S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KALAIGAON
|
AS-08-024-001-001/118-A (BARABAGAN)
|
0408024001NRG23180920220288934
|
20/09/2022
|
Anjali Bhadra
|
0408024001WL024163
|
Anjali Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334962
|
|
Anjali Bhadra
|
()
|
2
|
KALAIGAON
|
AS-08-024-001-001/118-A (BARABAGAN)
|
0408024001NRG23180920220288933
|
20/09/2022
|
Bijay Bhadra
|
0408024001WL024163
|
Bijay Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334963
|
|
Bijay Bhadra
|
()
|
3
|
KALAIGAON
|
AS-08-024-001-001/144 (BARABAGAN)
|
0408024001NRG23180920220288657
|
20/09/2022
|
Sahara Begum
|
0408024001WL024101
|
Sahara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335141
|
|
Sahara Begum
|
()
|
4
|
KALAIGAON
|
AS-08-024-001-001/145 (BARABAGAN)
|
0408024001NRG23180920220288574
|
20/09/2022
|
Firuja Begum
|
0408024001WL024077
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334938
|
|
Firuja Begum
|
()
|
5
|
KALAIGAON
|
AS-08-024-001-001/15 (BARABAGAN)
|
0408024001NRG23180920220288955
|
20/09/2022
|
Radharani Bhadsa
|
0408024001WL024169
|
Radharani Bhadsa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335248
|
|
Radharani Bhadsa
|
()
|
6
|
KALAIGAON
|
AS-08-024-001-001/170 (BARABAGAN)
|
0408024001NRG23180920220288782
|
20/09/2022
|
Sabiran nessa
|
0408024001WL024134
|
Sabiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335150
|
|
Sabiran nessa
|
()
|
7
|
KALAIGAON
|
AS-08-024-001-001/172 (BARABAGAN)
|
0408024001NRG23180920220288951
|
20/09/2022
|
Nritay Biswas
|
0408024001WL024166
|
Nritay Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335249
|
|
Nritay Biswas
|
()
|
8
|
KALAIGAON
|
AS-08-024-001-001/173 (BARABAGAN)
|
0408024001NRG23170920220287237
|
20/09/2022
|
Dipti Turi
|
0408024001WL023888
|
Dipti Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335183
|
|
Dipti Turi
|
()
|
9
|
KALAIGAON
|
AS-08-024-001-001/200 (BARABAGAN)
|
0408024001NRG23180920220288579
|
20/09/2022
|
Gopal Biswas
|
0408024001WL024081
|
Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335162
|
|
Gopal Biswas
|
()
|
10
|
KALAIGAON
|
AS-08-024-001-001/200 (BARABAGAN)
|
0408024001NRG23180920220288580
|
20/09/2022
|
Parbati biswas
|
0408024001WL024081
|
Parbati biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335286
|
|
Parbati biswas
|
()
|
11
|
KALAIGAON
|
AS-08-024-001-001/217-A (BARABAGAN)
|
0408024001NRG23180920220288954
|
20/09/2022
|
Kamala Begum
|
0408024001WL024168
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335143
|
|
Kamala Begum
|
()
|
12
|
KALAIGAON
|
AS-08-024-001-001/221 (BARABAGAN)
|
0408024001NRG23180920220288953
|
20/09/2022
|
Umicha Khatun
|
0408024001WL024167
|
Umicha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335140
|
|
Umicha Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-001-001/229-B (BARABAGAN)
|
0408024001NRG23180920220288653
|
20/09/2022
|
Gafur Ali
|
0408024001WL024099
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335254
|
|
Gafur Ali
|
()
|
14
|
KALAIGAON
|
AS-08-024-001-001/229-B (BARABAGAN)
|
0408024001NRG23180920220288654
|
20/09/2022
|
Saharun Begum
|
0408024001WL024099
|
Saharun Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335253
|
|
Saharun Begum
|
()
|
15
|
KALAIGAON
|
AS-08-024-001-001/455 (BARABAGAN)
|
0408024001NRG23180920220288601
|
20/09/2022
|
Ayesha khatun
|
0408024001WL024093
|
Ayesha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334929
|
|
Ayesha khatun
|
()
|
16
|
KALAIGAON
|
AS-08-024-001-001/456 (BARABAGAN)
|
0408024001NRG23170920220287223
|
20/09/2022
|
Abushyama
|
0408024001WL023885
|
Abushyama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335234
|
|
Abushyama
|
()
|
17
|
KALAIGAON
|
AS-08-024-001-001/464 (BARABAGAN)
|
0408024001NRG23170920220287249
|
20/09/2022
|
Basanti bania
|
0408024001WL023891
|
Basanti bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335180
|
|
Basanti bania
|
()
|
18
|
KALAIGAON
|
AS-08-024-001-001/464 (BARABAGAN)
|
0408024001NRG23170920220287248
|
20/09/2022
|
Luhit bania
|
0408024001WL023891
|
Luhit bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335192
|
|
Luhit bania
|
()
|
19
|
KALAIGAON
|
AS-08-024-001-001/475 (BARABAGAN)
|
0408024001NRG23180920220288567
|
20/09/2022
|
Minati biswas
|
0408024001WL024073
|
Minati biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335166
|
|
Minati biswas
|
()
|
20
|
KALAIGAON
|
AS-08-024-001-001/475 (BARABAGAN)
|
0408024001NRG23180920220288566
|
20/09/2022
|
Nagendra biswas
|
0408024001WL024073
|
Nagendra biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335165
|
|
Nagendra biswas
|
()
|
21
|
KALAIGAON
|
AS-08-024-001-001/476 (BARABAGAN)
|
0408024001NRG23180920220288591
|
20/09/2022
|
Asma khatun
|
0408024001WL024087
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335138
|
|
Asma khatun
|
()
|
22
|
KALAIGAON
|
AS-08-024-001-001/481 (BARABAGAN)
|
0408024001NRG23170920220287256
|
20/09/2022
|
Ananta debnath
|
0408024001WL023895
|
Ananta debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335190
|
|
Ananta debnath
|
()
|
23
|
KALAIGAON
|
AS-08-024-001-001/481 (BARABAGAN)
|
0408024001NRG23170920220287257
|
20/09/2022
|
Puspa debnath
|
0408024001WL023895
|
Puspa debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335197
|
|
Puspa debnath
|
()
|
24
|
KALAIGAON
|
AS-08-024-001-001/494 (BARABAGAN)
|
0408024001NRG23180920220288600
|
20/09/2022
|
Safiya begum
|
0408024001WL024092
|
Safiya begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335146
|
|
Safiya begum
|
()
|
25
|
KALAIGAON
|
AS-08-024-001-001/495 (BARABAGAN)
|
0408024001NRG23170920220287252
|
20/09/2022
|
Dinabandhu bania
|
0408024001WL023893
|
Dinabandhu bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335198
|
|
Dinabandhu bania
|
()
|
26
|
KALAIGAON
|
AS-08-024-001-001/495 (BARABAGAN)
|
0408024001NRG23170920220287253
|
20/09/2022
|
Rinabala bania
|
0408024001WL023893
|
Rinabala bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335182
|
|
Rinabala bania
|
()
|
27
|
KALAIGAON
|
AS-08-024-001-001/496 (BARABAGAN)
|
0408024001NRG23180920220288571
|
20/09/2022
|
Jayanti biswas
|
0408024001WL024076
|
Jayanti biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334932
|
|
Jayanti biswas
|
()
|
28
|
KALAIGAON
|
AS-08-024-001-001/51 (BARABAGAN)
|
0408024001NRG23170920220288013
|
20/09/2022
|
Dheran Roy
|
0408024001WL024018
|
Dheran Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335189
|
|
Dheran Roy
|
()
|
29
|
KALAIGAON
|
AS-08-024-001-001/51 (BARABAGAN)
|
0408024001NRG23170920220288014
|
20/09/2022
|
Kalani Ray
|
0408024001WL024018
|
Kalani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334973
|
|
Kalani Ray
|
()
|
30
|
KALAIGAON
|
AS-08-024-001-001/75-B (BARABAGAN)
|
0408024001NRG23170920220287251
|
20/09/2022
|
Kalpana Debnath
|
0408024001WL023892
|
Kalpana Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335184
|
|
Kalpana Debnath
|
()
|
31
|
KALAIGAON
|
AS-08-024-001-001/75-D (BARABAGAN)
|
0408024001NRG23180920220288576
|
20/09/2022
|
Kamala Debnath
|
0408024001WL024078
|
Kamala Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334931
|
|
Kamala Debnath
|
()
|
32
|
KALAIGAON
|
AS-08-024-001-001/90 (BARABAGAN)
|
0408024001NRG23180920220288762
|
20/09/2022
|
Rasid Ali
|
0408024001WL024127
|
Rasid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335232
|
|
Rasid Ali
|
()
|
33
|
KALAIGAON
|
AS-08-024-001-001/91 (BARABAGAN)
|
0408024001NRG23180920220288766
|
20/09/2022
|
Rabala Biswas
|
0408024001WL024129
|
Rabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335149
|
|
Rabala Biswas
|
()
|
34
|
KALAIGAON
|
AS-08-024-001-001/99 (BARABAGAN)
|
0408024001NRG23180920220288913
|
20/09/2022
|
Chanmuhan Biswas
|
0408024001WL024157
|
Chanmuhan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335160
|
|
Chanmuhan Biswas
|
()
|
35
|
KALAIGAON
|
AS-08-024-001-002/105 (BARABAGAN)
|
0408024000NRG23200920220295629
|
20/09/2022
|
Minati Biswas
|
0408024WL024745
|
Minati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335196
|
|
Minati Biswas
|
()
|
36
|
KALAIGAON
|
AS-08-024-001-002/109 (BARABAGAN)
|
0408024001NRG23170920220287480
|
20/09/2022
|
Priyabala Biswas
|
0408024001WL023958
|
Priyabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335157
|
|
Priyabala Biswas
|
()
|
37
|
KALAIGAON
|
AS-08-024-001-002/109 (BARABAGAN)
|
0408024001NRG23170920220287479
|
20/09/2022
|
Santosh Biswas
|
0408024001WL023958
|
Santosh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335156
|
|
Santosh Biswas
|
()
|
38
|
KALAIGAON
|
AS-08-024-001-002/13-B (BARABAGAN)
|
0408024001NRG23180920220288992
|
20/09/2022
|
Seuti das
|
0408024001WL024175
|
Seuti das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955335282
|
|
Seuti das
|
()
|
39
|
KALAIGAON
|
AS-08-024-001-002/151 (BARABAGAN)
|
0408024001NRG23170920220287314
|
20/09/2022
|
Dipti Mani Baruah
|
0408024001WL023915
|
Dipti Mani Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335256
|
|
Dipti Mani Baruah
|
()
|
40
|
KALAIGAON
|
AS-08-024-001-002/151 (BARABAGAN)
|
0408024001NRG23170920220287313
|
20/09/2022
|
Jayanta Deka
|
0408024001WL023915
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335246
|
|
Jayanta Deka
|
()
|
41
|
KALAIGAON
|
AS-08-024-001-002/168 (BARABAGAN)
|
0408024001NRG23170920220287294
|
20/09/2022
|
Bulu deka
|
0408024001WL023911
|
Bulu deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334960
|
|
Bulu deka
|
()
|
42
|
KALAIGAON
|
AS-08-024-001-002/168 (BARABAGAN)
|
0408024001NRG23170920220287293
|
20/09/2022
|
Kiran Ch. Deka
|
0408024001WL023911
|
Kiran Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334943
|
|
Kiran Ch. Deka
|
()
|
43
|
KALAIGAON
|
AS-08-024-001-002/181-D (BARABAGAN)
|
0408024001NRG23170920220287486
|
20/09/2022
|
Krishna jyoti kalita
|
0408024001WL023961
|
Krishna jyoti kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335243
|
|
Krishna jyoti kalita
|
()
|
44
|
KALAIGAON
|
AS-08-024-001-002/181-D (BARABAGAN)
|
0408024001NRG23170920220287485
|
20/09/2022
|
Lankeswar kalita
|
0408024001WL023961
|
Lankeswar kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334955
|
|
Lankeswar kalita
|
()
|
45
|
KALAIGAON
|
AS-08-024-001-002/183 (BARABAGAN)
|
0408024001NRG23170920220287290
|
20/09/2022
|
Mujibala Das
|
0408024001WL023909
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335252
|
|
Mujibala Das
|
()
|
46
|
KALAIGAON
|
AS-08-024-001-002/201-A (BARABAGAN)
|
0408024001NRG23170920220288024
|
20/09/2022
|
Chikan Kalita
|
0408024001WL024021
|
Chikan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335274
|
|
Chikan Kalita
|
()
|
47
|
KALAIGAON
|
AS-08-024-001-002/206 (BARABAGAN)
|
0408024001NRG23180920220288990
|
20/09/2022
|
Dipali Singha
|
0408024001WL024174
|
Dipali Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334940
|
|
Dipali Singha
|
()
|
48
|
KALAIGAON
|
AS-08-024-001-002/206 (BARABAGAN)
|
0408024001NRG23180920220288989
|
20/09/2022
|
Shuren Singha
|
0408024001WL024174
|
Shuren Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334964
|
|
Shuren Singha
|
()
|
49
|
KALAIGAON
|
AS-08-024-001-002/209-D (BARABAGAN)
|
0408024001NRG23170920220287433
|
20/09/2022
|
Dipa das
|
0408024001WL023944
|
Dipa das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334958
|
|
Dipa das
|
()
|
50
|
KALAIGAON
|
AS-08-024-001-002/210 (BARABAGAN)
|
0408024001NRG23180920220288883
|
20/09/2022
|
Jagadish Biswas
|
0408024001WL024153
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335168
|
|
Jagadish Biswas
|
()
|
51
|
KALAIGAON
|
AS-08-024-001-002/210 (BARABAGAN)
|
0408024001NRG23180920220288884
|
20/09/2022
|
Menaka Biswas
|
0408024001WL024153
|
Menaka Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335154
|
|
Menaka Biswas
|
()
|
52
|
KALAIGAON
|
AS-08-024-001-002/214 (BARABAGAN)
|
0408024001NRG23180920220288918
|
20/09/2022
|
Archana saharia
|
0408024001WL024159
|
Archana saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334935
|
|
Archana saharia
|
()
|
53
|
KALAIGAON
|
AS-08-024-001-002/220-A (BARABAGAN)
|
0408024001NRG23180920220288753
|
20/09/2022
|
Dimbeswar das
|
0408024001WL024123
|
Dimbeswar das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335242
|
|
Dimbeswar das
|
()
|
54
|
KALAIGAON
|
AS-08-024-001-002/220-A (BARABAGAN)
|
0408024001NRG23180920220288752
|
20/09/2022
|
Parbati Das
|
0408024001WL024123
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335251
|
|
Parbati Das
|
()
|
55
|
KALAIGAON
|
AS-08-024-001-002/227 (BARABAGAN)
|
0408024001NRG23180920220288596
|
20/09/2022
|
Bimala Das
|
0408024001WL024090
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335271
|
|
Bimala Das
|
()
|
56
|
KALAIGAON
|
AS-08-024-001-002/227 (BARABAGAN)
|
0408024001NRG23180920220288595
|
20/09/2022
|
Pitambar das
|
0408024001WL024090
|
Pitambar das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335272
|
|
Pitambar das
|
()
|
57
|
KALAIGAON
|
AS-08-024-001-002/23-D (BARABAGAN)
|
0408024001NRG23180920220288652
|
20/09/2022
|
Rupali das
|
0408024001WL024098
|
Rupali das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334936
|
|
Rupali das
|
()
|
58
|
KALAIGAON
|
AS-08-024-001-002/23-D (BARABAGAN)
|
0408024001NRG23180920220288651
|
20/09/2022
|
Sailendra das
|
0408024001WL024098
|
Sailendra das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334930
|
|
Sailendra das
|
()
|
59
|
KALAIGAON
|
AS-08-024-001-002/232 (BARABAGAN)
|
0408024001NRG23180920220288568
|
20/09/2022
|
Jayanta Biswas
|
0408024001WL024074
|
Jayanta Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335158
|
|
Jayanta Biswas
|
()
|
60
|
KALAIGAON
|
AS-08-024-001-002/235-A (BARABAGAN)
|
0408024001NRG23180920220288756
|
20/09/2022
|
Harakanti das
|
0408024001WL024124
|
Harakanti das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335161
|
|
Harakanti das
|
()
|
61
|
KALAIGAON
|
AS-08-024-001-002/235-A (BARABAGAN)
|
0408024001NRG23180920220288755
|
20/09/2022
|
Rina das
|
0408024001WL024124
|
Rina das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335238
|
|
Rina das
|
()
|
62
|
KALAIGAON
|
AS-08-024-001-002/257 (BARABAGAN)
|
0408024001NRG23180920220288867
|
20/09/2022
|
Narayan Singha
|
0408024001WL024150
|
Narayan Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335164
|
|
Narayan Singha
|
()
|
63
|
KALAIGAON
|
AS-08-024-001-002/257 (BARABAGAN)
|
0408024001NRG23180920220288868
|
20/09/2022
|
Sahara Dhani siongha
|
0408024001WL024150
|
Sahara Dhani siongha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335151
|
|
Sahara Dhani siongha
|
()
|
64
|
KALAIGAON
|
AS-08-024-001-002/259 (BARABAGAN)
|
0408024001NRG23180920220288950
|
20/09/2022
|
Dalimi Singha
|
0408024001WL024165
|
Dalimi Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334939
|
|
Dalimi Singha
|
()
|
65
|
KALAIGAON
|
AS-08-024-001-002/26 (BARABAGAN)
|
0408024001NRG23180920220288898
|
20/09/2022
|
Gouri biswas
|
0408024001WL024155
|
Gouri biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335148
|
|
Gouri biswas
|
()
|
66
|
KALAIGAON
|
AS-08-024-001-002/276 (BARABAGAN)
|
0408024001NRG23180920220288718
|
20/09/2022
|
Binu Saharia
|
0408024001WL024114
|
Binu Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334967
|
|
Binu Saharia
|
()
|
67
|
KALAIGAON
|
AS-08-024-001-002/28 (BARABAGAN)
|
0408024001NRG23180920220288971
|
20/09/2022
|
Babita das
|
0408024001WL024171
|
Babita das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335135
|
|
Babita das
|
()
|
68
|
KALAIGAON
|
AS-08-024-001-002/281 (BARABAGAN)
|
0408024001NRG23180920220288666
|
20/09/2022
|
Jayanta Saharia
|
0408024001WL024107
|
Jayanta Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334968
|
|
Jayanta Saharia
|
()
|
69
|
KALAIGAON
|
AS-08-024-001-002/281 (BARABAGAN)
|
0408024001NRG23180920220288667
|
20/09/2022
|
Kunjalata saharia
|
0408024001WL024107
|
Kunjalata saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335285
|
|
Kunjalata saharia
|
()
|
70
|
KALAIGAON
|
AS-08-024-001-002/29 (BARABAGAN)
|
0408024001NRG23180920220288586
|
20/09/2022
|
Bhadra Biswas
|
0408024001WL024084
|
Bhadra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335287
|
|
Bhadra Biswas
|
()
|
71
|
KALAIGAON
|
AS-08-024-001-002/29 (BARABAGAN)
|
0408024001NRG23180920220288585
|
20/09/2022
|
Sumitra Biswas
|
0408024001WL024084
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335147
|
|
Sumitra Biswas
|
()
|
72
|
KALAIGAON
|
AS-08-024-001-002/317 (BARABAGAN)
|
0408024001NRG23170920220287432
|
20/09/2022
|
Lohit kalita
|
0408024001WL023943
|
Lohit kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334956
|
|
Lohit kalita
|
()
|
73
|
KALAIGAON
|
AS-08-024-001-002/318 (BARABAGAN)
|
0408024001NRG23180920220288719
|
20/09/2022
|
Gita kalita
|
0408024001WL024115
|
Gita kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335281
|
|
Gita kalita
|
()
|
74
|
KALAIGAON
|
AS-08-024-001-002/35-A (BARABAGAN)
|
0408024001NRG23170920220287386
|
20/09/2022
|
Ajit shil
|
0408024001WL023933
|
Ajit shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955335229
|
No Such Account
|
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/35-A (BARABAGAN)
|
0408024001NRG23170920220287387
|
20/09/2022
|
Dipa das shil
|
0408024001WL023933
|
Dipa das shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334944
|
|
Dipa das shil
|
()
|
76
|
KALAIGAON
|
AS-08-024-001-002/380 (BARABAGAN)
|
0408024001NRG23170920220287507
|
20/09/2022
|
Gupin das
|
0408024001WL023975
|
Gupin das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955335241
|
|
Gupin das
|
()
|
77
|
KALAIGAON
|
AS-08-024-001-002/380 (BARABAGAN)
|
0408024001NRG23170920220287508
|
20/09/2022
|
Nareswar das
|
0408024001WL023975
|
Nareswar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955335131
|
|
Nareswar das
|
()
|
78
|
KALAIGAON
|
AS-08-024-001-002/382 (BARABAGAN)
|
0408024001NRG23170920220287446
|
20/09/2022
|
Bimal Deka
|
0408024001WL023950
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335247
|
|
Bimal Deka
|
()
|
79
|
KALAIGAON
|
AS-08-024-001-002/382 (BARABAGAN)
|
0408024001NRG23170920220287447
|
20/09/2022
|
Rahila Deka
|
0408024001WL023950
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335255
|
|
Rahila Deka
|
()
|
80
|
KALAIGAON
|
AS-08-024-001-002/418 (BARABAGAN)
|
0408024001NRG23180920220288929
|
20/09/2022
|
Madhab saharia
|
0408024001WL024161
|
Madhab saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335152
|
|
Madhab saharia
|
()
|
81
|
KALAIGAON
|
AS-08-024-001-002/418 (BARABAGAN)
|
0408024001NRG23180920220288930
|
20/09/2022
|
Panchami saharia
|
0408024001WL024161
|
Panchami saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335153
|
|
Panchami saharia
|
()
|
82
|
KALAIGAON
|
AS-08-024-001-002/419 (BARABAGAN)
|
0408024001NRG23170920220287412
|
20/09/2022
|
Layan saharia
|
0408024001WL023938
|
Layan saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334976
|
|
Layan saharia
|
()
|
83
|
KALAIGAON
|
AS-08-024-001-002/419 (BARABAGAN)
|
0408024001NRG23170920220287413
|
20/09/2022
|
Rupali saharia
|
0408024001WL023938
|
Rupali saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335188
|
|
Rupali saharia
|
()
|
84
|
KALAIGAON
|
AS-08-024-001-002/423 (BARABAGAN)
|
0408024001NRG23180920220288837
|
20/09/2022
|
Nilima biswas
|
0408024001WL024145
|
Nilima biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334941
|
|
Nilima biswas
|
()
|
85
|
KALAIGAON
|
AS-08-024-001-002/424 (BARABAGAN)
|
0408024001NRG23170920220287297
|
20/09/2022
|
Kunja saharia
|
0408024001WL023913
|
Kunja saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335187
|
|
Kunja saharia
|
()
|
86
|
KALAIGAON
|
AS-08-024-001-002/425 (BARABAGAN)
|
0408024001NRG23170920220287289
|
20/09/2022
|
Padmaswari singha
|
0408024001WL023908
|
Padmaswari singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335185
|
|
Padmaswari singha
|
()
|
87
|
KALAIGAON
|
AS-08-024-001-002/427 (BARABAGAN)
|
0408024001NRG23170920220287476
|
20/09/2022
|
Jili kalita
|
0408024001WL023956
|
Jili kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334952
|
|
Jili kalita
|
()
|
88
|
KALAIGAON
|
AS-08-024-001-002/427 (BARABAGAN)
|
0408024001NRG23170920220287475
|
20/09/2022
|
Surath kalita
|
0408024001WL023956
|
Surath kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334947
|
|
Surath kalita
|
()
|
89
|
KALAIGAON
|
AS-08-024-001-002/431 (BARABAGAN)
|
0408024001NRG23180920220288796
|
20/09/2022
|
Champa deka
|
0408024001WL024136
|
Champa deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334933
|
|
Champa deka
|
()
|
90
|
KALAIGAON
|
AS-08-024-001-002/435 (BARABAGAN)
|
0408024001NRG23180920220288650
|
20/09/2022
|
Makan saharia
|
0408024001WL024097
|
Makan saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335284
|
|
Makan saharia
|
()
|
91
|
KALAIGAON
|
AS-08-024-001-002/456 (BARABAGAN)
|
0408024001NRG23170920220287398
|
20/09/2022
|
Fuleswari bania
|
0408024001WL023935
|
Fuleswari bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334949
|
|
Fuleswari bania
|
()
|
92
|
KALAIGAON
|
AS-08-024-001-002/456 (BARABAGAN)
|
0408024001NRG23170920220287397
|
20/09/2022
|
Naba Kumar bania
|
0408024001WL023935
|
Naba Kumar bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955334946
|
No Such Account
|
|
|
93
|
KALAIGAON
|
AS-08-024-001-002/464 (BARABAGAN)
|
0408024001NRG23180920220288663
|
20/09/2022
|
Rina bania kalita
|
0408024001WL024105
|
Rina bania kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334934
|
|
Rina bania kalita
|
()
|
94
|
KALAIGAON
|
AS-08-024-001-002/471 (BARABAGAN)
|
0408024001NRG23170920220287428
|
20/09/2022
|
Bhabendra Bania
|
0408024001WL023941
|
Bhabendra Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335191
|
|
Bhabendra Bania
|
()
|
95
|
KALAIGAON
|
AS-08-024-001-002/471 (BARABAGAN)
|
0408024001NRG23170920220287429
|
20/09/2022
|
Sonderi Bania
|
0408024001WL023941
|
Sonderi Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334957
|
|
Sonderi Bania
|
()
|
96
|
KALAIGAON
|
AS-08-024-001-002/473 (BARABAGAN)
|
0408024001NRG23170920220287431
|
20/09/2022
|
Bimala Saharia
|
0408024001WL023942
|
Bimala Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334954
|
|
Bimala Saharia
|
()
|
97
|
KALAIGAON
|
AS-08-024-001-002/473 (BARABAGAN)
|
0408024001NRG23170920220287430
|
20/09/2022
|
Dumbaru Saharia
|
0408024001WL023942
|
Dumbaru Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334948
|
|
Dumbaru Saharia
|
()
|
98
|
KALAIGAON
|
AS-08-024-001-002/475 (BARABAGAN)
|
0408024001NRG23170920220287296
|
20/09/2022
|
Ganeswar Deka
|
0408024001WL023912
|
Ganeswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334945
|
|
Ganeswar Deka
|
()
|
99
|
KALAIGAON
|
AS-08-024-001-002/475 (BARABAGAN)
|
0408024001NRG23170920220287295
|
20/09/2022
|
Renuka Deka
|
0408024001WL023912
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334951
|
|
Renuka Deka
|
()
|
100
|
KALAIGAON
|
AS-08-024-001-002/477 (BARABAGAN)
|
0408024001NRG23180920220288662
|
20/09/2022
|
Jayanta Bania
|
0408024001WL024104
|
Jayanta Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335155
|
|
Jayanta Bania
|
()
|
101
|
KALAIGAON
|
AS-08-024-001-002/481 (BARABAGAN)
|
0408024001NRG23170920220287491
|
20/09/2022
|
Narmada das
|
0408024001WL023965
|
Narmada das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334950
|
|
Narmada das
|
()
|
102
|
KALAIGAON
|
AS-08-024-001-002/53 (BARABAGAN)
|
0408024001NRG23180920220288588
|
20/09/2022
|
Labanya biswas
|
0408024001WL024085
|
Labanya biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335144
|
|
Labanya biswas
|
()
|
103
|
KALAIGAON
|
AS-08-024-001-002/55 (BARABAGAN)
|
0408024001NRG23180920220288865
|
20/09/2022
|
Kalpona Biswas
|
0408024001WL024149
|
Kalpona Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335195
|
|
Kalpona Biswas
|
()
|
104
|
KALAIGAON
|
AS-08-024-001-002/55 (BARABAGAN)
|
0408024001NRG23180920220288866
|
20/09/2022
|
Suben bishwas
|
0408024001WL024149
|
Suben bishwas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335245
|
|
Suben bishwas
|
()
|
105
|
KALAIGAON
|
AS-08-024-001-002/73 (BARABAGAN)
|
0408024001NRG23170920220287254
|
20/09/2022
|
Dipali Deka
|
0408024001WL023894
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334953
|
|
Dipali Deka
|
()
|
106
|
KALAIGAON
|
AS-08-024-001-003/10 (BARABAGAN)
|
0408024001NRG23180920220288715
|
20/09/2022
|
Bhanu Thakuria
|
0408024001WL024112
|
Bhanu Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334974
|
|
Bhanu Thakuria
|
()
|
107
|
KALAIGAON
|
AS-08-024-001-003/10 (BARABAGAN)
|
0408024001NRG23180920220288714
|
20/09/2022
|
Lohit Thakuria
|
0408024001WL024112
|
Lohit Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335088
|
|
Lohit Thakuria
|
()
|
108
|
KALAIGAON
|
AS-08-024-001-003/100 (BARABAGAN)
|
0408024001NRG23180920220288659
|
20/09/2022
|
Rezina Begum
|
0408024001WL024102
|
Rezina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335102
|
|
Rezina Begum
|
()
|
109
|
KALAIGAON
|
AS-08-024-001-003/105-A (BARABAGAN)
|
0408024001NRG23180920220288765
|
20/09/2022
|
Ayesha Begum
|
0408024001WL024128
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335113
|
|
Ayesha Begum
|
()
|
110
|
KALAIGAON
|
AS-08-024-001-003/105-A (BARABAGAN)
|
0408024001NRG23180920220288764
|
20/09/2022
|
Hasan Ali
|
0408024001WL024128
|
Hasan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335264
|
|
Hasan Ali
|
()
|
111
|
KALAIGAON
|
AS-08-024-001-003/109 (BARABAGAN)
|
0408024001NRG23180920220288798
|
20/09/2022
|
KANCHAN BANIA
|
0408024001WL024137
|
KANCHAN BANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335240
|
|
KANCHAN BANIA
|
()
|
112
|
KALAIGAON
|
AS-08-024-001-003/109 (BARABAGAN)
|
0408024001NRG23180920220288797
|
20/09/2022
|
NAKUL BANIA
|
0408024001WL024137
|
NAKUL BANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335239
|
|
NAKUL BANIA
|
()
|
113
|
KALAIGAON
|
AS-08-024-001-003/112 (BARABAGAN)
|
0408024001NRG23190920220289262
|
20/09/2022
|
Muni begum
|
0408024001WL024214
|
Muni begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335123
|
|
Muni begum
|
()
|
114
|
KALAIGAON
|
AS-08-024-001-003/126 (BARABAGAN)
|
0408024001NRG23170920220287513
|
20/09/2022
|
Asad Ali
|
0408024001WL023978
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335104
|
|
Asad Ali
|
()
|
115
|
KALAIGAON
|
AS-08-024-001-003/129 (BARABAGAN)
|
0408024001NRG23180920220288582
|
20/09/2022
|
Khudeza Begum
|
0408024001WL024082
|
Khudeza Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334942
|
|
Khudeza Begum
|
()
|
116
|
KALAIGAON
|
AS-08-024-001-003/129 (BARABAGAN)
|
0408024001NRG23180920220288581
|
20/09/2022
|
Tajimuddin Ali
|
0408024001WL024082
|
Tajimuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335267
|
|
Tajimuddin Ali
|
()
|
117
|
KALAIGAON
|
AS-08-024-001-003/130-A (BARABAGAN)
|
0408024001NRG23180920220288817
|
20/09/2022
|
Pratima Saharia
|
0408024001WL024139
|
Pratima Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335265
|
|
Pratima Saharia
|
()
|
118
|
KALAIGAON
|
AS-08-024-001-003/137 (BARABAGAN)
|
0408024001NRG23180920220288670
|
20/09/2022
|
Jayanta Deka
|
0408024001WL024109
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334975
|
|
Jayanta Deka
|
()
|
119
|
KALAIGAON
|
AS-08-024-001-003/137 (BARABAGAN)
|
0408024001NRG23180920220288671
|
20/09/2022
|
Rumi Deka
|
0408024001WL024109
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335235
|
|
Rumi Deka
|
()
|
120
|
KALAIGAON
|
AS-08-024-001-003/149 (BARABAGAN)
|
0408024001NRG23180920220288759
|
20/09/2022
|
Jelima Begum
|
0408024001WL024125
|
Jelima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335270
|
|
Jelima Begum
|
()
|
121
|
KALAIGAON
|
AS-08-024-001-003/149 (BARABAGAN)
|
0408024001NRG23180920220288757
|
20/09/2022
|
Tamijuddin Ahmed
|
0408024001WL024125
|
Tamijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335093
|
|
Tamijuddin Ahmed
|
()
|
122
|
KALAIGAON
|
AS-08-024-001-003/16 (BARABAGAN)
|
0408024001NRG23180920220288742
|
20/09/2022
|
Minu Bania
|
0408024001WL024121
|
Minu Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335145
|
|
Minu Bania
|
()
|
123
|
KALAIGAON
|
AS-08-024-001-003/160 (BARABAGAN)
|
0408024001NRG23170920220287466
|
20/09/2022
|
Salimuddin Ali
|
0408024001WL023953
|
Salimuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335105
|
|
Salimuddin Ali
|
()
|
124
|
KALAIGAON
|
AS-08-024-001-003/164 (BARABAGAN)
|
0408024001NRG23180920220289022
|
20/09/2022
|
Marjina begum
|
0408024001WL024178
|
Marjina begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335278
|
|
Marjina begum
|
()
|
125
|
KALAIGAON
|
AS-08-024-001-003/164 (BARABAGAN)
|
0408024001NRG23180920220289021
|
20/09/2022
|
Samadul Hoque
|
0408024001WL024178
|
Samadul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335097
|
|
Samadul Hoque
|
()
|
126
|
KALAIGAON
|
AS-08-024-001-003/167 (BARABAGAN)
|
0408024001NRG23180920220289128
|
20/09/2022
|
Hitesh Deka
|
0408024001WL024191
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335118
|
|
Hitesh Deka
|
()
|
127
|
KALAIGAON
|
AS-08-024-001-003/171 (BARABAGAN)
|
0408024001NRG23180920220288594
|
20/09/2022
|
Bhagya Thakuria
|
0408024001WL024089
|
Bhagya Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335090
|
|
Bhagya Thakuria
|
()
|
128
|
KALAIGAON
|
AS-08-024-001-003/171 (BARABAGAN)
|
0408024001NRG23180920220288593
|
20/09/2022
|
Kumud Ch.Thakuria
|
0408024001WL024089
|
Kumud Ch.Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335257
|
|
Kumud Ch.Thakuria
|
()
|
129
|
KALAIGAON
|
AS-08-024-001-003/173 (BARABAGAN)
|
0408024001NRG23180920220288770
|
20/09/2022
|
Jayanta Deka
|
0408024001WL024132
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335276
|
|
Jayanta Deka
|
()
|
130
|
KALAIGAON
|
AS-08-024-001-003/176 (BARABAGAN)
|
0408024001NRG23180920220288768
|
20/09/2022
|
Tarun Deka
|
0408024001WL024131
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335089
|
|
Tarun Deka
|
()
|
131
|
KALAIGAON
|
AS-08-024-001-003/177 (BARABAGAN)
|
0408024001NRG23180920220288916
|
20/09/2022
|
Laiyli Begum
|
0408024001WL024158
|
Laiyli Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335106
|
|
Laiyli Begum
|
()
|
132
|
KALAIGAON
|
AS-08-024-001-003/183 (BARABAGAN)
|
0408024001NRG23170920220287316
|
20/09/2022
|
Machlekha begum
|
0408024001WL023916
|
Machlekha begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335128
|
|
Machlekha begum
|
()
|
133
|
KALAIGAON
|
AS-08-024-001-003/20 (BARABAGAN)
|
0408024001NRG23180920220288603
|
20/09/2022
|
Bhumitra Bania
|
0408024001WL024094
|
Bhumitra Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335275
|
|
Bhumitra Bania
|
()
|
134
|
KALAIGAON
|
AS-08-024-001-003/20 (BARABAGAN)
|
0408024001NRG23180920220288602
|
20/09/2022
|
Churen Bania
|
0408024001WL024094
|
Churen Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335277
|
|
Churen Bania
|
()
|
135
|
KALAIGAON
|
AS-08-024-001-003/21 (BARABAGAN)
|
0408024001NRG23180920220289120
|
20/09/2022
|
Abhay Deka
|
0408024001WL024187
|
Abhay Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335266
|
|
Abhay Deka
|
()
|
136
|
KALAIGAON
|
AS-08-024-001-003/21 (BARABAGAN)
|
0408024001NRG23180920220289121
|
20/09/2022
|
Dulu deka
|
0408024001WL024187
|
Dulu deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335236
|
|
Dulu deka
|
()
|
137
|
KALAIGAON
|
AS-08-024-001-003/22-C (BARABAGAN)
|
0408024001NRG23180920220288735
|
20/09/2022
|
Aitu Bania
|
0408024001WL024119
|
Aitu Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335258
|
|
Aitu Bania
|
()
|
138
|
KALAIGAON
|
AS-08-024-001-003/22-C (BARABAGAN)
|
0408024001NRG23180920220288734
|
20/09/2022
|
LATKAN BANIA
|
0408024001WL024119
|
LATKAN BANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335259
|
|
LATKAN BANIA
|
()
|
139
|
KALAIGAON
|
AS-08-024-001-003/23 (BARABAGAN)
|
0408024001NRG23170920220287445
|
20/09/2022
|
Naharun Nessa
|
0408024001WL023949
|
Naharun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335108
|
|
Naharun Nessa
|
()
|
140
|
KALAIGAON
|
AS-08-024-001-003/23 (BARABAGAN)
|
0408024001NRG23170920220287444
|
20/09/2022
|
Sayadul Hoque
|
0408024001WL023949
|
Sayadul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335107
|
|
Sayadul Hoque
|
()
|
141
|
KALAIGAON
|
AS-08-024-001-003/24 (BARABAGAN)
|
0408024001NRG23180920220288647
|
20/09/2022
|
Brajen Deka
|
0408024001WL024096
|
Brajen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335261
|
|
Brajen Deka
|
()
|
142
|
KALAIGAON
|
AS-08-024-001-003/24 (BARABAGAN)
|
0408024001NRG23180920220288648
|
20/09/2022
|
Jaymala Deka
|
0408024001WL024096
|
Jaymala Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335262
|
|
Jaymala Deka
|
()
|
143
|
KALAIGAON
|
AS-08-024-001-003/33 (BARABAGAN)
|
0408024001NRG23180920220288864
|
20/09/2022
|
Dipankar Bania
|
0408024001WL024148
|
Dipankar Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335263
|
|
Dipankar Bania
|
()
|
144
|
KALAIGAON
|
AS-08-024-001-003/443 (BARABAGAN)
|
0408024001NRG23180920220289122
|
20/09/2022
|
Sufiya begum
|
0408024001WL024188
|
Sufiya begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335120
|
|
Sufiya begum
|
()
|
145
|
KALAIGAON
|
AS-08-024-001-003/444 (BARABAGAN)
|
0408024001NRG23180920220288592
|
20/09/2022
|
Intajul hoque
|
0408024001WL024088
|
Intajul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335279
|
|
Intajul hoque
|
()
|
146
|
KALAIGAON
|
AS-08-024-001-003/45 (BARABAGAN)
|
0408024001NRG23180920220288712
|
20/09/2022
|
Karuna Deka
|
0408024001WL024111
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335237
|
|
Karuna Deka
|
()
|
147
|
KALAIGAON
|
AS-08-024-001-003/45 (BARABAGAN)
|
0408024001NRG23180920220288713
|
20/09/2022
|
SARUMAI DEKA
|
0408024001WL024111
|
SARUMAI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335273
|
|
SARUMAI DEKA
|
()
|
148
|
KALAIGAON
|
AS-08-024-001-003/453 (BARABAGAN)
|
0408024001NRG23180920220288732
|
20/09/2022
|
Prabin bania
|
0408024001WL024118
|
Prabin bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334937
|
|
Prabin bania
|
()
|
149
|
KALAIGAON
|
AS-08-024-001-003/455 (BARABAGAN)
|
0408024001NRG23180920220288562
|
20/09/2022
|
Ismail ali
|
0408024001WL024071
|
Ismail ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335167
|
|
Ismail ali
|
()
|
150
|
KALAIGAON
|
AS-08-024-001-003/455 (BARABAGAN)
|
0408024001NRG23180920220288563
|
20/09/2022
|
Taslima begum
|
0408024001WL024071
|
Taslima begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335142
|
|
Taslima begum
|
()
|
151
|
KALAIGAON
|
AS-08-024-001-003/459 (BARABAGAN)
|
0408024001NRG23180920220288564
|
20/09/2022
|
Dipak bania
|
0408024001WL024072
|
Dipak bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335163
|
|
Dipak bania
|
()
|
152
|
KALAIGAON
|
AS-08-024-001-003/462 (BARABAGAN)
|
0408024001NRG23180920220288597
|
20/09/2022
|
Hasina begum
|
0408024001WL024091
|
Hasina begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335159
|
|
Hasina begum
|
()
|
153
|
KALAIGAON
|
AS-08-024-001-003/55-A (BARABAGAN)
|
0408024001NRG23170920220287467
|
20/09/2022
|
Abid Ali
|
0408024001WL023954
|
Abid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335096
|
|
Abid Ali
|
()
|
154
|
KALAIGAON
|
AS-08-024-001-003/55-A (BARABAGAN)
|
0408024001NRG23170920220287469
|
20/09/2022
|
Rejaul Akhtar
|
0408024001WL023954
|
Rejaul Akhtar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335193
|
|
Rejaul Akhtar
|
()
|
155
|
KALAIGAON
|
AS-08-024-001-003/56-B (BARABAGAN)
|
0408024001NRG23180920220288761
|
20/09/2022
|
Dulu Rani Bania
|
0408024001WL024126
|
Dulu Rani Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335280
|
|
Dulu Rani Bania
|
()
|
156
|
KALAIGAON
|
AS-08-024-001-003/63-A (BARABAGAN)
|
0408024001NRG23170920220287482
|
20/09/2022
|
Safika Begum
|
0408024001WL023959
|
Safika Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335260
|
|
Safika Begum
|
()
|
157
|
KALAIGAON
|
AS-08-024-001-003/64-A (BARABAGAN)
|
0408024001NRG23170920220287473
|
20/09/2022
|
Tomijun Begum
|
0408024001WL023955
|
Tomijun Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335092
|
|
Tomijun Begum
|
()
|
158
|
KALAIGAON
|
AS-08-024-001-003/83 (BARABAGAN)
|
0408024001NRG23180920220288661
|
20/09/2022
|
Bulahi Khatun
|
0408024001WL024103
|
Bulahi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335139
|
|
Bulahi Khatun
|
()
|
159
|
KALAIGAON
|
AS-08-024-001-003/83 (BARABAGAN)
|
0408024001NRG23180920220288660
|
20/09/2022
|
Rahmat Ali
|
0408024001WL024103
|
Rahmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335099
|
|
Rahmat Ali
|
()
|
160
|
KALAIGAON
|
AS-08-024-001-003/83-D (BARABAGAN)
|
0408024001NRG23170920220287226
|
20/09/2022
|
Ajbahar begum
|
0408024001WL023886
|
Ajbahar begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335119
|
|
Ajbahar begum
|
()
|
161
|
KALAIGAON
|
AS-08-024-001-003/83-D (BARABAGAN)
|
0408024001NRG23170920220287225
|
20/09/2022
|
Majibar Ali
|
0408024001WL023886
|
Majibar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335098
|
|
Majibar Ali
|
()
|
162
|
KALAIGAON
|
AS-08-024-001-003/93 (BARABAGAN)
|
0408024001NRG23180920220288559
|
20/09/2022
|
Ali Ahmed
|
0408024001WL024070
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335269
|
|
Ali Ahmed
|
()
|
163
|
KALAIGAON
|
AS-08-024-001-003/93 (BARABAGAN)
|
0408024001NRG23180920220288560
|
20/09/2022
|
Jaheda Khatun
|
0408024001WL024070
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335109
|
|
Jaheda Khatun
|
()
|
164
|
KALAIGAON
|
AS-08-024-001-003/93 (BARABAGAN)
|
0408024001NRG23180920220288561
|
20/09/2022
|
Jahidul Islam
|
0408024001WL024070
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335181
|
|
Jahidul Islam
|
()
|
165
|
KALAIGAON
|
AS-08-024-001-004/26 (BARABAGAN)
|
0408024001NRG23170920220288025
|
20/09/2022
|
Najjatan Nessa
|
0408024001WL024022
|
Najjatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335250
|
|
Najjatan Nessa
|
()
|
166
|
KALAIGAON
|
AS-08-024-001-004/73 (BARABAGAN)
|
0408024001NRG23170920220287494
|
20/09/2022
|
JANGSER ALI
|
0408024001WL023967
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335100
|
|
JANGSER ALI
|
()
|
167
|
KALAIGAON
|
AS-08-024-001-004/73 (BARABAGAN)
|
0408024001NRG23170920220287495
|
20/09/2022
|
Sarufa Khatun
|
0408024001WL023967
|
Sarufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335103
|
|
Sarufa Khatun
|
()
|
168
|
KALAIGAON
|
AS-08-024-001-004/76 (BARABAGAN)
|
0408024001NRG23170920220287506
|
20/09/2022
|
Ajvan Begum
|
0408024001WL023974
|
Ajvan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334959
|
|
Ajvan Begum
|
()
|
169
|
KALAIGAON
|
AS-08-024-001-005/135 (BARABAGAN)
|
0408024001NRG23170920220287260
|
20/09/2022
|
Rangmala Das
|
0408024001WL023897
|
Rangmala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335199
|
|
Rangmala Das
|
()
|
170
|
KALAIGAON
|
AS-08-024-001-005/3 (BARABAGAN)
|
0408024001NRG23170920220287318
|
20/09/2022
|
Babul deka
|
0408024001WL023918
|
Babul deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335244
|
|
Babul deka
|
()
|
171
|
KALAIGAON
|
AS-08-024-001-005/52 (BARABAGAN)
|
0408024001NRG23170920220287262
|
20/09/2022
|
Probin Hazarika
|
0408024001WL023898
|
Probin Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335194
|
|
Probin Hazarika
|
()
|
172
|
KALAIGAON
|
AS-08-024-001-006/149 (BARABAGAN)
|
0408024001NRG23170920220287498
|
20/09/2022
|
Hasna Bhanu
|
0408024001WL023969
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335230
|
|
Hasna Bhanu
|
()
|
173
|
KALAIGAON
|
AS-08-024-001-006/164 (BARABAGAN)
|
0408024001NRG23180920220288584
|
20/09/2022
|
Sazeda Begum
|
0408024001WL024083
|
Sazeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335268
|
|
Sazeda Begum
|
()
|
174
|
KALAIGAON
|
AS-08-024-001-006/19-B (BARABAGAN)
|
0408024001NRG23170920220288033
|
20/09/2022
|
Gul Bhanu
|
0408024001WL024025
|
Gul Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335186
|
|
Gul Bhanu
|
()
|
175
|
KALAIGAON
|
AS-08-024-001-006/367-A (BARABAGAN)
|
0408024001NRG23170920220287493
|
20/09/2022
|
Asma Khatun
|
0408024001WL023966
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335231
|
|
Asma Khatun
|
()
|
176
|
KALAIGAON
|
AS-08-024-001-006/655 (BARABAGAN)
|
0408024001NRG23170920220288035
|
20/09/2022
|
Ambiya khatun
|
0408024001WL024026
|
Ambiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335283
|
|
Ambiya khatun
|
()
|
177
|
KALAIGAON
|
AS-08-024-001-006/77 (BARABAGAN)
|
0408024001NRG23170920220287478
|
20/09/2022
|
Manowara
|
0408024001WL023957
|
Manowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335130
|
|
Manowara
|
()
|
178
|
KALAIGAON
|
AS-08-024-001-006/77 (BARABAGAN)
|
0408024001NRG23170920220287477
|
20/09/2022
|
Sairuddin Ali
|
0408024001WL023957
|
Sairuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335129
|
|
Sairuddin Ali
|
()
|
179
|
KALAIGAON
|
AS-08-024-001-006/821 (BARABAGAN)
|
0408024001NRG23170920220288012
|
20/09/2022
|
Jeleha khatun
|
0408024001WL024017
|
Jeleha khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955335233
|
|
Jeleha khatun
|
()
|
180
|
KALAIGAON
|
AS-08-024-001-006/971 (BARABAGAN)
|
0408024001NRG23180920220288870
|
20/09/2022
|
Fatema khatun
|
0408024001WL024151
|
Fatema khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335132
|
|
Fatema khatun
|
()
|
181
|
KALAIGAON
|
AS-08-024-001-006/975 (BARABAGAN)
|
0408024001NRG23170920220288030
|
20/09/2022
|
Manowara
|
0408024001WL024024
|
Manowara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335136
|
|
Manowara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493037
|
493037
|
|
|
|
|
|
|
|
182
|
KALAIGAON
|
AS-08-024-001-001/15 (BARABAGAN)
|
0408024001NRG23180920220288956
|
20/09/2022
|
Golapi Bhadra
|
0408024001WL024169
|
Golapi Bhadra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335003
|
|
Golapi Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
183
|
KALAIGAON
|
AS-08-024-001-001/494 (BARABAGAN)
|
0408024001NRG23180920220288599
|
20/09/2022
|
Rahul amin
|
0408024001WL024092
|
Rahul amin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335209
|
|
Rahul amin
|
()
|
184
|
KALAIGAON
|
AS-08-024-001-003/183 (BARABAGAN)
|
0408024001NRG23170920220287315
|
20/09/2022
|
Matleb ali
|
0408024001WL023916
|
Matleb ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335215
|
|
Matleb ali
|
()
|
185
|
KALAIGAON
|
AS-08-024-001-003/462 (BARABAGAN)
|
0408024001NRG23180920220288598
|
20/09/2022
|
Asad ali
|
0408024001WL024091
|
Asad ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335218
|
|
Asad ali
|
()
|
186
|
KALAIGAON
|
AS-08-024-001-004/76 (BARABAGAN)
|
0408024001NRG23170920220287505
|
20/09/2022
|
Hakimuddin Ahmed
|
0408024001WL023974
|
Hakimuddin Ahmed
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335220
|
|
Hakimuddin Ahmed
|
()
|
187
|
KALAIGAON
|
AS-08-024-001-006/19-A (BARABAGAN)
|
0408024001NRG23170920220287215
|
20/09/2022
|
Firuja begum
|
0408024001WL023878
|
Firuja begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335219
|
|
Firuja begum
|
()
|
188
|
KALAIGAON
|
AS-08-024-001-006/19-B (BARABAGAN)
|
0408024001NRG23170920220288031
|
20/09/2022
|
JINDER ALI
|
0408024001WL024025
|
JINDER ALI
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335216
|
|
JINDER ALI
|
()
|
189
|
KALAIGAON
|
AS-08-024-001-006/318-a (BARABAGAN)
|
0408024001NRG23180920220288932
|
20/09/2022
|
Ajubanu
|
0408024001WL024162
|
Ajubanu
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335211
|
|
Ajubanu
|
()
|
190
|
KALAIGAON
|
AS-08-024-001-006/318-a (BARABAGAN)
|
0408024001NRG23180920220288931
|
20/09/2022
|
Faijuddin
|
0408024001WL024162
|
Faijuddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335212
|
|
Faijuddin
|
()
|
191
|
KALAIGAON
|
AS-08-024-001-006/390 (BARABAGAN)
|
0408024001NRG23170920220287489
|
20/09/2022
|
Hasen Ali
|
0408024001WL023964
|
Hasen Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335210
|
|
Hasen Ali
|
()
|
192
|
KALAIGAON
|
AS-08-024-001-006/54-B (BARABAGAN)
|
0408024001NRG23170920220287217
|
20/09/2022
|
Jahida Begum
|
0408024001WL023880
|
Jahida Begum
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955335221
|
|
Jahida Begum
|
()
|
193
|
KALAIGAON
|
AS-08-024-001-006/655 (BARABAGAN)
|
0408024001NRG23170920220288034
|
20/09/2022
|
Makbul hussain
|
0408024001WL024026
|
Makbul hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335214
|
|
Makbul hussain
|
()
|
194
|
KALAIGAON
|
AS-08-024-001-006/886 (BARABAGAN)
|
0408024001NRG23170920220287220
|
20/09/2022
|
Fatema begum
|
0408024001WL023883
|
Fatema begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335213
|
|
Fatema begum
|
()
|
195
|
KALAIGAON
|
AS-08-024-001-006/938 (BARABAGAN)
|
0408024001NRG23170920220287519
|
20/09/2022
|
Nur islam hoque
|
0408024001WL023981
|
Nur islam hoque
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335217
|
|
Nur islam hoque
|
()
|
196
|
KALAIGAON
|
AS-08-024-001-006/938 (BARABAGAN)
|
0408024001NRG23170920220287520
|
20/09/2022
|
Tanuja begum
|
0408024001WL023981
|
Tanuja begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335222
|
|
Tanuja begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
197
|
KALAIGAON
|
AS-08-024-001-002/235-A (BARABAGAN)
|
0408024001NRG23180920220288754
|
20/09/2022
|
Dhananjoy das
|
0408024001WL024124
|
Dhananjoy das
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335223
|
|
Dhananjoy das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
198
|
KALAIGAON
|
AS-08-024-001-006/968 (BARABAGAN)
|
0408024001NRG23170920220287317
|
20/09/2022
|
Islam ali
|
0408024001WL023917
|
Islam ali
|
00168
|
ICIC0001321
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335224
|
|
Islam ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
199
|
KALAIGAON
|
AS-08-024-001-003/149 (BARABAGAN)
|
0408024001NRG23180920220288758
|
20/09/2022
|
Taznur Ahmed.
|
0408024001WL024125
|
Taznur Ahmed.
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335225
|
|
Taznur Ahmed.
|
()
|
200
|
KALAIGAON
|
AS-08-024-001-003/64-A (BARABAGAN)
|
0408024001NRG23170920220287470
|
20/09/2022
|
Mahibul Hoquel
|
0408024001WL023955
|
Mahibul Hoquel
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335226
|
|
Mahibul Hoquel
|
()
|
201
|
KALAIGAON
|
AS-08-024-001-003/64-A (BARABAGAN)
|
0408024001NRG23170920220287474
|
20/09/2022
|
Rafikul Islam
|
0408024001WL023955
|
Rafikul Islam
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335227
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
202
|
KALAIGAON
|
AS-08-024-001-001/144 (BARABAGAN)
|
0408024001NRG23180920220288656
|
20/09/2022
|
Anowar Ali
|
0408024001WL024101
|
Anowar Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334969
|
|
MR ANOWAR ALI
|
()
|
203
|
KALAIGAON
|
AS-08-024-001-001/194 (BARABAGAN)
|
0408024001NRG23170920220287356
|
20/09/2022
|
Maina Biswas
|
0408024001WL023927
|
Maina Biswas
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334970
|
|
MRS MAINA BISWAS
|
()
|
204
|
KALAIGAON
|
AS-08-024-001-001/243-B (BARABAGAN)
|
0408024001NRG23170920220287221
|
20/09/2022
|
Fajar Ali
|
0408024001WL023884
|
Fajar Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334971
|
|
MR FAJAR ALI
|
()
|
205
|
KALAIGAON
|
AS-08-024-001-001/243-B (BARABAGAN)
|
0408024001NRG23170920220287222
|
20/09/2022
|
Sobila Khatun
|
0408024001WL023884
|
Sobila Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335091
|
|
MRS SOBILA KHATUN
|
()
|
206
|
KALAIGAON
|
AS-08-024-001-002/13-B (BARABAGAN)
|
0408024001NRG23180920220288991
|
20/09/2022
|
Deben das
|
0408024001WL024175
|
Deben das
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955335133
|
|
MR DEBEN DAS
|
()
|
207
|
KALAIGAON
|
AS-08-024-001-002/156 (BARABAGAN)
|
0408024001NRG23170920220287436
|
20/09/2022
|
Satyaram Deka
|
0408024001WL023946
|
Satyaram Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334992
|
|
MR SATYA DEKA
|
()
|
208
|
KALAIGAON
|
AS-08-024-001-002/156 (BARABAGAN)
|
0408024001NRG23170920220287437
|
20/09/2022
|
Taraki deka
|
0408024001WL023946
|
Taraki deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334987
|
|
SHRI TARALI DEKA
|
()
|
209
|
KALAIGAON
|
AS-08-024-001-002/201-A (BARABAGAN)
|
0408024001NRG23170920220288023
|
20/09/2022
|
Jayanta kumar Kalita
|
0408024001WL024021
|
Jayanta kumar Kalita
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335110
|
|
MR JAYANTA KR KALITA
|
()
|
210
|
KALAIGAON
|
AS-08-024-001-002/318 (BARABAGAN)
|
0408024001NRG23180920220288720
|
20/09/2022
|
Nayan kalita
|
0408024001WL024115
|
Nayan kalita
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335127
|
|
MR NAYAN JYOTI KALITA
|
()
|
211
|
KALAIGAON
|
AS-08-024-001-002/431 (BARABAGAN)
|
0408024001NRG23180920220288795
|
20/09/2022
|
Maheswar deka
|
0408024001WL024136
|
Maheswar deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335171
|
|
MR MAHESWAR DEKA
|
()
|
212
|
KALAIGAON
|
AS-08-024-001-002/65 (BARABAGAN)
|
0408024001NRG23180920220288834
|
20/09/2022
|
Biswajit Baruah
|
0408024001WL024143
|
Biswajit Baruah
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335172
|
|
MR BISWAJIT BARUAH
|
()
|
213
|
KALAIGAON
|
AS-08-024-001-002/73 (BARABAGAN)
|
0408024001NRG23170920220287255
|
20/09/2022
|
Jyoti deka
|
0408024001WL023894
|
Jyoti deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334986
|
|
MR JYOTI DEKA
|
()
|
214
|
KALAIGAON
|
AS-08-024-001-003/133 (BARABAGAN)
|
0408024001NRG23180920220289124
|
20/09/2022
|
Abdul Aziz
|
0408024001WL024189
|
Abdul Aziz
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335095
|
|
MR ABDUL AZIZ
|
()
|
215
|
KALAIGAON
|
AS-08-024-001-003/133 (BARABAGAN)
|
0408024001NRG23180920220289125
|
20/09/2022
|
Anowara Begum
|
0408024001WL024189
|
Anowara Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334977
|
|
MR ABDUL AZIZ
|
()
|
216
|
KALAIGAON
|
AS-08-024-001-005/101 (BARABAGAN)
|
0408024001NRG23170920220287268
|
20/09/2022
|
Ankur Deka
|
0408024001WL023900
|
Ankur Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334979
|
|
MR ANKUR DEKA
|
()
|
217
|
KALAIGAON
|
AS-08-024-001-005/101 (BARABAGAN)
|
0408024001NRG23170920220287267
|
20/09/2022
|
Narmada Deka
|
0408024001WL023900
|
Narmada Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334990
|
|
MRS NARMADA DEKA
|
()
|
218
|
KALAIGAON
|
AS-08-024-001-005/135 (BARABAGAN)
|
0408024001NRG23170920220287261
|
20/09/2022
|
Rangmala Das
|
0408024001WL023897
|
Rangmala Das
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334983
|
|
MRS RANGMALA DAS
|
()
|
219
|
KALAIGAON
|
AS-08-024-001-005/14 (BARABAGAN)
|
0408024001NRG23170920220287487
|
20/09/2022
|
Debi baro
|
0408024001WL023962
|
Debi baro
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334980
|
|
MRS DEVI BARO
|
()
|
220
|
KALAIGAON
|
AS-08-024-001-005/140 (BARABAGAN)
|
0408024001NRG23170920220287320
|
20/09/2022
|
Indra Deka
|
0408024001WL023919
|
Indra Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334995
|
|
MR INDRARAM DEKA
|
()
|
221
|
KALAIGAON
|
AS-08-024-001-005/140 (BARABAGAN)
|
0408024001NRG23170920220287321
|
20/09/2022
|
Uttara Deka
|
0408024001WL023919
|
Uttara Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334982
|
|
MRS UTTARA DEKA
|
()
|
222
|
KALAIGAON
|
AS-08-024-001-005/17 (BARABAGAN)
|
0408024001NRG23170920220287502
|
20/09/2022
|
Miniati Nath
|
0408024001WL023972
|
Miniati Nath
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334965
|
|
MRS MINATI NATH
|
()
|
223
|
KALAIGAON
|
AS-08-024-001-005/17 (BARABAGAN)
|
0408024001NRG23170920220287501
|
20/09/2022
|
Siba Nath
|
0408024001WL023972
|
Siba Nath
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334961
|
|
MR SHIBA NATH
|
()
|
224
|
KALAIGAON
|
AS-08-024-001-005/172-A (BARABAGAN)
|
0408024001NRG23170920220287465
|
20/09/2022
|
Jaya deka
|
0408024001WL023952
|
Jaya deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335115
|
|
MRS JAYA DEKA
|
()
|
225
|
KALAIGAON
|
AS-08-024-001-005/172-A (BARABAGAN)
|
0408024001NRG23170920220287464
|
20/09/2022
|
Mukut deka
|
0408024001WL023952
|
Mukut deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335114
|
|
MR MUKUT DEKA
|
()
|
226
|
KALAIGAON
|
AS-08-024-001-005/3 (BARABAGAN)
|
0408024001NRG23170920220287319
|
20/09/2022
|
Debalata Deka
|
0408024001WL023918
|
Debalata Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334966
|
|
MRS DEBALATA DEKA
|
()
|
227
|
KALAIGAON
|
AS-08-024-001-005/37 (BARABAGAN)
|
0408024001NRG23170920220287360
|
20/09/2022
|
Kamal Deka
|
0408024001WL023929
|
Kamal Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334993
|
|
MRS HIMANIDEKA DEKA
|
()
|
228
|
KALAIGAON
|
AS-08-024-001-005/37 (BARABAGAN)
|
0408024001NRG23170920220287359
|
20/09/2022
|
Kamal Deka
|
0408024001WL023929
|
Kamal Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334994
|
|
MR KAMAL DEKA
|
()
|
229
|
KALAIGAON
|
AS-08-024-001-005/42 (BARABAGAN)
|
0408024001NRG23170920220287266
|
20/09/2022
|
Chandrakanta saharia
|
0408024001WL023899
|
Chandrakanta saharia
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335169
|
|
MR CHANDRA KANTA SAHARIAH
|
()
|
230
|
KALAIGAON
|
AS-08-024-001-005/42 (BARABAGAN)
|
0408024001NRG23170920220287264
|
20/09/2022
|
Minu saharia
|
0408024001WL023899
|
Minu saharia
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335170
|
|
MRS MINU SAHARIA
|
()
|
231
|
KALAIGAON
|
AS-08-024-001-005/47-A (BARABAGAN)
|
0408024001NRG23170920220287324
|
20/09/2022
|
Achinta Deka
|
0408024001WL023920
|
Achinta Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335122
|
|
MR ACHINTA DEKA
|
()
|
232
|
KALAIGAON
|
AS-08-024-001-005/47-A (BARABAGAN)
|
0408024001NRG23170920220287323
|
20/09/2022
|
Prabita Deka
|
0408024001WL023920
|
Prabita Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335121
|
|
MRS PRABITA DEKA
|
()
|
233
|
KALAIGAON
|
AS-08-024-001-005/50 (BARABAGAN)
|
0408024001NRG23170920220287504
|
20/09/2022
|
Banamali Deka
|
0408024001WL023973
|
Banamali Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335101
|
|
MRS BANAMALI DEKA
|
()
|
234
|
KALAIGAON
|
AS-08-024-001-005/50 (BARABAGAN)
|
0408024001NRG23170920220287503
|
20/09/2022
|
Shubaram Deka
|
0408024001WL023973
|
Shubaram Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335124
|
|
MR SABHARAM DEKA
|
()
|
235
|
KALAIGAON
|
AS-08-024-001-005/52 (BARABAGAN)
|
0408024001NRG23170920220287263
|
20/09/2022
|
Labhita Hazarika
|
0408024001WL023898
|
Labhita Hazarika
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334985
|
|
MRS LABHITA HAZARIKA
|
()
|
236
|
KALAIGAON
|
AS-08-024-001-005/57 (BARABAGAN)
|
0408024001NRG23190920220289263
|
20/09/2022
|
Manjula Deka
|
0408024001WL024215
|
Manjula Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335125
|
|
MRS MANJULA DEKA
|
()
|
237
|
KALAIGAON
|
AS-08-024-001-005/63 (BARABAGAN)
|
0408024001NRG23170920220287440
|
20/09/2022
|
Dhanimani deka
|
0408024001WL023947
|
Dhanimani deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334978
|
|
MR DHANMANI DEKA
|
()
|
238
|
KALAIGAON
|
AS-08-024-001-005/63 (BARABAGAN)
|
0408024001NRG23170920220287439
|
20/09/2022
|
Faguni deka
|
0408024001WL023947
|
Faguni deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334984
|
|
MRS FAGUNI DEKA
|
()
|
239
|
KALAIGAON
|
AS-08-024-001-005/65 (BARABAGAN)
|
0408024001NRG23170920220288028
|
20/09/2022
|
Shabitri das
|
0408024001WL024023
|
Shabitri das
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334991
|
|
MRS SABITRI DAS
|
()
|
240
|
KALAIGAON
|
AS-08-024-001-005/92 (BARABAGAN)
|
0408024001NRG23170920220287279
|
20/09/2022
|
Bimal deka
|
0408024001WL023902
|
Bimal deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334988
|
|
MR BIMAL DEKA
|
()
|
241
|
KALAIGAON
|
AS-08-024-001-005/92 (BARABAGAN)
|
0408024001NRG23170920220287278
|
20/09/2022
|
Runu deka
|
0408024001WL023902
|
Runu deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334981
|
|
MRS RUNU DEKA
|
()
|
242
|
KALAIGAON
|
AS-08-024-001-005/97 (BARABAGAN)
|
0408024001NRG23170920220287283
|
20/09/2022
|
Dipanita Deka
|
0408024001WL023904
|
Dipanita Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335126
|
|
MRS DIPANITA DEKA
|
()
|
243
|
KALAIGAON
|
AS-08-024-001-005/97 (BARABAGAN)
|
0408024001NRG23170920220287284
|
20/09/2022
|
Mithun deka
|
0408024001WL023904
|
Mithun deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334989
|
|
MR MITHUN DEKA
|
()
|
244
|
KALAIGAON
|
AS-08-024-001-005/99 (BARABAGAN)
|
0408024001NRG23170920220287434
|
20/09/2022
|
Padma Deka
|
0408024001WL023945
|
Padma Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335117
|
|
MR PADMA DEKA
|
()
|
245
|
KALAIGAON
|
AS-08-024-001-005/99 (BARABAGAN)
|
0408024001NRG23170920220287435
|
20/09/2022
|
Rita deka
|
0408024001WL023945
|
Rita deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335116
|
|
MRS RITA DEKA
|
()
|
246
|
KALAIGAON
|
AS-08-024-001-006/19-A (BARABAGAN)
|
0408024001NRG23170920220287214
|
20/09/2022
|
MUBARAK ALI
|
0408024001WL023878
|
MUBARAK ALI
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955335111
|
|
MR MAHAMMAD MOBARAK
|
()
|
247
|
KALAIGAON
|
AS-08-024-001-006/390 (BARABAGAN)
|
0408024001NRG23170920220287490
|
20/09/2022
|
Kalsum Begum
|
0408024001WL023964
|
Kalsum Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335094
|
|
MRS KULSUM BEGUM
|
()
|
248
|
KALAIGAON
|
AS-08-024-001-006/671 (BARABAGAN)
|
0408024001NRG23170920220287517
|
20/09/2022
|
Lilima Khatun
|
0408024001WL023980
|
Lilima Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335137
|
|
MRS LILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128698
|
128698
|
|
|
|
|
|
|
|
249
|
KALAIGAON
|
AS-08-024-001-001/454 (BARABAGAN)
|
0408024001NRG23180920220288558
|
20/09/2022
|
shayeb ali sheikh
|
0408024001WL024069
|
shayeb ali sheikh
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335173
|
|
MR SHAYEB ALI SHEIKH
|
()
|
250
|
KALAIGAON
|
AS-08-024-001-001/456 (BARABAGAN)
|
0408024001NRG23170920220287224
|
20/09/2022
|
Fajiran nessa
|
0408024001WL023885
|
Fajiran nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334996
|
|
MRS FAJIRAN NESSA
|
()
|
251
|
KALAIGAON
|
AS-08-024-001-003/55-A (BARABAGAN)
|
0408024001NRG23170920220287468
|
20/09/2022
|
Anuwara Begum
|
0408024001WL023954
|
Anuwara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334972
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
252
|
KALAIGAON
|
AS-08-024-001-001/90 (BARABAGAN)
|
0408024001NRG23180920220288763
|
20/09/2022
|
Rejiya khatun
|
0408024001WL024127
|
Rejiya khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335174
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
253
|
KALAIGAON
|
AS-08-024-001-001/15 (BARABAGAN)
|
0408024001NRG23180920220288957
|
20/09/2022
|
Jasuda Bhadra
|
0408024001WL024169
|
Jasuda Bhadra
|
00415
|
SBIN0009150
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335175
|
|
MRS JASH RANI BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
254
|
KALAIGAON
|
AS-08-024-001-002/122 (BARABAGAN)
|
0408024001NRG23180920220288669
|
20/09/2022
|
Kumud Das
|
0408024001WL024108
|
Kumud Das
|
00415
|
SBIN0010327
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335176
|
|
MR KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
255
|
KALAIGAON
|
AS-08-024-001-001/297 (BARABAGAN)
|
0408024001NRG23180920220288717
|
20/09/2022
|
Ajaharuddin
|
0408024001WL024113
|
Ajaharuddin
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335178
|
|
MR AJAHARUDDIN AHMED
|
()
|
256
|
KALAIGAON
|
AS-08-024-001-002/420 (BARABAGAN)
|
0408024001NRG23180920220288767
|
20/09/2022
|
Chupiya biswas
|
0408024001WL024130
|
Chupiya biswas
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335179
|
|
MRS CHUPIYA BISWAS
|
()
|
257
|
KALAIGAON
|
AS-08-024-001-005/42 (BARABAGAN)
|
0408024001NRG23170920220287265
|
20/09/2022
|
Apurba sahariah
|
0408024001WL023899
|
Apurba sahariah
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335177
|
|
MR APURBA SAHARIAH
|
()
|
258
|
KALAIGAON
|
AS-08-024-001-005/93 (BARABAGAN)
|
0408024001NRG23170920220287399
|
20/09/2022
|
Kiran deka
|
0408024001WL023936
|
Kiran deka
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335112
|
|
MR KIRAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
259
|
KALAIGAON
|
AS-08-024-001-001/145 (BARABAGAN)
|
0408024001NRG23180920220288573
|
20/09/2022
|
Farijul Hoque
|
0408024001WL024077
|
Farijul Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335005
|
|
MR MD FARIJUL HOQUE
|
()
|
260
|
KALAIGAON
|
AS-08-024-001-001/170 (BARABAGAN)
|
0408024001NRG23180920220288781
|
20/09/2022
|
Aijuddin Ali
|
0408024001WL024134
|
Aijuddin Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335061
|
|
MR AIJUDDIN ALI
|
()
|
261
|
KALAIGAON
|
AS-08-024-001-001/172 (BARABAGAN)
|
0408024001NRG23180920220288952
|
20/09/2022
|
Sanjay Biswas
|
0408024001WL024166
|
Sanjay Biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335058
|
|
MR SANJAY BISWAS
|
()
|
262
|
KALAIGAON
|
AS-08-024-001-001/297 (BARABAGAN)
|
0408024001NRG23180920220288716
|
20/09/2022
|
Parmina Khatun
|
0408024001WL024113
|
Parmina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335064
|
|
MRS PRAMINA BEGUM
|
()
|
263
|
KALAIGAON
|
AS-08-024-001-001/496 (BARABAGAN)
|
0408024001NRG23180920220288572
|
20/09/2022
|
Puja Mazumder
|
0408024001WL024076
|
Puja Mazumder
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335065
|
|
MRS PUJA MAZUMDHAR BISWAS
|
()
|
264
|
KALAIGAON
|
AS-08-024-001-001/75-B (BARABAGAN)
|
0408024001NRG23170920220287250
|
20/09/2022
|
Madan Debnath
|
0408024001WL023892
|
Madan Debnath
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335079
|
|
MR MADAN DEBNATH
|
()
|
265
|
KALAIGAON
|
AS-08-024-001-001/99 (BARABAGAN)
|
0408024001NRG23180920220288914
|
20/09/2022
|
susitra Biswas
|
0408024001WL024157
|
susitra Biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335063
|
|
MRS SUCHITRA BISWAS
|
()
|
266
|
KALAIGAON
|
AS-08-024-001-002/115 (BARABAGAN)
|
0408024001NRG23180920220288973
|
20/09/2022
|
Rajendra Das
|
0408024001WL024172
|
Rajendra Das
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335034
|
|
MR RAJENDRA DAS
|
()
|
267
|
KALAIGAON
|
AS-08-024-001-002/156 (BARABAGAN)
|
0408024001NRG23170920220287438
|
20/09/2022
|
Nayan Jyoti Deka
|
0408024001WL023946
|
Nayan Jyoti Deka
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335083
|
|
MR NAYAN JYOTI DEKA
|
()
|
268
|
KALAIGAON
|
AS-08-024-001-002/422 (BARABAGAN)
|
0408024001NRG23180920220288570
|
20/09/2022
|
Daibaki singha
|
0408024001WL024075
|
Daibaki singha
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335067
|
|
MRS DAIBAKI SINGHA
|
()
|
269
|
KALAIGAON
|
AS-08-024-001-002/434 (BARABAGAN)
|
0408024001NRG23180920220288818
|
20/09/2022
|
Chayarani biswas
|
0408024001WL024140
|
Chayarani biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335066
|
|
MRS CHAYARANI BISWAS
|
()
|
270
|
KALAIGAON
|
AS-08-024-001-002/459 (BARABAGAN)
|
0408024001NRG23170920220287496
|
20/09/2022
|
Rupen biswas
|
0408024001WL023968
|
Rupen biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335080
|
|
MR RUPEN BISWAS
|
()
|
271
|
KALAIGAON
|
AS-08-024-001-003/112 (BARABAGAN)
|
0408024001NRG23190920220289261
|
20/09/2022
|
Ismail Hoque
|
0408024001WL024214
|
Ismail Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335021
|
|
MR ISMAIL HOQUE
|
()
|
272
|
KALAIGAON
|
AS-08-024-001-003/118 (BARABAGAN)
|
0408024001NRG23170920220287285
|
20/09/2022
|
Afajuddin Seikh
|
0408024001WL023905
|
Afajuddin Seikh
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335016
|
|
MR AFAZUDDIN SEKH
|
()
|
273
|
KALAIGAON
|
AS-08-024-001-003/118 (BARABAGAN)
|
0408024001NRG23170920220287286
|
20/09/2022
|
Misiran Begum
|
0408024001WL023905
|
Misiran Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335017
|
|
MRS MICHIRAN NECHCHA
|
()
|
274
|
KALAIGAON
|
AS-08-024-001-003/126 (BARABAGAN)
|
0408024001NRG23170920220287514
|
20/09/2022
|
Fatema Begam
|
0408024001WL023978
|
Fatema Begam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335020
|
|
MRS FATEMA KHATUN
|
()
|
275
|
KALAIGAON
|
AS-08-024-001-003/129 (BARABAGAN)
|
0408024001NRG23180920220288583
|
20/09/2022
|
Safikul islam
|
0408024001WL024082
|
Safikul islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335062
|
|
MRS SAFIKUL ISLAM
|
()
|
276
|
KALAIGAON
|
AS-08-024-001-003/16 (BARABAGAN)
|
0408024001NRG23180920220288743
|
20/09/2022
|
Jyoti Bania
|
0408024001WL024121
|
Jyoti Bania
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335059
|
|
MR JYOTI BANIA
|
()
|
277
|
KALAIGAON
|
AS-08-024-001-003/164 (BARABAGAN)
|
0408024001NRG23180920220289023
|
20/09/2022
|
Saiful Hoque
|
0408024001WL024178
|
Saiful Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335040
|
|
MR SAIFUL HOQUE
|
()
|
278
|
KALAIGAON
|
AS-08-024-001-003/177 (BARABAGAN)
|
0408024001NRG23180920220288917
|
20/09/2022
|
Abdullah
|
0408024001WL024158
|
Abdullah
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335022
|
|
MR SEIKH ABDULLAH
|
()
|
279
|
KALAIGAON
|
AS-08-024-001-003/33 (BARABAGAN)
|
0408024001NRG23180920220288863
|
20/09/2022
|
Saraswati Bania
|
0408024001WL024148
|
Saraswati Bania
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335015
|
|
MRS SARASWATI BANIA
|
()
|
280
|
KALAIGAON
|
AS-08-024-001-003/443 (BARABAGAN)
|
0408024001NRG23180920220289123
|
20/09/2022
|
Nachiur saikiya
|
0408024001WL024188
|
Nachiur saikiya
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335081
|
|
MR NACHIUR SAIKIA
|
()
|
281
|
KALAIGAON
|
AS-08-024-001-003/459 (BARABAGAN)
|
0408024001NRG23180920220288565
|
20/09/2022
|
purabi baniya
|
0408024001WL024072
|
purabi baniya
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335060
|
|
MRS PURABI BANIA
|
()
|
282
|
KALAIGAON
|
AS-08-024-001-003/64-A (BARABAGAN)
|
0408024001NRG23170920220287472
|
20/09/2022
|
Habibur Rahman
|
0408024001WL023955
|
Habibur Rahman
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335010
|
|
MR HABIBAR RAHMAN
|
()
|
283
|
KALAIGAON
|
AS-08-024-001-004/58 (BARABAGAN)
|
0408024001NRG23170920220287371
|
20/09/2022
|
Shukur Ali
|
0408024001WL023931
|
Shukur Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335036
|
|
MR SUKUR ALI
|
()
|
284
|
KALAIGAON
|
AS-08-024-001-006/19-B (BARABAGAN)
|
0408024001NRG23170920220288032
|
20/09/2022
|
Alekjan Nessa
|
0408024001WL024025
|
Alekjan Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335051
|
|
MRS ALEKJAN NESSA
|
()
|
285
|
KALAIGAON
|
AS-08-024-001-006/313 (BARABAGAN)
|
0408024001NRG23170920220287219
|
20/09/2022
|
Khudeza Begum
|
0408024001WL023882
|
Khudeza Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335014
|
|
MRS KHODE JA
|
()
|
286
|
KALAIGAON
|
AS-08-024-001-006/325 (BARABAGAN)
|
0408024001NRG23170920220287259
|
20/09/2022
|
Jahura Khatun
|
0408024001WL023896
|
Jahura Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335011
|
|
MRS JAHURA KHATUN
|
()
|
287
|
KALAIGAON
|
AS-08-024-001-006/325 (BARABAGAN)
|
0408024001NRG23170920220287258
|
20/09/2022
|
Safikul Islam
|
0408024001WL023896
|
Safikul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335012
|
|
MR SAFI KUL
|
()
|
288
|
KALAIGAON
|
AS-08-024-001-006/585 (BARABAGAN)
|
0408024001NRG23170920220287484
|
20/09/2022
|
Sahara Khatun
|
0408024001WL023960
|
Sahara Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335082
|
|
MRS SAHARA KHATUN
|
()
|
289
|
KALAIGAON
|
AS-08-024-001-006/887 (BARABAGAN)
|
0408024001NRG23170920220287218
|
20/09/2022
|
Felani begum
|
0408024001WL023881
|
Felani begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335050
|
|
MRS FELANI BEGUM
|
()
|
290
|
KALAIGAON
|
AS-08-024-001-006/971 (BARABAGAN)
|
0408024001NRG23180920220288869
|
20/09/2022
|
Sayed ali
|
0408024001WL024151
|
Sayed ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335052
|
|
MR SAYED ALI
|
()
|
291
|
KALAIGAON
|
AS-08-024-001-006/975 (BARABAGAN)
|
0408024001NRG23170920220288029
|
20/09/2022
|
Ainal Hoque
|
0408024001WL024024
|
Ainal Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335134
|
|
MR AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
292
|
KALAIGAON
|
AS-08-024-001-005/101 (BARABAGAN)
|
0408024001NRG23170920220287269
|
20/09/2022
|
Nakul deka
|
0408024001WL023900
|
Nakul deka
|
00462
|
UCBA0000558
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335084
|
|
NAKUL DEKA
|
()
|
293
|
KALAIGAON
|
AS-08-024-001-005/57 (BARABAGAN)
|
0408024001NRG23190920220289264
|
20/09/2022
|
Nanda Deka
|
0408024001WL024215
|
Nanda Deka
|
00462
|
UCBA0000558
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335004
|
|
NANDA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
294
|
KALAIGAON
|
AS-08-024-001-001/115 (BARABAGAN)
|
0408024001NRG23170920220287337
|
20/09/2022
|
Malati Rabidas
|
0408024001WL023923
|
Malati Rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335026
|
|
BIPUL BARO
|
()
|
295
|
KALAIGAON
|
AS-08-024-001-001/160 (BARABAGAN)
|
0408024001NRG23170920220287339
|
20/09/2022
|
Anuwara Begum
|
0408024001WL023924
|
Anuwara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335030
|
|
SULTAN ALI
|
()
|
296
|
KALAIGAON
|
AS-08-024-001-001/160 (BARABAGAN)
|
0408024001NRG23170920220287338
|
20/09/2022
|
Ismail Ali
|
0408024001WL023924
|
Ismail Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335032
|
|
ISMAIL ALI
|
()
|
297
|
KALAIGAON
|
AS-08-024-001-001/173 (BARABAGAN)
|
0408024001NRG23170920220287238
|
20/09/2022
|
Chanju Turi
|
0408024001WL023888
|
Chanju Turi
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335206
|
|
CHANJU TURI
|
()
|
298
|
KALAIGAON
|
AS-08-024-001-001/196 (BARABAGAN)
|
0408024001NRG23170920220287288
|
20/09/2022
|
Rameswar Biswas
|
0408024001WL023907
|
Rameswar Biswas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335038
|
|
RAMESWAR BISWAS
|
()
|
299
|
KALAIGAON
|
AS-08-024-001-001/202 (BARABAGAN)
|
0408024001NRG23180920220288655
|
20/09/2022
|
Hibjul Ali
|
0408024001WL024100
|
Hibjul Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335000
|
|
HIPJUL ALI
|
()
|
300
|
KALAIGAON
|
AS-08-024-001-001/219 (BARABAGAN)
|
0408024001NRG23180920220288722
|
20/09/2022
|
Rijuwara Begum
|
0408024001WL024116
|
Rijuwara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335029
|
|
RIJUWARA BEGUN
|
()
|
301
|
KALAIGAON
|
AS-08-024-001-001/219 (BARABAGAN)
|
0408024001NRG23180920220288721
|
20/09/2022
|
Samadul Hoque
|
0408024001WL024116
|
Samadul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335027
|
|
SAMADUL HOQUE
|
()
|
302
|
KALAIGAON
|
AS-08-024-001-001/225 (BARABAGAN)
|
0408024001NRG23170920220287499
|
20/09/2022
|
Selima Khatun
|
0408024001WL023970
|
Selima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335039
|
|
SELIMA KHATUN
|
()
|
303
|
KALAIGAON
|
AS-08-024-001-001/268 (BARABAGAN)
|
0408024001NRG23170920220287500
|
20/09/2022
|
Ibrahim ali
|
0408024001WL023971
|
Ibrahim ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335028
|
|
JYOSNA ARA BEGUN
|
()
|
304
|
KALAIGAON
|
AS-08-024-001-001/269 (BARABAGAN)
|
0408024001NRG23170920220287509
|
20/09/2022
|
Jumar Ali
|
0408024001WL023976
|
Jumar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335033
|
|
JUMAR ALI
|
()
|
305
|
KALAIGAON
|
AS-08-024-001-001/269 (BARABAGAN)
|
0408024001NRG23170920220287510
|
20/09/2022
|
Laila nessa
|
0408024001WL023976
|
Laila nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335031
|
|
LAILA NESSA
|
()
|
306
|
KALAIGAON
|
AS-08-024-001-001/423 (BARABAGAN)
|
0408024001NRG23170920220287216
|
20/09/2022
|
Haripad shil
|
0408024001WL023879
|
Haripad shil
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955335049
|
|
HARIPADA SIL
|
()
|
307
|
KALAIGAON
|
AS-08-024-001-001/424 (BARABAGAN)
|
0408024001NRG23170920220288021
|
20/09/2022
|
Dipak bauri
|
0408024001WL024020
|
Dipak bauri
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335047
|
|
DIPAK BAURI
|
()
|
308
|
KALAIGAON
|
AS-08-024-001-001/424 (BARABAGAN)
|
0408024001NRG23170920220288022
|
20/09/2022
|
Himani bauri
|
0408024001WL024020
|
Himani bauri
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335048
|
|
HIMANI BAURI
|
()
|
309
|
KALAIGAON
|
AS-08-024-001-001/428 (BARABAGAN)
|
0408024001NRG23170920220287442
|
20/09/2022
|
Rintu gaur
|
0408024001WL023948
|
Rintu gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335044
|
|
RINTU GAUR
|
()
|
310
|
KALAIGAON
|
AS-08-024-001-001/428 (BARABAGAN)
|
0408024001NRG23170920220287443
|
20/09/2022
|
Sabita gaur
|
0408024001WL023948
|
Sabita gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335045
|
|
SABITA GAUR
|
()
|
311
|
KALAIGAON
|
AS-08-024-001-001/433 (BARABAGAN)
|
0408024001NRG23170920220287287
|
20/09/2022
|
Putu gaur
|
0408024001WL023906
|
Putu gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335046
|
|
PUTU GAUR
|
()
|
312
|
KALAIGAON
|
AS-08-024-001-001/472 (BARABAGAN)
|
0408024001NRG23170920220287335
|
20/09/2022
|
Gopan debnath
|
0408024001WL023922
|
Gopan debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335204
|
|
GOPAN DEVNATH
|
()
|
313
|
KALAIGAON
|
AS-08-024-001-001/472 (BARABAGAN)
|
0408024001NRG23170920220287336
|
20/09/2022
|
Mamani debnath
|
0408024001WL023922
|
Mamani debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335205
|
|
GOPAN DEVNATH
|
()
|
314
|
KALAIGAON
|
AS-08-024-001-001/473 (BARABAGAN)
|
0408024001NRG23180920220288836
|
20/09/2022
|
Anima orang
|
0408024001WL024144
|
Anima orang
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335071
|
|
ANIMA ORANG
|
()
|
315
|
KALAIGAON
|
AS-08-024-001-001/473 (BARABAGAN)
|
0408024001NRG23180920220288835
|
20/09/2022
|
Dasarath orang
|
0408024001WL024144
|
Dasarath orang
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335072
|
|
DASARATH ORANG
|
()
|
316
|
KALAIGAON
|
AS-08-024-001-001/484 (BARABAGAN)
|
0408024001NRG23170920220287247
|
20/09/2022
|
Fulmati chauhan
|
0408024001WL023890
|
Fulmati chauhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335085
|
|
FULMATIA CHOUHAN
|
()
|
317
|
KALAIGAON
|
AS-08-024-001-001/75-D (BARABAGAN)
|
0408024001NRG23180920220288575
|
20/09/2022
|
Mani Debnath
|
0408024001WL024078
|
Mani Debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335069
|
|
MANI DEBNATH
|
()
|
318
|
KALAIGAON
|
AS-08-024-001-002/115 (BARABAGAN)
|
0408024001NRG23180920220288972
|
20/09/2022
|
Bodheswari Das
|
0408024001WL024172
|
Bodheswari Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335024
|
|
BODHESWARI DAS
|
()
|
319
|
KALAIGAON
|
AS-08-024-001-002/122 (BARABAGAN)
|
0408024001NRG23180920220288668
|
20/09/2022
|
Anu Das
|
0408024001WL024108
|
Anu Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335001
|
|
ANU DAS
|
()
|
320
|
KALAIGAON
|
AS-08-024-001-002/125-a (BARABAGAN)
|
0408024001NRG23180920220288589
|
20/09/2022
|
Jamuna Bhadra
|
0408024001WL024086
|
Jamuna Bhadra
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335070
|
|
JAMUNA BHADRA
|
()
|
321
|
KALAIGAON
|
AS-08-024-001-002/125-a (BARABAGAN)
|
0408024001NRG23180920220288590
|
20/09/2022
|
Kadear Bhadra
|
0408024001WL024086
|
Kadear Bhadra
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335073
|
|
KEDAR BHADRA
|
()
|
322
|
KALAIGAON
|
AS-08-024-001-002/232 (BARABAGAN)
|
0408024001NRG23180920220288569
|
20/09/2022
|
Gan biswas
|
0408024001WL024074
|
Gan biswas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335068
|
|
GAYA BISWAS
|
()
|
323
|
KALAIGAON
|
AS-08-024-001-002/435 (BARABAGAN)
|
0408024001NRG23180920220288649
|
20/09/2022
|
Rajen saharia
|
0408024001WL024097
|
Rajen saharia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335057
|
|
RAJEN SAHARIAH
|
()
|
324
|
KALAIGAON
|
AS-08-024-001-002/45-B (BARABAGAN)
|
0408024001NRG23180920220288577
|
20/09/2022
|
Babita Das
|
0408024001WL024079
|
Babita Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335025
|
|
BABITA DAS
|
()
|
325
|
KALAIGAON
|
AS-08-024-001-002/53 (BARABAGAN)
|
0408024001NRG23180920220288587
|
20/09/2022
|
Sushil Biswas
|
0408024001WL024085
|
Sushil Biswas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335075
|
|
SUSIL BISWAS
|
()
|
326
|
KALAIGAON
|
AS-08-024-001-002/60 (BARABAGAN)
|
0408024001NRG23180920220288578
|
20/09/2022
|
Atul Baruah
|
0408024001WL024080
|
Atul Baruah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335076
|
|
ATUL BARUA
|
()
|
327
|
KALAIGAON
|
AS-08-024-001-003/130-A (BARABAGAN)
|
0408024001NRG23180920220288816
|
20/09/2022
|
Mina Ram Saharia
|
0408024001WL024139
|
Mina Ram Saharia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335019
|
|
MINA RAM SAHARIA
|
()
|
328
|
KALAIGAON
|
AS-08-024-001-003/146 (BARABAGAN)
|
0408024001NRG23180920220288833
|
20/09/2022
|
Mamani Begum
|
0408024001WL024142
|
Mamani Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335006
|
|
JAINAL ALI
|
()
|
329
|
KALAIGAON
|
AS-08-024-001-003/146 (BARABAGAN)
|
0408024001NRG23180920220288832
|
20/09/2022
|
Taher Ali
|
0408024001WL024142
|
Taher Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335007
|
|
TARENI DEKA
|
()
|
330
|
KALAIGAON
|
AS-08-024-001-003/176 (BARABAGAN)
|
0408024001NRG23180920220288769
|
20/09/2022
|
Alaka Deka
|
0408024001WL024131
|
Alaka Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335009
|
|
ALAKA DEKA
|
()
|
331
|
KALAIGAON
|
AS-08-024-001-003/453 (BARABAGAN)
|
0408024001NRG23180920220288733
|
20/09/2022
|
Parul bania
|
0408024001WL024118
|
Parul bania
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335074
|
|
PARUL BANIA
|
()
|
332
|
KALAIGAON
|
AS-08-024-001-003/56-B (BARABAGAN)
|
0408024001NRG23180920220288760
|
20/09/2022
|
Jagabanhu Bania
|
0408024001WL024126
|
Jagabanhu Bania
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335042
|
|
JAGABANDHU BANIA
|
()
|
333
|
KALAIGAON
|
AS-08-024-001-003/63-A (BARABAGAN)
|
0408024001NRG23170920220287481
|
20/09/2022
|
Makibar Rahman
|
0408024001WL023959
|
Makibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334998
|
|
MAKIBAR RAHMAN
|
()
|
334
|
KALAIGAON
|
AS-08-024-001-003/64-A (BARABAGAN)
|
0408024001NRG23170920220287471
|
20/09/2022
|
Mustafijur
|
0408024001WL023955
|
Mustafijur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335008
|
|
DWIPEN DEKA
|
()
|
335
|
KALAIGAON
|
AS-08-024-001-005/144 (BARABAGAN)
|
0408024001NRG23180920220288665
|
20/09/2022
|
Gupi saikia
|
0408024001WL024106
|
Gupi saikia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335056
|
|
GOPI SAIKIA
|
()
|
336
|
KALAIGAON
|
AS-08-024-001-005/144 (BARABAGAN)
|
0408024001NRG23180920220288664
|
20/09/2022
|
Mridula Saikia
|
0408024001WL024106
|
Mridula Saikia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335054
|
|
MRIDULA SAIKIA
|
()
|
337
|
KALAIGAON
|
AS-08-024-001-005/162 (BARABAGAN)
|
0408024001NRG23170920220287488
|
20/09/2022
|
Chakradhar Deka
|
0408024001WL023963
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335087
|
|
CHAKRA DEKA
|
()
|
338
|
KALAIGAON
|
AS-08-024-001-005/47-A (BARABAGAN)
|
0408024001NRG23170920220287322
|
20/09/2022
|
Kulen Deka
|
0408024001WL023920
|
Kulen Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335041
|
|
KULEN DEKA
|
()
|
339
|
KALAIGAON
|
AS-08-024-001-005/63 (BARABAGAN)
|
0408024001NRG23170920220287441
|
20/09/2022
|
Dinaram deka
|
0408024001WL023947
|
Dinaram deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335200
|
|
DINA RAM DEKA
|
()
|
340
|
KALAIGAON
|
AS-08-024-001-005/65 (BARABAGAN)
|
0408024001NRG23170920220288026
|
20/09/2022
|
Ananta Das
|
0408024001WL024023
|
Ananta Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335202
|
|
UJJALA DAS
|
()
|
341
|
KALAIGAON
|
AS-08-024-001-005/65 (BARABAGAN)
|
0408024001NRG23170920220288027
|
20/09/2022
|
Ujjala das
|
0408024001WL024023
|
Ujjala das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335203
|
|
UJJALA DAS
|
()
|
342
|
KALAIGAON
|
AS-08-024-001-005/95 (BARABAGAN)
|
0408024001NRG23170920220287357
|
20/09/2022
|
Lohit Ch. Deka
|
0408024001WL023928
|
Lohit Ch. Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335086
|
|
LOHIT CH DEKA
|
()
|
343
|
KALAIGAON
|
AS-08-024-001-005/95 (BARABAGAN)
|
0408024001NRG23170920220287358
|
20/09/2022
|
Pulakita Deka
|
0408024001WL023928
|
Pulakita Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335201
|
|
PULAKITA DEKA
|
()
|
344
|
KALAIGAON
|
AS-08-024-001-006/149 (BARABAGAN)
|
0408024001NRG23170920220287497
|
20/09/2022
|
Julfikkar Ali
|
0408024001WL023969
|
Julfikkar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334997
|
|
JULFIKKAR ALI
|
()
|
345
|
KALAIGAON
|
AS-08-024-001-006/303 (BARABAGAN)
|
0408024001NRG23170920220287511
|
20/09/2022
|
Mabajal Ali
|
0408024001WL023977
|
Mabajal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335207
|
|
MABAJAL ALI
|
()
|
346
|
KALAIGAON
|
AS-08-024-001-006/303 (BARABAGAN)
|
0408024001NRG23170920220287512
|
20/09/2022
|
Safiya
|
0408024001WL023977
|
Safiya
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335208
|
|
SAFIYA
|
()
|
347
|
KALAIGAON
|
AS-08-024-001-006/5 (BARABAGAN)
|
0408024000NRG23200920220295373
|
20/09/2022
|
Musharaf Ali
|
0408024WL024718
|
Musharaf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955334999
|
|
MUSHARAF ALI
|
()
|
348
|
KALAIGAON
|
AS-08-024-001-006/585 (BARABAGAN)
|
0408024001NRG23170920220287483
|
20/09/2022
|
Abu Sama
|
0408024001WL023960
|
Abu Sama
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335035
|
|
ABU SAMA
|
()
|
349
|
KALAIGAON
|
AS-08-024-001-006/587 (BARABAGAN)
|
0408024001NRG23170920220287515
|
20/09/2022
|
Habibur Rahman
|
0408024001WL023979
|
Habibur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335077
|
|
HABIBAR RAHMAN
|
()
|
350
|
KALAIGAON
|
AS-08-024-001-006/587 (BARABAGAN)
|
0408024001NRG23170920220287516
|
20/09/2022
|
Jamiran Nessa
|
0408024001WL023979
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335078
|
|
JAMIRAN NESSA
|
()
|
351
|
KALAIGAON
|
AS-08-024-001-006/65 (BARABAGAN)
|
0408024001NRG23170920220287291
|
20/09/2022
|
Fajal Hoque
|
0408024001WL023910
|
Fajal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335013
|
|
FAJAL HOQUE
|
()
|
352
|
KALAIGAON
|
AS-08-024-001-006/65 (BARABAGAN)
|
0408024001NRG23170920220287292
|
20/09/2022
|
Majeda Begum
|
0408024001WL023910
|
Majeda Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335037
|
|
MAJEDA BEGUM
|
()
|
353
|
KALAIGAON
|
AS-08-024-001-006/671 (BARABAGAN)
|
0408024001NRG23170920220287518
|
20/09/2022
|
Sairuddin Ahmed
|
0408024001WL023980
|
Sairuddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335055
|
|
SAIRUDDIN AHMED
|
()
|
354
|
KALAIGAON
|
AS-08-024-001-006/73-A (BARABAGAN)
|
0408024001NRG23170920220287355
|
20/09/2022
|
Kuddus Ali
|
0408024001WL023926
|
Kuddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335002
|
|
KUDDUS ALI
|
()
|
355
|
KALAIGAON
|
AS-08-024-001-006/987 (BARABAGAN)
|
0408024001NRG23170920220288036
|
20/09/2022
|
Anjuma Khatun
|
0408024001WL024027
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335053
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169460
|
169460
|
|
|
|
|
|
|
|
356
|
KALAIGAON
|
AS-08-024-001-003/100 (BARABAGAN)
|
0408024001NRG23180920220288658
|
20/09/2022
|
Amiruddin
|
0408024001WL024102
|
Amiruddin
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335018
|
|
Amiruddin
|
()
|
357
|
KALAIGAON
|
AS-08-024-001-003/177 (BARABAGAN)
|
0408024001NRG23180920220288915
|
20/09/2022
|
Nabiruddin Ahamed
|
0408024001WL024158
|
Nabiruddin Ahamed
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335023
|
|
Nabiruddin Ahamed
|
()
|
358
|
KALAIGAON
|
AS-08-024-001-006/367-A (BARABAGAN)
|
0408024001NRG23170920220287492
|
20/09/2022
|
Abubakkar
|
0408024001WL023966
|
Abubakkar
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335043
|
|
Abubakkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
359
|
KALAIGAON
|
AS-08-024-001-002/26 (BARABAGAN)
|
0408024001NRG23180920220288897
|
20/09/2022
|
Ajit Biswas
|
0408024001WL024155
|
Ajit Biswas
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955335228
|
|
Ajit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979433
|
979433
|
|
|
|
|
|
|
|