|
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
|
Borsola
|
AS-27-007-107-766/148
(Kacharison)
|
0427007000NRG23270320230363853
|
30/03/2023
|
Dipali Gowala
|
0427007WL035096
|
Dipali Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737762
|
|
Dipali Gowala
|
()
|
|
2
|
Borsola
|
AS-27-007-107-766/209
(Kacharison)
|
0427007000NRG23270320230363658
|
30/03/2023
|
BABUL BARMAN
|
0427007WL035067
|
BABUL BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737760
|
|
BABUL BARMAN
|
()
|
|
3
|
Borsola
|
AS-27-007-107-768/115
(Kacharison)
|
0427007000NRG23270320230364539
|
30/03/2023
|
Lilabati Boro
|
0427007WL035179
|
Lilabati Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172737807
|
|
Lilabati Boro
|
()
|
|
4
|
Borsola
|
AS-27-007-107-768/152
(Kacharison)
|
0427007000NRG23270320230364540
|
30/03/2023
|
Minakhi Murmu
|
0427007WL035179
|
Minakhi Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172737576
|
|
Minakhi Murmu
|
()
|
|
5
|
Borsola
|
AS-27-007-107-771/168
(Kacharison)
|
0427007000NRG23270320230363660
|
30/03/2023
|
Rosumoti Sarkar
|
0427007WL035067
|
Rosumoti Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737805
|
|
Rosumoti Sarkar
|
()
|
|
6
|
Borsola
|
AS-27-007-107-771/190
(Kacharison)
|
0427007000NRG23300320230379779
|
30/03/2023
|
Fakkar Uddin Ali
|
0427007WL037595
|
Fakkar Uddin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172737810
|
|
Fakkar Uddin Ali
|
()
|
|
7
|
Borsola
|
AS-27-007-107-771/192
(Kacharison)
|
0427007000NRG23300320230378564
|
30/03/2023
|
Umar Ali
|
0427007WL037334
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737808
|
|
Umar Ali
|
()
|
|
8
|
Borsola
|
AS-27-007-107-771/202
(Kacharison)
|
0427007000NRG23300320230378556
|
30/03/2023
|
Nazmul Hussain
|
0427007WL037333
|
Nazmul Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737842
|
|
Nazmul Hussain
|
()
|
|
9
|
Borsola
|
AS-27-007-107-771/250
(Kacharison)
|
0427007000NRG23300320230378585
|
30/03/2023
|
Mamtaj Begume
|
0427007WL037336
|
Mamtaj Begume
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737809
|
|
Mamtaj Begume
|
()
|
|
10
|
Borsola
|
AS-27-007-107-771/253
(Kacharison)
|
0427007000NRG23290320230377503
|
30/03/2023
|
Fajila Khatun
|
0427007WL037155
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737566
|
|
Fajila Khatun
|
()
|
|
11
|
Borsola
|
AS-27-007-107-771/253
(Kacharison)
|
0427007000NRG23290320230377502
|
30/03/2023
|
Jakir Husain
|
0427007WL037155
|
Jakir Husain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737558
|
|
Jakir Husain
|
()
|
|
12
|
Borsola
|
AS-27-007-107-771/279-A
(Kacharison)
|
0427007000NRG23300320230378565
|
30/03/2023
|
Jahur Ali
|
0427007WL037334
|
Jahur Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737590
|
|
Jahur Ali
|
()
|
|
13
|
Borsola
|
AS-27-007-107-771/28
(Kacharison)
|
0427007000NRG23290320230377504
|
30/03/2023
|
Meghraj Chetry
|
0427007WL037155
|
Meghraj Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737780
|
|
Meghraj Chetry
|
()
|
|
14
|
Borsola
|
AS-27-007-107-771/298
(Kacharison)
|
0427007000NRG23290320230377572
|
30/03/2023
|
AFAJ ALI
|
0427007WL037170
|
AFAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172737828
|
Account closed
|
|
|
|
15
|
Borsola
|
AS-27-007-107-771/303
(Kacharison)
|
0427007000NRG23300320230378535
|
30/03/2023
|
Ful Banu
|
0427007WL037330
|
Ful Banu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737545
|
|
Ful Banu
|
()
|
|
16
|
Borsola
|
AS-27-007-107-771/317
(Kacharison)
|
0427007000NRG23290320230377573
|
30/03/2023
|
SAIPHUL ISLAM
|
0427007WL037170
|
SAIPHUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737831
|
|
SAIPHUL ISLAM
|
()
|
|
17
|
Borsola
|
AS-27-007-107-771/319-A
(Kacharison)
|
0427007000NRG23290320230377575
|
30/03/2023
|
SAHIDUL ISLAM
|
0427007WL037170
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737830
|
|
SAHIDUL ISLAM
|
()
|
|
18
|
Borsola
|
AS-27-007-107-771/323-A
(Kacharison)
|
0427007000NRG23300320230378566
|
30/03/2023
|
MAFIJ UDDIN
|
0427007WL037334
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737829
|
|
MAFIJ UDDIN
|
()
|
|
19
|
Borsola
|
AS-27-007-107-771/326-A
(Kacharison)
|
0427007000NRG23300320230378542
|
30/03/2023
|
SAH ALI
|
0427007WL037331
|
SAH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737832
|
|
SAH ALI
|
()
|
|
20
|
Borsola
|
AS-27-007-107-771/388
(Kacharison)
|
0427007000NRG23300320230378537
|
30/03/2023
|
ABDUL CHATTAR
|
0427007WL037330
|
ABDUL CHATTAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737575
|
|
ABDUL CHATTAR
|
()
|
|
21
|
Borsola
|
AS-27-007-107-771/433
(Kacharison)
|
0427007000NRG23300320230379781
|
30/03/2023
|
HASEN BANU
|
0427007WL037595
|
HASEN BANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172737597
|
|
HASEN BANU
|
()
|
|
22
|
Borsola
|
AS-27-007-107-771/433
(Kacharison)
|
0427007000NRG23300320230379782
|
30/03/2023
|
Jesmina Begum
|
0427007WL037595
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172737843
|
|
Jesmina Begum
|
()
|
|
23
|
Borsola
|
AS-27-007-107-771/435
(Kacharison)
|
0427007000NRG23300320230378546
|
30/03/2023
|
KHAJAL UDDIN
|
0427007WL037331
|
KHAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737839
|
|
KHAJAL UDDIN
|
()
|
|
24
|
Borsola
|
AS-27-007-107-771/437
(Kacharison)
|
0427007000NRG23300320230378547
|
30/03/2023
|
Rafikul Islam
|
0427007WL037331
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737543
|
|
Rafikul Islam
|
()
|
|
25
|
Borsola
|
AS-27-007-107-771/470
(Kacharison)
|
0427007000NRG23290320230377508
|
30/03/2023
|
Ajiman Nessa
|
0427007WL037155
|
Ajiman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737559
|
|
Ajiman Nessa
|
()
|
|
26
|
Borsola
|
AS-27-007-107-771/478
(Kacharison)
|
0427007000NRG23280320230371463
|
30/03/2023
|
Abdul Jalil
|
0427007WL036250
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172737778
|
|
Abdul Jalil
|
()
|
|
27
|
Borsola
|
AS-27-007-107-771/488
(Kacharison)
|
0427007000NRG23300320230378553
|
30/03/2023
|
Nur Jahan Begum
|
0427007WL037332
|
Nur Jahan Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737587
|
|
Nur Jahan Begum
|
()
|
|
28
|
Borsola
|
AS-27-007-107-771/496
(Kacharison)
|
0427007000NRG23300320230378541
|
30/03/2023
|
Rejiya Khatun
|
0427007WL037330
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737841
|
|
Rejiya Khatun
|
()
|
|
29
|
Borsola
|
AS-27-007-107-771/555
(Kacharison)
|
0427007000NRG23300320230379783
|
30/03/2023
|
Mursida Khatun
|
0427007WL037595
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737561
|
|
Mursida Khatun
|
()
|
|
30
|
Borsola
|
AS-27-007-107-771/589
(Kacharison)
|
0427007000NRG23300320230378524
|
30/03/2023
|
Dil Bahadur Bhadndari
|
0427007WL037328
|
Dil Bahadur Bhadndari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737572
|
|
Dil Bahadur Bhadndari
|
()
|
|
31
|
Borsola
|
AS-27-007-107-771/590
(Kacharison)
|
0427007000NRG23300320230378600
|
30/03/2023
|
Tulajan Bibi
|
0427007WL037337
|
Tulajan Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737571
|
|
Tulajan Bibi
|
()
|
|
32
|
Borsola
|
AS-27-007-107-771/591
(Kacharison)
|
0427007000NRG23280320230371465
|
30/03/2023
|
Bhanumati Boro
|
0427007WL036250
|
Bhanumati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172737560
|
|
Bhanumati Boro
|
()
|
|
33
|
Borsola
|
AS-27-007-107-771/616
(Kacharison)
|
0427007000NRG23300320230378570
|
30/03/2023
|
Majibur Rahman
|
0427007WL037334
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737589
|
|
Majibur Rahman
|
()
|
|
34
|
Borsola
|
AS-27-007-107-771/745
(Kacharison)
|
0427007000NRG23290320230377576
|
30/03/2023
|
Jaida Khatun
|
0427007WL037170
|
Jaida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737580
|
|
Jaida Khatun
|
()
|
|
35
|
Borsola
|
AS-27-007-107-772/4
(Kacharison)
|
0427007000NRG23300320230378563
|
30/03/2023
|
Achiya Khatun
|
0427007WL037333
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737577
|
|
Achiya Khatun
|
()
|
|
36
|
Borsola
|
AS-27-007-108-774/104
(Natunpanbari)
|
0427007000NRG23300320230383045
|
30/03/2023
|
Basanti Boro
|
0427007WL038023
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737768
|
|
Basanti Boro
|
()
|
|
37
|
Borsola
|
AS-27-007-108-774/109
(Natunpanbari)
|
0427007000NRG23300320230383046
|
30/03/2023
|
Thingring Boro
|
0427007WL038023
|
Thingring Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737789
|
|
Thingring Boro
|
()
|
|
38
|
Borsola
|
AS-27-007-108-774/138
(Natunpanbari)
|
0427007000NRG23300320230383141
|
30/03/2023
|
BHUPEN BORO
|
0427007WL038043
|
BHUPEN BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737822
|
|
BHUPEN BORO
|
()
|
|
39
|
Borsola
|
AS-27-007-108-774/156
(Natunpanbari)
|
0427007000NRG23300320230383048
|
30/03/2023
|
Rebati Boro
|
0427007WL038023
|
Rebati Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737563
|
|
Rebati Boro
|
()
|
|
40
|
Borsola
|
AS-27-007-108-774/158
(Natunpanbari)
|
0427007000NRG23300320230383050
|
30/03/2023
|
Nita Boro
|
0427007WL038023
|
Nita Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737782
|
|
Nita Boro
|
()
|
|
41
|
Borsola
|
AS-27-007-108-774/160
(Natunpanbari)
|
0427007000NRG23300320230381121
|
30/03/2023
|
Minai Boro
|
0427007WL037781
|
Minai Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737757
|
|
Minai Boro
|
()
|
|
42
|
Borsola
|
AS-27-007-108-774/161
(Natunpanbari)
|
0427007000NRG23300320230383053
|
30/03/2023
|
Manju Boro
|
0427007WL038023
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737565
|
|
Manju Boro
|
()
|
|
43
|
Borsola
|
AS-27-007-108-774/170
(Natunpanbari)
|
0427007000NRG23300320230383054
|
30/03/2023
|
Lashmi Boro
|
0427007WL038023
|
Lashmi Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737579
|
|
Lashmi Boro
|
()
|
|
44
|
Borsola
|
AS-27-007-108-774/174
(Natunpanbari)
|
0427007000NRG23300320230383056
|
30/03/2023
|
Mayna Boro
|
0427007WL038023
|
Mayna Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737596
|
|
Mayna Boro
|
()
|
|
45
|
Borsola
|
AS-27-007-108-774/182
(Natunpanbari)
|
0427007000NRG23300320230383057
|
30/03/2023
|
Naumai Boro
|
0427007WL038023
|
Naumai Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737803
|
|
Naumai Boro
|
()
|
|
46
|
Borsola
|
AS-27-007-108-774/184
(Natunpanbari)
|
0427007000NRG23300320230383058
|
30/03/2023
|
Pobita Boro
|
0427007WL038023
|
Pobita Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737569
|
|
Pobita Boro
|
()
|
|
47
|
Borsola
|
AS-27-007-108-774/21
(Natunpanbari)
|
0427007000NRG23300320230383060
|
30/03/2023
|
Gesao Boro
|
0427007WL038023
|
Gesao Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737790
|
|
Gesao Boro
|
()
|
|
48
|
Borsola
|
AS-27-007-108-774/36
(Natunpanbari)
|
0427007000NRG23300320230383061
|
30/03/2023
|
Gandra Boro
|
0427007WL038023
|
Gandra Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737759
|
|
Gandra Boro
|
()
|
|
49
|
Borsola
|
AS-27-007-108-774/37
(Natunpanbari)
|
0427007000NRG23300320230383062
|
30/03/2023
|
Borgeswar Basumatari
|
0427007WL038023
|
Borgeswar Basumatari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737776
|
|
Borgeswar Basumatari
|
()
|
|
50
|
Borsola
|
AS-27-007-108-774/46
(Natunpanbari)
|
0427007000NRG23300320230383064
|
30/03/2023
|
Anjita Basumatari
|
0427007WL038023
|
Anjita Basumatari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
03/05/2023
|
|
1172737756
|
No Such Account
|
|
|
|
51
|
Borsola
|
AS-27-007-108-774/47
(Natunpanbari)
|
0427007000NRG23300320230383065
|
30/03/2023
|
Khonsri Boro
|
0427007WL038023
|
Khonsri Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737786
|
|
Khonsri Boro
|
()
|
|
52
|
Borsola
|
AS-27-007-108-774/50
(Natunpanbari)
|
0427007000NRG23300320230383067
|
30/03/2023
|
Batiram Boro
|
0427007WL038023
|
Batiram Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737785
|
|
Batiram Boro
|
()
|
|
53
|
Borsola
|
AS-27-007-108-774/53
(Natunpanbari)
|
0427007000NRG23300320230383068
|
30/03/2023
|
Petra Basumatary
|
0427007WL038023
|
Petra Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737806
|
|
Petra Basumatary
|
()
|
|
54
|
Borsola
|
AS-27-007-108-774/88
(Natunpanbari)
|
0427007000NRG23300320230383072
|
30/03/2023
|
Bodo Mochahari
|
0427007WL038023
|
Bodo Mochahari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737791
|
|
Bodo Mochahari
|
()
|
|
55
|
Borsola
|
AS-27-007-108-774/95
(Natunpanbari)
|
0427007000NRG23300320230383073
|
30/03/2023
|
Mepang Boro
|
0427007WL038023
|
Mepang Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737802
|
|
Mepang Boro
|
()
|
|
56
|
Borsola
|
AS-27-007-108-775/227
(Natunpanbari)
|
0427007000NRG23300320230383700
|
30/03/2023
|
Majeda Khatun
|
0427007WL038122
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737836
|
|
Majeda Khatun
|
()
|
|
57
|
Borsola
|
AS-27-007-108-775/280
(Natunpanbari)
|
0427007000NRG23300320230378478
|
30/03/2023
|
Sulman Ali
|
0427007WL037324
|
Sulman Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737585
|
|
Sulman Ali
|
()
|
|
58
|
Borsola
|
AS-27-007-108-775/280
(Natunpanbari)
|
0427007000NRG23300320230378479
|
30/03/2023
|
Ummikul Rehna
|
0427007WL037324
|
Ummikul Rehna
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737583
|
|
Ummikul Rehna
|
()
|
|
59
|
Borsola
|
AS-27-007-108-775/283
(Natunpanbari)
|
0427007000NRG23300320230383701
|
30/03/2023
|
MAZIDA KHATUN
|
0427007WL038122
|
MAZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737586
|
|
MAZIDA KHATUN
|
()
|
|
60
|
Borsola
|
AS-27-007-108-776/195
(Natunpanbari)
|
0427007000NRG23280320230371398
|
30/03/2023
|
KHUDEJA KHATUN
|
0427007WL036244
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737573
|
|
KHUDEJA KHATUN
|
()
|
|
61
|
Borsola
|
AS-27-007-108-776/206
(Natunpanbari)
|
0427007000NRG23290320230377642
|
30/03/2023
|
RAYAJ UDDIN
|
0427007WL037182
|
RAYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737548
|
|
RAYAJ UDDIN
|
()
|
|
62
|
Borsola
|
AS-27-007-108-776/222
(Natunpanbari)
|
0427007000NRG23280320230371399
|
30/03/2023
|
CHALAM UDDIN
|
0427007WL036244
|
CHALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737833
|
|
CHALAM UDDIN
|
()
|
|
63
|
Borsola
|
AS-27-007-108-776/253
(Natunpanbari)
|
0427007000NRG23280320230371408
|
30/03/2023
|
MARJAN NESSA
|
0427007WL036245
|
MARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737541
|
|
MARJAN NESSA
|
()
|
|
64
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23280320230371348
|
30/03/2023
|
HASMAT ALI
|
0427007WL036232
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737770
|
|
HASMAT ALI
|
()
|
|
65
|
Borsola
|
AS-27-007-108-776/261
(Natunpanbari)
|
0427007000NRG23280320230371410
|
30/03/2023
|
PARBINA BEGUM
|
0427007WL036245
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737549
|
|
PARBINA BEGUM
|
()
|
|
66
|
Borsola
|
AS-27-007-108-776/266
(Natunpanbari)
|
0427007000NRG23290320230377384
|
30/03/2023
|
HAIJUL ISLAM
|
0427007WL037129
|
HAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737834
|
|
HAIJUL ISLAM
|
()
|
|
67
|
Borsola
|
AS-27-007-108-776/2723
(Natunpanbari)
|
0427007000NRG23280320230371401
|
30/03/2023
|
Jayeda Khatun
|
0427007WL036244
|
Jayeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737553
|
|
Jayeda Khatun
|
()
|
|
68
|
Borsola
|
AS-27-007-108-776/345
(Natunpanbari)
|
0427007000NRG23290320230377644
|
30/03/2023
|
Chafar Ali
|
0427007WL037182
|
Chafar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737598
|
|
Chafar Ali
|
()
|
|
69
|
Borsola
|
AS-27-007-108-776/345
(Natunpanbari)
|
0427007000NRG23290320230377643
|
30/03/2023
|
Suraj Banu
|
0427007WL037182
|
Suraj Banu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737581
|
|
Suraj Banu
|
()
|
|
70
|
Borsola
|
AS-27-007-108-776/347
(Natunpanbari)
|
0427007000NRG23290320230377385
|
30/03/2023
|
Khudeja Khatun
|
0427007WL037129
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737814
|
|
Khudeja Khatun
|
()
|
|
71
|
Borsola
|
AS-27-007-108-776/354
(Natunpanbari)
|
0427007000NRG23280320230371404
|
30/03/2023
|
Rabia Khatoon
|
0427007WL036244
|
Rabia Khatoon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737781
|
|
Rabia Khatoon
|
()
|
|
72
|
Borsola
|
AS-27-007-108-776/359
(Natunpanbari)
|
0427007000NRG23300320230380425
|
30/03/2023
|
Chupiya Khatun
|
0427007WL037686
|
Chupiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737568
|
|
Chupiya Khatun
|
()
|
|
73
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23280320230371352
|
30/03/2023
|
ABDUL JALIL
|
0427007WL036232
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737775
|
|
ABDUL JALIL
|
()
|
|
74
|
Borsola
|
AS-27-007-108-776/392
(Natunpanbari)
|
0427007000NRG23290320230377387
|
30/03/2023
|
Hussain Ali
|
0427007WL037129
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737826
|
|
Hussain Ali
|
()
|
|
75
|
Borsola
|
AS-27-007-108-776/393
(Natunpanbari)
|
0427007000NRG23280320230371411
|
30/03/2023
|
Mayman Nessa
|
0427007WL036245
|
Mayman Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737772
|
|
Mayman Nessa
|
()
|
|
76
|
Borsola
|
AS-27-007-108-776/430
(Natunpanbari)
|
0427007000NRG23290320230377388
|
30/03/2023
|
Abdul Rasul
|
0427007WL037129
|
Abdul Rasul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737774
|
|
Abdul Rasul
|
()
|
|
77
|
Borsola
|
AS-27-007-108-776/437
(Natunpanbari)
|
0427007000NRG23280320230371406
|
30/03/2023
|
Subal Debnath
|
0427007WL036244
|
Subal Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737840
|
|
Subal Debnath
|
()
|
|
78
|
Borsola
|
AS-27-007-108-777/204
(Natunpanbari)
|
0427007000NRG23300320230380479
|
30/03/2023
|
RAFIKUL ISLAM
|
0427007WL037698
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172737819
|
No Such Account
|
|
|
|
79
|
Borsola
|
AS-27-007-108-777/289
(Natunpanbari)
|
0427007000NRG23290320230377626
|
30/03/2023
|
ABDUL SAMED
|
0427007WL037177
|
ABDUL SAMED
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737765
|
|
ABDUL SAMED
|
()
|
|
80
|
Borsola
|
AS-27-007-108-778/100
(Natunpanbari)
|
0427007000NRG23300320230383893
|
30/03/2023
|
Nurjan Begum
|
0427007WL038157
|
Nurjan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737550
|
|
Nurjan Begum
|
()
|
|
81
|
Borsola
|
AS-27-007-108-778/17
(Natunpanbari)
|
0427007000NRG23300320230383894
|
30/03/2023
|
Newaz Ali
|
0427007WL038157
|
Newaz Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737771
|
|
Newaz Ali
|
()
|
|
82
|
Borsola
|
AS-27-007-108-778/276
(Natunpanbari)
|
0427007000NRG23300320230383896
|
30/03/2023
|
AKBAR ALI
|
0427007WL038157
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737792
|
|
AKBAR ALI
|
()
|
|
83
|
Borsola
|
AS-27-007-108-778/9
(Natunpanbari)
|
0427007000NRG23300320230383900
|
30/03/2023
|
Laila Khatun
|
0427007WL038157
|
Laila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737567
|
|
Laila Khatun
|
()
|
|
84
|
Borsola
|
AS-27-007-108-779/100
(Natunpanbari)
|
0427007000NRG23290320230378037
|
30/03/2023
|
ABUL HUSSAIN
|
0427007WL037241
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737542
|
|
ABUL HUSSAIN
|
()
|
|
85
|
Borsola
|
AS-27-007-108-779/105
(Natunpanbari)
|
0427007000NRG23290320230377991
|
30/03/2023
|
ECHAK ALI
|
0427007WL037233
|
ECHAK ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737546
|
|
ECHAK ALI
|
()
|
|
86
|
Borsola
|
AS-27-007-108-779/138
(Natunpanbari)
|
0427007000NRG23290320230377670
|
30/03/2023
|
Ichob Ali
|
0427007WL037191
|
Ichob Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737544
|
|
Ichob Ali
|
()
|
|
87
|
Borsola
|
AS-27-007-108-779/267
(Natunpanbari)
|
0427007000NRG23290320230377671
|
30/03/2023
|
Manora Khatun
|
0427007WL037191
|
Manora Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737555
|
|
Manora Khatun
|
()
|
|
88
|
Borsola
|
AS-27-007-108-779/268
(Natunpanbari)
|
0427007000NRG23290320230377672
|
30/03/2023
|
Raham Ali
|
0427007WL037191
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737570
|
|
Raham Ali
|
()
|
|
89
|
Borsola
|
AS-27-007-108-779/271
(Natunpanbari)
|
0427007000NRG23290320230378039
|
30/03/2023
|
Fatema Khatun
|
0427007WL037241
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737815
|
|
Fatema Khatun
|
()
|
|
90
|
Borsola
|
AS-27-007-108-779/49
(Natunpanbari)
|
0427007000NRG23290320230377993
|
30/03/2023
|
Hamed ali
|
0427007WL037233
|
Hamed ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737824
|
|
Hamed ali
|
()
|
|
91
|
Borsola
|
AS-27-007-108-779/84
(Natunpanbari)
|
0427007000NRG23300320230379900
|
30/03/2023
|
NARGISA BEGUM
|
0427007WL037608
|
NARGISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737816
|
|
NARGISA BEGUM
|
()
|
|
92
|
Borsola
|
AS-27-007-108-780/1
(Natunpanbari)
|
0427007000NRG23300320230383142
|
30/03/2023
|
LOSON KOCH
|
0427007WL038043
|
LOSON KOCH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737797
|
|
LOSON KOCH
|
()
|
|
93
|
Borsola
|
AS-27-007-108-780/102
(Natunpanbari)
|
0427007000NRG23300320230383144
|
30/03/2023
|
PHULMATI CHOUHAN
|
0427007WL038043
|
PHULMATI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737564
|
|
PHULMATI CHOUHAN
|
()
|
|
94
|
Borsola
|
AS-27-007-108-780/117
(Natunpanbari)
|
0427007000NRG23300320230383149
|
30/03/2023
|
Joymati Basumatary
|
0427007WL038043
|
Joymati Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737773
|
|
Joymati Basumatary
|
()
|
|
95
|
Borsola
|
AS-27-007-108-780/123
(Natunpanbari)
|
0427007000NRG23300320230383153
|
30/03/2023
|
Bhupen Koch
|
0427007WL038043
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737595
|
|
Bhupen Koch
|
()
|
|
96
|
Borsola
|
AS-27-007-108-780/123
(Natunpanbari)
|
0427007000NRG23300320230383154
|
30/03/2023
|
Hira Koch
|
0427007WL038043
|
Hira Koch
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737594
|
|
Hira Koch
|
()
|
|
97
|
Borsola
|
AS-27-007-108-780/13-A
(Natunpanbari)
|
0427007000NRG23300320230383157
|
30/03/2023
|
Topeswar Bora
|
0427007WL038043
|
Topeswar Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737554
|
|
Topeswar Bora
|
()
|
|
98
|
Borsola
|
AS-27-007-108-780/132
(Natunpanbari)
|
0427007000NRG23300320230380434
|
30/03/2023
|
Budhu Munda
|
0427007WL037689
|
Budhu Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172737835
|
|
Budhu Munda
|
()
|
|
99
|
Borsola
|
AS-27-007-108-780/135
(Natunpanbari)
|
0427007000NRG23300320230380428
|
30/03/2023
|
Shanlal Chuhan
|
0427007WL037686
|
Shanlal Chuhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172737562
|
|
Shanlal Chuhan
|
()
|
|
100
|
Borsola
|
AS-27-007-108-780/18
(Natunpanbari)
|
0427007000NRG23300320230383158
|
30/03/2023
|
Naren Koch
|
0427007WL038043
|
Naren Koch
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737795
|
|
Naren Koch
|
()
|
|
101
|
Borsola
|
AS-27-007-108-780/21
(Natunpanbari)
|
0427007000NRG23300320230383159
|
30/03/2023
|
Panuram Koch
|
0427007WL038043
|
Panuram Koch
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737799
|
|
Panuram Koch
|
()
|
|
102
|
Borsola
|
AS-27-007-108-780/22
(Natunpanbari)
|
0427007000NRG23300320230383160
|
30/03/2023
|
Bishuwas Koch
|
0427007WL038043
|
Bishuwas Koch
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737796
|
|
Bishuwas Koch
|
()
|
|
103
|
Borsola
|
AS-27-007-108-780/26
(Natunpanbari)
|
0427007000NRG23300320230383162
|
30/03/2023
|
Tuleswar Borah
|
0427007WL038043
|
Tuleswar Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737794
|
|
Tuleswar Borah
|
()
|
|
104
|
Borsola
|
AS-27-007-108-780/28
(Natunpanbari)
|
0427007000NRG23300320230383163
|
30/03/2023
|
Budu Kumar
|
0427007WL038043
|
Budu Kumar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737801
|
|
Budu Kumar
|
()
|
|
105
|
Borsola
|
AS-27-007-108-780/34
(Natunpanbari)
|
0427007000NRG23300320230383164
|
30/03/2023
|
Mahi Hazarika
|
0427007WL038043
|
Mahi Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737798
|
|
Mahi Hazarika
|
()
|
|
106
|
Borsola
|
AS-27-007-108-780/35
(Natunpanbari)
|
0427007000NRG23300320230380429
|
30/03/2023
|
Debati Munda
|
0427007WL037686
|
Debati Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172737551
|
|
Debati Munda
|
()
|
|
107
|
Borsola
|
AS-27-007-108-780/45
(Natunpanbari)
|
0427007000NRG23300320230383165
|
30/03/2023
|
PRATIMA HALOI
|
0427007WL038043
|
PRATIMA HALOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737578
|
|
PRATIMA HALOI
|
()
|
|
108
|
Borsola
|
AS-27-007-108-780/46
(Natunpanbari)
|
0427007000NRG23300320230381123
|
30/03/2023
|
Pradip Haloi
|
0427007WL037781
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737793
|
|
Pradip Haloi
|
()
|
|
109
|
Borsola
|
AS-27-007-108-780/58
(Natunpanbari)
|
0427007000NRG23300320230383167
|
30/03/2023
|
Ganesh Chouhan
|
0427007WL038043
|
Ganesh Chouhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737784
|
|
Ganesh Chouhan
|
()
|
|
110
|
Borsola
|
AS-27-007-108-780/59
(Natunpanbari)
|
0427007000NRG23300320230383168
|
30/03/2023
|
KAMALI CHOUHAN
|
0427007WL038043
|
KAMALI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737552
|
|
KAMALI CHOUHAN
|
()
|
|
111
|
Borsola
|
AS-27-007-108-780/82
(Natunpanbari)
|
0427007000NRG23300320230383170
|
30/03/2023
|
CHONDAN CHOUHAN
|
0427007WL038043
|
CHONDAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737825
|
|
CHONDAN CHOUHAN
|
()
|
|
112
|
Borsola
|
AS-27-007-108-780/89
(Natunpanbari)
|
0427007000NRG23300320230383172
|
30/03/2023
|
Sriram Chowhan
|
0427007WL038043
|
Sriram Chowhan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737582
|
|
Sriram Chowhan
|
()
|
|
113
|
Borsola
|
AS-27-007-108-781/56
(Natunpanbari)
|
0427007000NRG23300320230380430
|
30/03/2023
|
LAKHI KALITA
|
0427007WL037686
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737591
|
|
LAKHI KALITA
|
()
|
|
114
|
Borsola
|
AS-27-007-108-782/115
(Natunpanbari)
|
0427007000NRG23300320230381125
|
30/03/2023
|
Akan Basumatary
|
0427007WL037781
|
Akan Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737769
|
|
Akan Basumatary
|
()
|
|
115
|
Borsola
|
AS-27-007-108-782/133
(Natunpanbari)
|
0427007000NRG23300320230381126
|
30/03/2023
|
Lalita Daimari
|
0427007WL037781
|
Lalita Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737823
|
|
Lalita Daimari
|
()
|
|
116
|
Borsola
|
AS-27-007-108-782/135
(Natunpanbari)
|
0427007000NRG23300320230379617
|
30/03/2023
|
Ajoy Daimari
|
0427007WL037568
|
Ajoy Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737818
|
|
Ajoy Daimari
|
()
|
|
117
|
Borsola
|
AS-27-007-108-782/199
(Natunpanbari)
|
0427007000NRG23300320230383514
|
30/03/2023
|
Bipul Basumatari
|
0427007WL038103
|
Bipul Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737593
|
|
Bipul Basumatari
|
()
|
|
118
|
Borsola
|
AS-27-007-108-782/199
(Natunpanbari)
|
0427007000NRG23300320230383515
|
30/03/2023
|
Ranjumayee Basumatary
|
0427007WL038103
|
Ranjumayee Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737588
|
|
Ranjumayee Basumatary
|
()
|
|
119
|
Borsola
|
AS-27-007-108-782/2
(Natunpanbari)
|
0427007000NRG23300320230381128
|
30/03/2023
|
Kamini Basumatary
|
0427007WL037781
|
Kamini Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737812
|
|
Kamini Basumatary
|
()
|
|
120
|
Borsola
|
AS-27-007-108-782/20
(Natunpanbari)
|
0427007000NRG23300320230383506
|
30/03/2023
|
Biren Basumatary
|
0427007WL038101
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737763
|
|
Biren Basumatary
|
()
|
|
121
|
Borsola
|
AS-27-007-108-782/20
(Natunpanbari)
|
0427007000NRG23300320230383505
|
30/03/2023
|
Biren Basumatary
|
0427007WL038101
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737764
|
|
Biren Basumatary
|
()
|
|
122
|
Borsola
|
AS-27-007-108-782/206
(Natunpanbari)
|
0427007000NRG23300320230383519
|
30/03/2023
|
Sanita Basumatary
|
0427007WL038103
|
Sanita Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737827
|
|
Sanita Basumatary
|
()
|
|
123
|
Borsola
|
AS-27-007-108-782/208
(Natunpanbari)
|
0427007000NRG23300320230383520
|
30/03/2023
|
Kalicharan Basumatary
|
0427007WL038103
|
Kalicharan Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737788
|
|
Kalicharan Basumatary
|
()
|
|
124
|
Borsola
|
AS-27-007-108-782/210
(Natunpanbari)
|
0427007000NRG23300320230383521
|
30/03/2023
|
Milik Basumatary
|
0427007WL038103
|
Milik Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737761
|
|
Milik Basumatary
|
()
|
|
125
|
Borsola
|
AS-27-007-108-782/232
(Natunpanbari)
|
0427007000NRG23300320230383523
|
30/03/2023
|
Jayanti Muchahari
|
0427007WL038103
|
Jayanti Muchahari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737779
|
|
Jayanti Muchahari
|
()
|
|
126
|
Borsola
|
AS-27-007-108-782/232
(Natunpanbari)
|
0427007000NRG23300320230383522
|
30/03/2023
|
Modan Mochahari
|
0427007WL038103
|
Modan Mochahari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737767
|
|
Modan Mochahari
|
()
|
|
127
|
Borsola
|
AS-27-007-108-782/233
(Natunpanbari)
|
0427007000NRG23300320230383525
|
30/03/2023
|
Bibari Mochahari
|
0427007WL038103
|
Bibari Mochahari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737592
|
|
Bibari Mochahari
|
()
|
|
128
|
Borsola
|
AS-27-007-108-782/234
(Natunpanbari)
|
0427007000NRG23300320230383526
|
30/03/2023
|
Bijoy Basumatary
|
0427007WL038103
|
Bijoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737787
|
|
Bijoy Basumatary
|
()
|
|
129
|
Borsola
|
AS-27-007-108-782/235
(Natunpanbari)
|
0427007000NRG23300320230383528
|
30/03/2023
|
Hemeswari Boro
|
0427007WL038103
|
Hemeswari Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737800
|
|
Hemeswari Boro
|
()
|
|
130
|
Borsola
|
AS-27-007-108-782/318
(Natunpanbari)
|
0427007000NRG23300320230381131
|
30/03/2023
|
Sarala Basumatary
|
0427007WL037781
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737547
|
|
Sarala Basumatary
|
()
|
|
131
|
Borsola
|
AS-27-007-108-782/357
(Natunpanbari)
|
0427007000NRG23300320230383530
|
30/03/2023
|
KOMOLA MACHAHARI
|
0427007WL038103
|
KOMOLA MACHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737766
|
|
KOMOLA MACHAHARI
|
()
|
|
132
|
Borsola
|
AS-27-007-108-782/360
(Natunpanbari)
|
0427007000NRG23300320230383532
|
30/03/2023
|
BENIKA MOCHAHARI
|
0427007WL038103
|
BENIKA MOCHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737817
|
|
BENIKA MOCHAHARI
|
()
|
|
133
|
Borsola
|
AS-27-007-108-782/360
(Natunpanbari)
|
0427007000NRG23300320230383531
|
30/03/2023
|
DINESH MOCHAHARI
|
0427007WL038103
|
DINESH MOCHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737813
|
|
DINESH MOCHAHARI
|
()
|
|
134
|
Borsola
|
AS-27-007-108-782/367
(Natunpanbari)
|
0427007000NRG23300320230381132
|
30/03/2023
|
Debeshwar Basumatari
|
0427007WL037781
|
Debeshwar Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737777
|
|
Debeshwar Basumatari
|
()
|
|
135
|
Borsola
|
AS-27-007-108-782/378
(Natunpanbari)
|
0427007000NRG23300320230381134
|
30/03/2023
|
Rina Basumatary
|
0427007WL037781
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737838
|
|
Rina Basumatary
|
()
|
|
136
|
Borsola
|
AS-27-007-108-782/391
(Natunpanbari)
|
0427007000NRG23300320230381137
|
30/03/2023
|
Ramila Basumatari
|
0427007WL037781
|
Ramila Basumatari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737783
|
|
Ramila Basumatari
|
()
|
|
137
|
Borsola
|
AS-27-007-108-782/393
(Natunpanbari)
|
0427007000NRG23300320230383534
|
30/03/2023
|
Rajuni Masahari
|
0427007WL038103
|
Rajuni Masahari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737584
|
|
Rajuni Masahari
|
()
|
|
138
|
Borsola
|
AS-27-007-108-782/4
(Natunpanbari)
|
0427007000NRG23300320230381139
|
30/03/2023
|
Naren Daimari
|
0427007WL037781
|
Naren Daimari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737804
|
|
Naren Daimari
|
()
|
|
139
|
Borsola
|
AS-27-007-108-782/421
(Natunpanbari)
|
0427007000NRG23300320230383536
|
30/03/2023
|
Pinki Machahari
|
0427007WL038103
|
Pinki Machahari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737574
|
|
Pinki Machahari
|
()
|
|
140
|
Borsola
|
AS-27-007-108-782/433
(Natunpanbari)
|
0427007000NRG23300320230381141
|
30/03/2023
|
MANJU MACHAHARI
|
0427007WL037781
|
MANJU MACHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737811
|
|
MANJU MACHAHARI
|
()
|
|
141
|
Borsola
|
AS-27-007-108-782/55
(Natunpanbari)
|
0427007000NRG23300320230383537
|
30/03/2023
|
Malou Mochahari
|
0427007WL038103
|
Malou Mochahari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737758
|
|
Malou Mochahari
|
()
|
|
142
|
Borsola
|
AS-27-007-108-782/61
(Natunpanbari)
|
0427007000NRG23300320230383539
|
30/03/2023
|
DIPOK MOCHAHARI
|
0427007WL038103
|
DIPOK MOCHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737821
|
|
DIPOK MOCHAHARI
|
()
|
|
143
|
Borsola
|
AS-27-007-108-782/61
(Natunpanbari)
|
0427007000NRG23300320230383538
|
30/03/2023
|
Khela Mochahari
|
0427007WL038103
|
Khela Mochahari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737820
|
|
Khela Mochahari
|
()
|
|
144
|
Borsola
|
AS-27-007-108-782/64
(Natunpanbari)
|
0427007000NRG23300320230383542
|
30/03/2023
|
Duba Mochahari
|
0427007WL038103
|
Duba Mochahari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737844
|
|
Duba Mochahari
|
()
|
|
145
|
Borsola
|
AS-27-007-108-782/64
(Natunpanbari)
|
0427007000NRG23300320230383543
|
30/03/2023
|
Kamay Machahari
|
0427007WL038103
|
Kamay Machahari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737837
|
|
Kamay Machahari
|
()
|
|
146
|
Borsola
|
AS-27-007-108-782/87
(Natunpanbari)
|
0427007000NRG23300320230381145
|
30/03/2023
|
PRANATI DAIMARI
|
0427007WL037781
|
PRANATI DAIMARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737557
|
|
PRANATI DAIMARI
|
()
|
|
147
|
Borsola
|
AS-27-007-108-782/90
(Natunpanbari)
|
0427007000NRG23300320230381146
|
30/03/2023
|
NAYANI DAIMARI
|
0427007WL037781
|
NAYANI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737556
|
|
NAYANI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174727
|
174727
|
|
|
|
|
|
|
|
|
148
|
Borsola
|
AS-27-007-107-766/75
(Kacharison)
|
0427007000NRG23270320230363659
|
30/03/2023
|
Ramesh Kalita
|
0427007WL035067
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Rejected
|
03/05/2023
|
|
1172737695
|
Account closed
|
|
|
|
149
|
Borsola
|
AS-27-007-107-771/161
(Kacharison)
|
0427007000NRG23300320230378596
|
30/03/2023
|
Sumnath Chetry
|
0427007WL037337
|
Sumnath Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737710
|
|
Sumnath Chetry
|
()
|
|
150
|
Borsola
|
AS-27-007-107-771/202
(Kacharison)
|
0427007000NRG23300320230378555
|
30/03/2023
|
Hanif Ali
|
0427007WL037333
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737713
|
|
Hanif Ali
|
()
|
|
151
|
Borsola
|
AS-27-007-107-771/310
(Kacharison)
|
0427007000NRG23300320230378549
|
30/03/2023
|
JAHED ALI
|
0427007WL037332
|
JAHED ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737723
|
|
JAHED ALI
|
()
|
|
152
|
Borsola
|
AS-27-007-107-771/312-A
(Kacharison)
|
0427007000NRG23300320230378525
|
30/03/2023
|
FAIJUL ISLAM
|
0427007WL037329
|
FAIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737718
|
|
FAIJUL ISLAM
|
()
|
|
153
|
Borsola
|
AS-27-007-107-771/316
(Kacharison)
|
0427007000NRG23300320230378558
|
30/03/2023
|
NUR DIN
|
0427007WL037333
|
NUR DIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737716
|
|
NUR DIN
|
()
|
|
154
|
Borsola
|
AS-27-007-107-771/320
(Kacharison)
|
0427007000NRG23300320230378550
|
30/03/2023
|
SAHAJAN ALI
|
0427007WL037332
|
SAHAJAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737717
|
|
SAHAJAN ALI
|
()
|
|
155
|
Borsola
|
AS-27-007-107-771/321
(Kacharison)
|
0427007000NRG23300320230378536
|
30/03/2023
|
SAHAR ALI
|
0427007WL037330
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737724
|
|
SAHAR ALI
|
()
|
|
156
|
Borsola
|
AS-27-007-107-771/329
(Kacharison)
|
0427007000NRG23300320230378560
|
30/03/2023
|
ROSTUM ALI
|
0427007WL037333
|
ROSTUM ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737720
|
|
ROSTUM ALI
|
()
|
|
157
|
Borsola
|
AS-27-007-107-771/333
(Kacharison)
|
0427007000NRG23300320230378543
|
30/03/2023
|
MAFIJ ALI SEK
|
0427007WL037331
|
MAFIJ ALI SEK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737721
|
|
MAFIJ ALI SEK
|
()
|
|
158
|
Borsola
|
AS-27-007-107-771/334
(Kacharison)
|
0427007000NRG23300320230378528
|
30/03/2023
|
MAHURUDDIN
|
0427007WL037329
|
MAHURUDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737719
|
|
MAHURUDDIN
|
()
|
|
159
|
Borsola
|
AS-27-007-107-771/387
(Kacharison)
|
0427007000NRG23300320230378567
|
30/03/2023
|
RAMJAN ALI
|
0427007WL037334
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737726
|
|
RAMJAN ALI
|
()
|
|
160
|
Borsola
|
AS-27-007-107-771/57
(Kacharison)
|
0427007000NRG23300320230378598
|
30/03/2023
|
Bhaben Biswas
|
0427007WL037337
|
Bhaben Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737704
|
|
Bhaben Biswas
|
()
|
|
161
|
Borsola
|
AS-27-007-107-771/87
(Kacharison)
|
0427007000NRG23300320230378534
|
30/03/2023
|
Deboki Devi
|
0427007WL037329
|
Deboki Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737709
|
|
Deboki Devi
|
()
|
|
162
|
Borsola
|
AS-27-007-107-773/262
(Kacharison)
|
0427007000NRG23270320230363663
|
30/03/2023
|
Puspa Devi
|
0427007WL035067
|
Puspa Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737735
|
|
Puspa Devi
|
()
|
|
163
|
Borsola
|
AS-27-007-108-774/71
(Natunpanbari)
|
0427007000NRG23300320230383698
|
30/03/2023
|
Domnik Logan
|
0427007WL038122
|
Domnik Logan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737703
|
|
Domnik Logan
|
()
|
|
164
|
Borsola
|
AS-27-007-108-775/121
(Natunpanbari)
|
0427007000NRG23300320230383699
|
30/03/2023
|
RUPIYA KHATUN
|
0427007WL038122
|
RUPIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737731
|
|
RUPIYA KHATUN
|
()
|
|
165
|
Borsola
|
AS-27-007-108-775/66
(Natunpanbari)
|
0427007000NRG23300320230383703
|
30/03/2023
|
MAHAR UDDIN
|
0427007WL038122
|
MAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737727
|
|
MAHAR UDDIN
|
()
|
|
166
|
Borsola
|
AS-27-007-108-775/66
(Natunpanbari)
|
0427007000NRG23300320230383704
|
30/03/2023
|
Obahida Begume
|
0427007WL038122
|
Obahida Begume
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737733
|
|
Obahida Begume
|
()
|
|
167
|
Borsola
|
AS-27-007-108-776/215
(Natunpanbari)
|
0427007000NRG23290320230377383
|
30/03/2023
|
JOYNAL ABDIN
|
0427007WL037129
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737722
|
|
JOYNAL ABDIN
|
()
|
|
168
|
Borsola
|
AS-27-007-108-776/222
(Natunpanbari)
|
0427007000NRG23280320230371400
|
30/03/2023
|
TUCHIRA KHATUN
|
0427007WL036244
|
TUCHIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737734
|
|
TUCHIRA KHATUN
|
()
|
|
169
|
Borsola
|
AS-27-007-108-776/261
(Natunpanbari)
|
0427007000NRG23280320230371409
|
30/03/2023
|
RAFIKUL ISLAM
|
0427007WL036245
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737725
|
|
RAFIKUL ISLAM
|
()
|
|
170
|
Borsola
|
AS-27-007-108-776/40
(Natunpanbari)
|
0427007000NRG23280320230371354
|
30/03/2023
|
Jobban Ali
|
0427007WL036232
|
Jobban Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737729
|
|
Jobban Ali
|
()
|
|
171
|
Borsola
|
AS-27-007-108-777/195
(Natunpanbari)
|
0427007000NRG23300320230383501
|
30/03/2023
|
Baradul Islam
|
0427007WL038101
|
Baradul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737714
|
|
Baradul Islam
|
()
|
|
172
|
Borsola
|
AS-27-007-108-778/10
(Natunpanbari)
|
0427007000NRG23300320230383903
|
30/03/2023
|
Suraj Ali
|
0427007WL038160
|
Suraj Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737705
|
|
Suraj Ali
|
()
|
|
173
|
Borsola
|
AS-27-007-108-778/100
(Natunpanbari)
|
0427007000NRG23300320230383892
|
30/03/2023
|
Nur Islam
|
0427007WL038157
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737701
|
|
Nur Islam
|
()
|
|
174
|
Borsola
|
AS-27-007-108-778/299
(Natunpanbari)
|
0427007000NRG23290320230377627
|
30/03/2023
|
SUNDAR ALI
|
0427007WL037177
|
SUNDAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737730
|
|
SUNDAR ALI
|
()
|
|
175
|
Borsola
|
AS-27-007-108-778/9
(Natunpanbari)
|
0427007000NRG23300320230383899
|
30/03/2023
|
Sultan Ali
|
0427007WL038157
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737706
|
|
Sultan Ali
|
()
|
|
176
|
Borsola
|
AS-27-007-108-780/75
(Natunpanbari)
|
0427007000NRG23300320230379534
|
30/03/2023
|
Pradip Koch
|
0427007WL037561
|
Pradip Koch
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737708
|
|
Pradip Koch
|
()
|
|
177
|
Borsola
|
AS-27-007-108-780/91
(Natunpanbari)
|
0427007000NRG23300320230379535
|
30/03/2023
|
DHARMA KHERIYA
|
0427007WL037561
|
DHARMA KHERIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737707
|
|
DHARMA KHERIYA
|
()
|
|
178
|
Borsola
|
AS-27-007-108-781/48-A
(Natunpanbari)
|
0427007000NRG23300320230383448
|
30/03/2023
|
BISWAJIT MEDHI
|
0427007WL038092
|
BISWAJIT MEDHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737737
|
|
BISWAJIT MEDHI
|
()
|
|
179
|
Borsola
|
AS-27-007-108-782/123
(Natunpanbari)
|
0427007000NRG23300320230379615
|
30/03/2023
|
Ramesh Daimari
|
0427007WL037568
|
Ramesh Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737696
|
|
Ramesh Daimari
|
()
|
|
180
|
Borsola
|
AS-27-007-108-782/124
(Natunpanbari)
|
0427007000NRG23300320230379616
|
30/03/2023
|
SONAKI DAIMARI
|
0427007WL037568
|
SONAKI DAIMARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737732
|
|
SONAKI DAIMARI
|
()
|
|
181
|
Borsola
|
AS-27-007-108-782/147
(Natunpanbari)
|
0427007000NRG23300320230383381
|
30/03/2023
|
Batiram Basumatari
|
0427007WL038086
|
Batiram Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737700
|
|
Batiram Basumatari
|
()
|
|
182
|
Borsola
|
AS-27-007-108-782/147
(Natunpanbari)
|
0427007000NRG23300320230383380
|
30/03/2023
|
Batiram Basumatari
|
0427007WL038086
|
Batiram Basumatari
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737699
|
|
Batiram Basumatari
|
()
|
|
183
|
Borsola
|
AS-27-007-108-782/204
(Natunpanbari)
|
0427007000NRG23300320230383516
|
30/03/2023
|
Maheswar Mochahari
|
0427007WL038103
|
Maheswar Mochahari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737698
|
|
Maheswar Mochahari
|
()
|
|
184
|
Borsola
|
AS-27-007-108-782/204
(Natunpanbari)
|
0427007000NRG23300320230383517
|
30/03/2023
|
NILIMA MOCHAHARI
|
0427007WL038103
|
NILIMA MOCHAHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737736
|
|
NILIMA MOCHAHARI
|
()
|
|
185
|
Borsola
|
AS-27-007-108-782/219
(Natunpanbari)
|
0427007000NRG23300320230379618
|
30/03/2023
|
Fulmoni Basumatary
|
0427007WL037568
|
Fulmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737697
|
|
Fulmoni Basumatary
|
()
|
|
186
|
Borsola
|
AS-27-007-108-782/233
(Natunpanbari)
|
0427007000NRG23300320230383524
|
30/03/2023
|
Ajoy Mochahari
|
0427007WL038103
|
Ajoy Mochahari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737694
|
|
Ajoy Mochahari
|
()
|
|
187
|
Borsola
|
AS-27-007-108-782/250
(Natunpanbari)
|
0427007000NRG23300320230383508
|
30/03/2023
|
Mwle Basumatari
|
0427007WL038101
|
Mwle Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737712
|
|
Mwle Basumatari
|
()
|
|
188
|
Borsola
|
AS-27-007-108-782/250
(Natunpanbari)
|
0427007000NRG23300320230383507
|
30/03/2023
|
Mwle Basumatari
|
0427007WL038101
|
Mwle Basumatari
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737711
|
|
Mwle Basumatari
|
()
|
|
189
|
Borsola
|
AS-27-007-108-782/258
(Natunpanbari)
|
0427007000NRG23300320230379619
|
30/03/2023
|
DIPALI BASUMATARI
|
0427007WL037568
|
DIPALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737728
|
|
DIPALI BASUMATARI
|
()
|
|
190
|
Borsola
|
AS-27-007-108-782/63
(Natunpanbari)
|
0427007000NRG23300320230383540
|
30/03/2023
|
JUNUKU MOCHAHARI
|
0427007WL038103
|
JUNUKU MOCHAHARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737702
|
|
JUNUKU MOCHAHARI
|
()
|
|
191
|
Borsola
|
AS-27-007-108-782/63
(Natunpanbari)
|
0427007000NRG23300320230383541
|
30/03/2023
|
Rwmwi Mochahari
|
0427007WL038103
|
Rwmwi Mochahari
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737715
|
|
Rwmwi Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
192
|
Borsola
|
AS-27-007-108-780/25
(Natunpanbari)
|
0427007000NRG23300320230383161
|
30/03/2023
|
Chinmay Jyoti Bora
|
0427007WL038043
|
Chinmay Jyoti Bora
|
00078
|
CNRB0005413
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737754
|
|
Chinmay Jyoti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
193
|
Borsola
|
AS-27-007-107-771/606
(Kacharison)
|
0427007000NRG23300320230378657
|
30/03/2023
|
Aitan Nessa
|
0427007WL037342
|
Aitan Nessa
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737752
|
|
Aitan Nessa
|
()
|
|
194
|
Borsola
|
AS-27-007-107-771/606
(Kacharison)
|
0427007000NRG23300320230378656
|
30/03/2023
|
Aitan Nessa
|
0427007WL037342
|
Aitan Nessa
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737751
|
|
Aitan Nessa
|
()
|
|
195
|
Borsola
|
AS-27-007-107-771/610
(Kacharison)
|
0427007000NRG23300320230378592
|
30/03/2023
|
Wahidur Islam
|
0427007WL037336
|
Wahidur Islam
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737739
|
|
Wahidur Islam
|
()
|
|
196
|
Borsola
|
AS-27-007-108-778/17
(Natunpanbari)
|
0427007000NRG23300320230383895
|
30/03/2023
|
Rahima Khatun
|
0427007WL038157
|
Rahima Khatun
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737748
|
|
Rahima Khatun
|
()
|
|
197
|
Borsola
|
AS-27-007-108-778/299
(Natunpanbari)
|
0427007000NRG23290320230377628
|
30/03/2023
|
RASHIDA KHATUN
|
0427007WL037177
|
RASHIDA KHATUN
|
00089
|
CBIN0282144
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737743
|
|
RASHIDA KHATUN
|
()
|
|
198
|
Borsola
|
AS-27-007-108-778/386
(Natunpanbari)
|
0427007000NRG23290320230377629
|
30/03/2023
|
Rismina Khatun
|
0427007WL037177
|
Rismina Khatun
|
00089
|
CBIN0282144
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737749
|
|
Rismina Khatun
|
()
|
|
199
|
Borsola
|
AS-27-007-108-779/84
(Natunpanbari)
|
0427007000NRG23300320230379901
|
30/03/2023
|
Gaji Rahman
|
0427007WL037608
|
Gaji Rahman
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737741
|
|
Gaji Rahman
|
()
|
|
200
|
Borsola
|
AS-27-007-108-780/116
(Natunpanbari)
|
0427007000NRG23300320230383147
|
30/03/2023
|
Sanjay Borah
|
0427007WL038043
|
Sanjay Borah
|
00089
|
CBIN0282144
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737744
|
|
Sanjay Borah
|
()
|
|
201
|
Borsola
|
AS-27-007-108-780/116
(Natunpanbari)
|
0427007000NRG23300320230383148
|
30/03/2023
|
Urbashi Koch Borah
|
0427007WL038043
|
Urbashi Koch Borah
|
00089
|
CBIN0282144
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737742
|
|
Urbashi Koch Borah
|
()
|
|
202
|
Borsola
|
AS-27-007-108-780/121
(Natunpanbari)
|
0427007000NRG23300320230383377
|
30/03/2023
|
Sunil Munda
|
0427007WL038086
|
Sunil Munda
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737750
|
|
Sunil Munda
|
()
|
|
203
|
Borsola
|
AS-27-007-108-780/122
(Natunpanbari)
|
0427007000NRG23300320230383152
|
30/03/2023
|
Lilima Devi Saikia
|
0427007WL038043
|
Lilima Devi Saikia
|
00089
|
CBIN0282144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737745
|
|
Lilima Devi Saikia
|
()
|
|
204
|
Borsola
|
AS-27-007-108-780/128
(Natunpanbari)
|
0427007000NRG23300320230379531
|
30/03/2023
|
KANAKI KOCH
|
0427007WL037561
|
KANAKI KOCH
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737740
|
|
KANAKI KOCH
|
()
|
|
205
|
Borsola
|
AS-27-007-108-780/134
(Natunpanbari)
|
0427007000NRG23300320230380427
|
30/03/2023
|
Bhaben Koch
|
0427007WL037686
|
Bhaben Koch
|
00089
|
CBIN0282144
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172737747
|
|
Bhaben Koch
|
()
|
|
206
|
Borsola
|
AS-27-007-108-781/48-A
(Natunpanbari)
|
0427007000NRG23300320230383449
|
30/03/2023
|
ANU MEDHI
|
0427007WL038092
|
ANU MEDHI
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737738
|
|
ANU MEDHI
|
()
|
|
207
|
Borsola
|
AS-27-007-108-782/382
(Natunpanbari)
|
0427007000NRG23300320230381135
|
30/03/2023
|
Ramen Basumatary
|
0427007WL037781
|
Ramen Basumatary
|
00089
|
CBIN0282144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737746
|
|
Ramen Basumatary
|
()
|
|
208
|
Borsola
|
AS-27-007-108-782/51
(Natunpanbari)
|
0427007000NRG23300320230381142
|
30/03/2023
|
Jwngsar Basumatari
|
0427007WL037781
|
Jwngsar Basumatari
|
00089
|
CBIN0282144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737753
|
|
Jwngsar Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
209
|
Borsola
|
AS-27-007-108-775/84
(Natunpanbari)
|
0427007000NRG23300320230383376
|
30/03/2023
|
CHAIFUL ISLAM
|
0427007WL038086
|
CHAIFUL ISLAM
|
00354
|
PUNB0202920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737755
|
|
CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
210
|
Borsola
|
AS-27-007-107-771/257
(Kacharison)
|
0427007000NRG23300320230378586
|
30/03/2023
|
Gulzar Hussain
|
0427007WL037336
|
Gulzar Hussain
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737613
|
|
MR GULJAR HUSSAIN
|
()
|
|
211
|
Borsola
|
AS-27-007-107-771/290
(Kacharison)
|
0427007000NRG23300320230378576
|
30/03/2023
|
Halima Khatun
|
0427007WL037335
|
Halima Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737600
|
|
MRS HALIMA KHATUN
|
()
|
|
212
|
Borsola
|
AS-27-007-107-771/405-A
(Kacharison)
|
0427007000NRG23300320230378569
|
30/03/2023
|
Ambia Begum
|
0427007WL037334
|
Ambia Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737603
|
|
MRS AMBIA BEGUM
|
()
|
|
213
|
Borsola
|
AS-27-007-107-771/461
(Kacharison)
|
0427007000NRG23300320230378597
|
30/03/2023
|
Lokman Ali
|
0427007WL037337
|
Lokman Ali
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737620
|
|
MR LOKMAN ALI
|
()
|
|
214
|
Borsola
|
AS-27-007-107-771/486
(Kacharison)
|
0427007000NRG23300320230378540
|
30/03/2023
|
Akkach Ali
|
0427007WL037330
|
Akkach Ali
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737645
|
|
MR AKKASH ALI
|
()
|
|
215
|
Borsola
|
AS-27-007-107-771/504
(Kacharison)
|
0427007000NRG23300320230378561
|
30/03/2023
|
Arjina Khatun
|
0427007WL037333
|
Arjina Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737608
|
|
MRS AJINA KHATUN
|
()
|
|
216
|
Borsola
|
AS-27-007-107-771/510
(Kacharison)
|
0427007000NRG23300320230378521
|
30/03/2023
|
FAIJUL RAHAMAN
|
0427007WL037328
|
FAIJUL RAHAMAN
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737599
|
|
MR AMINUL HAQUE
|
()
|
|
217
|
Borsola
|
AS-27-007-107-771/548
(Kacharison)
|
0427007000NRG23280320230371464
|
30/03/2023
|
Sofikul Islam
|
0427007WL036250
|
Sofikul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172737634
|
|
MR CHAFIKUL ISLAM
|
()
|
|
218
|
Borsola
|
AS-27-007-107-771/585
(Kacharison)
|
0427007000NRG23300320230378599
|
30/03/2023
|
Manowara Begum
|
0427007WL037337
|
Manowara Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737624
|
|
MISS MANOWARA BEGUM
|
()
|
|
219
|
Borsola
|
AS-27-007-107-771/586
(Kacharison)
|
0427007000NRG23300320230378523
|
30/03/2023
|
Thagomaya devi
|
0427007WL037328
|
Thagomaya devi
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737605
|
|
MRS THOGAMAYA DEVI
|
()
|
|
220
|
Borsola
|
AS-27-007-107-771/592
(Kacharison)
|
0427007000NRG23300320230378530
|
30/03/2023
|
Sita Devi
|
0427007WL037329
|
Sita Devi
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737609
|
|
MRS SITA DEVI
|
()
|
|
221
|
Borsola
|
AS-27-007-107-771/595
(Kacharison)
|
0427007000NRG23300320230378588
|
30/03/2023
|
Anjuwara Begum
|
0427007WL037336
|
Anjuwara Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737625
|
|
MISS ANJUWARA BEGUMA
|
()
|
|
222
|
Borsola
|
AS-27-007-107-771/607
(Kacharison)
|
0427007000NRG23290320230377509
|
30/03/2023
|
Samala Khatun
|
0427007WL037155
|
Samala Khatun
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737610
|
|
MRS SAMALA KHATUN
|
()
|
|
223
|
Borsola
|
AS-27-007-107-771/627
(Kacharison)
|
0427007000NRG23300320230378580
|
30/03/2023
|
Sajida Khatun
|
0427007WL037335
|
Sajida Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737631
|
|
MISS SAJIDA KHATUN
|
()
|
|
224
|
Borsola
|
AS-27-007-107-771/642
(Kacharison)
|
0427007000NRG23300320230378583
|
30/03/2023
|
Abul Kasem
|
0427007WL037335
|
Abul Kasem
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737614
|
|
MR ABDUL KACHEM
|
()
|
|
225
|
Borsola
|
AS-27-007-108-774/173
(Natunpanbari)
|
0427007000NRG23300320230383055
|
30/03/2023
|
Chandan Basumatary
|
0427007WL038023
|
Chandan Basumatary
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737602
|
|
SHRI CHANDAN BASUMATARY
|
()
|
|
226
|
Borsola
|
AS-27-007-108-774/188
(Natunpanbari)
|
0427007000NRG23300320230383705
|
30/03/2023
|
KATRINA PURTI
|
0427007WL038123
|
KATRINA PURTI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737626
|
|
MRS KATRINA PURTI
|
()
|
|
227
|
Borsola
|
AS-27-007-108-776/2724
(Natunpanbari)
|
0427007000NRG23280320230371402
|
30/03/2023
|
Chan Miah
|
0427007WL036244
|
Chan Miah
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737623
|
|
MR CHAN MIAH
|
()
|
|
228
|
Borsola
|
AS-27-007-108-776/350
(Natunpanbari)
|
0427007000NRG23290320230377386
|
30/03/2023
|
Atabur Rahman
|
0427007WL037129
|
Atabur Rahman
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737638
|
|
MR ATABUR RAHMAN
|
()
|
|
229
|
Borsola
|
AS-27-007-108-776/354
(Natunpanbari)
|
0427007000NRG23280320230371405
|
30/03/2023
|
Shwahidul Islam
|
0427007WL036244
|
Shwahidul Islam
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737637
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
230
|
Borsola
|
AS-27-007-108-776/432
(Natunpanbari)
|
0427007000NRG23300320230383890
|
30/03/2023
|
Safikul Islam
|
0427007WL038157
|
Safikul Islam
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737641
|
|
MR SAFIQUL ISLAM
|
()
|
|
231
|
Borsola
|
AS-27-007-108-777/153
(Natunpanbari)
|
0427007000NRG23290320230377625
|
30/03/2023
|
Echin Ali
|
0427007WL037177
|
Echin Ali
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737640
|
|
MR ECHIN ALI
|
()
|
|
232
|
Borsola
|
AS-27-007-108-778/10
(Natunpanbari)
|
0427007000NRG23300320230383904
|
30/03/2023
|
Mamtaj begum
|
0427007WL038160
|
Mamtaj begum
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737644
|
|
MRS MOMINA BEGUM
|
()
|
|
233
|
Borsola
|
AS-27-007-108-778/112
(Natunpanbari)
|
0427007000NRG23300320230383905
|
30/03/2023
|
Umar Ali
|
0427007WL038160
|
Umar Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737617
|
|
MISS CHIRIYA KHATUN
|
()
|
|
234
|
Borsola
|
AS-27-007-108-778/386
(Natunpanbari)
|
0427007000NRG23290320230377630
|
30/03/2023
|
Chajahan Ali
|
0427007WL037177
|
Chajahan Ali
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172737627
|
|
MR FAYJUDDIN ALI
|
()
|
|
235
|
Borsola
|
AS-27-007-108-778/388
(Natunpanbari)
|
0427007000NRG23300320230383898
|
30/03/2023
|
Rasida Begum
|
0427007WL038157
|
Rasida Begum
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737635
|
|
MRS RASIDA BEGUM
|
()
|
|
236
|
Borsola
|
AS-27-007-108-779/127
(Natunpanbari)
|
0427007000NRG23290320230377389
|
30/03/2023
|
Chakiya Khatun
|
0427007WL037129
|
Chakiya Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737636
|
|
MRS CHAKIYA KHATUN
|
()
|
|
237
|
Borsola
|
AS-27-007-108-779/25
(Natunpanbari)
|
0427007000NRG23290320230377992
|
30/03/2023
|
AMSAR ALI
|
0427007WL037233
|
AMSAR ALI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737628
|
|
MR AMACHARALI ALI
|
()
|
|
238
|
Borsola
|
AS-27-007-108-779/275
(Natunpanbari)
|
0427007000NRG23290320230378040
|
30/03/2023
|
Dulal Shekh
|
0427007WL037241
|
Dulal Shekh
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737643
|
|
MR DULAL CHEKH
|
()
|
|
239
|
Borsola
|
AS-27-007-108-779/63
(Natunpanbari)
|
0427007000NRG23290320230377994
|
30/03/2023
|
Joydul Islam
|
0427007WL037233
|
Joydul Islam
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737642
|
|
MR JAIDUL ISLAM
|
()
|
|
240
|
Borsola
|
AS-27-007-108-779/86
(Natunpanbari)
|
0427007000NRG23290320230377675
|
30/03/2023
|
KULSUM BEBI
|
0427007WL037191
|
KULSUM BEBI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737616
|
|
MISS KULCHUM BIBI
|
()
|
|
241
|
Borsola
|
AS-27-007-108-779/87
(Natunpanbari)
|
0427007000NRG23290320230377995
|
30/03/2023
|
SULEMA KHATUN
|
0427007WL037233
|
SULEMA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737619
|
|
MRS CHULEMA KHATUN
|
()
|
|
242
|
Borsola
|
AS-27-007-108-780/10
(Natunpanbari)
|
0427007000NRG23300320230383143
|
30/03/2023
|
Tapan Koch
|
0427007WL038043
|
Tapan Koch
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737622
|
|
MR TAPAN KOCH
|
()
|
|
243
|
Borsola
|
AS-27-007-108-780/114
(Natunpanbari)
|
0427007000NRG23300320230383145
|
30/03/2023
|
Rupjyoti Borah
|
0427007WL038043
|
Rupjyoti Borah
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737604
|
|
MR RUPJYOTI BORAH
|
()
|
|
244
|
Borsola
|
AS-27-007-108-780/124
(Natunpanbari)
|
0427007000NRG23300320230383155
|
30/03/2023
|
Jugal Chandra Borah
|
0427007WL038043
|
Jugal Chandra Borah
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737607
|
|
MR JUGAL BORA
|
()
|
|
245
|
Borsola
|
AS-27-007-108-780/126
(Natunpanbari)
|
0427007000NRG23300320230383156
|
30/03/2023
|
Rekha Koch
|
0427007WL038043
|
Rekha Koch
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737630
|
|
MRS REKHA KOCH
|
()
|
|
246
|
Borsola
|
AS-27-007-108-780/129
(Natunpanbari)
|
0427007000NRG23300320230379532
|
30/03/2023
|
Rupam Koch
|
0427007WL037561
|
Rupam Koch
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737618
|
|
MR RUPAM KOCH
|
()
|
|
247
|
Borsola
|
AS-27-007-108-780/62
(Natunpanbari)
|
0427007000NRG23300320230383169
|
30/03/2023
|
Anil Rajbongshi
|
0427007WL038043
|
Anil Rajbongshi
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737621
|
|
MR ANIL RAJBONGSHI
|
()
|
|
248
|
Borsola
|
AS-27-007-108-782/206
(Natunpanbari)
|
0427007000NRG23300320230383518
|
30/03/2023
|
Binoy Basumatary
|
0427007WL038103
|
Binoy Basumatary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737633
|
|
MR BINAY BASUMATARI
|
()
|
|
249
|
Borsola
|
AS-27-007-108-782/234
(Natunpanbari)
|
0427007000NRG23300320230383527
|
30/03/2023
|
Somai Basumatari
|
0427007WL038103
|
Somai Basumatari
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737606
|
|
MR SOMAI BASUMATARY
|
()
|
|
250
|
Borsola
|
AS-27-007-108-782/251
(Natunpanbari)
|
0427007000NRG23300320230381130
|
30/03/2023
|
Durlai Basumatary
|
0427007WL037781
|
Durlai Basumatary
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737639
|
|
MRS DURLAI BASUMATARY
|
()
|
|
251
|
Borsola
|
AS-27-007-108-782/378
(Natunpanbari)
|
0427007000NRG23300320230381133
|
30/03/2023
|
Tepen Basumatary
|
0427007WL037781
|
Tepen Basumatary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737601
|
|
MR TEPAN BASUMATARY
|
()
|
|
252
|
Borsola
|
AS-27-007-108-782/394
(Natunpanbari)
|
0427007000NRG23300320230383383
|
30/03/2023
|
Asha Basumatari
|
0427007WL038086
|
Asha Basumatari
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737612
|
|
MISS ASHA BASUMATARI
|
()
|
|
253
|
Borsola
|
AS-27-007-108-782/394
(Natunpanbari)
|
0427007000NRG23300320230383382
|
30/03/2023
|
Asha Basumatari
|
0427007WL038086
|
Asha Basumatari
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737611
|
|
MISS ASHA BASUMATARI
|
()
|
|
254
|
Borsola
|
AS-27-007-108-782/398
(Natunpanbari)
|
0427007000NRG23300320230381138
|
30/03/2023
|
Shukay Muchahari
|
0427007WL037781
|
Shukay Muchahari
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737646
|
|
MRS SHUKAY MUCHAHARI
|
()
|
|
255
|
Borsola
|
AS-27-007-108-782/421
(Natunpanbari)
|
0427007000NRG23300320230383535
|
30/03/2023
|
Jintu Machahari
|
0427007WL038103
|
Jintu Machahari
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172737615
|
|
MR JINTU MACHAHARI
|
()
|
|
256
|
Borsola
|
AS-27-007-108-782/64
(Natunpanbari)
|
0427007000NRG23300320230383544
|
30/03/2023
|
Sabita Machahari
|
0427007WL038103
|
Sabita Machahari
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737629
|
|
MISS SABITA MACHAHARI
|
()
|
|
257
|
Borsola
|
AS-27-007-108-782/76
(Natunpanbari)
|
0427007000NRG23300320230381144
|
30/03/2023
|
Sibi Daimari
|
0427007WL037781
|
Sibi Daimari
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172737632
|
|
MRS SIBI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
258
|
Borsola
|
AS-27-007-108-774/161
(Natunpanbari)
|
0427007000NRG23300320230383052
|
30/03/2023
|
Pradip Boro
|
0427007WL038023
|
Pradip Boro
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172737649
|
|
MR PRADIP BORO
|
()
|
|
259
|
Borsola
|
AS-27-007-108-775/164
(Natunpanbari)
|
0427007000NRG23300320230383672
|
30/03/2023
|
Rahman Ali
|
0427007WL038117
|
Rahman Ali
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737653
|
|
MR RAHMAN ALI
|
()
|
|
260
|
Borsola
|
AS-27-007-108-775/216
(Natunpanbari)
|
0427007000NRG23300320230378473
|
30/03/2023
|
Jamena Khatun
|
0427007WL037324
|
Jamena Khatun
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737650
|
|
MRS JAMINA KHATUN
|
()
|
|
261
|
Borsola
|
AS-27-007-108-775/248
(Natunpanbari)
|
0427007000NRG23300320230383674
|
30/03/2023
|
Jayda Khatun
|
0427007WL038117
|
Jayda Khatun
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737652
|
|
MRS JAYDA KHATUN
|
()
|
|
262
|
Borsola
|
AS-27-007-108-775/266
(Natunpanbari)
|
0427007000NRG23300320230378477
|
30/03/2023
|
Abdul Chalam
|
0427007WL037324
|
Abdul Chalam
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737648
|
|
MR ABDUL CHALAM
|
()
|
|
263
|
Borsola
|
AS-27-007-108-775/277
(Natunpanbari)
|
0427007000NRG23300320230383375
|
30/03/2023
|
Nur Islam
|
0427007WL038086
|
Nur Islam
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737651
|
|
MR NUR ISLAM
|
()
|
|
264
|
Borsola
|
AS-27-007-108-782/416
(Natunpanbari)
|
0427007000NRG23300320230381140
|
30/03/2023
|
Rana Basumatari
|
0427007WL037781
|
Rana Basumatari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172737647
|
|
MR RANA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
265
|
Borsola
|
AS-27-007-108-775/222
(Natunpanbari)
|
0427007000NRG23300320230378474
|
30/03/2023
|
Abdul Hoque
|
0427007WL037324
|
Abdul Hoque
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737654
|
|
MR ABDUL HOQUE
|
()
|
|
266
|
Borsola
|
AS-27-007-108-775/261
(Natunpanbari)
|
0427007000NRG23300320230378476
|
30/03/2023
|
Riyaz Uddin
|
0427007WL037324
|
Riyaz Uddin
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737656
|
|
MR RIYAJ UDDIN
|
()
|
|
267
|
Borsola
|
AS-27-007-108-775/281
(Natunpanbari)
|
0427007000NRG23300320230383676
|
30/03/2023
|
Samsun Nehar
|
0427007WL038117
|
Samsun Nehar
|
00415
|
SBIN0005049
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172737655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
268
|
Borsola
|
AS-27-007-107-768/64
(Kacharison)
|
0427007000NRG23270320230364541
|
30/03/2023
|
Basanti Bargoyary
|
0427007WL035179
|
Basanti Bargoyary
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172737657
|
|
MRS BASANTI BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
269
|
Borsola
|
AS-27-007-108-775/261
(Natunpanbari)
|
0427007000NRG23300320230378475
|
30/03/2023
|
Nurjamal Ali
|
0427007WL037324
|
Nurjamal Ali
|
00415
|
SBIN0007431
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737658
|
|
MR NURJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
270
|
Borsola
|
AS-27-007-107-771/10
(Kacharison)
|
0427007000NRG23300320230378572
|
30/03/2023
|
Abdul Rejek
|
0427007WL037335
|
Abdul Rejek
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737679
|
|
REJJAK ALI
|
()
|
|
271
|
Borsola
|
AS-27-007-107-771/10
(Kacharison)
|
0427007000NRG23300320230378574
|
30/03/2023
|
Azaharul Islam
|
0427007WL037335
|
Azaharul Islam
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737671
|
|
AJAHARUL ISLAM
|
()
|
|
272
|
Borsola
|
AS-27-007-107-771/202
(Kacharison)
|
0427007000NRG23300320230378557
|
30/03/2023
|
Najima Khatun
|
0427007WL037333
|
Najima Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737688
|
|
KHUDAJA BAGAM
|
()
|
|
273
|
Borsola
|
AS-27-007-107-771/257
(Kacharison)
|
0427007000NRG23300320230378587
|
30/03/2023
|
Manowara Khatun
|
0427007WL037336
|
Manowara Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737667
|
|
MANOWARA KHATUN
|
()
|
|
274
|
Borsola
|
AS-27-007-107-771/28
(Kacharison)
|
0427007000NRG23290320230377505
|
30/03/2023
|
Sita Devi
|
0427007WL037155
|
Sita Devi
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737660
|
|
SITA DEVI
|
()
|
|
275
|
Borsola
|
AS-27-007-107-771/312-A
(Kacharison)
|
0427007000NRG23300320230378526
|
30/03/2023
|
Injamul Hoque
|
0427007WL037329
|
Injamul Hoque
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737682
|
|
INJAMAL HAKE
|
()
|
|
276
|
Borsola
|
AS-27-007-107-771/312-A
(Kacharison)
|
0427007000NRG23300320230378527
|
30/03/2023
|
Reshmina Khatun
|
0427007WL037329
|
Reshmina Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737680
|
|
RESHMINA KHATUN
|
()
|
|
277
|
Borsola
|
AS-27-007-107-771/317
(Kacharison)
|
0427007000NRG23290320230377574
|
30/03/2023
|
Sahidul Islam
|
0427007WL037170
|
Sahidul Islam
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737691
|
|
JIARUL ISLAM
|
()
|
|
278
|
Borsola
|
AS-27-007-107-771/337
(Kacharison)
|
0427007000NRG23300320230378551
|
30/03/2023
|
Maleka Khatun
|
0427007WL037332
|
Maleka Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737661
|
|
MALEKA KHATUN
|
()
|
|
279
|
Borsola
|
AS-27-007-107-771/338
(Kacharison)
|
0427007000NRG23300320230378545
|
30/03/2023
|
Sariful Islam
|
0427007WL037331
|
Sariful Islam
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737678
|
|
MAKMUJA BEGUM
|
()
|
|
280
|
Borsola
|
AS-27-007-107-771/388
(Kacharison)
|
0427007000NRG23300320230378538
|
30/03/2023
|
Hajar Banu
|
0427007WL037330
|
Hajar Banu
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737690
|
|
FAJAR BANU
|
()
|
|
281
|
Borsola
|
AS-27-007-107-771/405-A
(Kacharison)
|
0427007000NRG23300320230378568
|
30/03/2023
|
NUREHAN BEGUM
|
0427007WL037334
|
NUREHAN BEGUM
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737670
|
|
NUREHAN BEGUM
|
()
|
|
282
|
Borsola
|
AS-27-007-107-771/434
(Kacharison)
|
0427007000NRG23270320230363854
|
30/03/2023
|
FAYJUL HAQUE
|
0427007WL035096
|
FAYJUL HAQUE
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737676
|
|
FAYJUL HAQUE
|
()
|
|
283
|
Borsola
|
AS-27-007-107-771/470
(Kacharison)
|
0427007000NRG23290320230377507
|
30/03/2023
|
Nureja Khatun
|
0427007WL037155
|
Nureja Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172737669
|
|
NUREJA KHATUN
|
()
|
|
284
|
Borsola
|
AS-27-007-107-771/487
(Kacharison)
|
0427007000NRG23300320230378552
|
30/03/2023
|
Hanufa Khatun
|
0427007WL037332
|
Hanufa Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737663
|
|
HANUFA KHATUN
|
()
|
|
285
|
Borsola
|
AS-27-007-107-771/584
(Kacharison)
|
0427007000NRG23300320230378529
|
30/03/2023
|
Dipak Basnet
|
0427007WL037329
|
Dipak Basnet
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737689
|
|
SRI DIPAK BASNET
|
()
|
|
286
|
Borsola
|
AS-27-007-107-771/587
(Kacharison)
|
0427007000NRG23300320230378577
|
30/03/2023
|
Wahed Ali
|
0427007WL037335
|
Wahed Ali
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737662
|
|
WAHED ALI
|
()
|
|
287
|
Borsola
|
AS-27-007-107-771/590
(Kacharison)
|
0427007000NRG23300320230378601
|
30/03/2023
|
Minara Khatun
|
0427007WL037337
|
Minara Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737683
|
|
MINARA KHATUN
|
()
|
|
288
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23270320230363662
|
30/03/2023
|
Shyamala Sarkar
|
0427007WL035067
|
Shyamala Sarkar
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737693
|
|
SHYAMALA SARKAR
|
()
|
|
289
|
Borsola
|
AS-27-007-107-771/598
(Kacharison)
|
0427007000NRG23300320230378590
|
30/03/2023
|
Rinjuma Begum
|
0427007WL037336
|
Rinjuma Begum
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737685
|
|
ARIYAN AHMED
|
()
|
|
290
|
Borsola
|
AS-27-007-107-771/607
(Kacharison)
|
0427007000NRG23290320230377510
|
30/03/2023
|
Ikramul Islam
|
0427007WL037155
|
Ikramul Islam
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737692
|
|
SAHIL AHMED
|
()
|
|
291
|
Borsola
|
AS-27-007-107-771/610
(Kacharison)
|
0427007000NRG23300320230378593
|
30/03/2023
|
Majidur Rahman
|
0427007WL037336
|
Majidur Rahman
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737681
|
|
MAZIDUR RAHMAN
|
()
|
|
292
|
Borsola
|
AS-27-007-107-771/616
(Kacharison)
|
0427007000NRG23300320230378571
|
30/03/2023
|
Sarwala Khatun
|
0427007WL037334
|
Sarwala Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737664
|
|
SARWALA KHATUN
|
()
|
|
293
|
Borsola
|
AS-27-007-107-771/622
(Kacharison)
|
0427007000NRG23300320230378595
|
30/03/2023
|
Ezazul Hussain
|
0427007WL037336
|
Ezazul Hussain
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737672
|
|
MARJINA KHATUN
|
()
|
|
294
|
Borsola
|
AS-27-007-107-771/627
(Kacharison)
|
0427007000NRG23300320230378581
|
30/03/2023
|
Hachen Ali
|
0427007WL037335
|
Hachen Ali
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737687
|
|
SAHIMUL ISLAM
|
()
|
|
295
|
Borsola
|
AS-27-007-107-771/631
(Kacharison)
|
0427007000NRG23270320230363855
|
30/03/2023
|
Farida Begum
|
0427007WL035096
|
Farida Begum
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737665
|
|
FARIDA BEGUM
|
()
|
|
296
|
Borsola
|
AS-27-007-107-771/642
(Kacharison)
|
0427007000NRG23300320230378584
|
30/03/2023
|
Bibi Mairam
|
0427007WL037335
|
Bibi Mairam
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737684
|
|
BIBI MAIRAM
|
()
|
|
297
|
Borsola
|
AS-27-007-107-771/642
(Kacharison)
|
0427007000NRG23300320230378582
|
30/03/2023
|
Majida Khatun
|
0427007WL037335
|
Majida Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737673
|
|
MAJIDA KHATUN
|
()
|
|
298
|
Borsola
|
AS-27-007-107-771/663
(Kacharison)
|
0427007000NRG23300320230378659
|
30/03/2023
|
Hussain Ali
|
0427007WL037342
|
Hussain Ali
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737686
|
|
SAHIDUL HAQUE
|
()
|
|
299
|
Borsola
|
AS-27-007-107-771/745
(Kacharison)
|
0427007000NRG23290320230377577
|
30/03/2023
|
Ikramul Hussain
|
0427007WL037170
|
Ikramul Hussain
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172737668
|
|
IKRAMUL HUSSAIN
|
()
|
|
300
|
Borsola
|
AS-27-007-107-771/75
(Kacharison)
|
0427007000NRG23300320230379787
|
30/03/2023
|
Jubeda Khatun
|
0427007WL037595
|
Jubeda Khatun
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172737666
|
|
JUBEDA KHATUN
|
()
|
|
301
|
Borsola
|
AS-27-007-107-771/78
(Kacharison)
|
0427007000NRG23300320230378532
|
30/03/2023
|
Chahera Khatun
|
0427007WL037329
|
Chahera Khatun
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172737677
|
|
FARJINA BEGUM
|
()
|
|
302
|
Borsola
|
AS-27-007-108-776/257
(Natunpanbari)
|
0427007000NRG23280320230371349
|
30/03/2023
|
ASHMA KHATUN
|
0427007WL036232
|
ASHMA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737675
|
|
ASHMA KHATUN
|
()
|
|
303
|
Borsola
|
AS-27-007-108-776/360
(Natunpanbari)
|
0427007000NRG23280320230371353
|
30/03/2023
|
JELEKHA KHATUN
|
0427007WL036232
|
JELEKHA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737674
|
|
JELEKHA KHATUN
|
()
|
|
304
|
Borsola
|
AS-27-007-108-776/429
(Natunpanbari)
|
0427007000NRG23280320230371412
|
30/03/2023
|
Jarina Khatun
|
0427007WL036245
|
Jarina Khatun
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172737659
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407391
|
407391
|
|
|
|
|
|
|
|