkhola
|
AS-23-015-012-001/3110 (Sunapur)
|
0423015000NRG23170320230236743
|
17/03/2023
|
Jabir Hussain Barbhuiya
|
0423015WL033225
|
Jabir Hussain Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973918
|
|
MR JABIR HUSSAIN BARBHUIYA
|
()
|
755
|
Borkhola
|
AS-23-015-012-001/3111 (Sunapur)
|
0423015000NRG23170320230236878
|
17/03/2023
|
Sabir AHmed Barbhuiya
|
0423015WL033228
|
Sabir AHmed Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973930
|
|
MR SABIR AHMED BARBHUIYA
|
()
|
756
|
Borkhola
|
AS-23-015-012-001/3111 (Sunapur)
|
0423015000NRG23170320230236937
|
17/03/2023
|
Sabir AHmed Barbhuiya
|
0423015WL033230
|
Sabir AHmed Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973931
|
|
MR SABIR AHMED BARBHUIYA
|
()
|
757
|
Borkhola
|
AS-23-015-012-001/3115 (Sunapur)
|
0423015000NRG23170320230236938
|
17/03/2023
|
Anowar Hussain Laskar
|
0423015WL033230
|
Anowar Hussain Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973932
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
758
|
Borkhola
|
AS-23-015-012-001/3115 (Sunapur)
|
0423015000NRG23170320230236879
|
17/03/2023
|
Anowar Hussain Laskar
|
0423015WL033228
|
Anowar Hussain Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973933
|
|
MR ANOWAR HUSSAIN LASKAR
|
()
|
759
|
Borkhola
|
AS-23-015-012-001/3117 (Sunapur)
|
0423015000NRG23170320230236880
|
17/03/2023
|
Fazir Uddin Laskar
|
0423015WL033228
|
Fazir Uddin Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973881
|
|
MR FOZIR UDDIN LASKAR
|
()
|
760
|
Borkhola
|
AS-23-015-012-001/3117 (Sunapur)
|
0423015000NRG23170320230236939
|
17/03/2023
|
Fazir Uddin Laskar
|
0423015WL033230
|
Fazir Uddin Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973882
|
|
MR FOZIR UDDIN LASKAR
|
()
|
761
|
Borkhola
|
AS-23-015-012-001/3120 (Sunapur)
|
0423015000NRG23170320230236940
|
17/03/2023
|
Abul Hussain Laskar
|
0423015WL033230
|
Abul Hussain Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973910
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
762
|
Borkhola
|
AS-23-015-012-001/3120 (Sunapur)
|
0423015000NRG23170320230236881
|
17/03/2023
|
Abul Hussain Laskar
|
0423015WL033228
|
Abul Hussain Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973911
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
763
|
Borkhola
|
AS-23-015-012-001/3123 (Sunapur)
|
0423015000NRG23170320230236882
|
17/03/2023
|
Joynal Hussain Laskar
|
0423015WL033228
|
Joynal Hussain Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973880
|
|
MR JOYANAL HUSSAIN LASKAR
|
()
|
764
|
Borkhola
|
AS-23-015-012-001/3123 (Sunapur)
|
0423015000NRG23170320230236941
|
17/03/2023
|
Joynal Hussain Laskar
|
0423015WL033230
|
Joynal Hussain Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973879
|
|
MR JOYANAL HUSSAIN LASKAR
|
()
|
765
|
Borkhola
|
AS-23-015-012-001/3129 (Sunapur)
|
0423015000NRG23170320230236942
|
17/03/2023
|
Abila Begum Laskar
|
0423015WL033230
|
Abila Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973462
|
|
MISS ABILA BEGUM LASKAR
|
()
|
766
|
Borkhola
|
AS-23-015-012-001/3129 (Sunapur)
|
0423015000NRG23170320230236883
|
17/03/2023
|
Abila Begum Laskar
|
0423015WL033228
|
Abila Begum Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973463
|
|
MISS ABILA BEGUM LASKAR
|
()
|
767
|
Borkhola
|
AS-23-015-012-001/3131 (Sunapur)
|
0423015000NRG23170320230236884
|
17/03/2023
|
Rushmat Ali Laskar
|
0423015WL033228
|
Rushmat Ali Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973464
|
|
MR RUSHMAT ALI LASKAR
|
()
|
768
|
Borkhola
|
AS-23-015-012-001/3131 (Sunapur)
|
0423015000NRG23170320230236943
|
17/03/2023
|
Rushmat Ali Laskar
|
0423015WL033230
|
Rushmat Ali Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973465
|
|
MR RUSHMAT ALI LASKAR
|
()
|
769
|
Borkhola
|
AS-23-015-012-001/3133 (Sunapur)
|
0423015000NRG23170320230236945
|
17/03/2023
|
Hena Begum Barbhuiya
|
0423015WL033230
|
Hena Begum Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061974229
|
|
MR HENA BEGUM BARBHUIYA
|
()
|
770
|
Borkhola
|
AS-23-015-012-001/3133 (Sunapur)
|
0423015000NRG23170320230236886
|
17/03/2023
|
Hena Begum Barbhuiya
|
0423015WL033228
|
Hena Begum Barbhuiya
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061974228
|
|
MR HENA BEGUM BARBHUIYA
|
()
|
771
|
Borkhola
|
AS-23-015-012-001/3134 (Sunapur)
|
0423015000NRG23170320230236887
|
17/03/2023
|
Algun Nessa Laskar
|
0423015WL033228
|
Algun Nessa Laskar
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973526
|
|
MISS ALGUN NESSA LASKAR
|
()
|
772
|
Borkhola
|
AS-23-015-012-001/3134 (Sunapur)
|
0423015000NRG23170320230236946
|
17/03/2023
|
Algun Nessa Laskar
|
0423015WL033230
|
Algun Nessa Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973525
|
|
MISS ALGUN NESSA LASKAR
|
()
|
773
|
Borkhola
|
AS-23-015-012-001/3137 (Sunapur)
|
0423015000NRG23170320230236808
|
17/03/2023
|
Aysa Begum Laskar
|
0423015WL033226
|
Aysa Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973552
|
|
MR AYESHA BEGOM BARBHUIYA
|
()
|
774
|
Borkhola
|
AS-23-015-012-001/3137 (Sunapur)
|
0423015000NRG23170320230236744
|
17/03/2023
|
Aysa Begum Laskar
|
0423015WL033225
|
Aysa Begum Laskar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973527
|
|
MR AYESHA BEGOM BARBHUIYA
|
()
|
775
|
Borkhola
|
AS-23-015-012-002/2216 (Sunapur)
|
0423015000NRG23170320230236815
|
17/03/2023
|
Jamila Begum Choudhury
|
0423015WL033226
|
Jamila Begum Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973555
|
|
MISS JAMILA BEGUM CHOUDHURY
|
()
|
776
|
Borkhola
|
AS-23-015-012-003/450-A (Sunapur)
|
0423015000NRG23170320230237078
|
17/03/2023
|
Matab Uddin Choudhury
|
0423015WL033240
|
Matab Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973755
|
|
MR MATAB UDDIN CHOUDHURY
|
()
|
777
|
Borkhola
|
AS-23-015-012-003/450-A (Sunapur)
|
0423015000NRG23170320230237118
|
17/03/2023
|
Matab Uddin Choudhury
|
0423015WL033241
|
Matab Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973756
|
|
MR MATAB UDDIN CHOUDHURY
|
()
|
778
|
Borkhola
|
AS-23-015-012-003/464 (Sunapur)
|
0423015000NRG23170320230236764
|
17/03/2023
|
Ajmola Begam Choudhury
|
0423015WL033225
|
Ajmola Begam Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973564
|
|
MRS AJMALA BEGUM CHOUDHURY
|
()
|
779
|
Borkhola
|
AS-23-015-012-003/464 (Sunapur)
|
0423015000NRG23170320230236822
|
17/03/2023
|
Ajmola Begam Choudhury
|
0423015WL033226
|
Ajmola Begam Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973565
|
|
MRS AJMALA BEGUM CHOUDHURY
|
()
|
780
|
Borkhola
|
AS-23-015-012-003/587 (Sunapur)
|
0423015000NRG23170320230236825
|
17/03/2023
|
Raisun Nessa Choudhury
|
0423015WL033226
|
Raisun Nessa Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973864
|
|
MISS ROISUN NESSA CHOUDHURY
|
()
|
781
|
Borkhola
|
AS-23-015-012-003/587 (Sunapur)
|
0423015000NRG23170320230236766
|
17/03/2023
|
Raisun Nessa Choudhury
|
0423015WL033225
|
Raisun Nessa Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973863
|
|
MISS ROISUN NESSA CHOUDHURY
|
()
|
782
|
Borkhola
|
AS-23-015-012-003/628 (Sunapur)
|
0423015000NRG23170320230236899
|
17/03/2023
|
Abjol Hussain Choudhury
|
0423015WL033228
|
Abjol Hussain Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973567
|
|
MR AFJAL HUSSAIN CHOUDHURY
|
()
|
783
|
Borkhola
|
AS-23-015-012-003/628 (Sunapur)
|
0423015000NRG23170320230236958
|
17/03/2023
|
Abjol Hussain Choudhury
|
0423015WL033230
|
Abjol Hussain Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973566
|
|
MR AFJAL HUSSAIN CHOUDHURY
|
()
|
784
|
Borkhola
|
AS-23-015-012-003/664 (Sunapur)
|
0423015000NRG23170320230237083
|
17/03/2023
|
Husna Begam Choudhury
|
0423015WL033240
|
Husna Begam Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973652
|
|
MRS HUSNA BEGAM CHOUDHURY
|
()
|
785
|
Borkhola
|
AS-23-015-012-003/664 (Sunapur)
|
0423015000NRG23170320230237121
|
17/03/2023
|
Husna Begam Choudhury
|
0423015WL033241
|
Husna Begam Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973653
|
|
MRS HUSNA BEGAM CHOUDHURY
|
()
|
786
|
Borkhola
|
AS-23-015-012-003/734 (Sunapur)
|
0423015000NRG23170320230236960
|
17/03/2023
|
Somir Uddin Choudhury
|
0423015WL033230
|
Somir Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973523
|
|
MR SAMIR UDDIN CHOUDHURY
|
()
|
787
|
Borkhola
|
AS-23-015-012-004/633 (Sunapur)
|
0423015000NRG23170320230236963
|
17/03/2023
|
Nurul Nessa
|
0423015WL033230
|
Nurul Nessa
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973459
|
|
MR NURUN NESSA
|
()
|
788
|
Borkhola
|
AS-23-015-012-004/633 (Sunapur)
|
0423015000NRG23170320230236902
|
17/03/2023
|
Nurul Nessa
|
0423015WL033228
|
Nurul Nessa
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973458
|
|
MR NURUN NESSA
|
()
|
789
|
Borkhola
|
AS-23-015-012-008/396 (Sunapur)
|
0423015000NRG23170320230236836
|
17/03/2023
|
Samas Uddin Choudhury
|
0423015WL033226
|
Samas Uddin Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061973688
|
|
MR SAMES UDDIN CHOUDHURY
|
()
|
790
|
Borkhola
|
AS-23-015-012-008/396 (Sunapur)
|
0423015000NRG23170320230236774
|
17/03/2023
|
Samas Uddin Choudhury
|
0423015WL033225
|
Samas Uddin Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061973689
|
|
MR SAMES UDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410368
|
410368
|
|
|
|
|
|
|
|
791
|
Borkhola
|
AS-23-015-001-002/347 (Choto Dutpatil)
|
0423015000NRG23150320230233378
|
17/03/2023
|
Panu Sarkar
|
0423015WL032739
|
Panu Sarkar
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973549
|
|
PANU SARKAR
|
()
|
792
|
Borkhola
|
AS-23-015-001-002/630 (Choto Dutpatil)
|
0423015000NRG23150320230233305
|
17/03/2023
|
Rontu Chakraborty
|
0423015WL032726
|
Rontu Chakraborty
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973821
|
|
RONTU CHAKRABORTY
|
()
|
793
|
Borkhola
|
AS-23-015-001-004/320 (Choto Dutpatil)
|
0423015000NRG23150320230233313
|
17/03/2023
|
Subash Bakti
|
0423015WL032727
|
Subash Bakti
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973609
|
|
SUBHASH BAKTI
|
()
|
794
|
Borkhola
|
AS-23-015-001-004/529 (Choto Dutpatil)
|
0423015000NRG23150320230233293
|
17/03/2023
|
Boroda Nomosudra
|
0423015WL032724
|
Boroda Nomosudra
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973598
|
|
BORODHA NAMASUDRA
|
()
|
795
|
Borkhola
|
AS-23-015-001-004/563 (Choto Dutpatil)
|
0423015000NRG23150320230233319
|
17/03/2023
|
Pulin Nomosudra
|
0423015WL032728
|
Pulin Nomosudra
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973611
|
|
PULIN ROY
|
()
|
796
|
Borkhola
|
AS-23-015-001-004/603 (Choto Dutpatil)
|
0423015000NRG23150320230233381
|
17/03/2023
|
Bijoy Namasudra
|
0423015WL032739
|
Bijoy Namasudra
|
00462
|
UCBA0001719
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061973795
|
|
BIJOY NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
797
|
Borkhola
|
AS-23-015-008-004/623 (Masughat)
|
0423015000NRG23160320230235543
|
17/03/2023
|
Abdul Odudth Barbhuiya
|
0423015WL033075
|
Abdul Odudth Barbhuiya
|
00468
|
UBIN0914363
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061973691
|
|
Abdul Odudth Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
798
|
Borkhola
|
AS-23-015-004-006/227 (Badardur- Masimpur)
|
0423015000NRG23160320230236037
|
17/03/2023
|
Pratima Rajbhar
|
0423015WL033110
|
Pratima Rajbhar
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0061974086
|
|
Pratima Rajbhar
|
()
|
799
|
Borkhola
|
AS-23-015-004-006/227 (Badardur- Masimpur)
|
0423015000NRG23170320230237213
|
17/03/2023
|
Pratima Rajbhar
|
0423015WL033244
|
Pratima Rajbhar
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
25/03/2023
|
|
0061974087
|
|
Pratima Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2287710
|
2287710
|
|
|
|
|
|
|
|