|
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
|
KALAIGAON
|
AS-08-024-005-003/102
(PANBARI)
|
0408024005NRG23080720220184706
|
11/07/2022
|
Bhupen Murari
|
0408024005WL011743
|
Bhupen Murari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541409
|
|
Bhupen Murari
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-003/102
(PANBARI)
|
0408024005NRG23080720220184708
|
11/07/2022
|
Jintu Murari
|
0408024005WL011743
|
Jintu Murari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541257
|
|
Jintu Murari
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/109
(PANBARI)
|
0408024005NRG23080720220184731
|
11/07/2022
|
Bilat Ali
|
0408024005WL011749
|
Bilat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541259
|
|
Bilat Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/109
(PANBARI)
|
0408024005NRG23080720220184732
|
11/07/2022
|
Fulmati Begum
|
0408024005WL011749
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541373
|
|
Fulmati Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/119
(PANBARI)
|
0408024005NRG23080720220184921
|
11/07/2022
|
Chahar Ali
|
0408024005WL011804
|
Chahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541394
|
|
Chahar Ali
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/119
(PANBARI)
|
0408024005NRG23080720220184922
|
11/07/2022
|
Sahar Bhanu
|
0408024005WL011804
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541389
|
|
Sahar Bhanu
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/64
(PANBARI)
|
0408024005NRG23080720220184012
|
11/07/2022
|
Bikash Chowhan
|
0408024005WL011620
|
Bikash Chowhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541371
|
|
Bikash Chowhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/64
(PANBARI)
|
0408024005NRG23080720220184011
|
11/07/2022
|
Gita Chouhan
|
0408024005WL011620
|
Gita Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541370
|
|
Gita Chouhan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-003/64
(PANBARI)
|
0408024005NRG23080720220184010
|
11/07/2022
|
Khudiram Chawhan
|
0408024005WL011620
|
Khudiram Chawhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541369
|
|
Khudiram Chawhan
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-004/176
(PANBARI)
|
0408024005NRG23080720220184871
|
11/07/2022
|
Beauty Deka
|
0408024005WL011778
|
Beauty Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541359
|
|
Beauty Deka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-004/18
(PANBARI)
|
0408024005NRG23060720220182749
|
11/07/2022
|
Anjana Boro
|
0408024005WL011258
|
Anjana Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541346
|
|
Anjana Boro
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-004/18
(PANBARI)
|
0408024005NRG23060720220182748
|
11/07/2022
|
Rajen Baro
|
0408024005WL011258
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541350
|
|
Rajen Baro
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-004/19
(PANBARI)
|
0408024005NRG23080720220184183
|
11/07/2022
|
Nili Boro
|
0408024005WL011664
|
Nili Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541366
|
|
Nili Boro
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-004/29
(PANBARI)
|
0408024005NRG23080720220184684
|
11/07/2022
|
Haren Ch. Deka
|
0408024005WL011737
|
Haren Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541363
|
|
Haren Ch. Deka
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-004/30
(PANBARI)
|
0408024005NRG23080720220183962
|
11/07/2022
|
Mridula Deka
|
0408024005WL011602
|
Mridula Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541357
|
|
Mridula Deka
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-004/31
(PANBARI)
|
0408024005NRG23080720220184231
|
11/07/2022
|
Puspa Deka
|
0408024005WL011672
|
Puspa Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541351
|
|
Puspa Deka
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-004/42
(PANBARI)
|
0408024005NRG23080720220184705
|
11/07/2022
|
Bharati Deka
|
0408024005WL011742
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541356
|
|
Bharati Deka
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-004/47
(PANBARI)
|
0408024005NRG23080720220184750
|
11/07/2022
|
Hema Saikia
|
0408024005WL011753
|
Hema Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541358
|
|
Hema Saikia
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-004/59
(PANBARI)
|
0408024005NRG23080720220184688
|
11/07/2022
|
Nirupama Boro
|
0408024005WL011738
|
Nirupama Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541364
|
|
Nirupama Boro
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-004/71
(PANBARI)
|
0408024005NRG23080720220183996
|
11/07/2022
|
Bhadreswar Saikia
|
0408024005WL011616
|
Bhadreswar Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541393
|
|
Bhadreswar Saikia
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-004/71
(PANBARI)
|
0408024005NRG23080720220183997
|
11/07/2022
|
Kalpana Saikia
|
0408024005WL011616
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541355
|
|
Kalpana Saikia
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-004/80
(PANBARI)
|
0408024005NRG23080720220184227
|
11/07/2022
|
Rumi Sakia
|
0408024005WL011670
|
Rumi Sakia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541360
|
|
Rumi Sakia
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-004/81
(PANBARI)
|
0408024005NRG23080720220184900
|
11/07/2022
|
Bhaben Saikia
|
0408024005WL011793
|
Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541353
|
|
Bhaben Saikia
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-004/90
(PANBARI)
|
0408024005NRG23080720220184088
|
11/07/2022
|
Pramod Deka
|
0408024005WL011641
|
Pramod Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541372
|
|
Pramod Deka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-004/91
(PANBARI)
|
0408024005NRG23080720220184910
|
11/07/2022
|
Rina Baro
|
0408024005WL011798
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541368
|
|
Rina Baro
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-004/93
(PANBARI)
|
0408024005NRG23080720220184000
|
11/07/2022
|
Dimbeshwar Baro
|
0408024005WL011618
|
Dimbeshwar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541348
|
|
Dimbeshwar Baro
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-004/94
(PANBARI)
|
0408024005NRG23080720220184828
|
11/07/2022
|
Jayshri Badao
|
0408024005WL011772
|
Jayshri Badao
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541367
|
|
Jayshri Badao
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-004/95
(PANBARI)
|
0408024005NRG23080720220184094
|
11/07/2022
|
Bileswari Baro
|
0408024005WL011645
|
Bileswari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541365
|
|
Bileswari Baro
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-004/96
(PANBARI)
|
0408024005NRG23080720220184877
|
11/07/2022
|
Bhabani Baro
|
0408024005WL011780
|
Bhabani Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541374
|
|
Bhabani Baro
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-005/112
(PANBARI)
|
0408024005NRG23090720220185447
|
11/07/2022
|
Abdul Gani
|
0408024005WL011878
|
Abdul Gani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541410
|
|
Abdul Gani
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/118
(PANBARI)
|
0408024005NRG23080720220184843
|
11/07/2022
|
Abdul Hoque
|
0408024005WL011774
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541400
|
|
Abdul Hoque
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG23080720220184782
|
11/07/2022
|
Bhudiya Devi
|
0408024005WL011763
|
Bhudiya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541407
|
|
Bhudiya Devi
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/16
(PANBARI)
|
0408024005NRG23080720220184880
|
11/07/2022
|
Husnawara Parbin
|
0408024005WL011782
|
Husnawara Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541385
|
|
Husnawara Parbin
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/183
(PANBARI)
|
0408024005NRG23080720220184795
|
11/07/2022
|
Basiran Bewa
|
0408024005WL011766
|
Basiran Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541382
|
|
Basiran Bewa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-005/285
(PANBARI)
|
0408024005NRG23080720220184764
|
11/07/2022
|
Sadullah Islam
|
0408024005WL011757
|
Sadullah Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541380
|
|
Sadullah Islam
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-005/288
(PANBARI)
|
0408024005NRG23080720220184726
|
11/07/2022
|
Abdul Mannan
|
0408024005WL011747
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541377
|
|
Abdul Mannan
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-005/500
(PANBARI)
|
0408024005NRG23080720220184887
|
11/07/2022
|
Shahanaz Parbin
|
0408024005WL011787
|
Shahanaz Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541388
|
|
Shahanaz Parbin
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-005/77
(PANBARI)
|
0408024005NRG23080720220184354
|
11/07/2022
|
Mantaj Khatun
|
0408024005WL011690
|
Mantaj Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541349
|
|
Mantaj Khatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-005/93
(PANBARI)
|
0408024005NRG23080720220184775
|
11/07/2022
|
Ainal Hoque
|
0408024005WL011760
|
Ainal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541379
|
|
Ainal Hoque
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG23080720220184785
|
11/07/2022
|
Ibrahim Ali
|
0408024005WL011764
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541405
|
|
Ibrahim Ali
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG23080720220184784
|
11/07/2022
|
Kamala Kahtun
|
0408024005WL011764
|
Kamala Kahtun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541404
|
|
Kamala Kahtun
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/144
(PANBARI)
|
0408024005NRG23080720220184388
|
11/07/2022
|
Binita Nath
|
0408024005WL011698
|
Binita Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541354
|
|
Binita Nath
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-006/163
(PANBARI)
|
0408024005NRG23080720220184725
|
11/07/2022
|
Amiran Nessa
|
0408024005WL011746
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541399
|
|
Amiran Nessa
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/163
(PANBARI)
|
0408024005NRG23080720220184723
|
11/07/2022
|
Mutahar Ali
|
0408024005WL011746
|
Mutahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541254
|
|
Mutahar Ali
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/184
(PANBARI)
|
0408024005NRG23080720220184356
|
11/07/2022
|
Hem Ch. Nath
|
0408024005WL011692
|
Hem Ch. Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541375
|
|
Hem Ch. Nath
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-006/215
(PANBARI)
|
0408024005NRG23080720220184826
|
11/07/2022
|
Bhadreswari Nath
|
0408024005WL011771
|
Bhadreswari Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541362
|
|
Bhadreswari Nath
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-006/215
(PANBARI)
|
0408024005NRG23080720220184824
|
11/07/2022
|
Krishna Kt. Nath
|
0408024005WL011771
|
Krishna Kt. Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541387
|
|
Krishna Kt. Nath
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-006/216
(PANBARI)
|
0408024005NRG23080720220184730
|
11/07/2022
|
Fulmati Chouhan
|
0408024005WL011748
|
Fulmati Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541391
|
|
Fulmati Chouhan
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-006/251
(PANBARI)
|
0408024005NRG23080720220184683
|
11/07/2022
|
Jahura Begum
|
0408024005WL011736
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541386
|
|
Jahura Begum
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-006/268
(PANBARI)
|
0408024005NRG23080720220184902
|
11/07/2022
|
Budheswar Deka
|
0408024005WL011795
|
Budheswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541345
|
|
Budheswar Deka
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-006/310
(PANBARI)
|
0408024005NRG23080720220184692
|
11/07/2022
|
Lakhi Mandal
|
0408024005WL011739
|
Lakhi Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541402
|
|
Lakhi Mandal
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-006/310
(PANBARI)
|
0408024005NRG23080720220184691
|
11/07/2022
|
Manik Mandal
|
0408024005WL011739
|
Manik Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541401
|
|
Manik Mandal
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-006/312
(PANBARI)
|
0408024005NRG23080720220184384
|
11/07/2022
|
Batasi Devi
|
0408024005WL011697
|
Batasi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541392
|
|
Batasi Devi
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-006/312
(PANBARI)
|
0408024005NRG23080720220184383
|
11/07/2022
|
Nanka Chouhan
|
0408024005WL011697
|
Nanka Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541378
|
|
Nanka Chouhan
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-006/332
(PANBARI)
|
0408024005NRG23080720220184695
|
11/07/2022
|
Sufiya Khatun
|
0408024005WL011740
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541396
|
|
Sufiya Khatun
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-006/355
(PANBARI)
|
0408024005NRG23080720220184898
|
11/07/2022
|
Dipen Misra
|
0408024005WL011792
|
Dipen Misra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541390
|
|
Dipen Misra
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG23080720220184709
|
11/07/2022
|
Abdul Kader
|
0408024005WL011744
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541258
|
|
Abdul Kader
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG23080720220184712
|
11/07/2022
|
Fatema Khatun
|
0408024005WL011744
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136541384
|
No Such Account
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-005-006/372
(PANBARI)
|
0408024005NRG23080720220184748
|
11/07/2022
|
Muklesa Khatun
|
0408024005WL011752
|
Muklesa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541256
|
|
Muklesa Khatun
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-006/409
(PANBARI)
|
0408024005NRG23080720220184450
|
11/07/2022
|
Bhupen Deka
|
0408024005WL011712
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541255
|
|
Bhupen Deka
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-006/409
(PANBARI)
|
0408024005NRG23080720220184451
|
11/07/2022
|
Dipali Deka
|
0408024005WL011712
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541403
|
|
Dipali Deka
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-006/413
(PANBARI)
|
0408024005NRG23080720220184763
|
11/07/2022
|
Nur Bhanu
|
0408024005WL011756
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541408
|
|
Nur Bhanu
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-006/513
(PANBARI)
|
0408024005NRG23080720220183987
|
11/07/2022
|
Minei Nath
|
0408024005WL011613
|
Minei Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541361
|
|
Minei Nath
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/548
(PANBARI)
|
0408024005NRG23080720220184890
|
11/07/2022
|
Ratnakar Nath
|
0408024005WL011788
|
Ratnakar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541406
|
|
Ratnakar Nath
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/561
(PANBARI)
|
0408024005NRG23080720220184781
|
11/07/2022
|
Nur Bhanu
|
0408024005WL011762
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541383
|
|
Nur Bhanu
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/652
(PANBARI)
|
0408024005NRG23080720220183963
|
11/07/2022
|
Maynal Hoque
|
0408024005WL011603
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541352
|
|
Maynal Hoque
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/67
(PANBARI)
|
0408024005NRG23080720220184049
|
11/07/2022
|
Haridhan Das
|
0408024005WL011633
|
Haridhan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541395
|
|
Haridhan Das
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/73
(PANBARI)
|
0408024005NRG23080720220184915
|
11/07/2022
|
Dipankar Nath
|
0408024005WL011800
|
Dipankar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541397
|
|
Dipankar Nath
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/780
(PANBARI)
|
0408024005NRG23090720220185415
|
11/07/2022
|
Girija Nath
|
0408024005WL011857
|
Girija Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541347
|
|
Girija Nath
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/79
(PANBARI)
|
0408024005NRG23080720220184761
|
11/07/2022
|
Bina Nath
|
0408024005WL011755
|
Bina Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541381
|
|
Bina Nath
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/79
(PANBARI)
|
0408024005NRG23080720220184760
|
11/07/2022
|
Nareswar Nath
|
0408024005WL011755
|
Nareswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541398
|
|
Nareswar Nath
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-006/792
(PANBARI)
|
0408024005NRG23080720220184882
|
11/07/2022
|
Tileswari Deka
|
0408024005WL011783
|
Tileswari Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541376
|
|
Tileswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-005-003/27
(PANBARI)
|
0408024005NRG23080720220184095
|
11/07/2022
|
Khudeja Khatun
|
0408024005WL011646
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541327
|
|
Khudeja Khatun
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-004/29
(PANBARI)
|
0408024005NRG23080720220184685
|
11/07/2022
|
Jamuna Deka
|
0408024005WL011737
|
Jamuna Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541322
|
|
Jamuna Deka
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-004/29
(PANBARI)
|
0408024005NRG23080720220184686
|
11/07/2022
|
Mridul Kumar Deka
|
0408024005WL011737
|
Mridul Kumar Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541323
|
|
Mridul Kumar Deka
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG23080720220184710
|
11/07/2022
|
Aklima Khatun
|
0408024005WL011744
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541324
|
|
Aklima Khatun
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/403
(PANBARI)
|
0408024005NRG23060720220182786
|
11/07/2022
|
Hazera Khatun
|
0408024005WL011277
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541325
|
|
Hazera Khatun
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/542
(PANBARI)
|
0408024005NRG23080720220184195
|
11/07/2022
|
DIpa Harizan
|
0408024005WL011666
|
DIpa Harizan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541260
|
|
DIpa Harizan
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/542
(PANBARI)
|
0408024005NRG23080720220184194
|
11/07/2022
|
Jatan Harizan
|
0408024005WL011666
|
Jatan Harizan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541328
|
|
Jatan Harizan
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/77
(PANBARI)
|
0408024005NRG23090720220185441
|
11/07/2022
|
Jalita Saikia
|
0408024005WL011874
|
Jalita Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541326
|
|
Jalita Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-005-004/2-A
(PANBARI)
|
0408024005NRG23080720220184401
|
11/07/2022
|
Owadud
|
0408024005WL011701
|
Owadud
|
00032
|
UTIB0001066
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541330
|
|
Owadud
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/355
(PANBARI)
|
0408024005NRG23080720220184897
|
11/07/2022
|
Dipak Misra
|
0408024005WL011792
|
Dipak Misra
|
00032
|
UTIB0001066
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136541329
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-005-003/299
(PANBARI)
|
0408024005NRG23080720220184145
|
11/07/2022
|
Sahiran Nessa
|
0408024005WL011654
|
Sahiran Nessa
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541331
|
|
Sahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-005-005/112
(PANBARI)
|
0408024005NRG23090720220185449
|
11/07/2022
|
Sahed Ali
|
0408024005WL011878
|
Sahed Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541333
|
|
Sahed Ali
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-005-006/120
(PANBARI)
|
0408024005NRG23080720220184327
|
11/07/2022
|
Anwara Khatun
|
0408024005WL011685
|
Anwara Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541338
|
|
Anwara Khatun
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-006/150
(PANBARI)
|
0408024005NRG23090720220185427
|
11/07/2022
|
Mohammad Rafiqul Islam
|
0408024005WL011865
|
Mohammad Rafiqul Islam
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541334
|
|
Mohammad Rafiqul Islam
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-005-006/480
(PANBARI)
|
0408024005NRG23080720220184904
|
11/07/2022
|
Mangal Ch Das
|
0408024005WL011796
|
Mangal Ch Das
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541335
|
|
Mangal Ch Das
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-006/62-A
(PANBARI)
|
0408024005NRG23080720220184812
|
11/07/2022
|
Gobindra Das
|
0408024005WL011769
|
Gobindra Das
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541337
|
|
Gobindra Das
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-006/798-A
(PANBARI)
|
0408024005NRG23080720220183978
|
11/07/2022
|
Jamela Khatun
|
0408024005WL011609
|
Jamela Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541336
|
|
Jamela Khatun
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-005-006/805
(PANBARI)
|
0408024005NRG23080720220184437
|
11/07/2022
|
Asia Khatun
|
0408024005WL011709
|
Asia Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541332
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-005-006/65
(PANBARI)
|
0408024005NRG23080720220184418
|
11/07/2022
|
Mintu Nath
|
0408024005WL011705
|
Mintu Nath
|
00048
|
BKID0005012
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541339
|
|
Mintu Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-005-006/603
(PANBARI)
|
0408024005NRG23050720220181803
|
11/07/2022
|
Ananta Nath
|
0408024005WL011012
|
Ananta Nath
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541340
|
|
Ananta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-005-004/53
(PANBARI)
|
0408024005NRG23090720220185446
|
11/07/2022
|
Pranita Deka
|
0408024005WL011877
|
Pranita Deka
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541343
|
|
Pranita Deka
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-005-006/592
(PANBARI)
|
0408024005NRG23080720220184091
|
11/07/2022
|
Lakshmi Chauhan
|
0408024005WL011643
|
Lakshmi Chauhan
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541342
|
|
Lakshmi Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-005-006/144
(PANBARI)
|
0408024005NRG23080720220184385
|
11/07/2022
|
Bhaben Nath
|
0408024005WL011698
|
Bhaben Nath
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541344
|
|
Bhaben Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-005-006/148
(PANBARI)
|
0408024005NRG23080720220184373
|
11/07/2022
|
Kanchan Nath
|
0408024005WL011695
|
Kanchan Nath
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541412
|
|
SHRI KANCHAN NATH
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-006/796
(PANBARI)
|
0408024005NRG23080720220184917
|
11/07/2022
|
Arjun Harijan
|
0408024005WL011802
|
Arjun Harijan
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541411
|
|
MR ARJUN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
KALAIGAON
|
AS-08-024-005-003/510
(PANBARI)
|
0408024005NRG23080720220184901
|
11/07/2022
|
Afiya Khatun
|
0408024005WL011794
|
Afiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541244
|
|
MRS AFIYA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-003/511
(PANBARI)
|
0408024005NRG23080720220184893
|
11/07/2022
|
Ajit Ali
|
0408024005WL011790
|
Ajit Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541413
|
|
MR AJIT ALI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-004/176
(PANBARI)
|
0408024005NRG23080720220184870
|
11/07/2022
|
Jogen Deka
|
0408024005WL011778
|
Jogen Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541438
|
|
MR JOGEN DEKA
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-004/66
(PANBARI)
|
0408024005NRG23080720220184058
|
11/07/2022
|
Sajaram Baro
|
0408024005WL011637
|
Sajaram Baro
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541233
|
|
MR SAJARAM BARO
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-005/16
(PANBARI)
|
0408024005NRG23080720220184879
|
11/07/2022
|
Saiful Islam
|
0408024005WL011782
|
Saiful Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541253
|
|
SAIFUL ISLAM
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-005/176
(PANBARI)
|
0408024005NRG23080720220184090
|
11/07/2022
|
Amiran Nessa
|
0408024005WL011642
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541206
|
|
MRS AMIRAN NESSA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-005/176
(PANBARI)
|
0408024005NRG23080720220184089
|
11/07/2022
|
Kasem Ali
|
0408024005WL011642
|
Kasem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541207
|
|
MR KASEM ALI
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-005-005/183
(PANBARI)
|
0408024005NRG23080720220184796
|
11/07/2022
|
Altaf Ali
|
0408024005WL011766
|
Altaf Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541220
|
|
MR ALTAF ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-005-005/183
(PANBARI)
|
0408024005NRG23080720220184797
|
11/07/2022
|
Asma Khatun
|
0408024005WL011766
|
Asma Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541433
|
|
MRS ASMA KHATUN
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-005-005/186
(PANBARI)
|
0408024005NRG23090720220185422
|
11/07/2022
|
Anar Hussain
|
0408024005WL011862
|
Anar Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541307
|
|
MR ANAR HUSSAIN
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-005-005/186
(PANBARI)
|
0408024005NRG23090720220185423
|
11/07/2022
|
Mahidul Islam
|
0408024005WL011862
|
Mahidul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541432
|
|
MR MOHIDUL ISLAM
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-005-005/288
(PANBARI)
|
0408024005NRG23080720220184728
|
11/07/2022
|
Abdul Matleb
|
0408024005WL011747
|
Abdul Matleb
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541439
|
|
MR ABDUL MUTTALIB
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-005-005/288
(PANBARI)
|
0408024005NRG23080720220184727
|
11/07/2022
|
Bel Bahatan
|
0408024005WL011747
|
Bel Bahatan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541420
|
|
MR BEL BAHATAN
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-005-005/46
(PANBARI)
|
0408024005NRG23080720220184919
|
11/07/2022
|
Hajara Khatun
|
0408024005WL011803
|
Hajara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541435
|
|
MRS HAJARA BEOWA
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-005-005/485
(PANBARI)
|
0408024005NRG23080720220183984
|
11/07/2022
|
Jabed Ali
|
0408024005WL011612
|
Jabed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541251
|
|
MR JABED ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-005-005/500
(PANBARI)
|
0408024005NRG23080720220184888
|
11/07/2022
|
Samir Ali
|
0408024005WL011787
|
Samir Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541212
|
|
MR SAMIR ALI
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-005-006/102
(PANBARI)
|
0408024005NRG23080720220184181
|
11/07/2022
|
Krishna Das
|
0408024005WL011663
|
Krishna Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541249
|
|
MR KRISHNA DAS
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG23080720220184456
|
11/07/2022
|
Firoja Khatun
|
0408024005WL011714
|
Firoja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541231
|
|
MRS FIROJA KHATUN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-005-006/118
(PANBARI)
|
0408024005NRG23080720220184096
|
11/07/2022
|
Abdul Oahab
|
0408024005WL011647
|
Abdul Oahab
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541242
|
|
MR ABDUL OAHAB
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-005-006/118
(PANBARI)
|
0408024005NRG23080720220184098
|
11/07/2022
|
Fakkar uddin
|
0408024005WL011647
|
Fakkar uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541241
|
|
MR FAKKAR UDDIN
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-005-006/118
(PANBARI)
|
0408024005NRG23080720220184097
|
11/07/2022
|
Fatema Khatun
|
0408024005WL011647
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541226
|
|
MRS FATEMA KHATUN
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-005-006/120
(PANBARI)
|
0408024005NRG23080720220184325
|
11/07/2022
|
Hazera Khatun
|
0408024005WL011685
|
Hazera Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541203
|
|
MRS HAJERA KHATUN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-005-006/120
(PANBARI)
|
0408024005NRG23080720220184326
|
11/07/2022
|
Kasem Ali
|
0408024005WL011685
|
Kasem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541209
|
|
MR KASHEM ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-005-006/120
(PANBARI)
|
0408024005NRG23080720220184324
|
11/07/2022
|
Kuddus Ali
|
0408024005WL011685
|
Kuddus Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541204
|
|
MR KUDDUS ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-005-006/121
(PANBARI)
|
0408024005NRG23080720220184164
|
11/07/2022
|
Hatem Ali
|
0408024005WL011658
|
Hatem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541205
|
|
MR HATEM ALI
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-005-006/121
(PANBARI)
|
0408024005NRG23080720220184165
|
11/07/2022
|
Salema Khatun
|
0408024005WL011658
|
Salema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541440
|
|
MRS SALEMA KHATUN
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-005-006/125
(PANBARI)
|
0408024005NRG23080720220184449
|
11/07/2022
|
Junu Deka
|
0408024005WL011711
|
Junu Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541239
|
|
MR JUNU DEKA
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-005-006/138
(PANBARI)
|
0408024005NRG23090720220185440
|
11/07/2022
|
Amicha Khatun
|
0408024005WL011873
|
Amicha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541211
|
|
MRS AMICHA KHATUN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-005-006/141
(PANBARI)
|
0408024005NRG23080720220184023
|
11/07/2022
|
Babul Nath
|
0408024005WL011624
|
Babul Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541424
|
|
MR BUBUL NATH
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-005-006/141
(PANBARI)
|
0408024005NRG23080720220184024
|
11/07/2022
|
Karabi Nath
|
0408024005WL011624
|
Karabi Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541428
|
|
MRS KARABI NATH
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-005-006/144
(PANBARI)
|
0408024005NRG23080720220184387
|
11/07/2022
|
Indra Nath
|
0408024005WL011698
|
Indra Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541430
|
|
MR INDRA NATH
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-005-006/163
(PANBARI)
|
0408024005NRG23080720220184724
|
11/07/2022
|
Jamiran Nessa
|
0408024005WL011746
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541216
|
|
MRS JAMIRAN NESSA
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-005-006/165
(PANBARI)
|
0408024005NRG23090720220185436
|
11/07/2022
|
Hasna Bhanu
|
0408024005WL011870
|
Hasna Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541434
|
|
MRS HASNA BHANU
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-005-006/184
(PANBARI)
|
0408024005NRG23080720220184357
|
11/07/2022
|
Malika Nath
|
0408024005WL011692
|
Malika Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541202
|
|
MRS MALLIKA NATH
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-005-006/193
(PANBARI)
|
0408024005NRG23080720220184894
|
11/07/2022
|
Minu Nath
|
0408024005WL011791
|
Minu Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541417
|
|
SHRI MINU NATH
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-005-006/199
(PANBARI)
|
0408024005NRG23080720220184425
|
11/07/2022
|
Kamal Deb Deka
|
0408024005WL011707
|
Kamal Deb Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541421
|
|
MR KAMAL DEB DEKA
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-005-006/204
(PANBARI)
|
0408024005NRG23080720220183981
|
11/07/2022
|
Bhanumati Nath
|
0408024005WL011611
|
Bhanumati Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541305
|
|
MRS BHANUMATI NATH
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-005-006/204
(PANBARI)
|
0408024005NRG23080720220183983
|
11/07/2022
|
Pankaj Nath
|
0408024005WL011611
|
Pankaj Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541304
|
|
MRS BHANUMATI NATH
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-005-006/204
(PANBARI)
|
0408024005NRG23080720220183982
|
11/07/2022
|
Tarun Nath
|
0408024005WL011611
|
Tarun Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541309
|
|
MR TARUNCHANDRA NATH
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-005-006/215
(PANBARI)
|
0408024005NRG23080720220184827
|
11/07/2022
|
Daritri Nath
|
0408024005WL011771
|
Daritri Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541201
|
|
MR DHARITRI NATH
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-005-006/215
(PANBARI)
|
0408024005NRG23080720220184825
|
11/07/2022
|
Shaylendra Nath
|
0408024005WL011771
|
Shaylendra Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541441
|
|
MR SHAYLENDRA NATH
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-005-006/222
(PANBARI)
|
0408024005NRG23080720220183967
|
11/07/2022
|
Aman Ali
|
0408024005WL011605
|
Aman Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541224
|
|
MR AMAN ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-005-006/240-A
(PANBARI)
|
0408024005NRG23080720220184883
|
11/07/2022
|
Hari das
|
0408024005WL011784
|
Hari das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541248
|
|
MR HARI DAS
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-005-006/247
(PANBARI)
|
0408024005NRG23080720220184161
|
11/07/2022
|
Mainul Hoque
|
0408024005WL011656
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541199
|
|
MR MOINUL HOQUE
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-005-006/247
(PANBARI)
|
0408024005NRG23080720220184160
|
11/07/2022
|
Sahela Khatun
|
0408024005WL011656
|
Sahela Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541234
|
|
MRS SAHELA KHATUN
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-005-006/250
(PANBARI)
|
0408024005NRG23080720220184014
|
11/07/2022
|
Matiur Rahman
|
0408024005WL011622
|
Matiur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541250
|
|
MR MATIUR RAHMAN
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-005-006/251
(PANBARI)
|
0408024005NRG23080720220184682
|
11/07/2022
|
Sairuddin
|
0408024005WL011736
|
Sairuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541425
|
|
MR SAIRUDDIN SEKH
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-005-006/252
(PANBARI)
|
0408024005NRG23080720220184205
|
11/07/2022
|
Premeswar Nath
|
0408024005WL011667
|
Premeswar Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541431
|
|
MR PREMESWAR NATH
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-005-006/252
(PANBARI)
|
0408024005NRG23080720220184206
|
11/07/2022
|
Raju Bala Nath
|
0408024005WL011667
|
Raju Bala Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541247
|
|
MRS RAJU BALA NATH
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-005-006/268
(PANBARI)
|
0408024005NRG23080720220184903
|
11/07/2022
|
Tarulata Deka
|
0408024005WL011795
|
Tarulata Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541246
|
|
MRS TARULATA DEKA
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-005-006/289
(PANBARI)
|
0408024005NRG23050720220181824
|
11/07/2022
|
Shukumar Das
|
0408024005WL011015
|
Shukumar Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541436
|
|
MR SHUKUMAR DAS
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-005-006/330
(PANBARI)
|
0408024005NRG23080720220184409
|
11/07/2022
|
Idrish Ali
|
0408024005WL011703
|
Idrish Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541419
|
|
MR IDRISH ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-005-006/35
(PANBARI)
|
0408024005NRG23090720220185421
|
11/07/2022
|
Mamoni Devi
|
0408024005WL011861
|
Mamoni Devi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541215
|
|
MRS MAMANI DEVI
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-005-006/35
(PANBARI)
|
0408024005NRG23090720220185420
|
11/07/2022
|
Rampati Chouhan
|
0408024005WL011861
|
Rampati Chouhan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541302
|
|
MR RAMPATI CHAUHAN
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-005-006/355
(PANBARI)
|
0408024005NRG23080720220184899
|
11/07/2022
|
Kamakhya Devi
|
0408024005WL011792
|
Kamakhya Devi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541225
|
|
MRS KAMAKHYA DEVI
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-005-006/355
(PANBARI)
|
0408024005NRG23080720220184896
|
11/07/2022
|
Kanakmani Misra
|
0408024005WL011792
|
Kanakmani Misra
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541223
|
|
MR KANAKMANI MISRA
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-005-006/355
(PANBARI)
|
0408024005NRG23080720220184895
|
11/07/2022
|
Samara Nath
|
0408024005WL011792
|
Samara Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541214
|
|
MRS SHARMA NATH
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG23080720220184711
|
11/07/2022
|
Abu Shama
|
0408024005WL011744
|
Abu Shama
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541208
|
|
MR ABU SHWAMA
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-005-006/368
(PANBARI)
|
0408024005NRG23080720220184779
|
11/07/2022
|
Dimbeswar Deka
|
0408024005WL011761
|
Dimbeswar Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541414
|
|
MR DIMBESWAR DEKA
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-005-006/374
(PANBARI)
|
0408024005NRG23090720220185419
|
11/07/2022
|
Suruj Ali
|
0408024005WL011860
|
Suruj Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541210
|
|
MR SURUJ ALI
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-005-006/383
(PANBARI)
|
0408024005NRG23080720220183999
|
11/07/2022
|
Hirannya Deka
|
0408024005WL011617
|
Hirannya Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541230
|
|
MR HIRANNYA DEKA
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-005-006/383
(PANBARI)
|
0408024005NRG23080720220183998
|
11/07/2022
|
Kiran Deka
|
0408024005WL011617
|
Kiran Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541213
|
|
MRS KIRAN DEKA
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-005-006/44
(PANBARI)
|
0408024005NRG23090720220185424
|
11/07/2022
|
Firuza Khatun
|
0408024005WL011863
|
Firuza Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541429
|
|
MRS FIROJA KHATUN
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-005-006/480
(PANBARI)
|
0408024005NRG23080720220184906
|
11/07/2022
|
Palan Ch Das
|
0408024005WL011796
|
Palan Ch Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541228
|
|
MR GAUTAM DAS
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-005-006/480
(PANBARI)
|
0408024005NRG23080720220184905
|
11/07/2022
|
Rangmala Das
|
0408024005WL011796
|
Rangmala Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541243
|
|
MRS RANGMALA DAS
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-005-006/486
(PANBARI)
|
0408024005NRG23080720220184167
|
11/07/2022
|
Harikamal Das
|
0408024005WL011660
|
Harikamal Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541237
|
|
MR HARIKAMAL DAS
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-005-006/513
(PANBARI)
|
0408024005NRG23080720220183986
|
11/07/2022
|
Lakshiram Nath
|
0408024005WL011613
|
Lakshiram Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541229
|
|
MR LAKSHIRAM NATH
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-005-006/543
(PANBARI)
|
0408024005NRG23080720220184340
|
11/07/2022
|
Abul Hasem
|
0408024005WL011688
|
Abul Hasem
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541252
|
|
MR ABDUL HASEM
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-005-006/543
(PANBARI)
|
0408024005NRG23080720220184341
|
11/07/2022
|
Ahela khatun
|
0408024005WL011688
|
Ahela khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541422
|
|
MRS AHELA KHATUN
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-005-006/548
(PANBARI)
|
0408024005NRG23080720220184891
|
11/07/2022
|
Dhupuri Nath
|
0408024005WL011788
|
Dhupuri Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541232
|
|
MRS DHUPURI NATH
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-005-006/584
(PANBARI)
|
0408024005NRG23080720220184912
|
11/07/2022
|
Ajad Ali
|
0408024005WL011799
|
Ajad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541221
|
|
MR AJAD ALI
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-005-006/584
(PANBARI)
|
0408024005NRG23080720220184911
|
11/07/2022
|
Anowara Begum
|
0408024005WL011799
|
Anowara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541200
|
|
MRS ANOWARA BEGUM
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-005-006/603
(PANBARI)
|
0408024005NRG23050720220181804
|
11/07/2022
|
Papari Bora Nath
|
0408024005WL011012
|
Papari Bora Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541418
|
|
MRS PAPARI BORA NATH
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-005-006/604
(PANBARI)
|
0408024005NRG23090720220185438
|
11/07/2022
|
Samiran Nessa
|
0408024005WL011872
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541306
|
|
MRS SAMIRAN NESSA
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-005-006/616
(PANBARI)
|
0408024005NRG23090720220185444
|
11/07/2022
|
Manura Khatun
|
0408024005WL011876
|
Manura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541426
|
|
MRS MANOWARA KHATUN
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-005-006/620
(PANBARI)
|
0408024005NRG23080720220184162
|
11/07/2022
|
Bakuli Mandal
|
0408024005WL011657
|
Bakuli Mandal
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541236
|
|
MRS BAKULI MANDAL
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-005-006/629
(PANBARI)
|
0408024005NRG23060720220182793
|
11/07/2022
|
Hiteshwar Nath
|
0408024005WL011281
|
Hiteshwar Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541423
|
|
MR HITESHWAR NATH
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-005-006/629
(PANBARI)
|
0408024005NRG23060720220182794
|
11/07/2022
|
Namita Kalita Nath
|
0408024005WL011281
|
Namita Kalita Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541218
|
|
MRS NAMITA KALITA NATH
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-005-006/629
(PANBARI)
|
0408024005NRG23060720220182795
|
11/07/2022
|
Niramai Nath
|
0408024005WL011281
|
Niramai Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541310
|
|
MRS NIRAMAI NATH
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-005-006/63-A
(PANBARI)
|
0408024005NRG23080720220184048
|
11/07/2022
|
Sudhir Das
|
0408024005WL011632
|
Sudhir Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541308
|
|
MR SUDHIR DAS
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-005-006/643
(PANBARI)
|
0408024005NRG23080720220183988
|
11/07/2022
|
Jahangir Alam
|
0408024005WL011614
|
Jahangir Alam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541415
|
|
MR JAHANGIR ALAM
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-005-006/65
(PANBARI)
|
0408024005NRG23080720220184417
|
11/07/2022
|
Banamali Nath
|
0408024005WL011705
|
Banamali Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541416
|
|
MR BANAMALI NATH
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23090720220185434
|
11/07/2022
|
Dhananjay Nath
|
0408024005WL011869
|
Dhananjay Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541437
|
|
MR DHANANJAY NATH
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23090720220185433
|
11/07/2022
|
Gitika Nath
|
0408024005WL011869
|
Gitika Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541303
|
|
MRS GITIKA NATH
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-005-006/70
(PANBARI)
|
0408024005NRG23090720220185435
|
11/07/2022
|
Nilima Baishya
|
0408024005WL011869
|
Nilima Baishya
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541219
|
|
MRS NILIMA BAISHYA
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-005-006/73
(PANBARI)
|
0408024005NRG23080720220184914
|
11/07/2022
|
Aijani Nath
|
0408024005WL011800
|
Aijani Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541235
|
|
MRS AIJANI NATH
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-005-006/73
(PANBARI)
|
0408024005NRG23080720220184913
|
11/07/2022
|
Laba Kr. Nath
|
0408024005WL011800
|
Laba Kr. Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541240
|
|
MR LABA NATH
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-005-006/77
(PANBARI)
|
0408024005NRG23090720220185442
|
11/07/2022
|
Dipjyti Saikia
|
0408024005WL011874
|
Dipjyti Saikia
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541217
|
|
MR DIPJYOTI SAIKIA
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-005-006/780
(PANBARI)
|
0408024005NRG23090720220185414
|
11/07/2022
|
Bubul Nath
|
0408024005WL011857
|
Bubul Nath
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541238
|
|
MR BUBUL NATH
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-005-006/792
(PANBARI)
|
0408024005NRG23080720220184881
|
11/07/2022
|
Chandra Kanta Deka
|
0408024005WL011783
|
Chandra Kanta Deka
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541245
|
|
MR CHANDRAKANTA DEKA
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-005-006/805
(PANBARI)
|
0408024005NRG23080720220184436
|
11/07/2022
|
Naser Ali
|
0408024005WL011709
|
Naser Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541222
|
|
MR NASER ALI
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-005-006/826
(PANBARI)
|
0408024005NRG23080720220184892
|
11/07/2022
|
Shapan Kumar Das
|
0408024005WL011789
|
Shapan Kumar Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541227
|
|
MR SHAPAN DAS
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-005-006/827
(PANBARI)
|
0408024005NRG23080720220184036
|
11/07/2022
|
Bharati Das
|
0408024005WL011627
|
Bharati Das
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541427
|
|
MRS BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255564
|
255564
|
|
|
|
|
|
|
|
|
191
|
KALAIGAON
|
AS-08-024-005-006/797-A
(PANBARI)
|
0408024005NRG23080720220184093
|
11/07/2022
|
Idris Ali
|
0408024005WL011644
|
Idris Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541442
|
|
MR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
KALAIGAON
|
AS-08-024-005-006/281
(PANBARI)
|
0408024005NRG23080720220184909
|
11/07/2022
|
Rupali Nath
|
0408024005WL011797
|
Rupali Nath
|
00415
|
SBIN0007700
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541443
|
|
MRS RUPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
KALAIGAON
|
AS-08-024-005-006/281
(PANBARI)
|
0408024005NRG23080720220184908
|
11/07/2022
|
Jagat Chandra Nath
|
0408024005WL011797
|
Jagat Chandra Nath
|
00415
|
SBIN0009150
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541444
|
|
MR JAGAT CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
194
|
KALAIGAON
|
AS-08-024-005-006/548
(PANBARI)
|
0408024005NRG23080720220184889
|
11/07/2022
|
Basudev Nath
|
0408024005WL011788
|
Basudev Nath
|
00415
|
SBIN0010327
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541445
|
|
MR BASUDEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
195
|
KALAIGAON
|
AS-08-024-005-006/125
(PANBARI)
|
0408024005NRG23080720220184448
|
11/07/2022
|
Arun Deka
|
0408024005WL011711
|
Arun Deka
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541446
|
|
MR ARUN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
196
|
KALAIGAON
|
AS-08-024-005-003/285
(PANBARI)
|
0408024005NRG23060720220182768
|
11/07/2022
|
Rohima Khatun
|
0408024005WL011268
|
Rohima Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541447
|
|
MRS RABIA KHATUN
|
()
|
|
197
|
KALAIGAON
|
AS-08-024-005-004/22
(PANBARI)
|
0408024005NRG23080720220184811
|
11/07/2022
|
Fuleswar Baro
|
0408024005WL011768
|
Fuleswar Baro
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541448
|
|
MR FULESWAR BARO
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-005-004/30
(PANBARI)
|
0408024005NRG23080720220183961
|
11/07/2022
|
Bulen Kalita
|
0408024005WL011602
|
Bulen Kalita
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541449
|
|
MR BULAN DEKA
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-005-004/31
(PANBARI)
|
0408024005NRG23080720220184230
|
11/07/2022
|
Jatin Deka
|
0408024005WL011672
|
Jatin Deka
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541453
|
|
MR JATIN DEKA
|
()
|
|
200
|
KALAIGAON
|
AS-08-024-005-004/59
(PANBARI)
|
0408024005NRG23080720220184690
|
11/07/2022
|
Faguni Baro
|
0408024005WL011738
|
Faguni Baro
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541450
|
|
MRS FAGUNI BARO
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-005-006/299
(PANBARI)
|
0408024005NRG23080720220184916
|
11/07/2022
|
Gauri Bala Das
|
0408024005WL011801
|
Gauri Bala Das
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541452
|
|
MRS GAURI BALA DAS
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-005-006/620
(PANBARI)
|
0408024005NRG23080720220184163
|
11/07/2022
|
Ranjit Mandal
|
0408024005WL011657
|
Ranjit Mandal
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541451
|
|
MR RANJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
203
|
KALAIGAON
|
AS-08-024-005-003/102
(PANBARI)
|
0408024005NRG23080720220184707
|
11/07/2022
|
Purnima Murari
|
0408024005WL011743
|
Purnima Murari
|
00462
|
UCBA0000558
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541454
|
|
PURNIMA MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
204
|
KALAIGAON
|
AS-08-024-005-003/119
(PANBARI)
|
0408024005NRG23080720220184920
|
11/07/2022
|
Karim Ali
|
0408024005WL011804
|
Karim Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541299
|
|
KARIM ALI
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-005-003/170
(PANBARI)
|
0408024005NRG23080720220184878
|
11/07/2022
|
Asiman Begum
|
0408024005WL011781
|
Asiman Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541188
|
|
ACHIMAN NESSA
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-005-003/285
(PANBARI)
|
0408024005NRG23060720220182767
|
11/07/2022
|
Safiqul Islam
|
0408024005WL011268
|
Safiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541485
|
|
SULTANA PARBIN
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-005-003/29
(PANBARI)
|
0408024005NRG23080720220184166
|
11/07/2022
|
Milikjan Begum
|
0408024005WL011659
|
Milikjan Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541482
|
|
JESMINA KHATUN
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-005-003/318
(PANBARI)
|
0408024005NRG23080720220184453
|
11/07/2022
|
Injiran Begum
|
0408024005WL011713
|
Injiran Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541295
|
|
INJIRAN BEGUM
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-005-003/318
(PANBARI)
|
0408024005NRG23080720220184452
|
11/07/2022
|
Nurul Islam
|
0408024005WL011713
|
Nurul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541486
|
|
NURUL ISLAM
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-005-003/323
(PANBARI)
|
0408024005NRG23080720220184134
|
11/07/2022
|
Azizal Hoque
|
0408024005WL011652
|
Azizal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541185
|
|
JAHUR ALI
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-005-003/450
(PANBARI)
|
0408024005NRG23080720220184884
|
11/07/2022
|
Asmat Ali
|
0408024005WL011785
|
Asmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541267
|
|
MUKTAR HUSSAIN
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-005-003/450
(PANBARI)
|
0408024005NRG23080720220184885
|
11/07/2022
|
Asmat Ali
|
0408024005WL011785
|
Asmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541272
|
|
RAHMAN ALI
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-005-004/12
(PANBARI)
|
0408024005NRG23090720220185431
|
11/07/2022
|
Jibani Deka
|
0408024005WL011868
|
Jibani Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541294
|
|
PRAPHA DEKA
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-005-004/12
(PANBARI)
|
0408024005NRG23090720220185432
|
11/07/2022
|
Uday Deka
|
0408024005WL011868
|
Uday Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541268
|
|
AJAHAR ALI
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-005-004/15
(PANBARI)
|
0408024005NRG23080720220184400
|
11/07/2022
|
Tapan Deka
|
0408024005WL011700
|
Tapan Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541293
|
|
TAPAN DEKA
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-005-004/19
(PANBARI)
|
0408024005NRG23080720220184182
|
11/07/2022
|
Bishnu Boro
|
0408024005WL011664
|
Bishnu Boro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541463
|
|
BISHNU BORO
|
()
|
|
217
|
KALAIGAON
|
AS-08-024-005-004/35
(PANBARI)
|
0408024005NRG23080720220183968
|
11/07/2022
|
Haridan Deka
|
0408024005WL011606
|
Haridan Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541290
|
|
HARIDHAN DEKA
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-005-004/36
(PANBARI)
|
0408024005NRG23080720220184013
|
11/07/2022
|
Akan Ch Deka
|
0408024005WL011621
|
Akan Ch Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541292
|
|
AKAN DEKA
|
()
|
|
219
|
KALAIGAON
|
AS-08-024-005-004/40
(PANBARI)
|
0408024005NRG23080720220184057
|
11/07/2022
|
Nipu Deka
|
0408024005WL011636
|
Nipu Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541190
|
|
NIPU DEKA
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-005-004/42
(PANBARI)
|
0408024005NRG23080720220184704
|
11/07/2022
|
Mukut Deka
|
0408024005WL011742
|
Mukut Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541301
|
|
MUKUT DAEKA
|
()
|
|
221
|
KALAIGAON
|
AS-08-024-005-004/47
(PANBARI)
|
0408024005NRG23080720220184749
|
11/07/2022
|
Milan Saikis
|
0408024005WL011753
|
Milan Saikis
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541291
|
|
MILAN SAIKIA
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-005-004/48
(PANBARI)
|
0408024005NRG23080720220184074
|
11/07/2022
|
Amya Deka
|
0408024005WL011639
|
Amya Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541197
|
|
SATTAR ALI
|
()
|
|
223
|
KALAIGAON
|
AS-08-024-005-004/48
(PANBARI)
|
0408024005NRG23080720220184073
|
11/07/2022
|
Tirtha deka
|
0408024005WL011639
|
Tirtha deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541462
|
|
TIRTHA DEKA
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-005-004/53
(PANBARI)
|
0408024005NRG23090720220185445
|
11/07/2022
|
Nirod Deka
|
0408024005WL011877
|
Nirod Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541296
|
|
MANOJ BARO
|
()
|
|
225
|
KALAIGAON
|
AS-08-024-005-004/55
(PANBARI)
|
0408024005NRG23080720220184050
|
11/07/2022
|
Banikanta Boro
|
0408024005WL011634
|
Banikanta Boro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541464
|
|
BANIKANTA BARO
|
()
|
|
226
|
KALAIGAON
|
AS-08-024-005-004/55
(PANBARI)
|
0408024005NRG23080720220184051
|
11/07/2022
|
Rajeswari Boro
|
0408024005WL011634
|
Rajeswari Boro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541297
|
|
TAPAN DEKA
|
()
|
|
227
|
KALAIGAON
|
AS-08-024-005-004/59
(PANBARI)
|
0408024005NRG23080720220184689
|
11/07/2022
|
Dharmen Boro
|
0408024005WL011738
|
Dharmen Boro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541193
|
|
DHARMENDRA BARO
|
()
|
|
228
|
KALAIGAON
|
AS-08-024-005-004/59
(PANBARI)
|
0408024005NRG23080720220184687
|
11/07/2022
|
Umesh Boro
|
0408024005WL011738
|
Umesh Boro
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541461
|
|
UMESH BORO
|
()
|
|
229
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG23060720220182757
|
11/07/2022
|
Abdul Owahab
|
0408024005WL011262
|
Abdul Owahab
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541460
|
|
WAHAB ALI
|
()
|
|
230
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG23060720220182758
|
11/07/2022
|
Samiran Nessa
|
0408024005WL011262
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541455
|
|
SABITA BORO
|
()
|
|
231
|
KALAIGAON
|
AS-08-024-005-005/112
(PANBARI)
|
0408024005NRG23090720220185448
|
11/07/2022
|
Samiran Nessa
|
0408024005WL011878
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541189
|
|
SAMIRAN NESSA
|
()
|
|
232
|
KALAIGAON
|
AS-08-024-005-005/117
(PANBARI)
|
0408024005NRG23080720220184886
|
11/07/2022
|
Bahar Ali
|
0408024005WL011786
|
Bahar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541265
|
|
BAHAR ALI
|
()
|
|
233
|
KALAIGAON
|
AS-08-024-005-005/130
(PANBARI)
|
0408024005NRG23080720220184284
|
11/07/2022
|
Askar Ali
|
0408024005WL011678
|
Askar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541298
|
|
EUNUS ALI
|
()
|
|
234
|
KALAIGAON
|
AS-08-024-005-005/130
(PANBARI)
|
0408024005NRG23080720220184287
|
11/07/2022
|
Jahangir Ali
|
0408024005WL011678
|
Jahangir Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541311
|
|
MANIK ALI
|
()
|
|
235
|
KALAIGAON
|
AS-08-024-005-005/130
(PANBARI)
|
0408024005NRG23080720220184285
|
11/07/2022
|
Rejia Khatun
|
0408024005WL011678
|
Rejia Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541198
|
|
MANIK ALI
|
()
|
|
236
|
KALAIGAON
|
AS-08-024-005-005/130
(PANBARI)
|
0408024005NRG23080720220184286
|
11/07/2022
|
Unus Ali
|
0408024005WL011678
|
Unus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136541456
|
No Such Account
|
|
|
|
237
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG23060720220182780
|
11/07/2022
|
Bibi Howda
|
0408024005WL011274
|
Bibi Howda
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541187
|
|
JAHIDUL ISLAM MANDAL
|
()
|
|
238
|
KALAIGAON
|
AS-08-024-005-005/236
(PANBARI)
|
0408024005NRG23060720220182779
|
11/07/2022
|
Habibullah
|
0408024005WL011274
|
Habibullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541186
|
|
SAHARBHANU KHATUN
|
()
|
|
239
|
KALAIGAON
|
AS-08-024-005-005/285
(PANBARI)
|
0408024005NRG23080720220184765
|
11/07/2022
|
Saleha Khatun
|
0408024005WL011757
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541276
|
|
SALEHA KHATUN
|
()
|
|
240
|
KALAIGAON
|
AS-08-024-005-005/46
(PANBARI)
|
0408024005NRG23080720220184918
|
11/07/2022
|
Sattar Ali
|
0408024005WL011803
|
Sattar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541476
|
|
SATTAR ALI
|
()
|
|
241
|
KALAIGAON
|
AS-08-024-005-005/482
(PANBARI)
|
0408024005NRG23080720220184228
|
11/07/2022
|
Abdur Rahim
|
0408024005WL011671
|
Abdur Rahim
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541271
|
|
ABDUR RAHIM
|
()
|
|
242
|
KALAIGAON
|
AS-08-024-005-005/482
(PANBARI)
|
0408024005NRG23080720220184229
|
11/07/2022
|
Mahida Khatun
|
0408024005WL011671
|
Mahida Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541274
|
|
MAHIDA KHATUN
|
()
|
|
243
|
KALAIGAON
|
AS-08-024-005-005/485
(PANBARI)
|
0408024005NRG23080720220183985
|
11/07/2022
|
Jahanara Begum
|
0408024005WL011612
|
Jahanara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541277
|
|
JAHANARA BEGUM
|
()
|
|
244
|
KALAIGAON
|
AS-08-024-005-005/5
(PANBARI)
|
0408024005NRG23090720220185437
|
11/07/2022
|
Siddique Ali
|
0408024005WL011871
|
Siddique Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541477
|
|
SIDDQUE ALI
|
()
|
|
245
|
KALAIGAON
|
AS-08-024-005-005/54
(PANBARI)
|
0408024005NRG23060720220182775
|
11/07/2022
|
Niranjan Chauhan
|
0408024005WL011272
|
Niranjan Chauhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541468
|
|
NIRANJAN CHAUHAN
|
()
|
|
246
|
KALAIGAON
|
AS-08-024-005-005/54
(PANBARI)
|
0408024005NRG23060720220182776
|
11/07/2022
|
Silchani Chouhan
|
0408024005WL011272
|
Silchani Chouhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541275
|
|
SILCHANI DEVI
|
()
|
|
247
|
KALAIGAON
|
AS-08-024-005-005/66
(PANBARI)
|
0408024005NRG23090720220185418
|
11/07/2022
|
Hajera Khatun
|
0408024005WL011859
|
Hajera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541284
|
|
KALIMUDDIN AHMED
|
()
|
|
248
|
KALAIGAON
|
AS-08-024-005-005/66
(PANBARI)
|
0408024005NRG23090720220185417
|
11/07/2022
|
Kalimuddin Ahmed
|
0408024005WL011859
|
Kalimuddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541470
|
|
KALIMADDIN AHMED
|
()
|
|
249
|
KALAIGAON
|
AS-08-024-005-005/69
(PANBARI)
|
0408024005NRG23080720220184047
|
11/07/2022
|
Jabed Ali
|
0408024005WL011631
|
Jabed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541278
|
|
JABED ALI
|
()
|
|
250
|
KALAIGAON
|
AS-08-024-005-005/69
(PANBARI)
|
0408024005NRG23080720220184046
|
11/07/2022
|
Kuddus Ali
|
0408024005WL011631
|
Kuddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541279
|
|
KUDDUS ALI
|
()
|
|
251
|
KALAIGAON
|
AS-08-024-005-005/75
(PANBARI)
|
0408024005NRG23060720220182783
|
11/07/2022
|
Abdul Rahman
|
0408024005WL011276
|
Abdul Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541283
|
|
ABDUL RAHMAN
|
()
|
|
252
|
KALAIGAON
|
AS-08-024-005-005/75
(PANBARI)
|
0408024005NRG23060720220182784
|
11/07/2022
|
Jaynub Khatun
|
0408024005WL011276
|
Jaynub Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541285
|
|
JAYNAB KHATUN
|
()
|
|
253
|
KALAIGAON
|
AS-08-024-005-005/77
(PANBARI)
|
0408024005NRG23080720220184353
|
11/07/2022
|
Khodeja Khatun
|
0408024005WL011690
|
Khodeja Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541288
|
|
KHODEJA BEGUM
|
()
|
|
254
|
KALAIGAON
|
AS-08-024-005-005/77
(PANBARI)
|
0408024005NRG23080720220184352
|
11/07/2022
|
Sarafuddin
|
0408024005WL011690
|
Sarafuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541287
|
|
SARAFUDDIN ALI
|
()
|
|
255
|
KALAIGAON
|
AS-08-024-005-005/79
(PANBARI)
|
0408024005NRG23080720220184232
|
11/07/2022
|
Sabed Ali
|
0408024005WL011673
|
Sabed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541471
|
|
SABED ALI
|
()
|
|
256
|
KALAIGAON
|
AS-08-024-005-005/80
(PANBARI)
|
0408024005NRG23080720220183970
|
11/07/2022
|
Mabiya Khatun
|
0408024005WL011607
|
Mabiya Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541281
|
|
MABIYA KHATUN
|
()
|
|
257
|
KALAIGAON
|
AS-08-024-005-005/80
(PANBARI)
|
0408024005NRG23080720220183969
|
11/07/2022
|
Talep Ali
|
0408024005WL011607
|
Talep Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541282
|
|
TALEB ALI
|
()
|
|
258
|
KALAIGAON
|
AS-08-024-005-005/81
(PANBARI)
|
0408024005NRG23080720220184105
|
11/07/2022
|
Osman Ali
|
0408024005WL011649
|
Osman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541472
|
|
OSMAN ALI
|
()
|
|
259
|
KALAIGAON
|
AS-08-024-005-005/86
(PANBARI)
|
0408024005NRG23080720220184355
|
11/07/2022
|
Shayam Prakash Chauhan
|
0408024005WL011691
|
Shayam Prakash Chauhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541467
|
|
SHAYAM PRAKASH CHAUHAN
|
()
|
|
260
|
KALAIGAON
|
AS-08-024-005-005/93
(PANBARI)
|
0408024005NRG23080720220184778
|
11/07/2022
|
Abdul Jalil
|
0408024005WL011760
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541475
|
|
ABDUL JALIL
|
()
|
|
261
|
KALAIGAON
|
AS-08-024-005-005/93
(PANBARI)
|
0408024005NRG23080720220184777
|
11/07/2022
|
Eman Ali
|
0408024005WL011760
|
Eman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541286
|
|
IMAN ALI
|
()
|
|
262
|
KALAIGAON
|
AS-08-024-005-005/93
(PANBARI)
|
0408024005NRG23080720220184776
|
11/07/2022
|
Momena Khatun
|
0408024005WL011760
|
Momena Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541289
|
|
AINAL HOQUE
|
()
|
|
263
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG23080720220184454
|
11/07/2022
|
Maksed Ali
|
0408024005WL011714
|
Maksed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541459
|
|
MAKSED ALI
|
()
|
|
264
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG23080720220184455
|
11/07/2022
|
Moibhanu Nessa
|
0408024005WL011714
|
Moibhanu Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541264
|
|
MAYABHANU KHATUN
|
()
|
|
265
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG23080720220184783
|
11/07/2022
|
Hasmat Ali
|
0408024005WL011764
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541458
|
|
HASMAT ALI
|
()
|
|
266
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG23080720220184786
|
11/07/2022
|
Sahida Begum
|
0408024005WL011764
|
Sahida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541312
|
|
SAHIDA BEGUM
|
()
|
|
267
|
KALAIGAON
|
AS-08-024-005-006/129
(PANBARI)
|
0408024005NRG23090720220185443
|
11/07/2022
|
Abdul Malek
|
0408024005WL011875
|
Abdul Malek
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541479
|
|
ABDUL MALEK
|
()
|
|
268
|
KALAIGAON
|
AS-08-024-005-006/139
(PANBARI)
|
0408024005NRG23090720220185416
|
11/07/2022
|
Lokman Ali
|
0408024005WL011858
|
Lokman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541313
|
|
LUKMAN ALI
|
()
|
|
269
|
KALAIGAON
|
AS-08-024-005-006/144
(PANBARI)
|
0408024005NRG23080720220184386
|
11/07/2022
|
Laheswari Nath
|
0408024005WL011698
|
Laheswari Nath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541196
|
|
LAHESWARI NATH
|
()
|
|
270
|
KALAIGAON
|
AS-08-024-005-006/148
(PANBARI)
|
0408024005NRG23080720220184372
|
11/07/2022
|
Ramesh Nath
|
0408024005WL011695
|
Ramesh Nath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541270
|
|
RAMESH NATH
|
()
|
|
271
|
KALAIGAON
|
AS-08-024-005-006/150
(PANBARI)
|
0408024005NRG23090720220185426
|
11/07/2022
|
Abdul Majid
|
0408024005WL011865
|
Abdul Majid
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541466
|
|
ABDUL MAJID
|
()
|
|
272
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG23080720220184312
|
11/07/2022
|
Niranjan Das
|
0408024005WL011682
|
Niranjan Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541319
|
|
NIRANJAN DAS
|
()
|
|
273
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG23080720220184313
|
11/07/2022
|
Renubala Das
|
0408024005WL011682
|
Renubala Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541318
|
|
RENUBALA DAS
|
()
|
|
274
|
KALAIGAON
|
AS-08-024-005-006/190
(PANBARI)
|
0408024005NRG23080720220184323
|
11/07/2022
|
Aysha Khatun
|
0408024005WL011684
|
Aysha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541273
|
|
AYESA KHATUN
|
()
|
|
275
|
KALAIGAON
|
AS-08-024-005-006/190
(PANBARI)
|
0408024005NRG23080720220184322
|
11/07/2022
|
Fazar Ali
|
0408024005WL011684
|
Fazar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541457
|
|
FAZAR ALI
|
()
|
|
276
|
KALAIGAON
|
AS-08-024-005-006/195
(PANBARI)
|
0408024005NRG23090720220185428
|
11/07/2022
|
Hitesh Deka
|
0408024005WL011866
|
Hitesh Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541481
|
|
HITESH DEKA
|
()
|
|
277
|
KALAIGAON
|
AS-08-024-005-006/202
(PANBARI)
|
0408024005NRG23080720220184169
|
11/07/2022
|
Nirmala Khatun
|
0408024005WL011661
|
Nirmala Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541473
|
|
BISWAJIT DEKA
|
()
|
|
278
|
KALAIGAON
|
AS-08-024-005-006/202
(PANBARI)
|
0408024005NRG23080720220184168
|
11/07/2022
|
Sajahan Ali
|
0408024005WL011661
|
Sajahan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541465
|
|
SWAH JAHAN ALI
|
()
|
|
279
|
KALAIGAON
|
AS-08-024-005-006/216
(PANBARI)
|
0408024005NRG23080720220184729
|
11/07/2022
|
Ghuman Chouhan
|
0408024005WL011748
|
Ghuman Chouhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541469
|
|
GHUMAN CHOUHAN
|
()
|
|
280
|
KALAIGAON
|
AS-08-024-005-006/250
(PANBARI)
|
0408024005NRG23080720220184015
|
11/07/2022
|
Jahanara khatun
|
0408024005WL011622
|
Jahanara khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541317
|
|
JAHANARA KHATUN
|
()
|
|
281
|
KALAIGAON
|
AS-08-024-005-006/332
(PANBARI)
|
0408024005NRG23080720220184693
|
11/07/2022
|
Joynal Abdin
|
0408024005WL011740
|
Joynal Abdin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541484
|
|
JAINAL SEIKH
|
()
|
|
282
|
KALAIGAON
|
AS-08-024-005-006/332
(PANBARI)
|
0408024005NRG23080720220184694
|
11/07/2022
|
Rehena Khatun
|
0408024005WL011740
|
Rehena Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541266
|
|
REHANA KHATUN
|
()
|
|
283
|
KALAIGAON
|
AS-08-024-005-006/372
(PANBARI)
|
0408024005NRG23080720220184747
|
11/07/2022
|
Jashmat Ali
|
0408024005WL011752
|
Jashmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541191
|
|
RAJIB HAZARIKSA
|
()
|
|
284
|
KALAIGAON
|
AS-08-024-005-006/38-A
(PANBARI)
|
0408024005NRG23090720220185425
|
11/07/2022
|
Mafida Khatun
|
0408024005WL011864
|
Mafida Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541195
|
|
MAFIDA KHATUN
|
()
|
|
285
|
KALAIGAON
|
AS-08-024-005-006/403
(PANBARI)
|
0408024005NRG23060720220182785
|
11/07/2022
|
Shaha Ali
|
0408024005WL011277
|
Shaha Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541316
|
|
AMIR ALI
|
()
|
|
286
|
KALAIGAON
|
AS-08-024-005-006/413
(PANBARI)
|
0408024005NRG23080720220184762
|
11/07/2022
|
Khalilur Rahman
|
0408024005WL011756
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541483
|
|
KHALILUR RAHMAN
|
()
|
|
287
|
KALAIGAON
|
AS-08-024-005-006/42
(PANBARI)
|
0408024005NRG23080720220183980
|
11/07/2022
|
Furfuri Nessa
|
0408024005WL011610
|
Furfuri Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541194
|
|
FURFURI NESSA
|
()
|
|
288
|
KALAIGAON
|
AS-08-024-005-006/42
(PANBARI)
|
0408024005NRG23080720220183979
|
11/07/2022
|
Khalil Ali
|
0408024005WL011610
|
Khalil Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541192
|
|
KHALIL ALI
|
()
|
|
289
|
KALAIGAON
|
AS-08-024-005-006/455
(PANBARI)
|
0408024005NRG23080720220184037
|
11/07/2022
|
Somala Das
|
0408024005WL011628
|
Somala Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541320
|
|
SHOMALA DAS
|
()
|
|
290
|
KALAIGAON
|
AS-08-024-005-006/461
(PANBARI)
|
0408024005NRG23080720220184045
|
11/07/2022
|
Sukkur Ali
|
0408024005WL011630
|
Sukkur Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541478
|
|
SUKKUR ALI
|
()
|
|
291
|
KALAIGAON
|
AS-08-024-005-006/480
(PANBARI)
|
0408024005NRG23080720220184907
|
11/07/2022
|
Rina Das
|
0408024005WL011796
|
Rina Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541263
|
|
RINA DAS
|
()
|
|
292
|
KALAIGAON
|
AS-08-024-005-006/494
(PANBARI)
|
0408024005NRG23090720220185429
|
11/07/2022
|
Ganesh Das
|
0408024005WL011867
|
Ganesh Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541262
|
|
GANESH DAS
|
()
|
|
293
|
KALAIGAON
|
AS-08-024-005-006/494
(PANBARI)
|
0408024005NRG23090720220185430
|
11/07/2022
|
Mahadeb Das
|
0408024005WL011867
|
Mahadeb Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541261
|
|
MADHAB DAS
|
()
|
|
294
|
KALAIGAON
|
AS-08-024-005-006/554
(PANBARI)
|
0408024005NRG23080720220184025
|
11/07/2022
|
Eusub Ali
|
0408024005WL011625
|
Eusub Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541480
|
|
YUSUF ALI
|
()
|
|
295
|
KALAIGAON
|
AS-08-024-005-006/554
(PANBARI)
|
0408024005NRG23080720220184026
|
11/07/2022
|
Jaigun Nessa
|
0408024005WL011625
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541280
|
|
JAYGAN NESSA
|
()
|
|
296
|
KALAIGAON
|
AS-08-024-005-006/561
(PANBARI)
|
0408024005NRG23080720220184780
|
11/07/2022
|
A Salam
|
0408024005WL011762
|
A Salam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541300
|
|
ABDUL SALAM
|
()
|
|
297
|
KALAIGAON
|
AS-08-024-005-006/592
(PANBARI)
|
0408024005NRG23080720220184092
|
11/07/2022
|
Dilip Chouhan
|
0408024005WL011643
|
Dilip Chouhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541474
|
|
LAKSHMI CHAUHAN
|
()
|
|
298
|
KALAIGAON
|
AS-08-024-005-006/604
(PANBARI)
|
0408024005NRG23090720220185439
|
11/07/2022
|
Saha Alam
|
0408024005WL011872
|
Saha Alam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541314
|
|
SAHA ALAM
|
()
|
|
299
|
KALAIGAON
|
AS-08-024-005-006/645
(PANBARI)
|
0408024005NRG23080720220184207
|
11/07/2022
|
Jabeda Khatun
|
0408024005WL011668
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541269
|
|
JABEDA KHATUN
|
()
|
|
300
|
KALAIGAON
|
AS-08-024-005-006/645
(PANBARI)
|
0408024005NRG23080720220184208
|
11/07/2022
|
Siddique Ali
|
0408024005WL011668
|
Siddique Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541315
|
|
SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266556
|
266556
|
|
|
|
|
|
|
|
|
301
|
KALAIGAON
|
AS-08-024-005-006/366
(PANBARI)
|
0408024005NRG23080720220184858
|
11/07/2022
|
Muktanani Mishr
|
0408024005WL011776
|
Muktanani Mishr
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541321
|
|
MUKUTAMANI MISHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
302
|
KALAIGAON
|
AS-08-024-005-006/120
(PANBARI)
|
0408024005NRG23080720220184328
|
11/07/2022
|
Jaharuddin Ahmed
|
0408024005WL011685
|
Jaharuddin Ahmed
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136541341
|
|
Jaharuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829896
|
829896
|
|
|
|
|
|
|
|