|
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
|
Bechimari
|
AS-27-008-109-783/140
(Gerua)
|
0427008000NRG23291120220271153
|
02/12/2022
|
Mogen Basumatary
|
0427008WL023272
|
Mogen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997875
|
|
Mogen Basumatary
|
()
|
|
2
|
Bechimari
|
AS-27-008-109-783/153
(Gerua)
|
0427008000NRG23291120220270987
|
02/12/2022
|
Sri Subal Narzary
|
0427008WL023261
|
Sri Subal Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998018
|
|
Sri Subal Narzary
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-783/254
(Gerua)
|
0427008000NRG23291120220270910
|
02/12/2022
|
Anjuli Swargiary
|
0427008WL023255
|
Anjuli Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998023
|
|
Anjuli Swargiary
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-783/295
(Gerua)
|
0427008000NRG23291120220271425
|
02/12/2022
|
Bilishar Basumatary
|
0427008WL023284
|
Bilishar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998041
|
|
Bilishar Basumatary
|
()
|
|
5
|
Bechimari
|
AS-27-008-109-784/176
(Gerua)
|
0427008000NRG23291120220270828
|
02/12/2022
|
Gabshuli Basumatary
|
0427008WL023249
|
Gabshuli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998030
|
|
Gabshuli Basumatary
|
()
|
|
6
|
Bechimari
|
AS-27-008-109-786/228
(Gerua)
|
0427008000NRG23291120220270901
|
02/12/2022
|
Kameswar Daimary
|
0427008WL023254
|
Kameswar Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998039
|
|
Kameswar Daimary
|
()
|
|
7
|
Bechimari
|
AS-27-008-109-787/366
(Gerua)
|
0427008000NRG23291120220270891
|
02/12/2022
|
Karamal Narzary
|
0427008WL023253
|
Karamal Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998053
|
|
Karamal Narzary
|
()
|
|
8
|
Bechimari
|
AS-27-008-109-788/281
(Gerua)
|
0427008000NRG23291120220270943
|
02/12/2022
|
Geremcha Hainari
|
0427008WL023258
|
Geremcha Hainari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998061
|
|
Geremcha Hainari
|
()
|
|
9
|
Bechimari
|
AS-27-008-109-788/281
(Gerua)
|
0427008000NRG23291120220270945
|
02/12/2022
|
Thego Hainari
|
0427008WL023258
|
Thego Hainari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998044
|
|
Thego Hainari
|
()
|
|
10
|
Bechimari
|
AS-27-008-109-789/255
(Gerua)
|
0427008000NRG23291120220270979
|
02/12/2022
|
Smt. Binasri Basumatary
|
0427008WL023260
|
Smt. Binasri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998010
|
|
Smt. Binasri Basumatary
|
()
|
|
11
|
Bechimari
|
AS-27-008-109-789/260
(Gerua)
|
0427008000NRG23291120220270946
|
02/12/2022
|
Sri Madram Basumatary
|
0427008WL023258
|
Sri Madram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998016
|
|
Sri Madram Basumatary
|
()
|
|
12
|
Bechimari
|
AS-27-008-109-789/273
(Gerua)
|
0427008000NRG23291120220270936
|
02/12/2022
|
Sri Bishnu Ram Basumatary
|
0427008WL023257
|
Sri Bishnu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998008
|
|
Sri Bishnu Ram Basumatary
|
()
|
|
13
|
Bechimari
|
AS-27-008-109-789/274
(Gerua)
|
0427008000NRG23291120220270988
|
02/12/2022
|
Smt. Kironi Basumatary
|
0427008WL023261
|
Smt. Kironi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912998009
|
Account closed
|
|
|
|
14
|
Bechimari
|
AS-27-008-109-789/287
(Gerua)
|
0427008000NRG23291120220270981
|
02/12/2022
|
Smt. Bhonti Boro
|
0427008WL023260
|
Smt. Bhonti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998020
|
|
Smt. Bhonti Boro
|
()
|
|
15
|
Bechimari
|
AS-27-008-109-789/296
(Gerua)
|
0427008000NRG23291120220270829
|
02/12/2022
|
MAGLARAM BISWAS
|
0427008WL023249
|
MAGLARAM BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998022
|
|
MAGLARAM BISWAS
|
()
|
|
16
|
Bechimari
|
AS-27-008-109-789/318
(Gerua)
|
0427008000NRG23291120220270893
|
02/12/2022
|
SALMA BEGAM
|
0427008WL023253
|
SALMA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998027
|
|
SALMA BEGAM
|
()
|
|
17
|
Bechimari
|
AS-27-008-109-789/326
(Gerua)
|
0427008000NRG23291120220271467
|
02/12/2022
|
Soben Swargiary
|
0427008WL023290
|
Soben Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998024
|
|
Soben Swargiary
|
()
|
|
18
|
Bechimari
|
AS-27-008-109-789/327
(Gerua)
|
0427008000NRG23291120220271160
|
02/12/2022
|
Bisuti Baro
|
0427008WL023273
|
Bisuti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997868
|
|
Bisuti Baro
|
()
|
|
19
|
Bechimari
|
AS-27-008-109-790/286
(Gerua)
|
0427008000NRG23291120220271010
|
02/12/2022
|
BINA BARMAN
|
0427008WL023264
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998050
|
|
BINA BARMAN
|
()
|
|
20
|
Bechimari
|
AS-27-008-109-790/70
(Gerua)
|
0427008000NRG23291120220271470
|
02/12/2022
|
Smt. Lalita Sahariya
|
0427008WL023290
|
Smt. Lalita Sahariya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998011
|
|
Smt. Lalita Sahariya
|
()
|
|
21
|
Bechimari
|
AS-27-008-109-791/186
(Gerua)
|
0427008000NRG23291120220271038
|
02/12/2022
|
Sri Nirmal Singha
|
0427008WL023266
|
Sri Nirmal Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998012
|
|
Sri Nirmal Singha
|
()
|
|
22
|
Bechimari
|
AS-27-008-109-791/192
(Gerua)
|
0427008000NRG23291120220270982
|
02/12/2022
|
Sri Nandagopal Singha
|
0427008WL023260
|
Sri Nandagopal Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998013
|
|
Sri Nandagopal Singha
|
()
|
|
23
|
Bechimari
|
AS-27-008-109-791/254
(Gerua)
|
0427008000NRG23291120220270913
|
02/12/2022
|
Khodeja Bewa
|
0427008WL023255
|
Khodeja Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998021
|
|
Khodeja Bewa
|
()
|
|
24
|
Bechimari
|
AS-27-008-109-791/258
(Gerua)
|
0427008000NRG23291120220270836
|
02/12/2022
|
Rustom Ali
|
0427008WL023250
|
Rustom Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998017
|
|
Rustom Ali
|
()
|
|
25
|
Bechimari
|
AS-27-008-109-791/262
(Gerua)
|
0427008000NRG23291120220271011
|
02/12/2022
|
Sahid Ali
|
0427008WL023264
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998048
|
|
Sahid Ali
|
()
|
|
26
|
Bechimari
|
AS-27-008-109-791/276
(Gerua)
|
0427008000NRG23291120220271047
|
02/12/2022
|
Binita Maji
|
0427008WL023267
|
Binita Maji
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998051
|
|
Binita Maji
|
()
|
|
27
|
Bechimari
|
AS-27-008-109-791/278
(Gerua)
|
0427008000NRG23291120220271471
|
02/12/2022
|
SUMITRA SHIL
|
0427008WL023290
|
SUMITRA SHIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998049
|
|
SUMITRA SHIL
|
()
|
|
28
|
Bechimari
|
AS-27-008-109-791/291
(Gerua)
|
0427008000NRG23291120220271012
|
02/12/2022
|
KALIMUDDIN
|
0427008WL023264
|
KALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997854
|
|
KALIMUDDIN
|
()
|
|
29
|
Bechimari
|
AS-27-008-109-791/300
(Gerua)
|
0427008000NRG23291120220271057
|
02/12/2022
|
Nabab Ali
|
0427008WL023268
|
Nabab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997851
|
|
Nabab Ali
|
()
|
|
30
|
Bechimari
|
AS-27-008-109-791/346
(Gerua)
|
0427008000NRG23291120220271202
|
02/12/2022
|
Afajuddin
|
0427008WL023275
|
Afajuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997879
|
|
Afajuddin
|
()
|
|
31
|
Bechimari
|
AS-27-008-109-791/346
(Gerua)
|
0427008000NRG23291120220271203
|
02/12/2022
|
Minara Begum
|
0427008WL023275
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997880
|
|
Minara Begum
|
()
|
|
32
|
Bechimari
|
AS-27-008-109-791/366
(Gerua)
|
0427008000NRG23291120220270990
|
02/12/2022
|
Amir Ali
|
0427008WL023261
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997852
|
|
Amir Ali
|
()
|
|
33
|
Bechimari
|
AS-27-008-109-791/368
(Gerua)
|
0427008000NRG23291120220271146
|
02/12/2022
|
JAHEDA BEGUM
|
0427008WL023271
|
JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997869
|
|
JAHEDA BEGUM
|
()
|
|
34
|
Bechimari
|
AS-27-008-109-791/369
(Gerua)
|
0427008000NRG23291120220271147
|
02/12/2022
|
ABDUL SATTAR
|
0427008WL023271
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997877
|
|
ABDUL SATTAR
|
()
|
|
35
|
Bechimari
|
AS-27-008-109-791/372
(Gerua)
|
0427008000NRG23291120220271014
|
02/12/2022
|
Ajgar Ali
|
0427008WL023264
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997871
|
|
Ajgar Ali
|
()
|
|
36
|
Bechimari
|
AS-27-008-109-791/374
(Gerua)
|
0427008000NRG23291120220271048
|
02/12/2022
|
Giiasuddin
|
0427008WL023267
|
Giiasuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998034
|
|
Giiasuddin
|
()
|
|
37
|
Bechimari
|
AS-27-008-109-791/377
(Gerua)
|
0427008000NRG23291120220271049
|
02/12/2022
|
Shoban Ali
|
0427008WL023267
|
Shoban Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997873
|
|
Shoban Ali
|
()
|
|
38
|
Bechimari
|
AS-27-008-109-791/381
(Gerua)
|
0427008000NRG23291120220271155
|
02/12/2022
|
Ainul Ali
|
0427008WL023272
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997872
|
|
Ainul Ali
|
()
|
|
39
|
Bechimari
|
AS-27-008-109-791/382
(Gerua)
|
0427008000NRG23291120220271051
|
02/12/2022
|
BASIRAN NESSA
|
0427008WL023267
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997865
|
|
BASIRAN NESSA
|
()
|
|
40
|
Bechimari
|
AS-27-008-109-791/382
(Gerua)
|
0427008000NRG23291120220271050
|
02/12/2022
|
NAOCHAD
|
0427008WL023267
|
NAOCHAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997870
|
|
NAOCHAD
|
()
|
|
41
|
Bechimari
|
AS-27-008-109-791/386
(Gerua)
|
0427008000NRG23291120220271041
|
02/12/2022
|
NABI HUSSAIN
|
0427008WL023266
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997888
|
|
NABI HUSSAIN
|
()
|
|
42
|
Bechimari
|
AS-27-008-109-791/391
(Gerua)
|
0427008000NRG23291120220270844
|
02/12/2022
|
Fajar Ali
|
0427008WL023251
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997867
|
|
Fajar Ali
|
()
|
|
43
|
Bechimari
|
AS-27-008-109-791/401
(Gerua)
|
0427008000NRG23291120220271401
|
02/12/2022
|
Tara Bhanu
|
0427008WL023281
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997885
|
|
Tara Bhanu
|
()
|
|
44
|
Bechimari
|
AS-27-008-109-791/405
(Gerua)
|
0427008000NRG23291120220271149
|
02/12/2022
|
Sadek Ali
|
0427008WL023271
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998033
|
|
Sadek Ali
|
()
|
|
45
|
Bechimari
|
AS-27-008-109-791/407
(Gerua)
|
0427008000NRG23291120220270896
|
02/12/2022
|
MINARA BEGUM
|
0427008WL023253
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997864
|
|
MINARA BEGUM
|
()
|
|
46
|
Bechimari
|
AS-27-008-109-791/411
(Gerua)
|
0427008000NRG23291120220271475
|
02/12/2022
|
Sirajul
|
0427008WL023290
|
Sirajul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997866
|
|
Sirajul
|
()
|
|
47
|
Bechimari
|
AS-27-008-109-791/516
(Gerua)
|
0427008000NRG23291120220271417
|
02/12/2022
|
JABEDA KHATUN
|
0427008WL023283
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997889
|
|
JABEDA KHATUN
|
()
|
|
48
|
Bechimari
|
AS-27-008-109-791/520
(Gerua)
|
0427008000NRG23291120220271420
|
02/12/2022
|
RAMANANDA BISWAS
|
0427008WL023283
|
RAMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997887
|
|
RAMANANDA BISWAS
|
()
|
|
49
|
Bechimari
|
AS-27-008-109-791/528
(Gerua)
|
0427008000NRG23291120220271403
|
02/12/2022
|
MARIOM BEGUM
|
0427008WL023281
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998047
|
|
MARIOM BEGUM
|
()
|
|
50
|
Bechimari
|
AS-27-008-109-792/126
(Gerua)
|
0427008000NRG23291120220271042
|
02/12/2022
|
Smt. Lima Swargiary
|
0427008WL023266
|
Smt. Lima Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998014
|
|
Smt. Lima Swargiary
|
()
|
|
51
|
Bechimari
|
AS-27-008-109-792/129
(Gerua)
|
0427008000NRG23291120220270998
|
02/12/2022
|
Bhola Narzary
|
0427008WL023262
|
Bhola Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997876
|
|
Bhola Narzary
|
()
|
|
52
|
Bechimari
|
AS-27-008-109-792/139
(Gerua)
|
0427008000NRG23291120220270820
|
02/12/2022
|
Smt. Ashini Boro
|
0427008WL023248
|
Smt. Ashini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998019
|
|
Smt. Ashini Boro
|
()
|
|
53
|
Bechimari
|
AS-27-008-109-792/147
(Gerua)
|
0427008000NRG23291120220270905
|
02/12/2022
|
Raban Boro
|
0427008WL023254
|
Raban Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997853
|
|
Raban Boro
|
()
|
|
54
|
Bechimari
|
AS-27-008-109-792/157
(Gerua)
|
0427008000NRG23291120220270992
|
02/12/2022
|
Smt. Bishari Boro
|
0427008WL023261
|
Smt. Bishari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998015
|
|
Smt. Bishari Boro
|
()
|
|
55
|
Bechimari
|
AS-27-008-109-792/199
(Gerua)
|
0427008000NRG23291120220271165
|
02/12/2022
|
MOJIBOR RAHMAN
|
0427008WL023273
|
MOJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997878
|
|
MOJIBOR RAHMAN
|
()
|
|
56
|
Bechimari
|
AS-27-008-109-792/452
(Gerua)
|
0427008000NRG23291120220270847
|
02/12/2022
|
SUTEB BASUMATARY
|
0427008WL023251
|
SUTEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998026
|
|
SUTEB BASUMATARY
|
()
|
|
57
|
Bechimari
|
AS-27-008-109-792/465
(Gerua)
|
0427008000NRG23291120220270897
|
02/12/2022
|
Anita Boro
|
0427008WL023253
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998056
|
|
Anita Boro
|
()
|
|
58
|
Bechimari
|
AS-27-008-109-792/466
(Gerua)
|
0427008000NRG23291120220270916
|
02/12/2022
|
Chabech Swargiari
|
0427008WL023255
|
Chabech Swargiari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998025
|
|
Chabech Swargiari
|
()
|
|
59
|
Bechimari
|
AS-27-008-109-792/482
(Gerua)
|
0427008000NRG23291120220270823
|
02/12/2022
|
Dhaneshwar Ramchiyari
|
0427008WL023248
|
Dhaneshwar Ramchiyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998062
|
|
Dhaneshwar Ramchiyari
|
()
|
|
60
|
Bechimari
|
AS-27-008-109-792/487
(Gerua)
|
0427008000NRG23291120220270833
|
02/12/2022
|
Nirmal boro
|
0427008WL023249
|
Nirmal boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997886
|
|
Nirmal boro
|
()
|
|
61
|
Bechimari
|
AS-27-008-109-792/488
(Gerua)
|
0427008000NRG23291120220270824
|
02/12/2022
|
ANIMA BASUMATARY
|
0427008WL023248
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998042
|
|
ANIMA BASUMATARY
|
()
|
|
62
|
Bechimari
|
AS-27-008-109-792/491
(Gerua)
|
0427008000NRG23291120220270848
|
02/12/2022
|
Anda Boro
|
0427008WL023251
|
Anda Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998064
|
|
Anda Boro
|
()
|
|
63
|
Bechimari
|
AS-27-008-109-792/492
(Gerua)
|
0427008000NRG23291120220271008
|
02/12/2022
|
Thifuli Brahma
|
0427008WL023263
|
Thifuli Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998028
|
|
Thifuli Brahma
|
()
|
|
64
|
Bechimari
|
AS-27-008-109-792/493
(Gerua)
|
0427008000NRG23291120220271002
|
02/12/2022
|
Amila Basumatary
|
0427008WL023262
|
Amila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998031
|
|
Amila Basumatary
|
()
|
|
65
|
Bechimari
|
AS-27-008-109-792/495
(Gerua)
|
0427008000NRG23291120220270834
|
02/12/2022
|
Pramila Basumatary
|
0427008WL023249
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998029
|
|
Pramila Basumatary
|
()
|
|
66
|
Bechimari
|
AS-27-008-109-792/498
(Gerua)
|
0427008000NRG23291120220271157
|
02/12/2022
|
Sombar Boro
|
0427008WL023272
|
Sombar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998035
|
|
Sombar Boro
|
()
|
|
67
|
Bechimari
|
AS-27-008-109-792/505
(Gerua)
|
0427008000NRG23291120220271017
|
02/12/2022
|
Jiten Boro
|
0427008WL023264
|
Jiten Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998063
|
|
Jiten Boro
|
()
|
|
68
|
Bechimari
|
AS-27-008-109-792/581
(Gerua)
|
0427008000NRG23291120220271422
|
02/12/2022
|
JAYANTI BARO
|
0427008WL023283
|
JAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998043
|
|
JAYANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
69
|
Bechimari
|
AS-27-008-109-783/109
(Gerua)
|
0427008000NRG23291120220271199
|
02/12/2022
|
Smt. Rumani Boro
|
0427008WL023275
|
Smt. Rumani Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997918
|
|
Smt. Rumani Boro
|
()
|
|
70
|
Bechimari
|
AS-27-008-109-783/127
(Gerua)
|
0427008000NRG23291120220271150
|
02/12/2022
|
Smt. Nilima Boro
|
0427008WL023272
|
Smt. Nilima Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997905
|
|
Smt. Nilima Boro
|
()
|
|
71
|
Bechimari
|
AS-27-008-109-783/140
(Gerua)
|
0427008000NRG23291120220271152
|
02/12/2022
|
Smt. Anle Basumatary
|
0427008WL023272
|
Smt. Anle Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997909
|
|
Smt. Anle Basumatary
|
()
|
|
72
|
Bechimari
|
AS-27-008-109-783/162
(Gerua)
|
0427008000NRG23291120220271158
|
02/12/2022
|
Smt. Rupashri Boro
|
0427008WL023273
|
Smt. Rupashri Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997910
|
|
Smt. Rupashri Boro
|
()
|
|
73
|
Bechimari
|
AS-27-008-109-783/57
(Gerua)
|
0427008000NRG23291120220271410
|
02/12/2022
|
Smt. Dipali Boro
|
0427008WL023282
|
Smt. Dipali Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997924
|
|
Smt. Dipali Boro
|
()
|
|
74
|
Bechimari
|
AS-27-008-109-786/228
(Gerua)
|
0427008000NRG23291120220270900
|
02/12/2022
|
Smt. Mongli Daimary
|
0427008WL023254
|
Smt. Mongli Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997916
|
|
Smt. Mongli Daimary
|
()
|
|
75
|
Bechimari
|
AS-27-008-109-790/284
(Gerua)
|
0427008000NRG23291120220271037
|
02/12/2022
|
KAUSHALA BARMAN
|
0427008WL023266
|
KAUSHALA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997926
|
|
KAUSHALA BARMAN
|
()
|
|
76
|
Bechimari
|
AS-27-008-109-791/189
(Gerua)
|
0427008000NRG23291120220270902
|
02/12/2022
|
Sri Chironjit Singha
|
0427008WL023254
|
Sri Chironjit Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997915
|
|
Sri Chironjit Singha
|
()
|
|
77
|
Bechimari
|
AS-27-008-109-791/204
(Gerua)
|
0427008000NRG23291120220271054
|
02/12/2022
|
Md. Jakir Hussain
|
0427008WL023268
|
Md. Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997908
|
|
Md. Jakir Hussain
|
()
|
|
78
|
Bechimari
|
AS-27-008-109-791/245
(Gerua)
|
0427008000NRG23291120220270911
|
02/12/2022
|
Ajmat Ali
|
0427008WL023255
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997917
|
|
Ajmat Ali
|
()
|
|
79
|
Bechimari
|
AS-27-008-109-791/246
(Gerua)
|
0427008000NRG23291120220271161
|
02/12/2022
|
Asan Ali
|
0427008WL023273
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997923
|
|
Asan Ali
|
()
|
|
80
|
Bechimari
|
AS-27-008-109-791/246
(Gerua)
|
0427008000NRG23291120220271162
|
02/12/2022
|
Maleka Begum
|
0427008WL023273
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997956
|
|
Maleka Begum
|
()
|
|
81
|
Bechimari
|
AS-27-008-109-791/270
(Gerua)
|
0427008000NRG23291120220271045
|
02/12/2022
|
MAMANI BARMAN
|
0427008WL023267
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997927
|
|
MAMANI BARMAN
|
()
|
|
82
|
Bechimari
|
AS-27-008-109-791/273
(Gerua)
|
0427008000NRG23291120220270993
|
02/12/2022
|
SWAPNA SINGHA
|
0427008WL023262
|
SWAPNA SINGHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997925
|
|
SWAPNA SINGHA
|
()
|
|
83
|
Bechimari
|
AS-27-008-109-791/281
(Gerua)
|
0427008000NRG23291120220271399
|
02/12/2022
|
PRANGOBINDA BARMAN
|
0427008WL023281
|
PRANGOBINDA BARMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997929
|
|
PRANGOBINDA BARMAN
|
()
|
|
84
|
Bechimari
|
AS-27-008-109-791/287
(Gerua)
|
0427008000NRG23291120220271142
|
02/12/2022
|
RABITA BISWAS
|
0427008WL023271
|
RABITA BISWAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997928
|
|
RABITA BISWAS
|
()
|
|
85
|
Bechimari
|
AS-27-008-109-791/314
(Gerua)
|
0427008000NRG23291120220270950
|
02/12/2022
|
KHADIJA BEGAM
|
0427008WL023258
|
KHADIJA BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997955
|
|
KHADIJA BEGAM
|
()
|
|
86
|
Bechimari
|
AS-27-008-109-792/104
(Gerua)
|
0427008000NRG23291120220271061
|
02/12/2022
|
Smt. Mahmuda Begum
|
0427008WL023268
|
Smt. Mahmuda Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997911
|
|
Smt. Mahmuda Begum
|
()
|
|
87
|
Bechimari
|
AS-27-008-109-792/122
(Gerua)
|
0427008000NRG23291120220271205
|
02/12/2022
|
Smt. Sunita Boro
|
0427008WL023275
|
Smt. Sunita Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997922
|
|
Smt. Sunita Boro
|
()
|
|
88
|
Bechimari
|
AS-27-008-109-792/125
(Gerua)
|
0427008000NRG23291120220271207
|
02/12/2022
|
Smt. Sima Boro
|
0427008WL023275
|
Smt. Sima Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997906
|
|
Smt. Sima Boro
|
()
|
|
89
|
Bechimari
|
AS-27-008-109-792/129
(Gerua)
|
0427008000NRG23291120220270997
|
02/12/2022
|
Smt. Bairi Narzary
|
0427008WL023262
|
Smt. Bairi Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997907
|
|
Smt. Bairi Narzary
|
()
|
|
90
|
Bechimari
|
AS-27-008-109-792/142
(Gerua)
|
0427008000NRG23291120220270999
|
02/12/2022
|
Smt. Priya Brahma
|
0427008WL023262
|
Smt. Priya Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997920
|
|
Smt. Priya Brahma
|
()
|
|
91
|
Bechimari
|
AS-27-008-109-792/147
(Gerua)
|
0427008000NRG23291120220270904
|
02/12/2022
|
Smt. Pramila Boro
|
0427008WL023254
|
Smt. Pramila Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997919
|
|
Smt. Pramila Boro
|
()
|
|
92
|
Bechimari
|
AS-27-008-109-792/151
(Gerua)
|
0427008000NRG23291120220270906
|
02/12/2022
|
Smt. Lwsri Boro
|
0427008WL023254
|
Smt. Lwsri Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997921
|
|
Smt. Lwsri Boro
|
()
|
|
93
|
Bechimari
|
AS-27-008-109-792/171
(Gerua)
|
0427008000NRG23291120220271405
|
02/12/2022
|
Sajeda Khatun
|
0427008WL023281
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997913
|
|
Sajeda Khatun
|
()
|
|
94
|
Bechimari
|
AS-27-008-109-792/199
(Gerua)
|
0427008000NRG23291120220271164
|
02/12/2022
|
Sahara Begum
|
0427008WL023273
|
Sahara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997914
|
|
Sahara Begum
|
()
|
|
95
|
Bechimari
|
AS-27-008-109-792/99
(Gerua)
|
0427008000NRG23291120220271064
|
02/12/2022
|
Smt. Hameda Begum
|
0427008WL023268
|
Smt. Hameda Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997912
|
|
Smt. Hameda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
96
|
Bechimari
|
AS-27-008-109-791/528
(Gerua)
|
0427008000NRG23291120220271402
|
02/12/2022
|
MEHAR ALI
|
0427008WL023281
|
MEHAR ALI
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997973
|
|
MEHAR ALI
|
()
|
|
97
|
Bechimari
|
AS-27-008-109-792/502
(Gerua)
|
0427008000NRG23291120220270851
|
02/12/2022
|
Suresh Changma
|
0427008WL023251
|
Suresh Changma
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997974
|
|
Suresh Changma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
98
|
Bechimari
|
AS-27-008-109-791/368
(Gerua)
|
0427008000NRG23291120220271145
|
02/12/2022
|
SHEKH JAMAL
|
0427008WL023271
|
SHEKH JAMAL
|
00152
|
HDFC0002032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997975
|
|
SHEKH JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
Bechimari
|
AS-27-008-109-783/262
(Gerua)
|
0427008000NRG23291120220270842
|
02/12/2022
|
Numal Basumatari
|
0427008WL023251
|
Numal Basumatari
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997992
|
|
Numal Basumatari
|
()
|
|
100
|
Bechimari
|
AS-27-008-109-783/294
(Gerua)
|
0427008000NRG23291120220271424
|
02/12/2022
|
Abajit Basumatary
|
0427008WL023284
|
Abajit Basumatary
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997976
|
|
Abajit Basumatary
|
()
|
|
101
|
Bechimari
|
AS-27-008-109-783/295
(Gerua)
|
0427008000NRG23291120220271426
|
02/12/2022
|
Sushila Basumatari
|
0427008WL023284
|
Sushila Basumatari
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998046
|
|
Sushila Basumatari
|
()
|
|
102
|
Bechimari
|
AS-27-008-109-789/304
(Gerua)
|
0427008000NRG23291120220270989
|
02/12/2022
|
Sahidur Rahmann
|
0427008WL023261
|
Sahidur Rahmann
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997988
|
|
Sahidur Rahmann
|
()
|
|
103
|
Bechimari
|
AS-27-008-109-789/341
(Gerua)
|
0427008000NRG23291120220271141
|
02/12/2022
|
Lalsan Ali
|
0427008WL023271
|
Lalsan Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998037
|
|
Lalsan Ali
|
()
|
|
104
|
Bechimari
|
AS-27-008-109-790/318
(Gerua)
|
0427008000NRG23291120220271469
|
02/12/2022
|
Monu Chandra Sarkar
|
0427008WL023290
|
Monu Chandra Sarkar
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997985
|
|
Monu Chandra Sarkar
|
()
|
|
105
|
Bechimari
|
AS-27-008-109-791/204
(Gerua)
|
0427008000NRG23291120220271055
|
02/12/2022
|
Jarina Khatun
|
0427008WL023268
|
Jarina Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997978
|
|
Jarina Khatun
|
()
|
|
106
|
Bechimari
|
AS-27-008-109-791/245
(Gerua)
|
0427008000NRG23291120220270912
|
02/12/2022
|
HALIMA KHATUN
|
0427008WL023255
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997981
|
|
HALIMA KHATUN
|
()
|
|
107
|
Bechimari
|
AS-27-008-109-791/258
(Gerua)
|
0427008000NRG23291120220270837
|
02/12/2022
|
GULJAN
|
0427008WL023250
|
GULJAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997980
|
|
GULJAN
|
()
|
|
108
|
Bechimari
|
AS-27-008-109-791/278
(Gerua)
|
0427008000NRG23291120220271472
|
02/12/2022
|
NIKHIL SHIL
|
0427008WL023290
|
NIKHIL SHIL
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998004
|
|
NIKHIL SHIL
|
()
|
|
109
|
Bechimari
|
AS-27-008-109-791/281
(Gerua)
|
0427008000NRG23291120220271400
|
02/12/2022
|
Champa Barman
|
0427008WL023281
|
Champa Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998000
|
|
Champa Barman
|
()
|
|
110
|
Bechimari
|
AS-27-008-109-791/291
(Gerua)
|
0427008000NRG23291120220271013
|
02/12/2022
|
MARIOM
|
0427008WL023264
|
MARIOM
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997982
|
|
MARIOM
|
()
|
|
111
|
Bechimari
|
AS-27-008-109-791/303
(Gerua)
|
0427008000NRG23291120220271154
|
02/12/2022
|
Hazarat Ali
|
0427008WL023272
|
Hazarat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998032
|
|
Hazarat Ali
|
()
|
|
112
|
Bechimari
|
AS-27-008-109-791/345
(Gerua)
|
0427008000NRG23291120220271413
|
02/12/2022
|
Rashida Begum
|
0427008WL023282
|
Rashida Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998001
|
|
Rashida Begum
|
()
|
|
113
|
Bechimari
|
AS-27-008-109-791/376
(Gerua)
|
0427008000NRG23291120220271039
|
02/12/2022
|
Jainal Abdin
|
0427008WL023266
|
Jainal Abdin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997983
|
|
Jainal Abdin
|
()
|
|
114
|
Bechimari
|
AS-27-008-109-791/379
(Gerua)
|
0427008000NRG23291120220271015
|
02/12/2022
|
Bibi Haowa
|
0427008WL023264
|
Bibi Haowa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997991
|
|
Bibi Haowa
|
()
|
|
115
|
Bechimari
|
AS-27-008-109-791/384
(Gerua)
|
0427008000NRG23291120220270938
|
02/12/2022
|
Fajal Hoque
|
0427008WL023257
|
Fajal Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997998
|
|
Fajal Hoque
|
()
|
|
116
|
Bechimari
|
AS-27-008-109-791/385
(Gerua)
|
0427008000NRG23291120220271059
|
02/12/2022
|
Habibur Rahman
|
0427008WL023268
|
Habibur Rahman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997999
|
|
Habibur Rahman
|
()
|
|
117
|
Bechimari
|
AS-27-008-109-791/388
(Gerua)
|
0427008000NRG23291120220270903
|
02/12/2022
|
Jamila Khatun
|
0427008WL023254
|
Jamila Khatun
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997984
|
|
Jamila Khatun
|
()
|
|
118
|
Bechimari
|
AS-27-008-109-791/395
(Gerua)
|
0427008000NRG23291120220270984
|
02/12/2022
|
Ala Uddin
|
0427008WL023260
|
Ala Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997997
|
|
Ala Uddin
|
()
|
|
119
|
Bechimari
|
AS-27-008-109-791/398
(Gerua)
|
0427008000NRG23291120220270986
|
02/12/2022
|
Nandarani Barman
|
0427008WL023260
|
Nandarani Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997987
|
|
Nandarani Barman
|
()
|
|
120
|
Bechimari
|
AS-27-008-109-791/398
(Gerua)
|
0427008000NRG23291120220270985
|
02/12/2022
|
Ramesh Barman
|
0427008WL023260
|
Ramesh Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997979
|
|
Ramesh Barman
|
()
|
|
121
|
Bechimari
|
AS-27-008-109-791/406
(Gerua)
|
0427008000NRG23291120220270996
|
02/12/2022
|
Jahur Uddin
|
0427008WL023262
|
Jahur Uddin
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997995
|
|
Jahur Uddin
|
()
|
|
122
|
Bechimari
|
AS-27-008-109-791/407
(Gerua)
|
0427008000NRG23291120220270895
|
02/12/2022
|
Asrab Ali
|
0427008WL023253
|
Asrab Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997996
|
|
Asrab Ali
|
()
|
|
123
|
Bechimari
|
AS-27-008-109-791/518
(Gerua)
|
0427008000NRG23291120220271419
|
02/12/2022
|
Anita Barman
|
0427008WL023283
|
Anita Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998045
|
|
Anita Barman
|
()
|
|
124
|
Bechimari
|
AS-27-008-109-791/518
(Gerua)
|
0427008000NRG23291120220271418
|
02/12/2022
|
NRIPEN BARMAN
|
0427008WL023283
|
NRIPEN BARMAN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998040
|
|
NRIPEN BARMAN
|
()
|
|
125
|
Bechimari
|
AS-27-008-109-791/524
(Gerua)
|
0427008000NRG23291120220271414
|
02/12/2022
|
Ekramul Islam
|
0427008WL023282
|
Ekramul Islam
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998005
|
|
Ekramul Islam
|
()
|
|
126
|
Bechimari
|
AS-27-008-109-791/531
(Gerua)
|
0427008000NRG23291120220271421
|
02/12/2022
|
Jaymati Barman
|
0427008WL023283
|
Jaymati Barman
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997986
|
|
Jaymati Barman
|
()
|
|
127
|
Bechimari
|
AS-27-008-109-791/535
(Gerua)
|
0427008000NRG23291120220271156
|
02/12/2022
|
Jahura Beowa
|
0427008WL023272
|
Jahura Beowa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998003
|
|
Jahura Beowa
|
()
|
|
128
|
Bechimari
|
AS-27-008-109-791/541
(Gerua)
|
0427008000NRG23291120220271404
|
02/12/2022
|
Rowshanara Begum
|
0427008WL023281
|
Rowshanara Begum
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998007
|
|
Rowshanara Begum
|
()
|
|
129
|
Bechimari
|
AS-27-008-109-792/126
(Gerua)
|
0427008000NRG23291120220271043
|
02/12/2022
|
Saresh Swargiyari
|
0427008WL023266
|
Saresh Swargiyari
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997977
|
|
Saresh Swargiyari
|
()
|
|
130
|
Bechimari
|
AS-27-008-109-792/139
(Gerua)
|
0427008000NRG23291120220270821
|
02/12/2022
|
LANTHA BORO
|
0427008WL023248
|
LANTHA BORO
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998006
|
|
LANTHA BORO
|
()
|
|
131
|
Bechimari
|
AS-27-008-109-792/171
(Gerua)
|
0427008000NRG23291120220271406
|
02/12/2022
|
JAKIR HUSSAIN
|
0427008WL023281
|
JAKIR HUSSAIN
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998002
|
|
JAKIR HUSSAIN
|
()
|
|
132
|
Bechimari
|
AS-27-008-109-792/486
(Gerua)
|
0427008000NRG23291120220270942
|
02/12/2022
|
Mongol Boro
|
0427008WL023257
|
Mongol Boro
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997989
|
|
Mongol Boro
|
()
|
|
133
|
Bechimari
|
AS-27-008-109-792/503
(Gerua)
|
0427008000NRG23291120220271166
|
02/12/2022
|
Hajarat Ali
|
0427008WL023273
|
Hajarat Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998036
|
|
Hajarat Ali
|
()
|
|
134
|
Bechimari
|
AS-27-008-109-792/504
(Gerua)
|
0427008000NRG23291120220271009
|
02/12/2022
|
Jatiram Daimary
|
0427008WL023263
|
Jatiram Daimary
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997990
|
|
Jatiram Daimary
|
()
|
|
135
|
Bechimari
|
AS-27-008-109-792/507
(Gerua)
|
0427008000NRG23291120220271063
|
02/12/2022
|
Hasen Ali
|
0427008WL023268
|
Hasen Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997994
|
|
Hasen Ali
|
()
|
|
136
|
Bechimari
|
AS-27-008-109-792/99
(Gerua)
|
0427008000NRG23291120220271065
|
02/12/2022
|
NACHAD ALI
|
0427008WL023268
|
NACHAD ALI
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912997993
|
|
NACHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
137
|
Bechimari
|
AS-27-008-109-791/519
(Gerua)
|
0427008000NRG23291120220271163
|
02/12/2022
|
KHADEM ALI
|
0427008WL023273
|
KHADEM ALI
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912998038
|
|
KHADEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
138
|
Bechimari
|
AS-27-008-109-783/109
(Gerua)
|
0427008000NRG23291120220271200
|
02/12/2022
|
Sarbeshwar Baro
|
0427008WL023275
|
Sarbeshwar Baro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997897
|
|
MR SARBESHWAR BARO
|
()
|
|
139
|
Bechimari
|
AS-27-008-109-783/127
(Gerua)
|
0427008000NRG23291120220271151
|
02/12/2022
|
Shukuram Boro
|
0427008WL023272
|
Shukuram Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997902
|
|
MR SHUKURAM BORO
|
()
|
|
140
|
Bechimari
|
AS-27-008-109-783/144
(Gerua)
|
0427008000NRG23291120220271407
|
02/12/2022
|
Chalendra Basumatary
|
0427008WL023282
|
Chalendra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997963
|
|
MR CHALENDRA BASUMATARY
|
()
|
|
141
|
Bechimari
|
AS-27-008-109-783/262
(Gerua)
|
0427008000NRG23291120220270843
|
02/12/2022
|
Swmwti Basumatary
|
0427008WL023251
|
Swmwti Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997874
|
|
MRS SWMWTI BASUMATARY
|
()
|
|
142
|
Bechimari
|
AS-27-008-109-783/294
(Gerua)
|
0427008000NRG23291120220271423
|
02/12/2022
|
Mrs. Maya Rani Basumatary
|
0427008WL023284
|
Mrs. Maya Rani Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997892
|
|
MRS MAYA RANI BASUMATARY
|
()
|
|
143
|
Bechimari
|
AS-27-008-109-783/296
(Gerua)
|
0427008000NRG23291120220271409
|
02/12/2022
|
BHADI BORO
|
0427008WL023282
|
BHADI BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997898
|
|
MR BHADI BORO
|
()
|
|
144
|
Bechimari
|
AS-27-008-109-783/296
(Gerua)
|
0427008000NRG23291120220271408
|
02/12/2022
|
Jotneswar Boro
|
0427008WL023282
|
Jotneswar Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997901
|
|
MR JOTNESWAR BORO
|
()
|
|
145
|
Bechimari
|
AS-27-008-109-783/57
(Gerua)
|
0427008000NRG23291120220271411
|
02/12/2022
|
Ala Boro
|
0427008WL023282
|
Ala Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998052
|
|
MR ALA BORO
|
()
|
|
146
|
Bechimari
|
AS-27-008-109-784/176
(Gerua)
|
0427008000NRG23291120220270827
|
02/12/2022
|
Mr. Mangalachandi Boro
|
0427008WL023249
|
Mr. Mangalachandi Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997863
|
|
MR MANGALACHANDI BORO
|
()
|
|
147
|
Bechimari
|
AS-27-008-109-787/366
(Gerua)
|
0427008000NRG23291120220270892
|
02/12/2022
|
Mrs. Santi Narzary
|
0427008WL023253
|
Mrs. Santi Narzary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998060
|
|
MRS SANATI NARZARY
|
()
|
|
148
|
Bechimari
|
AS-27-008-109-788/281
(Gerua)
|
0427008000NRG23291120220270944
|
02/12/2022
|
SUNIL HAINARY
|
0427008WL023258
|
SUNIL HAINARY
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997900
|
|
MR SUNIL HAINARY
|
()
|
|
149
|
Bechimari
|
AS-27-008-109-788/285
(Gerua)
|
0427008000NRG23291120220271416
|
02/12/2022
|
GAJENDRA BRAHMA
|
0427008WL023283
|
GAJENDRA BRAHMA
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997893
|
|
MR GAJENDRA BRAHMA
|
()
|
|
150
|
Bechimari
|
AS-27-008-109-789/302
(Gerua)
|
0427008000NRG23291120220270819
|
02/12/2022
|
LAGAN BORO
|
0427008WL023248
|
LAGAN BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998054
|
|
MR LAGAN BORO
|
()
|
|
151
|
Bechimari
|
AS-27-008-109-789/337
(Gerua)
|
0427008000NRG23291120220270894
|
02/12/2022
|
Ranjima Basumatary
|
0427008WL023253
|
Ranjima Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998070
|
|
MRS RANJIMA BASUMATARY
|
()
|
|
152
|
Bechimari
|
AS-27-008-109-789/338
(Gerua)
|
0427008000NRG23291120220270830
|
02/12/2022
|
Sayadebi Biswas
|
0427008WL023249
|
Sayadebi Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998069
|
|
MRS SAYADEBI BISWAS
|
()
|
|
153
|
Bechimari
|
AS-27-008-109-790/344
(Gerua)
|
0427008000NRG23291120220271427
|
02/12/2022
|
SUMA BORO
|
0427008WL023284
|
SUMA BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997896
|
|
MR SUMA BORO
|
()
|
|
154
|
Bechimari
|
AS-27-008-109-791/204
(Gerua)
|
0427008000NRG23291120220271056
|
02/12/2022
|
MATLEB ALI
|
0427008WL023268
|
MATLEB ALI
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997904
|
|
MR MATLEB ALI
|
()
|
|
155
|
Bechimari
|
AS-27-008-109-791/270
(Gerua)
|
0427008000NRG23291120220271046
|
02/12/2022
|
Niramal Barman
|
0427008WL023267
|
Niramal Barman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997890
|
|
MR NIRMAL BARMAN
|
()
|
|
156
|
Bechimari
|
AS-27-008-109-791/273
(Gerua)
|
0427008000NRG23291120220270994
|
02/12/2022
|
Indrajit Singha
|
0427008WL023262
|
Indrajit Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997881
|
|
SHRI INDRAJIT SINGHA
|
()
|
|
157
|
Bechimari
|
AS-27-008-109-791/292
(Gerua)
|
0427008000NRG23291120220270948
|
02/12/2022
|
Swah Kamal
|
0427008WL023258
|
Swah Kamal
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998071
|
|
MR SWAH KAMAL
|
()
|
|
158
|
Bechimari
|
AS-27-008-109-791/338
(Gerua)
|
0427008000NRG23291120220270838
|
02/12/2022
|
Probin Barman
|
0427008WL023250
|
Probin Barman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998055
|
|
MR PROBIN BARMAN
|
()
|
|
159
|
Bechimari
|
AS-27-008-109-791/400
(Gerua)
|
0427008000NRG23291120220271004
|
02/12/2022
|
Dayal Barman
|
0427008WL023263
|
Dayal Barman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998068
|
|
MR DAYAL BARMAN
|
()
|
|
160
|
Bechimari
|
AS-27-008-109-791/404
(Gerua)
|
0427008000NRG23291120220270841
|
02/12/2022
|
Surja Kumar
|
0427008WL023250
|
Surja Kumar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997903
|
|
MR SURJA KUMAR BARMAN
|
()
|
|
161
|
Bechimari
|
AS-27-008-109-792/104
(Gerua)
|
0427008000NRG23291120220271062
|
02/12/2022
|
JAKIR HUSSAIN
|
0427008WL023268
|
JAKIR HUSSAIN
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997856
|
|
MR JAKIR HUSSAIN
|
()
|
|
162
|
Bechimari
|
AS-27-008-109-792/122
(Gerua)
|
0427008000NRG23291120220271206
|
02/12/2022
|
Gahin Baro
|
0427008WL023275
|
Gahin Baro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997883
|
|
SHRI GAHIN BARO
|
()
|
|
163
|
Bechimari
|
AS-27-008-109-792/125
(Gerua)
|
0427008000NRG23291120220271208
|
02/12/2022
|
ROMA BORO
|
0427008WL023275
|
ROMA BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997895
|
|
MR ROMA BORO
|
()
|
|
164
|
Bechimari
|
AS-27-008-109-792/142
(Gerua)
|
0427008000NRG23291120220271000
|
02/12/2022
|
Mr. Mangal Brahma
|
0427008WL023262
|
Mr. Mangal Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997862
|
|
MR MANGAL BRAHMA
|
()
|
|
165
|
Bechimari
|
AS-27-008-109-792/151
(Gerua)
|
0427008000NRG23291120220270907
|
02/12/2022
|
Sadhan Baro
|
0427008WL023254
|
Sadhan Baro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997884
|
|
MR SADHAN BARO
|
()
|
|
166
|
Bechimari
|
AS-27-008-109-792/251
(Gerua)
|
0427008000NRG23291120220270822
|
02/12/2022
|
Sanjit Boro
|
0427008WL023248
|
Sanjit Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998067
|
|
MR SANJIT BORO
|
()
|
|
167
|
Bechimari
|
AS-27-008-109-792/283
(Gerua)
|
0427008000NRG23291120220271415
|
02/12/2022
|
SAMIT NARZARY
|
0427008WL023282
|
SAMIT NARZARY
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997899
|
|
SHRI SAMIT NARZARY
|
()
|
|
168
|
Bechimari
|
AS-27-008-109-792/340
(Gerua)
|
0427008000NRG23291120220271005
|
02/12/2022
|
KHAPEN BASUMATARY
|
0427008WL023263
|
KHAPEN BASUMATARY
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998059
|
|
MR KHAPEN BASUMATARI
|
()
|
|
169
|
Bechimari
|
AS-27-008-109-792/344
(Gerua)
|
0427008000NRG23291120220270908
|
02/12/2022
|
GANESH BORO
|
0427008WL023254
|
GANESH BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998057
|
|
MR GANESH BORO
|
()
|
|
170
|
Bechimari
|
AS-27-008-109-792/452
(Gerua)
|
0427008000NRG23291120220270846
|
02/12/2022
|
Mr. BUDE BASUMATARY
|
0427008WL023251
|
Mr. BUDE BASUMATARY
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998058
|
|
MR BUDE BASUMATARY
|
()
|
|
171
|
Bechimari
|
AS-27-008-109-792/465
(Gerua)
|
0427008000NRG23291120220270898
|
02/12/2022
|
Samar Boro
|
0427008WL023253
|
Samar Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997882
|
|
MR SOMOR BORO
|
()
|
|
172
|
Bechimari
|
AS-27-008-109-792/483
(Gerua)
|
0427008000NRG23291120220270832
|
02/12/2022
|
Thibat Boro
|
0427008WL023249
|
Thibat Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997849
|
|
MR THIBAT BARO
|
()
|
|
173
|
Bechimari
|
AS-27-008-109-792/485
(Gerua)
|
0427008000NRG23291120220270899
|
02/12/2022
|
Gahin Boro
|
0427008WL023253
|
Gahin Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998066
|
|
MR GAHIN NARZARY
|
()
|
|
174
|
Bechimari
|
AS-27-008-109-792/490
(Gerua)
|
0427008000NRG23291120220271006
|
02/12/2022
|
Mr. Monoranjan Basumatary
|
0427008WL023263
|
Mr. Monoranjan Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997860
|
|
MR MONORANJAN BASUMATARY
|
()
|
|
175
|
Bechimari
|
AS-27-008-109-792/490
(Gerua)
|
0427008000NRG23291120220271007
|
02/12/2022
|
Thipling Boro
|
0427008WL023263
|
Thipling Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997857
|
|
MRS THIPLING BORO
|
()
|
|
176
|
Bechimari
|
AS-27-008-109-792/491
(Gerua)
|
0427008000NRG23291120220270849
|
02/12/2022
|
Mrs. Laimwn Boro
|
0427008WL023251
|
Mrs. Laimwn Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997858
|
|
MRS LAIMWN BORO
|
()
|
|
177
|
Bechimari
|
AS-27-008-109-792/493
(Gerua)
|
0427008000NRG23291120220271001
|
02/12/2022
|
BANDHURAM BASUMATARY
|
0427008WL023262
|
BANDHURAM BASUMATARY
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997850
|
|
MR BANDHURAM BASUMATARY
|
()
|
|
178
|
Bechimari
|
AS-27-008-109-792/496
(Gerua)
|
0427008000NRG23291120220271044
|
02/12/2022
|
PANESHWARI BARO
|
0427008WL023266
|
PANESHWARI BARO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997859
|
|
MRS PANESHWARI BARO
|
()
|
|
179
|
Bechimari
|
AS-27-008-109-792/499
(Gerua)
|
0427008000NRG23291120220270850
|
02/12/2022
|
ABDUL MAZID
|
0427008WL023251
|
ABDUL MAZID
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997855
|
|
ABDUL MAJID
|
()
|
|
180
|
Bechimari
|
AS-27-008-109-792/506
(Gerua)
|
0427008000NRG23291120220270825
|
02/12/2022
|
Lajen Boro
|
0427008WL023248
|
Lajen Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998065
|
|
MR LAJEN BARO
|
()
|
|
181
|
Bechimari
|
AS-27-008-109-792/506
(Gerua)
|
0427008000NRG23291120220270826
|
02/12/2022
|
Mainathi Boro
|
0427008WL023248
|
Mainathi Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997861
|
|
MR MAINATHI BORO
|
()
|
|
182
|
Bechimari
|
AS-27-008-109-792/580
(Gerua)
|
0427008000NRG23291120220271428
|
02/12/2022
|
MAJEN BARO
|
0427008WL023284
|
MAJEN BARO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997894
|
|
MR MAJEN BARO
|
()
|
|
183
|
Bechimari
|
AS-27-008-109-792/582
(Gerua)
|
0427008000NRG23291120220271429
|
02/12/2022
|
NAPE BORO
|
0427008WL023284
|
NAPE BORO
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997891
|
|
MRS NAPE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
184
|
Bechimari
|
AS-27-008-109-785/387
(Gerua)
|
0427008000NRG23291120220270835
|
02/12/2022
|
Nikubala Deka
|
0427008WL023250
|
Nikubala Deka
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997937
|
|
NIKU DEKA
|
()
|
|
185
|
Bechimari
|
AS-27-008-109-791/292
(Gerua)
|
0427008000NRG23291120220270949
|
02/12/2022
|
Sazida Begum
|
0427008WL023258
|
Sazida Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997939
|
|
MRS SAZIDA BEGUM
|
()
|
|
186
|
Bechimari
|
AS-27-008-109-791/298
(Gerua)
|
0427008000NRG23291120220271474
|
02/12/2022
|
Mohajal Hussain
|
0427008WL023290
|
Mohajal Hussain
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997967
|
|
MRS MOHAJAL HUSSAIN
|
()
|
|
187
|
Bechimari
|
AS-27-008-109-791/298
(Gerua)
|
0427008000NRG23291120220271473
|
02/12/2022
|
Sanowara Sanowara
|
0427008WL023290
|
Sanowara Sanowara
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997971
|
|
MRS SANOWARA SANOWARA
|
()
|
|
188
|
Bechimari
|
AS-27-008-109-791/299
(Gerua)
|
0427008000NRG23291120220271143
|
02/12/2022
|
Mr. Saibuddin Ali
|
0427008WL023271
|
Mr. Saibuddin Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997941
|
|
MR SAIBUDDIN ALI
|
()
|
|
189
|
Bechimari
|
AS-27-008-109-791/299
(Gerua)
|
0427008000NRG23291120220271144
|
02/12/2022
|
MRS DILPINJIRA
|
0427008WL023271
|
MRS DILPINJIRA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997965
|
|
MRS MRS DILPINJIRA
|
()
|
|
190
|
Bechimari
|
AS-27-008-109-791/300
(Gerua)
|
0427008000NRG23291120220271058
|
02/12/2022
|
REHENA BEGUM
|
0427008WL023268
|
REHENA BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997934
|
|
MRS REHENA BEGUM
|
()
|
|
191
|
Bechimari
|
AS-27-008-109-791/327
(Gerua)
|
0427008000NRG23291120220270914
|
02/12/2022
|
Hajera Khatun
|
0427008WL023255
|
Hajera Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997935
|
|
MRS HAJERA KHATUN
|
()
|
|
192
|
Bechimari
|
AS-27-008-109-791/327
(Gerua)
|
0427008000NRG23291120220270915
|
02/12/2022
|
HARMUS
|
0427008WL023255
|
HARMUS
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997933
|
|
HURMUJ ALI ALI
|
()
|
|
193
|
Bechimari
|
AS-27-008-109-791/345
(Gerua)
|
0427008000NRG23291120220271412
|
02/12/2022
|
Jorip Ali
|
0427008WL023282
|
Jorip Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997964
|
|
JORIP ALI
|
()
|
|
194
|
Bechimari
|
AS-27-008-109-791/371
(Gerua)
|
0427008000NRG23291120220270839
|
02/12/2022
|
Abdul Karim
|
0427008WL023250
|
Abdul Karim
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997942
|
|
MR ABDUL KARIM
|
()
|
|
195
|
Bechimari
|
AS-27-008-109-791/373
(Gerua)
|
0427008000NRG23291120220270952
|
02/12/2022
|
Ali Ahmed
|
0427008WL023258
|
Ali Ahmed
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997943
|
|
MR ALI AHMED
|
()
|
|
196
|
Bechimari
|
AS-27-008-109-791/373
(Gerua)
|
0427008000NRG23291120220270953
|
02/12/2022
|
GULENUR NESSA
|
0427008WL023258
|
GULENUR NESSA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997949
|
|
MRS GULENUR NESSA
|
()
|
|
197
|
Bechimari
|
AS-27-008-109-791/375
(Gerua)
|
0427008000NRG23291120220270937
|
02/12/2022
|
Kamela
|
0427008WL023257
|
Kamela
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997968
|
|
MRS KAMELA KAMELA
|
()
|
|
198
|
Bechimari
|
AS-27-008-109-791/378
(Gerua)
|
0427008000NRG23291120220270991
|
02/12/2022
|
Amjad Ali
|
0427008WL023261
|
Amjad Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997944
|
|
AMJAD ALI
|
()
|
|
199
|
Bechimari
|
AS-27-008-109-791/379
(Gerua)
|
0427008000NRG23291120220271016
|
02/12/2022
|
AYUB ALI
|
0427008WL023264
|
AYUB ALI
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997938
|
|
AYUB ALI
|
()
|
|
200
|
Bechimari
|
AS-27-008-109-791/383
(Gerua)
|
0427008000NRG23291120220271003
|
02/12/2022
|
MAMIRAN BEGUM
|
0427008WL023263
|
MAMIRAN BEGUM
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997966
|
|
MRS MAMIRAN BEGUM
|
()
|
|
201
|
Bechimari
|
AS-27-008-109-791/384
(Gerua)
|
0427008000NRG23291120220270939
|
02/12/2022
|
Jabiran Nessa
|
0427008WL023257
|
Jabiran Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997946
|
|
MRS JABIRAN NESSA
|
()
|
|
202
|
Bechimari
|
AS-27-008-109-791/385
(Gerua)
|
0427008000NRG23291120220271060
|
02/12/2022
|
Amena Khatun
|
0427008WL023268
|
Amena Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997945
|
|
MRS AMENA KHATUN
|
()
|
|
203
|
Bechimari
|
AS-27-008-109-791/390
(Gerua)
|
0427008000NRG23291120220270941
|
02/12/2022
|
SAHIDA KHATUN
|
0427008WL023257
|
SAHIDA KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997958
|
|
MRS SAHIDA KHATUN
|
()
|
|
204
|
Bechimari
|
AS-27-008-109-791/391
(Gerua)
|
0427008000NRG23291120220270845
|
02/12/2022
|
Harbala Khatun
|
0427008WL023251
|
Harbala Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997940
|
|
MRS HARBALA KHATUN
|
()
|
|
205
|
Bechimari
|
AS-27-008-109-791/392
(Gerua)
|
0427008000NRG23291120220271053
|
02/12/2022
|
MRS MANLESA
|
0427008WL023267
|
MRS MANLESA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997948
|
|
MRS MRS MANLESA
|
()
|
|
206
|
Bechimari
|
AS-27-008-109-791/397
(Gerua)
|
0427008000NRG23291120220270840
|
02/12/2022
|
Khatija Begum
|
0427008WL023250
|
Khatija Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997947
|
|
MRS KHATIJA BEGUM
|
()
|
|
207
|
Bechimari
|
AS-27-008-109-791/403
(Gerua)
|
0427008000NRG23291120220270995
|
02/12/2022
|
SAHAR BHANU BEWA
|
0427008WL023262
|
SAHAR BHANU BEWA
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997957
|
|
MRS SAHAR BHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
208
|
Bechimari
|
AS-27-008-109-789/245
(Gerua)
|
0427008000NRG23291120220270935
|
02/12/2022
|
LISAM BASUMATARY
|
0427008WL023257
|
LISAM BASUMATARY
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997931
|
|
MR LISAM BASUMATARY
|
()
|
|
209
|
Bechimari
|
AS-27-008-109-789/255
(Gerua)
|
0427008000NRG23291120220270980
|
02/12/2022
|
BIPIN BASUMATARY
|
0427008WL023260
|
BIPIN BASUMATARY
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997972
|
|
MR BIPIN BASUMATARY
|
()
|
|
210
|
Bechimari
|
AS-27-008-109-789/260
(Gerua)
|
0427008000NRG23291120220270947
|
02/12/2022
|
Kamleswar Basumatary
|
0427008WL023258
|
Kamleswar Basumatary
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997969
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
211
|
Bechimari
|
AS-27-008-109-789/326
(Gerua)
|
0427008000NRG23291120220271468
|
02/12/2022
|
Sunila Swargiary
|
0427008WL023290
|
Sunila Swargiary
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997932
|
|
MRS SUNILA SWARGIARI
|
()
|
|
212
|
Bechimari
|
AS-27-008-109-789/338
(Gerua)
|
0427008000NRG23291120220270831
|
02/12/2022
|
Mamani Biswas
|
0427008WL023249
|
Mamani Biswas
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997953
|
|
MRS MAMANI BISWAS
|
()
|
|
213
|
Bechimari
|
AS-27-008-109-791/344
(Gerua)
|
0427008000NRG23291120220271201
|
02/12/2022
|
Tota Miya
|
0427008WL023275
|
Tota Miya
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997959
|
|
MR TOTA MIYA
|
()
|
|
214
|
Bechimari
|
AS-27-008-109-791/367
(Gerua)
|
0427008000NRG23291120220270951
|
02/12/2022
|
Khorshed Ali
|
0427008WL023258
|
Khorshed Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997936
|
|
MR KHORSHED ALI
|
()
|
|
215
|
Bechimari
|
AS-27-008-109-791/369
(Gerua)
|
0427008000NRG23291120220271148
|
02/12/2022
|
Muslim Ali
|
0427008WL023271
|
Muslim Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997961
|
|
MR MUSLIM ALI
|
()
|
|
216
|
Bechimari
|
AS-27-008-109-791/386
(Gerua)
|
0427008000NRG23291120220271040
|
02/12/2022
|
Golesa Begum
|
0427008WL023266
|
Golesa Begum
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997950
|
|
MRS GOLESA BEGUM
|
()
|
|
217
|
Bechimari
|
AS-27-008-109-791/389
(Gerua)
|
0427008000NRG23291120220270983
|
02/12/2022
|
Sahjahan Ali
|
0427008WL023260
|
Sahjahan Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997952
|
|
MR SAHJAHAN ALI
|
()
|
|
218
|
Bechimari
|
AS-27-008-109-791/390
(Gerua)
|
0427008000NRG23291120220270940
|
02/12/2022
|
Tahar Ali
|
0427008WL023257
|
Tahar Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997960
|
|
MR TAHAR ALI
|
()
|
|
219
|
Bechimari
|
AS-27-008-109-791/392
(Gerua)
|
0427008000NRG23291120220271052
|
02/12/2022
|
Chekan Ali
|
0427008WL023267
|
Chekan Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997951
|
|
MR CHEKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
220
|
Bechimari
|
AS-27-008-109-789/327
(Gerua)
|
0427008000NRG23291120220271159
|
02/12/2022
|
Deubar Boro
|
0427008WL023273
|
Deubar Boro
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997954
|
|
DEUBAR BARO
|
()
|
|
221
|
Bechimari
|
AS-27-008-109-789/339
(Gerua)
|
0427008000NRG23291120220271398
|
02/12/2022
|
Sunil Bhadra
|
0427008WL023281
|
Sunil Bhadra
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997970
|
|
SUNIL BHADRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
222
|
Bechimari
|
AS-27-008-109-791/402
(Gerua)
|
0427008000NRG23291120220271204
|
02/12/2022
|
SULTAN SAFIKUL ALAM
|
0427008WL023275
|
SULTAN SAFIKUL ALAM
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997962
|
|
SULTAN SAFIKUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
223
|
Bechimari
|
AS-27-008-109-783/226
(Gerua)
|
0427008000NRG23291120220270909
|
02/12/2022
|
Mr. BIMAL CHANDRA BASUMATARY
|
0427008WL023255
|
Mr. BIMAL CHANDRA BASUMATARY
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912997930
|
|
Mr. BIMAL CHANDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510670
|
510670
|
|
|
|
|
|
|
|