Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:33:06 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : HAJO
Fto No. : AS0407005_151122FTO_126492
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 HAJO AS-07-005-008-001/138
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270275 15/11/2022 bhumita kalita 0407005WL023252 bhumita kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053052 bhumita kalita ()
2 HAJO AS-07-005-008-001/1497
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270278 15/11/2022 Sumi Choudhury 0407005WL023252 Sumi Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053086 Sumi Choudhury ()
3 HAJO AS-07-005-008-001/1497
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270277 15/11/2022 Tunima Choudhury 0407005WL023252 Tunima Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053222 Tunima Choudhury ()
4 HAJO AS-07-005-008-001/1507
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270279 15/11/2022 Pramila Choudhury 0407005WL023252 Pramila Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053082 Pramila Choudhury ()
5 HAJO AS-07-005-008-001/21
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270281 15/11/2022 Juri Deka 0407005WL023252 Juri Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053083 Juri Deka ()
6 HAJO AS-07-005-008-001/3625
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270287 15/11/2022 HAREN DEKA 0407005WL023252 HAREN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053165 HAREN DEKA ()
7 HAJO AS-07-005-008-001/3625
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270288 15/11/2022 NILIMA DEKA 0407005WL023252 NILIMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053167 NILIMA DEKA ()
8 HAJO AS-07-005-008-001/3827
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270291 15/11/2022 GITUMANI BHARALI 0407005WL023252 GITUMANI BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053176 GITUMANI BHARALI ()
9 HAJO AS-07-005-008-001/3851
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270293 15/11/2022 NIRODA DEKA 0407005WL023252 NIRODA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053173 NIRODA DEKA ()
10 HAJO AS-07-005-008-001/3851
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270292 15/11/2022 PRAMOD DEKA 0407005WL023252 PRAMOD DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053172 PRAMOD DEKA ()
11 HAJO AS-07-005-008-001/3853
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270295 15/11/2022 BITU DAS 0407005WL023252 BITU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053244 BITU DAS ()
12 HAJO AS-07-005-008-001/4008
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270296 15/11/2022 MUKUT KALITA 0407005WL023252 MUKUT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053170 MUKUT KALITA ()
13 HAJO AS-07-005-008-001/4016
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270297 15/11/2022 BANDANA TALUKDAR 0407005WL023252 BANDANA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053213 BANDANA TALUKDAR ()
14 HAJO AS-07-005-008-001/4016
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270298 15/11/2022 TAPAN TALUKDAR 0407005WL023252 TAPAN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053211 TAPAN TALUKDAR ()
15 HAJO AS-07-005-008-001/4043
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270299 15/11/2022 GITIKA DEKA 0407005WL023252 GITIKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053215 GITIKA DEKA ()
16 HAJO AS-07-005-008-001/4043
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270300 15/11/2022 SARADA DEKA 0407005WL023252 SARADA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053212 SARADA DEKA ()
17 HAJO AS-07-005-008-001/4044
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270303 15/11/2022 HIMASHREE DEKA 0407005WL023252 HIMASHREE DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053217 HIMASHREE DEKA ()
18 HAJO AS-07-005-008-001/4044
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270301 15/11/2022 KRISHNA KANTA DEKA 0407005WL023252 KRISHNA KANTA DEKA 00029 PUNB0RRBAGB 229 229 Rejected 02/12/2022 No Such Account
19 HAJO AS-07-005-008-001/4050
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270304 15/11/2022 BRAJEN DEKA 0407005WL023252 BRAJEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053214 BRAJEN DEKA ()
20 HAJO AS-07-005-008-001/4052
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270305 15/11/2022 NIKUNJA DEKA 0407005WL023252 NIKUNJA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053219 NIKUNJA DEKA ()
21 HAJO AS-07-005-008-001/4075
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270306 15/11/2022 Babul Deka 0407005WL023252 Babul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053243 Babul Deka ()
22 HAJO AS-07-005-008-001/4077
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270308 15/11/2022 Swarnalata Deka 0407005WL023252 Swarnalata Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053239 Swarnalata Deka ()
23 HAJO AS-07-005-008-001/4080
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270309 15/11/2022 Jitu Das 0407005WL023252 Jitu Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053225 Jitu Das ()
24 HAJO AS-07-005-008-001/4085
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270310 15/11/2022 Sabita Majumdar 0407005WL023252 Sabita Majumdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053241 Sabita Majumdar ()
25 HAJO AS-07-005-008-001/417
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270313 15/11/2022 BATI KALITA 0407005WL023252 BATI KALITA 00029 PUNB0RRBAGB 458 458 Rejected 02/12/2022 No Such Account
26 HAJO AS-07-005-008-001/417
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270312 15/11/2022 Mani Kalita 0407005WL023252 Mani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053218 Mani Kalita ()
27 HAJO AS-07-005-008-001/505
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270316 15/11/2022 anita kalita 0407005WL023252 anita kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053071 anita kalita ()
28 HAJO AS-07-005-008-001/992
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270317 15/11/2022 Birendra Nath Talukdar 0407005WL023252 Birendra Nath Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053032 Birendra Nath Talukdar ()
29 HAJO AS-07-005-008-001/996
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270318 15/11/2022 maina choudhury 0407005WL023252 maina choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053081 maina choudhury ()
30 HAJO AS-07-005-009-001/102
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268749 15/11/2022 LOHIT BHARALI 0407005WL023083 LOHIT BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053027 LOHIT BHARALI ()
31 HAJO AS-07-005-009-001/132
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268750 15/11/2022 JOGEN DEKA 0407005WL023083 JOGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053221 JOGEN DEKA ()
32 HAJO AS-07-005-009-001/132
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268751 15/11/2022 JOGEN DEKA 0407005WL023083 JOGEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053224 JOGEN DEKA ()
33 HAJO AS-07-005-009-001/136
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268752 15/11/2022 BIMALA FUKAN 0407005WL023083 BIMALA FUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053024 BIMALA FUKAN ()
34 HAJO AS-07-005-009-001/136
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268753 15/11/2022 BIMALA FUKAN 0407005WL023083 BIMALA FUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053025 BIMALA FUKAN ()
35 HAJO AS-07-005-009-001/141
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268754 15/11/2022 MOHAN MAZUMDAR 0407005WL023083 MOHAN MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053103 MOHAN MAZUMDAR ()
36 HAJO AS-07-005-009-001/141
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268755 15/11/2022 Upen Majumdar 0407005WL023083 Upen Majumdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053203 Upen Majumdar ()
37 HAJO AS-07-005-009-001/292
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268758 15/11/2022 BIPUL DEKA 0407005WL023083 BIPUL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053029 BIPUL DEKA ()
38 HAJO AS-07-005-009-001/292
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268757 15/11/2022 JAYMATI DEKA 0407005WL023083 JAYMATI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053090 JAYMATI DEKA ()
39 HAJO AS-07-005-009-001/292
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268756 15/11/2022 MANIRAM DEKA 0407005WL023083 MANIRAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053028 MANIRAM DEKA ()
40 HAJO AS-07-005-009-001/30
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268759 15/11/2022 PRADIP DEKA 0407005WL023083 PRADIP DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053045 PRADIP DEKA ()
41 HAJO AS-07-005-009-001/34
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268761 15/11/2022 BHARATI DEKA 0407005WL023083 BHARATI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053039 BHARATI DEKA ()
42 HAJO AS-07-005-009-001/358
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268762 15/11/2022 BIJU TALUKDAR 0407005WL023083 BIJU TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053208 BIJU TALUKDAR ()
43 HAJO AS-07-005-009-001/363
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268763 15/11/2022 BANALATA DEKA 0407005WL023083 BANALATA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053062 BANALATA DEKA ()
44 HAJO AS-07-005-009-001/363
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268764 15/11/2022 HARIHAR DEKA 0407005WL023083 HARIHAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053064 HARIHAR DEKA ()
45 HAJO AS-07-005-009-001/37
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268765 15/11/2022 ANIL KR. DAS 0407005WL023083 ANIL KR. DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053057 ANIL KR. DAS ()
46 HAJO AS-07-005-009-001/37
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268766 15/11/2022 BARNALI DAS 0407005WL023083 BARNALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053174 BARNALI DAS ()
47 HAJO AS-07-005-009-001/38
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268767 15/11/2022 MANJU DEKA 0407005WL023083 MANJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053056 MANJU DEKA ()
48 HAJO AS-07-005-009-001/39
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268768 15/11/2022 BASANTA DAS 0407005WL023083 BASANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053058 BASANTA DAS ()
49 HAJO AS-07-005-009-001/408
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268769 15/11/2022 BIKAS DAS 0407005WL023083 BIKAS DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053037 BIKAS DAS ()
50 HAJO AS-07-005-009-001/41
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268770 15/11/2022 dipak das 0407005WL023083 dipak das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053065 dipak das ()
51 HAJO AS-07-005-009-001/45
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268772 15/11/2022 DIPTI DEKA 0407005WL023083 DIPTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053202 DIPTI DEKA ()
52 HAJO AS-07-005-009-001/45
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268771 15/11/2022 JATIN DEKA 0407005WL023083 JATIN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053075 JATIN DEKA ()
53 HAJO AS-07-005-009-001/47
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268774 15/11/2022 Anupama Deka 0407005WL023083 Anupama Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053069 Anupama Deka ()
54 HAJO AS-07-005-009-001/47
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268773 15/11/2022 Basanti Deka 0407005WL023083 Basanti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053070 Basanti Deka ()
55 HAJO AS-07-005-009-001/47
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268776 15/11/2022 CHANDAN DEKA 0407005WL023083 CHANDAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053066 CHANDAN DEKA ()
56 HAJO AS-07-005-009-001/47
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268775 15/11/2022 Hira Deka 0407005WL023083 Hira Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053068 Hira Deka ()
57 HAJO AS-07-005-009-001/58
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268777 15/11/2022 MINA DEKA 0407005WL023083 MINA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053041 MINA DEKA ()
58 HAJO AS-07-005-009-001/77
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268778 15/11/2022 LABANYA BHARALI 0407005WL023083 LABANYA BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053047 LABANYA BHARALI ()
59 HAJO AS-07-005-009-001/8078
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268779 15/11/2022 BIPUL KALITA 0407005WL023083 BIPUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053162 BIPUL KALITA ()
60 HAJO AS-07-005-009-001/8078
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268780 15/11/2022 RUMI KALITA 0407005WL023083 RUMI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053163 RUMI KALITA ()
61 HAJO AS-07-005-009-001/8079
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268782 15/11/2022 mridul kalita 0407005WL023083 mridul kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053063 mridul kalita ()
62 HAJO AS-07-005-009-001/8111
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268785 15/11/2022 Kailash Deka 0407005WL023083 Kailash Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053030 Kailash Deka ()
63 HAJO AS-07-005-009-001/8111
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268786 15/11/2022 SABITA DEKA 0407005WL023083 SABITA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053097 SABITA DEKA ()
64 HAJO AS-07-005-009-001/8124
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268787 15/11/2022 KABIN Majumdar 0407005WL023083 KABIN Majumdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053089 KABIN Majumdar ()
65 HAJO AS-07-005-009-001/8125
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268789 15/11/2022 Anjana Majumdar 0407005WL023083 Anjana Majumdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053036 Anjana Majumdar ()
66 HAJO AS-07-005-009-001/8125
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268788 15/11/2022 Nripen Majumdar 0407005WL023083 Nripen Majumdar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053035 Nripen Majumdar ()
67 HAJO AS-07-005-009-001/8152
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268790 15/11/2022 KUNJU DEKA 0407005WL023083 KUNJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053049 KUNJU DEKA ()
68 HAJO AS-07-005-009-001/8152
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268791 15/11/2022 KUNJU DEKA 0407005WL023083 KUNJU DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053050 KUNJU DEKA ()
69 HAJO AS-07-005-009-001/8156
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268792 15/11/2022 BINANDI DEKA 0407005WL023083 BINANDI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053051 BINANDI DEKA ()
70 HAJO AS-07-005-009-001/8156
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268794 15/11/2022 DHRUBAJJOTI DEKA 0407005WL023083 DHRUBAJJOTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053196 DHRUBAJJOTI DEKA ()
71 HAJO AS-07-005-009-001/8156
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268793 15/11/2022 RUNUMA DEKA 0407005WL023083 RUNUMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053168 RUNUMA DEKA ()
72 HAJO AS-07-005-009-001/820
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268796 15/11/2022 RAMEN DEKA 0407005WL023083 RAMEN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053191 RAMEN DEKA ()
73 HAJO AS-07-005-009-001/820
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268795 15/11/2022 SARUDHAN DEKA 0407005WL023083 SARUDHAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053034 SARUDHAN DEKA ()
74 HAJO AS-07-005-009-001/826
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270128 15/11/2022 MATIB ALI 0407005WL023248 MATIB ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053048 MATIB ALI ()
75 HAJO AS-07-005-009-001/8264
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268798 15/11/2022 BEUTY BALA DAS 0407005WL023083 BEUTY BALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053073 BEUTY BALA DAS ()
76 HAJO AS-07-005-009-001/8264
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268797 15/11/2022 BHUBANESHWAR DEKA 0407005WL023083 BHUBANESHWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053055 BHUBANESHWAR DEKA ()
77 HAJO AS-07-005-009-001/827
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268799 15/11/2022 DEEPAK PATHAK 0407005WL023083 DEEPAK PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053183 DEEPAK PATHAK ()
78 HAJO AS-07-005-009-001/827
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268800 15/11/2022 RUPALI PATHAK 0407005WL023083 RUPALI PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053184 RUPALI PATHAK ()
79 HAJO AS-07-005-009-001/831
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268801 15/11/2022 MAHESH PATHAK 0407005WL023083 MAHESH PATHAK 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053098 MAHESH PATHAK ()
80 HAJO AS-07-005-009-001/840
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268802 15/11/2022 ananta deka 0407005WL023083 ananta deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053195 ananta deka ()
81 HAJO AS-07-005-009-001/846
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268803 15/11/2022 DHIREN DEKA 0407005WL023083 DHIREN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053100 DHIREN DEKA ()
82 HAJO AS-07-005-009-001/8586
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268805 15/11/2022 ANITA THAKURIYA 0407005WL023083 ANITA THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053059 ANITA THAKURIYA ()
83 HAJO AS-07-005-009-001/8586
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268804 15/11/2022 MINTU THAKURIYA 0407005WL023083 MINTU THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053060 MINTU THAKURIYA ()
84 HAJO AS-07-005-009-001/8611
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268806 15/11/2022 DILIP DAS 0407005WL023083 DILIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053166 DILIP DAS ()
85 HAJO AS-07-005-009-001/8611
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268807 15/11/2022 RIJUMANI DAS 0407005WL023083 RIJUMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053169 RIJUMANI DAS ()
86 HAJO AS-07-005-009-001/8643
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268809 15/11/2022 Debajani Deka 0407005WL023083 Debajani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053101 Debajani Deka ()
87 HAJO AS-07-005-009-001/8643
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268808 15/11/2022 Mukut Deka 0407005WL023083 Mukut Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053102 Mukut Deka ()
88 HAJO AS-07-005-009-001/8657
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270130 15/11/2022 ABDUL MAJID 0407005WL023248 ABDUL MAJID 00029 PUNB0RRBAGB 1246 1246 Rejected 02/12/2022 No Such Account
89 HAJO AS-07-005-009-001/867
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268810 15/11/2022 Nabajyoti Deka 0407005WL023083 Nabajyoti Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053096 Nabajyoti Deka ()
90 HAJO AS-07-005-009-001/8717
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268811 15/11/2022 Hira Thakuria 0407005WL023083 Hira Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053078 Hira Thakuria ()
91 HAJO AS-07-005-009-001/8728
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268812 15/11/2022 Marami Das 0407005WL023083 Marami Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053079 Marami Das ()
92 HAJO AS-07-005-009-001/8729
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268813 15/11/2022 Debabrat Das 0407005WL023083 Debabrat Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053080 Debabrat Das ()
93 HAJO AS-07-005-009-001/877
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268814 15/11/2022 RUBUL DEKA 0407005WL023083 RUBUL DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053201 RUBUL DEKA ()
94 HAJO AS-07-005-009-001/8777
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268815 15/11/2022 Lalita Baishya 0407005WL023083 Lalita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053161 Lalita Baishya ()
95 HAJO AS-07-005-009-001/89
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268816 15/11/2022 BHUPEN MAZUMDAR 0407005WL023083 BHUPEN MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053023 BHUPEN MAZUMDAR ()
96 HAJO AS-07-005-009-001/89
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268817 15/11/2022 JUNU MAZUMDAR 0407005WL023083 JUNU MAZUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053099 JUNU MAZUMDAR ()
97 HAJO AS-07-005-009-001/8901
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268818 15/11/2022 Rupanjali Thakuria 0407005WL023083 Rupanjali Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053200 Rupanjali Thakuria ()
98 HAJO AS-07-005-009-001/8904
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268819 15/11/2022 Mantu pathak 0407005WL023083 Mantu pathak 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053164 Mantu pathak ()
99 HAJO AS-07-005-009-001/8999
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270136 15/11/2022 PAPARI DEKA 0407005WL023248 PAPARI DEKA 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053171 PAPARI DEKA ()
100 HAJO AS-07-005-009-001/9
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268821 15/11/2022 JYOTISH CH. DEKA 0407005WL023083 JYOTISH CH. DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053199 JYOTISH CH. DEKA ()
101 HAJO AS-07-005-009-001/9
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268822 15/11/2022 SANJIB DEKA 0407005WL023083 SANJIB DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053074 SANJIB DEKA ()
102 HAJO AS-07-005-009-001/9138
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270145 15/11/2022 AFJAL ALI 0407005WL023248 AFJAL ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053231 AFJAL ALI ()
103 HAJO AS-07-005-009-001/9141
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270146 15/11/2022 IZAZ ALI 0407005WL023248 IZAZ ALI 00029 PUNB0RRBAGB 1246 1246 Rejected 02/12/2022 No Such Account
104 HAJO AS-07-005-009-001/9149
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270147 15/11/2022 JAYASHRI KALITA PHUKAN 0407005WL023248 JAYASHRI KALITA PHUKAN 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053227 JAYASHRI KALITA PHUKAN ()
105 HAJO AS-07-005-009-001/9151
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270148 15/11/2022 INJAMUL HAQUE 0407005WL023248 INJAMUL HAQUE 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053229 INJAMUL HAQUE ()
106 HAJO AS-07-005-009-001/9156
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270149 15/11/2022 RAFIJA BIBI 0407005WL023248 RAFIJA BIBI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053232 RAFIJA BIBI ()
107 HAJO AS-07-005-009-001/9159
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270151 15/11/2022 PARBIN SULTANA 0407005WL023248 PARBIN SULTANA 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053226 PARBIN SULTANA ()
108 HAJO AS-07-005-009-001/9162
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270153 15/11/2022 NURUL ALI 0407005WL023248 NURUL ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053228 NURUL ALI ()
109 HAJO AS-07-005-009-001/9164
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270154 15/11/2022 MD SAMSUL ALI 0407005WL023248 MD SAMSUL ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053230 MD SAMSUL ALI ()
110 HAJO AS-07-005-009-002/669
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268826 15/11/2022 HARMOHAN BAISHYA 0407005WL023083 HARMOHAN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053185 HARMOHAN BAISHYA ()
111 HAJO AS-07-005-009-002/736
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268827 15/11/2022 BHABIN PATHAK 0407005WL023083 BHABIN PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053181 BHABIN PATHAK ()
112 HAJO AS-07-005-009-002/736
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268828 15/11/2022 CHAPNA PATHAK 0407005WL023083 CHAPNA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053182 CHAPNA PATHAK ()
113 HAJO AS-07-005-009-002/748
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268830 15/11/2022 ANIMA PATHAK 0407005WL023083 ANIMA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053076 ANIMA PATHAK ()
114 HAJO AS-07-005-009-002/748
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268829 15/11/2022 DHRUBA PATHAK 0407005WL023083 DHRUBA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053040 DHRUBA PATHAK ()
115 HAJO AS-07-005-009-002/8802
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268831 15/11/2022 Dalimi kalita 0407005WL023083 Dalimi kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053242 Dalimi kalita ()
116 HAJO AS-07-005-009-002/8802
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268832 15/11/2022 Khanindra kalita 0407005WL023083 Khanindra kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053206 Khanindra kalita ()
117 HAJO AS-07-005-009-002/8802
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268833 15/11/2022 Rinku kalita 0407005WL023083 Rinku kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053207 Rinku kalita ()
118 HAJO AS-07-005-009-002/887
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268835 15/11/2022 GANGADHAR BAISHYA 0407005WL023083 GANGADHAR BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053180 GANGADHAR BAISHYA ()
119 HAJO AS-07-005-009-002/887
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268834 15/11/2022 URMILA BAISHYA 0407005WL023083 URMILA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053179 URMILA BAISHYA ()
120 HAJO AS-07-005-009-002/8948
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268836 15/11/2022 ARCHANA PATHAK 0407005WL023083 ARCHANA PATHAK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053223 ARCHANA PATHAK ()
121 HAJO AS-07-005-009-002/931
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268838 15/11/2022 GITA KALITA 0407005WL023083 GITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053061 GITA KALITA ()
122 HAJO AS-07-005-009-002/931
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268837 15/11/2022 TARUN KALITA 0407005WL023083 TARUN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053038 TARUN KALITA ()
123 HAJO AS-07-005-009-004/183
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268840 15/11/2022 DAMAYANTI DEKA 0407005WL023083 DAMAYANTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053043 DAMAYANTI DEKA ()
124 HAJO AS-07-005-009-004/183
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268839 15/11/2022 Dwijen Deka 0407005WL023083 Dwijen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053042 Dwijen Deka ()
125 HAJO AS-07-005-009-004/202
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268841 15/11/2022 Kalpana Deka 0407005WL023083 Kalpana Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053095 Kalpana Deka ()
126 HAJO AS-07-005-009-004/8662
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268842 15/11/2022 Sarasbati Deka 0407005WL023083 Sarasbati Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053072 Sarasbati Deka ()
127 HAJO AS-07-005-009-004/8764
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268844 15/11/2022 Manika Deka 0407005WL023083 Manika Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053087 Manika Deka ()
128 HAJO AS-07-005-009-004/8764
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268843 15/11/2022 Nripen Deka 0407005WL023083 Nripen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053088 Nripen Deka ()
129 HAJO AS-07-005-009-004/8766
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268848 15/11/2022 Bina Kakati 0407005WL023083 Bina Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053205 Bina Kakati ()
130 HAJO AS-07-005-009-004/8766
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268847 15/11/2022 Gobinda Kakati 0407005WL023083 Gobinda Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053204 Gobinda Kakati ()
131 HAJO AS-07-005-009-004/8766
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268845 15/11/2022 Kumud Kakati 0407005WL023083 Kumud Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053209 Kumud Kakati ()
132 HAJO AS-07-005-009-004/8766
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268846 15/11/2022 Lavita Das Kakati 0407005WL023083 Lavita Das Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053210 Lavita Das Kakati ()
133 HAJO AS-07-005-009-004/8867
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268849 15/11/2022 MANTU RAM DEKA 0407005WL023083 MANTU RAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053189 MANTU RAM DEKA ()
134 HAJO AS-07-005-009-004/8867
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268850 15/11/2022 MANTU RAM DEKA 0407005WL023083 MANTU RAM DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053190 MANTU RAM DEKA ()
135 HAJO AS-07-005-009-004/8876
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270160 15/11/2022 AKBAR ALI 0407005WL023248 AKBAR ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053197 AKBAR ALI ()
136 HAJO AS-07-005-009-004/8876
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270161 15/11/2022 JUNU BEGUM 0407005WL023248 JUNU BEGUM 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053198 JUNU BEGUM ()
137 HAJO AS-07-005-009-004/939
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268853 15/11/2022 Arun Deka 0407005WL023083 Arun Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053188 Arun Deka ()
138 HAJO AS-07-005-009-004/939
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268851 15/11/2022 Jatin Deka 0407005WL023083 Jatin Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053186 Jatin Deka ()
139 HAJO AS-07-005-009-004/939
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268852 15/11/2022 Tarulata 0407005WL023083 Tarulata 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053187 Tarulata ()
140 HAJO AS-07-005-009-004/940
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268854 15/11/2022 Padmaram Deka 0407005WL023083 Padmaram Deka 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053044 Padmaram Deka ()
141 HAJO AS-07-005-009-004/940
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268855 15/11/2022 PUTUL DEKA 0407005WL023083 PUTUL DEKA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053046 PUTUL DEKA ()
142 HAJO AS-07-005-009-004/980
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270162 15/11/2022 KAMAL ALI 0407005WL023248 KAMAL ALI 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053104 KAMAL ALI ()
143 HAJO AS-07-005-009-004/980
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270163 15/11/2022 RUSIA BEGUM 0407005WL023248 RUSIA BEGUM 00029 PUNB0RRBAGB 1246 1246 Processed 01/12/2022 6767053160 RUSIA BEGUM ()
144 HAJO AS-07-005-009-005/433
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275921 15/11/2022 Aftab Ali 0407005WL023938 Aftab Ali 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
145 HAJO AS-07-005-011-001/1760
(SANIADI) 		0407005000NRG23141120220272411 15/11/2022 Nur Md. Ali 0407005WL023525 Nur Md. Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053026 Nur Md. Ali ()
146 HAJO AS-07-005-011-001/2193
(SANIADI) 		0407005000NRG23141120220272314 15/11/2022 Jamser Ali 0407005WL023511 Jamser Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053342 Jamser Ali ()
147 HAJO AS-07-005-011-001/22103
(SANIADI) 		0407005000NRG23111120220270578 15/11/2022 TAMIJ ALI 0407005WL023281 TAMIJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053357 TAMIJ ALI ()
148 HAJO AS-07-005-011-001/2218
(SANIADI) 		0407005000NRG23141120220272301 15/11/2022 Mojamil Ali 0407005WL023506 Mojamil Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053343 Mojamil Ali ()
149 HAJO AS-07-005-011-001/247
(SANIADI) 		0407005000NRG23111120220270572 15/11/2022 Mustakur Rahman 0407005WL023280 Mustakur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053370 Mustakur Rahman ()
150 HAJO AS-07-005-011-001/257
(SANIADI) 		0407005000NRG23111120220270563 15/11/2022 Nur Islam 0407005WL023279 Nur Islam 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053369 Nur Islam ()
151 HAJO AS-07-005-011-001/266
(SANIADI) 		0407005000NRG23141120220272316 15/11/2022 REHANA BEGUM 0407005WL023511 REHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053341 REHANA BEGUM ()
152 HAJO AS-07-005-011-001/5119
(SANIADI) 		0407005000NRG23111120220270511 15/11/2022 Jahnara Begum 0407005WL023273 Jahnara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053380 Jahnara Begum ()
153 HAJO AS-07-005-011-001/5119
(SANIADI) 		0407005000NRG23111120220270512 15/11/2022 Nurhusain Ali 0407005WL023273 Nurhusain Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053235 Nurhusain Ali ()
154 HAJO AS-07-005-011-001/6000
(SANIADI) 		0407005000NRG23111120220270564 15/11/2022 Anowara Begum 0407005WL023279 Anowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053381 Anowara Begum ()
155 HAJO AS-07-005-011-001/6107
(SANIADI) 		0407005000NRG23111120220270582 15/11/2022 Saiful Haque 0407005WL023281 Saiful Haque 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053383 Saiful Haque ()
156 HAJO AS-07-005-011-001/6108
(SANIADI) 		0407005000NRG23111120220270602 15/11/2022 Rachida Begum 0407005WL023284 Rachida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053382 Rachida Begum ()
157 HAJO AS-07-005-011-002/109
(SANIADI) 		0407005000NRG23111120220270583 15/11/2022 MAFIZ ALI 0407005WL023281 MAFIZ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053361 MAFIZ ALI ()
158 HAJO AS-07-005-011-002/58
(SANIADI) 		0407005000NRG23111120220270607 15/11/2022 Rasida Begum 0407005WL023284 Rasida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053363 Rasida Begum ()
159 HAJO AS-07-005-011-002/58
(SANIADI) 		0407005000NRG23111120220270606 15/11/2022 SABER ALI 0407005WL023284 SABER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053340 SABER ALI ()
160 HAJO AS-07-005-011-003/1266
(SANIADI) 		0407005000NRG23111120220270597 15/11/2022 Rahijan Bibi 0407005WL023283 Rahijan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053021 Rahijan Bibi ()
161 HAJO AS-07-005-011-003/1309
(SANIADI) 		0407005000NRG23111120220270516 15/11/2022 Kafiuddin Ahmed 0407005WL023273 Kafiuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053067 Kafiuddin Ahmed ()
162 HAJO AS-07-005-011-003/1330
(SANIADI) 		0407005000NRG23111120220270614 15/11/2022 SAKINA BEGUM 0407005WL023285 SAKINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053022 SAKINA BEGUM ()
163 HAJO AS-07-005-011-003/1353
(SANIADI) 		0407005000NRG23111120220270565 15/11/2022 Tamij Ali 0407005WL023279 Tamij Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767053031 Tamij Ali ()
164 HAJO AS-07-005-012-002/812
(BARNI) 		0407005000NRG23141120220275049 15/11/2022 Jamala Khatun 0407005WL023800 Jamala Khatun 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053016 Jamala Khatun ()
165 HAJO AS-07-005-012-006/1
(BARNI) 		0407005000NRG23141120220275119 15/11/2022 Kumud Baysha 0407005WL023810 Kumud Baysha 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053054 Kumud Baysha ()
166 HAJO AS-07-005-012-006/175
(BARNI) 		0407005000NRG23141120220275120 15/11/2022 Miss Haji Nessa 0407005WL023810 Miss Haji Nessa 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053362 Miss Haji Nessa ()
167 HAJO AS-07-005-012-006/178-A
(BARNI) 		0407005000NRG23141120220275121 15/11/2022 Nasser Ali 0407005WL023810 Nasser Ali 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053175 Nasser Ali ()
168 HAJO AS-07-005-012-006/179-A
(BARNI) 		0407005000NRG23141120220275050 15/11/2022 PRABIN BAISHYA 0407005WL023800 PRABIN BAISHYA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053033 PRABIN BAISHYA ()
169 HAJO AS-07-005-012-006/192-A
(BARNI) 		0407005000NRG23141120220275133 15/11/2022 Manikjan 0407005WL023813 Manikjan 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053245 Manikjan ()
170 HAJO AS-07-005-012-006/3211
(BARNI) 		0407005000NRG23141120220275134 15/11/2022 Mohir Ali 0407005WL023813 Mohir Ali 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053018 Mohir Ali ()
171 HAJO AS-07-005-012-006/3436
(BARNI) 		0407005000NRG23141120220275051 15/11/2022 RAMCHARAN DEKA 0407005WL023800 RAMCHARAN DEKA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053019 RAMCHARAN DEKA ()
172 HAJO AS-07-005-012-006/3558
(BARNI) 		0407005000NRG23141120220275052 15/11/2022 MINUWARA BEGUM 0407005WL023800 MINUWARA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053020 MINUWARA BEGUM ()
173 HAJO AS-07-005-012-006/3588
(BARNI) 		0407005000NRG23141120220275123 15/11/2022 TALEB ALI 0407005WL023810 TALEB ALI 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053360 TALEB ALI ()
174 HAJO AS-07-005-012-006/79-A
(BARNI) 		0407005000NRG23141120220275053 15/11/2022 GHANASWAM THAKURIA 0407005WL023800 GHANASWAM THAKURIA 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767053053 GHANASWAM THAKURIA ()
SubTotal 219065 219065
175 HAJO AS-07-005-008-001/327
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270285 15/11/2022 anita kalita 0407005WL023252 anita kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053110 anita kalita ()
176 HAJO AS-07-005-008-001/3668
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270289 15/11/2022 ABALA KALITA 0407005WL023252 ABALA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053108 ABALA KALITA ()
177 HAJO AS-07-005-009-001/1032
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275916 15/11/2022 CHANMAL ALI 0407005WL023938 CHANMAL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053116 CHANMAL ALI ()
178 HAJO AS-07-005-009-001/142
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275953 15/11/2022 MINU FUKAN 0407005WL023943 MINU FUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053113 MINU FUKAN ()
179 HAJO AS-07-005-009-001/304
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268760 15/11/2022 LALITA DEKA 0407005WL023083 LALITA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053290 LALITA DEKA ()
180 HAJO AS-07-005-009-001/312
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275917 15/11/2022 MINA TALUKDAR 0407005WL023938 MINA TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053114 MINA TALUKDAR ()
181 HAJO AS-07-005-009-001/347
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270125 15/11/2022 JEHERUL ALI 0407005WL023248 JEHERUL ALI 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053112 JEHERUL ALI ()
182 HAJO AS-07-005-009-001/347
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270124 15/11/2022 MD. SAIFUDDIN AHMED 0407005WL023248 MD. SAIFUDDIN AHMED 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053111 MD. SAIFUDDIN AHMED ()
183 HAJO AS-07-005-009-001/421
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275961 15/11/2022 BHANITA BAISHYA 0407005WL023945 BHANITA BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053123 BHANITA BAISHYA ()
184 HAJO AS-07-005-009-001/421
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275960 15/11/2022 SABIN BAISHYA 0407005WL023945 SABIN BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053122 SABIN BAISHYA ()
185 HAJO AS-07-005-009-001/436
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275956 15/11/2022 Durgabati Kalita 0407005WL023944 Durgabati Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053117 Durgabati Kalita ()
186 HAJO AS-07-005-009-001/518
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275947 15/11/2022 Md. Ayub Ali 0407005WL023942 Md. Ayub Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053292 Md. Ayub Ali ()
187 HAJO AS-07-005-009-001/589
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275957 15/11/2022 Biju Ali 0407005WL023944 Biju Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053121 Biju Ali ()
188 HAJO AS-07-005-009-001/8079
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268781 15/11/2022 NIRANJAN KALITA 0407005WL023083 NIRANJAN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053263 NIRANJAN KALITA ()
189 HAJO AS-07-005-009-001/8099
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275958 15/11/2022 Khabiruddin Ali 0407005WL023944 Khabiruddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053254 Khabiruddin Ali ()
190 HAJO AS-07-005-009-001/8099
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275959 15/11/2022 Rejiya Bibi 0407005WL023944 Rejiya Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053264 Rejiya Bibi ()
191 HAJO AS-07-005-009-001/8244
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270127 15/11/2022 Mariam Begum 0407005WL023248 Mariam Begum 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053262 Mariam Begum ()
192 HAJO AS-07-005-009-001/8244
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270126 15/11/2022 Mujibar Ali 0407005WL023248 Mujibar Ali 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053261 Mujibar Ali ()
193 HAJO AS-07-005-009-001/865
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275954 15/11/2022 MALATI DEKA 0407005WL023943 MALATI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053124 MALATI DEKA ()
194 HAJO AS-07-005-009-001/8657
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270129 15/11/2022 HAJIRA 0407005WL023248 HAJIRA 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053291 HAJIRA ()
195 HAJO AS-07-005-009-001/870
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275955 15/11/2022 BHABESH BAISHYA 0407005WL023943 BHABESH BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053120 BHABESH BAISHYA ()
196 HAJO AS-07-005-009-001/874
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275963 15/11/2022 DAMAYANTI DEKA 0407005WL023945 DAMAYANTI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053119 DAMAYANTI DEKA ()
197 HAJO AS-07-005-009-001/874
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275962 15/11/2022 PRADEEP DEKA 0407005WL023945 PRADEEP DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053118 PRADEEP DEKA ()
198 HAJO AS-07-005-009-001/8773
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270131 15/11/2022 Raju Ahmed 0407005WL023248 Raju Ahmed 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053107 Raju Ahmed ()
199 HAJO AS-07-005-009-001/8773
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270132 15/11/2022 Reshma Begum 0407005WL023248 Reshma Begum 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053106 Reshma Begum ()
200 HAJO AS-07-005-009-001/8774
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270134 15/11/2022 Anjuwara Begum 0407005WL023248 Anjuwara Begum 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053295 Anjuwara Begum ()
201 HAJO AS-07-005-009-001/8774
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270133 15/11/2022 Minuch Ali 0407005WL023248 Minuch Ali 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053105 Minuch Ali ()
202 HAJO AS-07-005-009-001/8801
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275964 15/11/2022 Sonacha Ali 0407005WL023945 Sonacha Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053294 Sonacha Ali ()
203 HAJO AS-07-005-009-001/8958
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268820 15/11/2022 Brajen Kalita 0407005WL023083 Brajen Kalita 00029 UTBI0RRBAGB 229 229 Processed 01/12/2022 6767053115 Brajen Kalita ()
204 HAJO AS-07-005-009-001/9007
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275948 15/11/2022 RINKU AHMED 0407005WL023942 RINKU AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053128 RINKU AHMED ()
205 HAJO AS-07-005-009-001/9007
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275949 15/11/2022 RINKU AHMED 0407005WL023942 RINKU AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053129 RINKU AHMED ()
206 HAJO AS-07-005-009-001/9035
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268824 15/11/2022 JONALI DEKA 0407005WL023083 JONALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053127 JONALI DEKA ()
207 HAJO AS-07-005-009-001/9035
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268823 15/11/2022 MUKUT DEKA 0407005WL023083 MUKUT DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053126 MUKUT DEKA ()
208 HAJO AS-07-005-009-001/9070
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268825 15/11/2022 DIPTI KALITA 0407005WL023083 DIPTI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053139 DIPTI KALITA ()
209 HAJO AS-07-005-009-001/9079
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270143 15/11/2022 SIMA DEKA 0407005WL023248 SIMA DEKA 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053138 SIMA DEKA ()
210 HAJO AS-07-005-009-002/717
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275952 15/11/2022 JUNMONI KALITA 0407005WL023942 JUNMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053125 JUNMONI KALITA ()
211 HAJO AS-07-005-009-002/717
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275950 15/11/2022 SANJAY KALITA 0407005WL023942 SANJAY KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053255 SANJAY KALITA ()
212 HAJO AS-07-005-009-002/717
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275951 15/11/2022 SANJAY KALITA 0407005WL023942 SANJAY KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053256 SANJAY KALITA ()
213 HAJO AS-07-005-009-004/8871
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270157 15/11/2022 MAINA BEGUM 0407005WL023248 MAINA BEGUM 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053134 MAINA BEGUM ()
214 HAJO AS-07-005-009-004/8873
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270158 15/11/2022 MASTAFA ALI 0407005WL023248 MASTAFA ALI 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053130 MASTAFA ALI ()
215 HAJO AS-07-005-009-004/8875
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270159 15/11/2022 SAHPARI BEGUM 0407005WL023248 SAHPARI BEGUM 00029 UTBI0RRBAGB 1246 1246 Processed 01/12/2022 6767053135 SAHPARI BEGUM ()
216 HAJO AS-07-005-009-005/433
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275920 15/11/2022 Aftab Ali 0407005WL023938 Aftab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767053258 Aftab Ali ()
SubTotal 54899 54899
217 HAJO AS-07-005-011-001/6355
(SANIADI) 		0407005000NRG23111120220270612 15/11/2022 Saifuddin Ahmed 0407005WL023285 Saifuddin Ahmed 00032 UTIB0002562 1374 1374 Processed 01/12/2022 6767053159 Saifuddin Ahmed ()
SubTotal 1374 1374
218 HAJO AS-07-005-013-001/543
(1 NO. HAJO) 		0407005000NRG23111120220270123 15/11/2022 Gautam Kalita 0407005WL023247 Gautam Kalita 00045 BARB0ATROAD 1374 1374 Processed 01/12/2022 6767053275 Gautam Kalita ()
SubTotal 1374 1374
219 HAJO AS-07-005-011-001/127
(SANIADI) 		0407005000NRG23141120220272334 15/11/2022 Majibur rahman 0407005WL023516 Majibur rahman 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053276 Majibur rahman ()
220 HAJO AS-07-005-011-001/127
(SANIADI) 		0407005000NRG23141120220272335 15/11/2022 Nilima bibi 0407005WL023516 Nilima bibi 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053285 Nilima bibi ()
221 HAJO AS-07-005-011-001/21955
(SANIADI) 		0407005000NRG23111120220270599 15/11/2022 Ramjan Ali 0407005WL023284 Ramjan Ali 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053283 Ramjan Ali ()
222 HAJO AS-07-005-011-001/23
(SANIADI) 		0407005000NRG23141120220272292 15/11/2022 JALIL ALI 0407005WL023505 JALIL ALI 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053282 JALIL ALI ()
223 HAJO AS-07-005-011-001/2413
(SANIADI) 		0407005000NRG23141120220272353 15/11/2022 Kameshari Rabi Das 0407005WL023519 Kameshari Rabi Das 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053280 Kameshari Rabi Das ()
224 HAJO AS-07-005-011-001/2694
(SANIADI) 		0407005000NRG23111120220270610 15/11/2022 Rabita Boro 0407005WL023285 Rabita Boro 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053279 Rabita Boro ()
225 HAJO AS-07-005-011-001/3360
(SANIADI) 		0407005000NRG23111120220270589 15/11/2022 RINKU DAS 0407005WL023282 RINKU DAS 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053284 RINKU DAS ()
226 HAJO AS-07-005-011-001/469
(SANIADI) 		0407005000NRG23111120220270601 15/11/2022 ABEDA BIBI 0407005WL023284 ABEDA BIBI 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053281 ABEDA BIBI ()
227 HAJO AS-07-005-011-001/94
(SANIADI) 		0407005000NRG23141120220272342 15/11/2022 RAJU BEGUM 0407005WL023516 RAJU BEGUM 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053278 RAJU BEGUM ()
228 HAJO AS-07-005-011-003/1266
(SANIADI) 		0407005000NRG23111120220270596 15/11/2022 Najur Ali 0407005WL023283 Najur Ali 00045 BARB0KALITA 1374 1374 Processed 01/12/2022 6767053277 Najur Ali ()
SubTotal 13740 13740
229 HAJO AS-07-005-011-001/21991
(SANIADI) 		0407005000NRG23111120220270609 15/11/2022 MUKUT ALI 0407005WL023285 MUKUT ALI 00048 BKID0005002 1374 1374 Processed 01/12/2022 6767053311 MUKUT ALI ()
230 HAJO AS-07-005-011-001/6108
(SANIADI) 		0407005000NRG23111120220270603 15/11/2022 Ataur Rahman 0407005WL023284 Ataur Rahman 00048 BKID0005002 1374 1374 Processed 01/12/2022 6767053287 Ataur Rahman ()
SubTotal 2748 2748
231 HAJO AS-07-005-011-001/21984
(SANIADI) 		0407005000NRG23111120220270577 15/11/2022 RATUL ALI 0407005WL023281 RATUL ALI 00078 CNRB0001861 1374 1374 Processed 01/12/2022 6767053321 RATUL ALI ()
SubTotal 1374 1374
232 HAJO AS-07-005-009-001/812
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275918 15/11/2022 RANJIT MAZUMDAR 0407005WL023938 RANJIT MAZUMDAR 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053312 RANJIT MAZUMDAR ()
233 HAJO AS-07-005-009-001/812
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275919 15/11/2022 SUBHASH MAZUMDAR 0407005WL023938 SUBHASH MAZUMDAR 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053313 SUBHASH MAZUMDAR ()
234 HAJO AS-07-005-009-004/8857
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270155 15/11/2022 JAMCHER 0407005WL023248 JAMCHER 00078 CNRB0004247 1246 1246 Processed 01/12/2022 6767053308 JAMCHER ()
235 HAJO AS-07-005-009-004/8857
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270156 15/11/2022 REKIBUDDIN 0407005WL023248 REKIBUDDIN 00078 CNRB0004247 1246 1246 Processed 01/12/2022 6767053309 REKIBUDDIN ()
236 HAJO AS-07-005-009-005/8181
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275922 15/11/2022 NURUL ISLAM 0407005WL023938 NURUL ISLAM 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053300 NURUL ISLAM ()
237 HAJO AS-07-005-013-001/1237
(1 NO. HAJO) 		0407005000NRG23111120220270319 15/11/2022 S.BALA DAS 0407005WL023253 S.BALA DAS 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053315 S.BALA DAS ()
238 HAJO AS-07-005-013-001/1593
(1 NO. HAJO) 		0407005000NRG23111120220270119 15/11/2022 Nuran nahar Begum 0407005WL023247 Nuran nahar Begum 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053296 Nuran nahar Begum ()
239 HAJO AS-07-005-013-001/333
(1 NO. HAJO) 		0407005000NRG23111120220270321 15/11/2022 Anup Ch.Das 0407005WL023253 Anup Ch.Das 00078 CNRB0004247 1374 1374 Rejected 02/12/2022 Account closed
240 HAJO AS-07-005-013-001/333
(1 NO. HAJO) 		0407005000NRG23111120220270322 15/11/2022 Pranita Das 0407005WL023253 Pranita Das 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053329 Pranita Das ()
241 HAJO AS-07-005-013-001/401
(1 NO. HAJO) 		0407005000NRG23111120220270327 15/11/2022 Mantu Baishya 0407005WL023254 Mantu Baishya 00078 CNRB0004247 1374 1374 Rejected 02/12/2022 Account closed
242 HAJO AS-07-005-013-001/417
(1 NO. HAJO) 		0407005000NRG23111120220270330 15/11/2022 Madhab Baishya 0407005WL023254 Madhab Baishya 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053330 Madhab Baishya ()
243 HAJO AS-07-005-013-001/59811
(1 NO. HAJO) 		0407005000NRG23111120220269168 15/11/2022 MARZINA BEGUM 0407005WL023118 MARZINA BEGUM 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053307 MARZINA BEGUM ()
244 HAJO AS-07-005-013-001/59886
(1 NO. HAJO) 		0407005000NRG23111120220269172 15/11/2022 MAJMUL HUSSAIN 0407005WL023118 MAJMUL HUSSAIN 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053306 MAJMUL HUSSAIN ()
245 HAJO AS-07-005-013-001/59889
(1 NO. HAJO) 		0407005000NRG23111120220269173 15/11/2022 NURAN NECHA 0407005WL023118 NURAN NECHA 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053317 NURAN NECHA ()
246 HAJO AS-07-005-013-001/59894
(1 NO. HAJO) 		0407005000NRG23111120220269175 15/11/2022 HAFIZ ALI 0407005WL023118 HAFIZ ALI 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053316 HAFIZ ALI ()
247 HAJO AS-07-005-013-001/59896
(1 NO. HAJO) 		0407005000NRG23111120220269177 15/11/2022 JARJINA BEGUM 0407005WL023118 JARJINA BEGUM 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053319 JARJINA BEGUM ()
248 HAJO AS-07-005-013-001/635
(1 NO. HAJO) 		0407005000NRG23111120220270325 15/11/2022 Abhesh baruah 0407005WL023253 Abhesh baruah 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053288 Abhesh baruah ()
249 HAJO AS-07-005-013-001/641
(1 NO. HAJO) 		0407005000NRG23111120220270332 15/11/2022 MALA BEZBARUAH 0407005WL023254 MALA BEZBARUAH 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053289 MALA BEZBARUAH ()
250 HAJO AS-07-005-013-001/85
(1 NO. HAJO) 		0407005000NRG23111120220269181 15/11/2022 Ghanashyam Baishya 0407005WL023118 Ghanashyam Baishya 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053297 Ghanashyam Baishya ()
251 HAJO AS-07-005-013-001/96
(1 NO. HAJO) 		0407005000NRG23111120220269182 15/11/2022 Ranjit Sarma 0407005WL023118 Ranjit Sarma 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053299 Ranjit Sarma ()
252 HAJO AS-07-005-014-005/133
(2 NO. HAJO) 		0407005000NRG23111120220270399 15/11/2022 Nripen Medhi 0407005WL023259 Nripen Medhi 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053325 Nripen Medhi ()
253 HAJO AS-07-005-014-005/288
(2 NO. HAJO) 		0407005000NRG23111120220270404 15/11/2022 Mrinal Mazumdar 0407005WL023259 Mrinal Mazumdar 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053302 Mrinal Mazumdar ()
254 HAJO AS-07-005-014-005/320
(2 NO. HAJO) 		0407005000NRG23111120220270383 15/11/2022 Ranu Das 0407005WL023256 Ranu Das 00078 CNRB0004247 1374 1374 Processed 01/12/2022 6767053328 Ranu Das ()
SubTotal 31346 31346
255 HAJO AS-07-005-008-001/3668
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270290 15/11/2022 PARIKHIT KALITA 0407005WL023252 PARIKHIT KALITA 00089 CBIN0283230 1374 1374 Processed 01/12/2022 6767053304 PARIKHIT KALITA ()
256 HAJO AS-07-005-008-001/4102
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270311 15/11/2022 Sanggita Deka 0407005WL023252 Sanggita Deka 00089 CBIN0283230 1374 1374 Processed 01/12/2022 6767053324 Sanggita Deka ()
257 HAJO AS-07-005-011-001/2712
(SANIADI) 		0407005000NRG23111120220270595 15/11/2022 Ratul Talukdar 0407005WL023283 Ratul Talukdar 00089 CBIN0283230 1374 1374 Processed 01/12/2022 6767053322 Ratul Talukdar ()
258 HAJO AS-07-005-011-001/397
(SANIADI) 		0407005000NRG23111120220270591 15/11/2022 NAZRUL HAQUE 0407005WL023282 NAZRUL HAQUE 00089 CBIN0283230 1374 1374 Processed 01/12/2022 6767053323 NAZRUL HAQUE ()
SubTotal 5496 5496
259 HAJO AS-07-005-009-001/8989
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270135 15/11/2022 SAHNUWAJ ALI 0407005WL023248 SAHNUWAJ ALI 00176 IDIB000H512 1246 1246 Processed 01/12/2022 6767053378 SAHNUWAJ ALI ()
260 HAJO AS-07-005-011-001/12
(SANIADI) 		0407005000NRG23141120220272296 15/11/2022 Hanif Ali 0407005WL023506 Hanif Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053351 Hanif Ali ()
261 HAJO AS-07-005-011-001/1647
(SANIADI) 		0407005000NRG23141120220272286 15/11/2022 Chand Mahammad Ali 0407005WL023505 Chand Mahammad Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053346 Chand Mahammad Ali ()
262 HAJO AS-07-005-011-001/1660
(SANIADI) 		0407005000NRG23141120220272287 15/11/2022 Jakir Ali 0407005WL023505 Jakir Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053379 Jakir Ali ()
263 HAJO AS-07-005-011-001/1670
(SANIADI) 		0407005000NRG23141120220272299 15/11/2022 Amena Bibi 0407005WL023506 Amena Bibi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053001 Amena Bibi ()
264 HAJO AS-07-005-011-001/1670
(SANIADI) 		0407005000NRG23141120220272298 15/11/2022 Mobarak Ali 0407005WL023506 Mobarak Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053310 Mobarak Ali ()
265 HAJO AS-07-005-011-001/1760
(SANIADI) 		0407005000NRG23141120220272412 15/11/2022 Manowara Begum 0407005WL023525 Manowara Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053373 Manowara Begum ()
266 HAJO AS-07-005-011-001/1793
(SANIADI) 		0407005000NRG23111120220270568 15/11/2022 Abdul Karim 0407005WL023280 Abdul Karim 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053010 Abdul Karim ()
267 HAJO AS-07-005-011-001/1793
(SANIADI) 		0407005000NRG23111120220270569 15/11/2022 Anowara Begum 0407005WL023280 Anowara Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053372 Anowara Begum ()
268 HAJO AS-07-005-011-001/1803
(SANIADI) 		0407005000NRG23111120220270594 15/11/2022 Mashpiyara Begum 0407005WL023283 Mashpiyara Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053376 Mashpiyara Begum ()
269 HAJO AS-07-005-011-001/2046
(SANIADI) 		0407005000NRG23111120220270585 15/11/2022 Alaka Kalita 0407005WL023282 Alaka Kalita 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052998 Alaka Kalita ()
270 HAJO AS-07-005-011-001/2046
(SANIADI) 		0407005000NRG23111120220270584 15/11/2022 Nilima Kalita 0407005WL023282 Nilima Kalita 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053337 Nilima Kalita ()
271 HAJO AS-07-005-011-001/2075
(SANIADI) 		0407005000NRG23141120220272289 15/11/2022 Pranita Kalita 0407005WL023505 Pranita Kalita 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053335 Pranita Kalita ()
272 HAJO AS-07-005-011-001/2075
(SANIADI) 		0407005000NRG23141120220272288 15/11/2022 Ramen Kalita 0407005WL023505 Ramen Kalita 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052996 Ramen Kalita ()
273 HAJO AS-07-005-011-001/21797
(SANIADI) 		0407005000NRG23141120220272414 15/11/2022 Maidul Haque 0407005WL023525 Maidul Haque 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053305 Maidul Haque ()
274 HAJO AS-07-005-011-001/21797
(SANIADI) 		0407005000NRG23141120220272413 15/11/2022 Minuwara Begum 0407005WL023525 Minuwara Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052993 Minuwara Begum ()
275 HAJO AS-07-005-011-001/21807
(SANIADI) 		0407005000NRG23111120220270587 15/11/2022 Amina Bibi 0407005WL023282 Amina Bibi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053002 Amina Bibi ()
276 HAJO AS-07-005-011-001/21892
(SANIADI) 		0407005000NRG23141120220272300 15/11/2022 Pokhila Begum 0407005WL023506 Pokhila Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053358 Pokhila Begum ()
277 HAJO AS-07-005-011-001/21955
(SANIADI) 		0407005000NRG23111120220270598 15/11/2022 Achamina Bibi 0407005WL023284 Achamina Bibi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053303 Achamina Bibi ()
278 HAJO AS-07-005-011-001/21984
(SANIADI) 		0407005000NRG23111120220270576 15/11/2022 REJIYA BEGUM 0407005WL023281 REJIYA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053353 REJIYA BEGUM ()
279 HAJO AS-07-005-011-001/21991
(SANIADI) 		0407005000NRG23111120220270608 15/11/2022 JAYEDA BIBI 0407005WL023285 JAYEDA BIBI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053352 JAYEDA BIBI ()
280 HAJO AS-07-005-011-001/22022
(SANIADI) 		0407005000NRG23141120220272291 15/11/2022 MINA BIBI 0407005WL023505 MINA BIBI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053395 MINA BIBI ()
281 HAJO AS-07-005-011-001/22022
(SANIADI) 		0407005000NRG23141120220272290 15/11/2022 OSMAN GANI 0407005WL023505 OSMAN GANI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053359 OSMAN GANI ()
282 HAJO AS-07-005-011-001/22046
(SANIADI) 		0407005000NRG23111120220270560 15/11/2022 LILA MEDHI 0407005WL023279 LILA MEDHI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053005 LILA MEDHI ()
283 HAJO AS-07-005-011-001/22103
(SANIADI) 		0407005000NRG23111120220270579 15/11/2022 RUFIA BIBI 0407005WL023281 RUFIA BIBI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053356 RUFIA BIBI ()
284 HAJO AS-07-005-011-001/23
(SANIADI) 		0407005000NRG23141120220272293 15/11/2022 APPSANI BEGUM 0407005WL023505 APPSANI BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053008 APPSANI BEGUM ()
285 HAJO AS-07-005-011-001/2337
(SANIADI) 		0407005000NRG23111120220270509 15/11/2022 Rina Begum 0407005WL023273 Rina Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053387 Rina Begum ()
286 HAJO AS-07-005-011-001/2343
(SANIADI) 		0407005000NRG23141120220272336 15/11/2022 Abeda Begum 0407005WL023516 Abeda Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053377 Abeda Begum ()
287 HAJO AS-07-005-011-001/2381
(SANIADI) 		0407005000NRG23141120220272415 15/11/2022 Chafijan Begum 0407005WL023525 Chafijan Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053009 Chafijan Begum ()
288 HAJO AS-07-005-011-001/257
(SANIADI) 		0407005000NRG23111120220270562 15/11/2022 RUPIA BEGUM 0407005WL023279 RUPIA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053368 RUPIA BEGUM ()
289 HAJO AS-07-005-011-001/2707
(SANIADI) 		0407005000NRG23111120220270611 15/11/2022 Anjali Boro 0407005WL023285 Anjali Boro 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053000 Anjali Boro ()
290 HAJO AS-07-005-011-001/2745
(SANIADI) 		0407005000NRG23141120220272294 15/11/2022 Mafij ali 0407005WL023505 Mafij ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053390 Mafij ali ()
291 HAJO AS-07-005-011-001/2746
(SANIADI) 		0407005000NRG23141120220272302 15/11/2022 Mansur Ali 0407005WL023506 Mansur Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053391 Mansur Ali ()
292 HAJO AS-07-005-011-001/2746
(SANIADI) 		0407005000NRG23141120220272303 15/11/2022 Rukia Bibi 0407005WL023506 Rukia Bibi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053393 Rukia Bibi ()
293 HAJO AS-07-005-011-001/294
(SANIADI) 		0407005000NRG23141120220272304 15/11/2022 RASIDA BEGUM 0407005WL023506 RASIDA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053394 RASIDA BEGUM ()
294 HAJO AS-07-005-011-001/297
(SANIADI) 		0407005000NRG23141120220272354 15/11/2022 BIBIJAN BIBI 0407005WL023519 BIBIJAN BIBI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053345 BIBIJAN BIBI ()
295 HAJO AS-07-005-011-001/3014
(SANIADI) 		0407005000NRG23141120220272418 15/11/2022 MAKIBAR RAHMAN 0407005WL023525 MAKIBAR RAHMAN 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053347 MAKIBAR RAHMAN ()
296 HAJO AS-07-005-011-001/3360
(SANIADI) 		0407005000NRG23111120220270588 15/11/2022 MINA DAS 0407005WL023282 MINA DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053334 MINA DAS ()
297 HAJO AS-07-005-011-001/397
(SANIADI) 		0407005000NRG23111120220270590 15/11/2022 MAJANI BEGUM 0407005WL023282 MAJANI BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053350 MAJANI BEGUM ()
298 HAJO AS-07-005-011-001/3976
(SANIADI) 		0407005000NRG23111120220270573 15/11/2022 Sayedur Rahman 0407005WL023280 Sayedur Rahman 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053331 Sayedur Rahman ()
299 HAJO AS-07-005-011-001/469
(SANIADI) 		0407005000NRG23111120220270600 15/11/2022 JABER ALI 0407005WL023284 JABER ALI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053375 JABER ALI ()
300 HAJO AS-07-005-011-001/487
(SANIADI) 		0407005000NRG23111120220270581 15/11/2022 RANJU BIBI 0407005WL023281 RANJU BIBI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053003 RANJU BIBI ()
301 HAJO AS-07-005-011-001/487
(SANIADI) 		0407005000NRG23111120220270580 15/11/2022 SAHJAHAN ALI 0407005WL023281 SAHJAHAN ALI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053007 SAHJAHAN ALI ()
302 HAJO AS-07-005-011-001/5
(SANIADI) 		0407005000NRG23141120220272317 15/11/2022 Mukutar rahman 0407005WL023511 Mukutar rahman 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053349 Mukutar rahman ()
303 HAJO AS-07-005-011-001/533
(SANIADI) 		0407005000NRG23141120220272356 15/11/2022 MAJIBAR RAHMAN 0407005WL023519 MAJIBAR RAHMAN 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053348 MAJIBAR RAHMAN ()
304 HAJO AS-07-005-011-001/610
(SANIADI) 		0407005000NRG23141120220272337 15/11/2022 AHEDUR RAHMAN 0407005WL023516 AHEDUR RAHMAN 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053338 AHEDUR RAHMAN ()
305 HAJO AS-07-005-011-001/6197
(SANIADI) 		0407005000NRG23111120220270513 15/11/2022 Kulen Das 0407005WL023273 Kulen Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053384 Kulen Das ()
306 HAJO AS-07-005-011-001/6297
(SANIADI) 		0407005000NRG23111120220270515 15/11/2022 Hamid Ali 0407005WL023273 Hamid Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053318 Hamid Ali ()
307 HAJO AS-07-005-011-001/6297
(SANIADI) 		0407005000NRG23111120220270514 15/11/2022 Monowara Begum 0407005WL023273 Monowara Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053385 Monowara Begum ()
308 HAJO AS-07-005-011-001/6355
(SANIADI) 		0407005000NRG23111120220270613 15/11/2022 Farida Begum 0407005WL023285 Farida Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053004 Farida Begum ()
309 HAJO AS-07-005-011-001/8006
(SANIADI) 		0407005000NRG23141120220272321 15/11/2022 EUSUK ALI 0407005WL023511 EUSUK ALI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053320 EUSUK ALI ()
310 HAJO AS-07-005-011-001/8006
(SANIADI) 		0407005000NRG23141120220272322 15/11/2022 Mafijan Begam 0407005WL023511 Mafijan Begam 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053392 Mafijan Begam ()
311 HAJO AS-07-005-011-001/8025
(SANIADI) 		0407005000NRG23111120220270604 15/11/2022 ANOWARA BEGUM 0407005WL023284 ANOWARA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052992 ANOWARA BEGUM ()
312 HAJO AS-07-005-011-001/8025
(SANIADI) 		0407005000NRG23111120220270605 15/11/2022 ISLAM ALI 0407005WL023284 ISLAM ALI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052994 ISLAM ALI ()
313 HAJO AS-07-005-011-001/94
(SANIADI) 		0407005000NRG23141120220272341 15/11/2022 Abed Ali 0407005WL023516 Abed Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053339 Abed Ali ()
314 HAJO AS-07-005-011-003/2214
(SANIADI) 		0407005000NRG23111120220270575 15/11/2022 HAMIDA BEGUM 0407005WL023280 HAMIDA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053354 HAMIDA BEGUM ()
315 HAJO AS-07-005-011-003/347
(SANIADI) 		0407005000NRG23111120220270566 15/11/2022 MAKIBAR RAHMAN 0407005WL023279 MAKIBAR RAHMAN 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053344 MAKIBAR RAHMAN ()
316 HAJO AS-07-005-011-003/347
(SANIADI) 		0407005000NRG23111120220270567 15/11/2022 RUSIYA BEGUM 0407005WL023279 RUSIYA BEGUM 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053386 RUSIYA BEGUM ()
317 HAJO AS-07-005-013-001/401
(1 NO. HAJO) 		0407005000NRG23111120220270328 15/11/2022 Dipti Baishya 0407005WL023254 Dipti Baishya 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053006 Dipti Baishya ()
318 HAJO AS-07-005-013-001/417
(1 NO. HAJO) 		0407005000NRG23111120220270329 15/11/2022 Manika Baishya 0407005WL023254 Manika Baishya 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053364 Manika Baishya ()
319 HAJO AS-07-005-013-001/59495
(1 NO. HAJO) 		0407005000NRG23111120220270324 15/11/2022 Jantu Ali 0407005WL023253 Jantu Ali 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053371 Jantu Ali ()
320 HAJO AS-07-005-013-001/59495
(1 NO. HAJO) 		0407005000NRG23111120220270323 15/11/2022 Oheda Begum 0407005WL023253 Oheda Begum 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053374 Oheda Begum ()
321 HAJO AS-07-005-013-001/635
(1 NO. HAJO) 		0407005000NRG23111120220270326 15/11/2022 Mina Baruah 0407005WL023253 Mina Baruah 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052995 Mina Baruah ()
322 HAJO AS-07-005-014-005/1054
(2 NO. HAJO) 		0407005000NRG23111120220270378 15/11/2022 Anjana Das 0407005WL023256 Anjana Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053314 Anjana Das ()
323 HAJO AS-07-005-014-005/1054
(2 NO. HAJO) 		0407005000NRG23111120220270379 15/11/2022 Bijay Das 0407005WL023256 Bijay Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052999 Bijay Das ()
324 HAJO AS-07-005-014-005/133
(2 NO. HAJO) 		0407005000NRG23111120220270400 15/11/2022 Usha Medhi 0407005WL023259 Usha Medhi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053011 Usha Medhi ()
325 HAJO AS-07-005-014-005/134
(2 NO. HAJO) 		0407005000NRG23111120220270380 15/11/2022 Arjun Medhi 0407005WL023256 Arjun Medhi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053298 Arjun Medhi ()
326 HAJO AS-07-005-014-005/134
(2 NO. HAJO) 		0407005000NRG23111120220270381 15/11/2022 Dipanjali Medhi 0407005WL023256 Dipanjali Medhi 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053336 Dipanjali Medhi ()
327 HAJO AS-07-005-014-005/155
(2 NO. HAJO) 		0407005000NRG23111120220270394 15/11/2022 Pakhila Das 0407005WL023258 Pakhila Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052997 Pakhila Das ()
328 HAJO AS-07-005-014-005/2856
(2 NO. HAJO) 		0407005000NRG23111120220270401 15/11/2022 ARUP DAS 0407005WL023259 ARUP DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053366 ARUP DAS ()
329 HAJO AS-07-005-014-005/2856
(2 NO. HAJO) 		0407005000NRG23111120220270402 15/11/2022 DIPALI DAS 0407005WL023259 DIPALI DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053355 DIPALI DAS ()
330 HAJO AS-07-005-014-005/2856
(2 NO. HAJO) 		0407005000NRG23111120220270403 15/11/2022 MANASH JYOTI DAS 0407005WL023259 MANASH JYOTI DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053367 MANASH JYOTI DAS ()
331 HAJO AS-07-005-014-005/3013
(2 NO. HAJO) 		0407005000NRG23111120220270396 15/11/2022 KISHAN MEDHI 0407005WL023258 KISHAN MEDHI 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053301 KISHAN MEDHI ()
332 HAJO AS-07-005-014-005/31124
(2 NO. HAJO) 		0407005000NRG23111120220270382 15/11/2022 Dipika Das 0407005WL023256 Dipika Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053365 Dipika Das ()
333 HAJO AS-07-005-014-005/5068
(2 NO. HAJO) 		0407005000NRG23111120220270398 15/11/2022 Dipak Das 0407005WL023258 Dipak Das 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053333 Dipak Das ()
334 HAJO AS-07-005-014-005/531
(2 NO. HAJO) 		0407005000NRG23111120220270386 15/11/2022 ALAKA DAS 0407005WL023256 ALAKA DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767053332 ALAKA DAS ()
335 HAJO AS-07-005-014-005/531
(2 NO. HAJO) 		0407005000NRG23111120220270385 15/11/2022 DINA BANDHU DAS 0407005WL023256 DINA BANDHU DAS 00176 IDIB000H512 1374 1374 Processed 01/12/2022 6767052991 DINA BANDHU DAS ()
SubTotal 105670 105670
336 HAJO AS-07-005-011-001/5261
(SANIADI) 		0407005000NRG23141120220272419 15/11/2022 FIROJA BEGUM 0407005WL023525 FIROJA BEGUM 00354 PUNB0201820 1374 1374 Processed 01/12/2022 6767053012 FIROJA BEGUM ()
337 HAJO AS-07-005-011-001/5261
(SANIADI) 		0407005000NRG23141120220272420 15/11/2022 Kamal Hashan 0407005WL023525 Kamal Hashan 00354 PUNB0201820 1374 1374 Processed 01/12/2022 6767053013 Kamal Hashan ()
SubTotal 2748 2748
338 HAJO AS-07-005-011-001/2337
(SANIADI) 		0407005000NRG23111120220270510 15/11/2022 Hamid Ali 0407005WL023273 Hamid Ali 00415 SBIN0001244 1374 1374 Processed 01/12/2022 6767053237 MR HAMID ALI ()
SubTotal 1374 1374
339 HAJO AS-07-005-011-001/22046
(SANIADI) 		0407005000NRG23111120220270561 15/11/2022 SAMAR MEDHI 0407005WL023279 SAMAR MEDHI 00415 SBIN0007390 1374 1374 Processed 01/12/2022 6767053246 SHRI SAMAR MEDHI ()
SubTotal 1374 1374
340 HAJO AS-07-005-013-001/543
(1 NO. HAJO) 		0407005000NRG23111120220270122 15/11/2022 Jonali Kalita 0407005WL023247 Jonali Kalita 00415 SBIN0007976 1374 1374 Processed 01/12/2022 6767053247 MRS JONALI DAS ()
SubTotal 1374 1374
341 HAJO AS-07-005-009-001/8110
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268783 15/11/2022 Rekhamani Das Majumda 0407005WL023083 Rekhamani Das Majumda 00415 SBIN0011619 1374 1374 Processed 01/12/2022 6767053085 MRS REKHAMONI DAS ()
342 HAJO AS-07-005-009-001/8110
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220268784 15/11/2022 Subhash Majumda 0407005WL023083 Subhash Majumda 00415 SBIN0011619 1374 1374 Processed 01/12/2022 6767053084 MR SUBHASH MAJUMDAR ()
SubTotal 2748 2748
343 HAJO AS-07-005-008-001/1497
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270276 15/11/2022 Putuli Choudhury 0407005WL023252 Putuli Choudhury 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053253 MRS PUTULI CHAUDHURI ()
344 HAJO AS-07-005-008-001/21
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270280 15/11/2022 putuli deka 0407005WL023252 putuli deka 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053257 MRS PUTULI DEKA ()
345 HAJO AS-07-005-008-001/2453
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270282 15/11/2022 Paresh Choudhury 0407005WL023252 Paresh Choudhury 00415 SBIN0015304 1374 1374 Rejected 02/12/2022 No Such Account
346 HAJO AS-07-005-008-001/2531
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270283 15/11/2022 MANIKA DEKA 0407005WL023252 MANIKA DEKA 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053259 MRS MANIKA DEKA ()
347 HAJO AS-07-005-008-001/2559
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270284 15/11/2022 JONAKI DEKA 0407005WL023252 JONAKI DEKA 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053260 MRS JONAKI DEKA ()
348 HAJO AS-07-005-008-001/327
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270286 15/11/2022 Priyanka kalita 0407005WL023252 Priyanka kalita 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053109 SHRI GEETANJALI KALITA ()
349 HAJO AS-07-005-008-001/3852
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270294 15/11/2022 SONGAGITA DAS 0407005WL023252 SONGAGITA DAS 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053156 MISS SONGAGITA DAS ()
350 HAJO AS-07-005-008-001/4044
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270302 15/11/2022 NIRMALI DEKA 0407005WL023252 NIRMALI DEKA 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053216 MISS NIRMALI DEKA ()
351 HAJO AS-07-005-008-001/4077
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270307 15/11/2022 Binay Krishna Bharali 0407005WL023252 Binay Krishna Bharali 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053240 MR BINOY KRISHNA BHARALI ()
352 HAJO AS-07-005-008-001/4335
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270314 15/11/2022 Chumi Kalita 0407005WL023252 Chumi Kalita 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053249 MRS CHUMI KALITA ()
353 HAJO AS-07-005-008-001/505
(SWAHID KHAGEN BHARALI) 		0407005000NRG23111120220270315 15/11/2022 dhiren kalita 0407005WL023252 dhiren kalita 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053252 MRS ANITA KALITA ()
354 HAJO AS-07-005-009-001/9008
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270137 15/11/2022 RASIDA BEGUM 0407005WL023248 RASIDA BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053177 RASIDA BEGUM ()
355 HAJO AS-07-005-009-001/9008
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270138 15/11/2022 RASIDA BEGUM 0407005WL023248 RASIDA BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053178 RASIDA BEGUM ()
356 HAJO AS-07-005-009-001/9026
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270139 15/11/2022 MAMONI BEGUM 0407005WL023248 MAMONI BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053133 MRS MAMONI BEGUM ()
357 HAJO AS-07-005-009-001/9073
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270140 15/11/2022 ARSINA BEGUM 0407005WL023248 ARSINA BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053136 MRS ARSINA BEGUM ()
358 HAJO AS-07-005-009-001/9076
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270141 15/11/2022 BABITA BEGUM 0407005WL023248 BABITA BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053192 MITUL ALI ()
359 HAJO AS-07-005-009-001/9076
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270142 15/11/2022 MITUL ALI 0407005WL023248 MITUL ALI 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053193 MITUL ALI ()
360 HAJO AS-07-005-009-001/9096
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270144 15/11/2022 RAJIB ALI 0407005WL023248 RAJIB ALI 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053194 MR MINUSH ALI ()
361 HAJO AS-07-005-009-001/9158
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270150 15/11/2022 RUMIA BEGUM 0407005WL023248 RUMIA BEGUM 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053233 MRS RUMIA BEGUM ()
362 HAJO AS-07-005-009-001/9161
(SWAHID NAGEN DEKA) 		0407005000NRG23111120220270152 15/11/2022 POMPY BHARALI DEKA 0407005WL023248 POMPY BHARALI DEKA 00415 SBIN0015304 1246 1246 Processed 01/12/2022 6767053234 MISS POMPI BHARALI ()
363 HAJO AS-07-005-009-005/8218
(SWAHID NAGEN DEKA) 		0407005000NRG23151120220275965 15/11/2022 MAHFUJA BEGUM 0407005WL023945 MAHFUJA BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053265 MRS MAHFUJA BEGUM ()
364 HAJO AS-07-005-011-001/21807
(SANIADI) 		0407005000NRG23111120220270586 15/11/2022 Alkas Ali 0407005WL023282 Alkas Ali 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053137 MR ALKAS ALI ()
365 HAJO AS-07-005-011-001/2193
(SANIADI) 		0407005000NRG23141120220272315 15/11/2022 Sufia 0407005WL023511 Sufia 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053149 MRS SOFIA BIBI ()
366 HAJO AS-07-005-011-001/2381
(SANIADI) 		0407005000NRG23141120220272416 15/11/2022 Tafjul Haque 0407005WL023525 Tafjul Haque 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053157 MR TAFJULHAQUE HAQUE ()
367 HAJO AS-07-005-011-001/297
(SANIADI) 		0407005000NRG23141120220272355 15/11/2022 SAMSER ALI 0407005WL023519 SAMSER ALI 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053220 MR SAMSAR ALI ()
368 HAJO AS-07-005-011-001/3976
(SANIADI) 		0407005000NRG23111120220270574 15/11/2022 Rina Begum 0407005WL023280 Rina Begum 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053154 MRS RINA BEGUM ()
369 HAJO AS-07-005-011-001/6115
(SANIADI) 		0407005000NRG23111120220270592 15/11/2022 Najrul Haque 0407005WL023282 Najrul Haque 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053141 MR NAZRUL HOQUE ()
370 HAJO AS-07-005-011-001/6115
(SANIADI) 		0407005000NRG23111120220270593 15/11/2022 Nur Islam 0407005WL023282 Nur Islam 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053144 NUR ISLAM ()
371 HAJO AS-07-005-013-001/1483
(1 NO. HAJO) 		0407005000NRG23111120220270320 15/11/2022 MD RAHIM ALI 0407005WL023253 MD RAHIM ALI 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053142 MR RAHIM ALI ()
372 HAJO AS-07-005-013-001/1578
(1 NO. HAJO) 		0407005000NRG23111120220270118 15/11/2022 Alowara Begum 0407005WL023247 Alowara Begum 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053132 MS ANUWARA BEGAM ()
373 HAJO AS-07-005-013-001/1578
(1 NO. HAJO) 		0407005000NRG23111120220270117 15/11/2022 Matibar Rahman 0407005WL023247 Matibar Rahman 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053131 MR MATIKUR ALI ()
374 HAJO AS-07-005-013-001/1593
(1 NO. HAJO) 		0407005000NRG23111120220270120 15/11/2022 Hamida Begum 0407005WL023247 Hamida Begum 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053143 MISS HAMIDA BEGUM ()
375 HAJO AS-07-005-013-001/1698
(1 NO. HAJO) 		0407005000NRG23111120220270121 15/11/2022 Nekibur Zaman 0407005WL023247 Nekibur Zaman 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053145 MR NEKIBUR ZAMAN ()
376 HAJO AS-07-005-013-001/59779
(1 NO. HAJO) 		0407005000NRG23111120220270331 15/11/2022 JUNU DAS 0407005WL023254 JUNU DAS 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053250 MRS JUNU DAS ()
377 HAJO AS-07-005-013-001/59812
(1 NO. HAJO) 		0407005000NRG23111120220269169 15/11/2022 DIPIKA KALITA 0407005WL023118 DIPIKA KALITA 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053293 MRS DIPIKA KALITA ()
378 HAJO AS-07-005-013-001/59881
(1 NO. HAJO) 		0407005000NRG23111120220269170 15/11/2022 SABJAN BEGUM 0407005WL023118 SABJAN BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053238 MRS SABJAN BEGUM ()
379 HAJO AS-07-005-013-001/59886
(1 NO. HAJO) 		0407005000NRG23111120220269171 15/11/2022 AKLIMA AHMED 0407005WL023118 AKLIMA AHMED 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053093 MRS AKLIMA AHMED ()
380 HAJO AS-07-005-013-001/59894
(1 NO. HAJO) 		0407005000NRG23111120220269174 15/11/2022 ASIA BEGUM 0407005WL023118 ASIA BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053147 MRS ASIA BEGUM ()
381 HAJO AS-07-005-013-001/59895
(1 NO. HAJO) 		0407005000NRG23111120220269176 15/11/2022 ATIKA BEGUM 0407005WL023118 ATIKA BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053146 MRS ATIKA BEGUM ()
382 HAJO AS-07-005-013-001/641
(1 NO. HAJO) 		0407005000NRG23111120220270333 15/11/2022 HAReN BEZBARUAH 0407005WL023254 HAReN BEZBARUAH 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053077 MR BHUPEN BEZBARUA ()
383 HAJO AS-07-005-013-001/69972
(1 NO. HAJO) 		0407005000NRG23111120220269178 15/11/2022 MARZINA BEGUM 0407005WL023118 MARZINA BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053148 MRS MARZINA BEGUM ()
384 HAJO AS-07-005-013-001/69982
(1 NO. HAJO) 		0407005000NRG23111120220269179 15/11/2022 ANJUMA BEGUM 0407005WL023118 ANJUMA BEGUM 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053236 MRS SYEDA ANJUMA BEGUM ()
385 HAJO AS-07-005-013-001/882
(1 NO. HAJO) 		0407005000NRG23111120220270335 15/11/2022 Bandana Das 0407005WL023254 Bandana Das 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053153 SHRI BANDANA DAS ()
386 HAJO AS-07-005-013-001/882
(1 NO. HAJO) 		0407005000NRG23111120220270334 15/11/2022 DebJyoti Das 0407005WL023254 DebJyoti Das 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053251 DEBA JYOTI DAS ()
387 HAJO AS-07-005-014-004/5061
(2 NO. HAJO) 		0407005000NRG23111120220270392 15/11/2022 Girija Kumari Das 0407005WL023258 Girija Kumari Das 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053092 MRS GIRIJA KUMARI DAS ()
388 HAJO AS-07-005-014-004/5061
(2 NO. HAJO) 		0407005000NRG23111120220270393 15/11/2022 Kuladhar Pathak 0407005WL023258 Kuladhar Pathak 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053091 MR KULA DHAR PATHAK ()
389 HAJO AS-07-005-014-005/297
(2 NO. HAJO) 		0407005000NRG23111120220270395 15/11/2022 Lakhmirani Pathak 0407005WL023258 Lakhmirani Pathak 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053094 MRS LAKSHMI RANI PATHAK ()
390 HAJO AS-07-005-014-005/320
(2 NO. HAJO) 		0407005000NRG23111120220270384 15/11/2022 Ratan Das 0407005WL023256 Ratan Das 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053155 SHRI RATAN DAS ()
391 HAJO AS-07-005-014-005/5068
(2 NO. HAJO) 		0407005000NRG23111120220270397 15/11/2022 Ulapapi Das 0407005WL023258 Ulapapi Das 00415 SBIN0015304 1374 1374 Processed 01/12/2022 6767053140 MRS ULAPAPI DAS ()
SubTotal 66174 66174
392 HAJO AS-07-005-011-001/6260
(SANIADI) 		0407005000NRG23141120220272320 15/11/2022 Anoara Begum 0407005WL023511 Anoara Begum 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6767053150 MRS ANOARA BEGUM ()
393 HAJO AS-07-005-011-001/6260
(SANIADI) 		0407005000NRG23141120220272319 15/11/2022 Jamcher Ali 0407005WL023511 Jamcher Ali 00415 SBIN0018066 1374 1374 Processed 01/12/2022 6767053151 MR JAMCHER ALI ()
SubTotal 2748 2748
394 HAJO AS-07-005-011-001/2745
(SANIADI) 		0407005000NRG23141120220272295 15/11/2022 Narjuwara Bibi 0407005WL023505 Narjuwara Bibi 00462 UCBA0000773 1374 1374 Processed 01/12/2022 6767053152 NARJUWARA BIBI ()
SubTotal 1374 1374
395 HAJO AS-07-005-012-006/3117
(BARNI) 		0407005000NRG23141120220275122 15/11/2022 SOLEMAN ALI 0407005WL023810 SOLEMAN ALI 00462 UCBA0001384 229 229 Processed 01/12/2022 6767053158 SULEMAN ALI ()
SubTotal 229 229
396 HAJO AS-07-005-013-001/69982
(1 NO. HAJO) 		0407005000NRG23111120220269180 15/11/2022 GIASUDDIN AHMED 0407005WL023118 GIASUDDIN AHMED 00662 BDBL0001127 1374 1374 Processed 01/12/2022 6767053286 GIASUDDIN AHMED ()
SubTotal 1374 1374
397 HAJO AS-07-005-011-001/12
(SANIADI) 		0407005000NRG23141120220272297 15/11/2022 Anura Bibi 0407005WL023506 Anura Bibi 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053274 Anura Bibi ()
398 HAJO AS-07-005-011-001/1841
(SANIADI) 		0407005000NRG23111120220270570 15/11/2022 Swarbesh Bhuyan 0407005WL023280 Swarbesh Bhuyan 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053269 Swarbesh Bhuyan ()
399 HAJO AS-07-005-011-001/1841
(SANIADI) 		0407005000NRG23111120220270571 15/11/2022 Tara Bhanu 0407005WL023280 Tara Bhanu 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053267 Tara Bhanu ()
400 HAJO AS-07-005-011-001/2744
(SANIADI) 		0407005000NRG23141120220272417 15/11/2022 Sahida Bibi 0407005WL023525 Sahida Bibi 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053272 Sahida Bibi ()
401 HAJO AS-07-005-011-001/5
(SANIADI) 		0407005000NRG23141120220272318 15/11/2022 NILIMA BEGUM 0407005WL023511 NILIMA BEGUM 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053268 NILIMA BEGUM ()
402 HAJO AS-07-005-011-001/533
(SANIADI) 		0407005000NRG23141120220272357 15/11/2022 ACHAMA BIBI 0407005WL023519 ACHAMA BIBI 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053273 ACHAMA BIBI ()
403 HAJO AS-07-005-011-001/610
(SANIADI) 		0407005000NRG23141120220272338 15/11/2022 MANJUARA BEGUM 0407005WL023516 MANJUARA BEGUM 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053271 MANJUARA BEGUM ()
404 HAJO AS-07-005-011-001/66
(SANIADI) 		0407005000NRG23141120220272339 15/11/2022 Jabber Ali 0407005WL023516 Jabber Ali 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053270 Jabber Ali ()
405 HAJO AS-07-005-011-001/66
(SANIADI) 		0407005000NRG23141120220272340 15/11/2022 MAFIDA BEGUM 0407005WL023516 MAFIDA BEGUM 00703 AIRP0000001 1374 1374 Processed 01/12/2022 6767053266 MAFIDA BEGUM ()
SubTotal 12366 12366
Total 530969 530969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJO AS0407005_151122FTO_126492 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 916
2 HAJO AS0407005_151122FTO_126492 Assam Gramin Vikash Bank PUNB0RRBAGB KULHATI 25190
3 HAJO AS0407005_151122FTO_126492 Assam Gramin Vikash Bank PUNB0RRBAGB RAMDIA 192959
4 HAJO AS0407005_151122FTO_126492 Assam Gramin Vikash Bank UTBI0RRBAGB Ramdia 54899
5 HAJO AS0407005_151122FTO_126492 Axis Bank UTIB0002562 Bijoynagar 1374
6 HAJO AS0407005_151122FTO_126492 Bank of Baroda BARB0ATROAD A T RD. GAUH BRANCH 1374
7 HAJO AS0407005_151122FTO_126492 Bank of Baroda BARB0KALITA Kalitakuchi 13740
8 HAJO AS0407005_151122FTO_126492 Bank of India BKID0005002 ADABARI 2748
9 HAJO AS0407005_151122FTO_126492 Canara Bank CNRB0001861 DISPUR,GUWAHATI 1374
10 HAJO AS0407005_151122FTO_126492 Canara Bank CNRB0004247 Niz Hajo 31346
11 HAJO AS0407005_151122FTO_126492 Central Bank Of India CBIN0283230 BAPUJIPATH 5496
12 HAJO AS0407005_151122FTO_126492 Indian Bank IDIB000H512 HAJO 105670
13 HAJO AS0407005_151122FTO_126492 Punjab National Bank PUNB0201820 Kulhati 2748
14 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0001244 SOUTH GUWAHATI 1374
15 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0007390 DADARA 1374
16 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0007976 CHENIKUTHI 1374
17 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0011619 SUALKUCHI 2748
18 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0015304 HAJO 66174
19 HAJO AS0407005_151122FTO_126492 State Bank of India SBIN0018066 Bonda Chariali 2748
20 HAJO AS0407005_151122FTO_126492 UCO Bank UCBA0000773 MUKALMUA 1374
21 HAJO AS0407005_151122FTO_126492 UCO Bank UCBA0001384 DIKHOWMUKH 229
22 HAJO AS0407005_151122FTO_126492 Bandhan Bank Limited BDBL0001127 DHUPARGURI 1374
23 HAJO AS0407005_151122FTO_126492 Airtel Payments Bank Limited AIRP0000001 Guwahati 12366

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