|
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
|
Palonghat
|
AS-23-018-003-002/39
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094703
|
30/08/2022
|
N.ZALIEU HMAR
|
0423018WL011302
|
N.ZALIEU HMAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247108
|
|
N.ZALIEU HMAR
|
()
|
|
2
|
Palonghat
|
AS-23-018-003-008/85
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094675
|
30/08/2022
|
DULAL BARMAN
|
0423018WL011297
|
DULAL BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247113
|
|
DULAL BARMAN
|
()
|
|
3
|
Palonghat
|
AS-23-018-003-009/397
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094695
|
30/08/2022
|
Imrana Begum Barbhuiya
|
0423018WL011300
|
Imrana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247103
|
|
Imrana Begum Barbhuiya
|
()
|
|
4
|
Palonghat
|
AS-23-018-003-009/557
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094862
|
30/08/2022
|
RAMJAN ALI MAZUMDAR
|
0423018WL011328
|
RAMJAN ALI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247106
|
|
RAMJAN ALI MAZUMDAR
|
()
|
|
5
|
Palonghat
|
AS-23-018-003-009/571
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094738
|
30/08/2022
|
JASIM UDDIN LASKAR
|
0423018WL011307
|
JASIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247111
|
|
JASIM UDDIN LASKAR
|
()
|
|
6
|
Palonghat
|
AS-23-018-003-009/577
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094708
|
30/08/2022
|
MAYNA BEGUM
|
0423018WL011302
|
MAYNA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247099
|
|
MAYNA BEGUM
|
()
|
|
7
|
Palonghat
|
AS-23-018-003-010/19
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094786
|
30/08/2022
|
Abdul Kudduch Laskar
|
0423018WL011314
|
Abdul Kudduch Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247110
|
|
Abdul Kudduch Laskar
|
()
|
|
8
|
Palonghat
|
AS-23-018-003-010/217
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094859
|
30/08/2022
|
RABIJUL ISLAM LASKAR
|
0423018WL011327
|
RABIJUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247112
|
|
RABIJUL ISLAM LASKAR
|
()
|
|
9
|
Palonghat
|
AS-23-018-003-010/5
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094867
|
30/08/2022
|
Amirul Islam Laskar
|
0423018WL011329
|
Amirul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247107
|
|
Amirul Islam Laskar
|
()
|
|
10
|
Palonghat
|
AS-23-018-003-011/107
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094749
|
30/08/2022
|
PUTULA BEGAM
|
0423018WL011309
|
PUTULA BEGAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247101
|
|
PUTULA BEGAM
|
()
|
|
11
|
Palonghat
|
AS-23-018-003-011/24
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094888
|
30/08/2022
|
Ali haidar Laskar
|
0423018WL011332
|
Ali haidar Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247109
|
|
Ali haidar Laskar
|
()
|
|
12
|
Palonghat
|
AS-23-018-003-011/36
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094756
|
30/08/2022
|
Tomiz Uddin Mazumder
|
0423018WL011310
|
Tomiz Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247098
|
|
Tomiz Uddin Mazumder
|
()
|
|
13
|
Palonghat
|
AS-23-018-003-016/11
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094731
|
30/08/2022
|
Peris Lamin
|
0423018WL011306
|
Peris Lamin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247100
|
|
Peris Lamin
|
()
|
|
14
|
Palonghat
|
AS-23-018-003-016/46
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094848
|
30/08/2022
|
Mary Khonglah
|
0423018WL011325
|
Mary Khonglah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247104
|
|
Mary Khonglah
|
()
|
|
15
|
Palonghat
|
AS-23-018-003-016/67
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094750
|
30/08/2022
|
KHLURMON LYNGDOH
|
0423018WL011309
|
KHLURMON LYNGDOH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247102
|
|
KHLURMON LYNGDOH
|
()
|
|
16
|
Palonghat
|
AS-23-018-003-016/70
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094771
|
30/08/2022
|
BALAING LAPASAM
|
0423018WL011312
|
BALAING LAPASAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247096
|
|
BALAING LAPASAM
|
()
|
|
17
|
Palonghat
|
AS-23-018-003-016/71
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094889
|
30/08/2022
|
JOBA POHDWENG
|
0423018WL011332
|
JOBA POHDWENG
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247105
|
|
JOBA POHDWENG
|
()
|
|
18
|
Palonghat
|
AS-23-018-003-016/72
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094875
|
30/08/2022
|
SYRPAILANG KHONGMALAI
|
0423018WL011330
|
SYRPAILANG KHONGMALAI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247097
|
|
SYRPAILANG KHONGMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
19
|
Palonghat
|
AS-23-018-003-001/218
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094753
|
30/08/2022
|
PAKKIRUN NESSA
|
0423018WL011310
|
PAKKIRUN NESSA
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246969
|
|
PAKKIRUN NESSA
|
()
|
|
20
|
Palonghat
|
AS-23-018-003-001/219
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094860
|
30/08/2022
|
Nazmul Haque Mazumder
|
0423018WL011328
|
Nazmul Haque Mazumder
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246968
|
|
Nazmul Haque Mazumder
|
()
|
|
21
|
Palonghat
|
AS-23-018-003-006/110
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094891
|
30/08/2022
|
SHYMAL BARMAN
|
0423018WL011333
|
SHYMAL BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246966
|
|
SHYMAL BARMAN
|
()
|
|
22
|
Palonghat
|
AS-23-018-003-006/114
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094880
|
30/08/2022
|
RANA BARMAN
|
0423018WL011331
|
RANA BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246964
|
|
RANA BARMAN
|
()
|
|
23
|
Palonghat
|
AS-23-018-003-009/21-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094718
|
30/08/2022
|
Sarifa Begam Laskar
|
0423018WL011304
|
Sarifa Begam Laskar
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246963
|
|
Sarifa Begam Laskar
|
()
|
|
24
|
Palonghat
|
AS-23-018-003-009/291
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094882
|
30/08/2022
|
Hussain Ahmed Barbhuiya
|
0423018WL011331
|
Hussain Ahmed Barbhuiya
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246960
|
|
Hussain Ahmed Barbhuiya
|
()
|
|
25
|
Palonghat
|
AS-23-018-003-010/36-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094726
|
30/08/2022
|
ABDUL GANI LASKAR
|
0423018WL011305
|
ABDUL GANI LASKAR
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246965
|
|
ABDUL GANI LASKAR
|
()
|
|
26
|
Palonghat
|
AS-23-018-003-011/110
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094864
|
30/08/2022
|
ASIBUN BEGAM
|
0423018WL011328
|
ASIBUN BEGAM
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246962
|
|
ASIBUN BEGAM
|
()
|
|
27
|
Palonghat
|
AS-23-018-003-011/150
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094806
|
30/08/2022
|
NIKIL RANJAN DAS
|
0423018WL011318
|
NIKIL RANJAN DAS
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246967
|
|
NIKIL RANJAN DAS
|
()
|
|
28
|
Palonghat
|
AS-23-018-003-011/49
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094808
|
30/08/2022
|
Abdul Matlib
|
0423018WL011318
|
Abdul Matlib
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246961
|
|
Abdul Matlib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
29
|
Palonghat
|
AS-23-018-003-016/76
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094690
|
30/08/2022
|
ELJOY SHNEN
|
0423018WL011299
|
ELJOY SHNEN
|
00127
|
FDRL0001925
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246970
|
|
ELJOY SHNEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Palonghat
|
AS-23-018-003-001/147
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094739
|
30/08/2022
|
Anara Begum
|
0423018WL011308
|
Anara Begum
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246989
|
|
Anara Begum
|
()
|
|
31
|
Palonghat
|
AS-23-018-003-001/171
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094685
|
30/08/2022
|
Raina Bibi
|
0423018WL011299
|
Raina Bibi
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247126
|
|
Raina Bibi
|
()
|
|
32
|
Palonghat
|
AS-23-018-003-001/209
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094884
|
30/08/2022
|
HASON BANU
|
0423018WL011332
|
HASON BANU
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246997
|
|
HASON BANU
|
()
|
|
33
|
Palonghat
|
AS-23-018-003-002/111
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094837
|
30/08/2022
|
LALMAL SAWM HMAR
|
0423018WL011324
|
LALMAL SAWM HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247007
|
|
LALMAL SAWM HMAR
|
()
|
|
34
|
Palonghat
|
AS-23-018-003-005/101
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094782
|
30/08/2022
|
SUDHA RANI ROY
|
0423018WL011314
|
SUDHA RANI ROY
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246973
|
|
SUDHA RANI ROY
|
()
|
|
35
|
Palonghat
|
AS-23-018-003-005/102
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094727
|
30/08/2022
|
INDIRA BARMAN
|
0423018WL011306
|
INDIRA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246985
|
|
INDIRA BARMAN
|
()
|
|
36
|
Palonghat
|
AS-23-018-003-005/103
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094828
|
30/08/2022
|
KUSENDRA DAS
|
0423018WL011322
|
KUSENDRA DAS
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246995
|
|
KUSENDRA DAS
|
()
|
|
37
|
Palonghat
|
AS-23-018-003-005/105
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094839
|
30/08/2022
|
LINA BARMAN
|
0423018WL011324
|
LINA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247006
|
|
LINA BARMAN
|
()
|
|
38
|
Palonghat
|
AS-23-018-003-005/106
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094692
|
30/08/2022
|
MADAN ROY
|
0423018WL011300
|
MADAN ROY
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246979
|
|
MADAN ROY
|
()
|
|
39
|
Palonghat
|
AS-23-018-003-005/107
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094721
|
30/08/2022
|
CHAYA RANI BARMAN
|
0423018WL011305
|
CHAYA RANI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247004
|
|
CHAYA RANI BARMAN
|
()
|
|
40
|
Palonghat
|
AS-23-018-003-005/109
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094693
|
30/08/2022
|
DEBITA BARMAN
|
0423018WL011300
|
DEBITA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246994
|
|
DEBITA BARMAN
|
()
|
|
41
|
Palonghat
|
AS-23-018-003-005/110
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094740
|
30/08/2022
|
SHEFALI BARMAN
|
0423018WL011308
|
SHEFALI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246987
|
|
SHEFALI BARMAN
|
()
|
|
42
|
Palonghat
|
AS-23-018-003-005/118
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094843
|
30/08/2022
|
ROVA HMAR
|
0423018WL011325
|
ROVA HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247002
|
|
ROVA HMAR
|
()
|
|
43
|
Palonghat
|
AS-23-018-003-005/26
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094710
|
30/08/2022
|
Argojyoti Barman
|
0423018WL011303
|
Argojyoti Barman
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246983
|
|
Argojyoti Barman
|
()
|
|
44
|
Palonghat
|
AS-23-018-003-005/40-C
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094711
|
30/08/2022
|
Nirala Barman
|
0423018WL011303
|
Nirala Barman
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246986
|
|
Nirala Barman
|
()
|
|
45
|
Palonghat
|
AS-23-018-003-005/86
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094829
|
30/08/2022
|
Pratima Roy
|
0423018WL011322
|
Pratima Roy
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246978
|
|
Pratima Roy
|
()
|
|
46
|
Palonghat
|
AS-23-018-003-006/111
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094899
|
30/08/2022
|
PRANITA BARMAN
|
0423018WL011335
|
PRANITA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Rejected
|
23/09/2022
|
|
4932247013
|
No Such Account
|
|
|
|
47
|
Palonghat
|
AS-23-018-003-006/7
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094766
|
30/08/2022
|
Falguni Barman
|
0423018WL011312
|
Falguni Barman
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246971
|
|
Falguni Barman
|
()
|
|
48
|
Palonghat
|
AS-23-018-003-008/82
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094900
|
30/08/2022
|
RAOALU HMAR
|
0423018WL011335
|
RAOALU HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246976
|
|
RAOALU HMAR
|
()
|
|
49
|
Palonghat
|
AS-23-018-003-008/86
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094676
|
30/08/2022
|
ANUP BARMAN
|
0423018WL011297
|
ANUP BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247009
|
|
ANUP BARMAN
|
()
|
|
50
|
Palonghat
|
AS-23-018-003-008/88
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094831
|
30/08/2022
|
HILA HMAR
|
0423018WL011322
|
HILA HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246984
|
|
HILA HMAR
|
()
|
|
51
|
Palonghat
|
AS-23-018-003-008/89
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094741
|
30/08/2022
|
NIRUBALA BARMAN
|
0423018WL011308
|
NIRUBALA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246977
|
|
NIRUBALA BARMAN
|
()
|
|
52
|
Palonghat
|
AS-23-018-003-008/90
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094856
|
30/08/2022
|
DIPALI BARMAN
|
0423018WL011327
|
DIPALI BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246980
|
|
DIPALI BARMAN
|
()
|
|
53
|
Palonghat
|
AS-23-018-003-009/103
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094881
|
30/08/2022
|
Islam Uddin Laskar
|
0423018WL011331
|
Islam Uddin Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246945
|
|
Islam Uddin Laskar
|
()
|
|
54
|
Palonghat
|
AS-23-018-003-009/233
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094754
|
30/08/2022
|
NENABI BEGUM
|
0423018WL011310
|
NENABI BEGUM
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246998
|
|
NENABI BEGUM
|
()
|
|
55
|
Palonghat
|
AS-23-018-003-009/255
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094677
|
30/08/2022
|
Makmod Ali Barbhuiya
|
0423018WL011297
|
Makmod Ali Barbhuiya
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246982
|
|
Makmod Ali Barbhuiya
|
()
|
|
56
|
Palonghat
|
AS-23-018-003-009/406
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094816
|
30/08/2022
|
Siraj Uddin Choudhury
|
0423018WL011320
|
Siraj Uddin Choudhury
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246943
|
|
Siraj Uddin Choudhury
|
()
|
|
57
|
Palonghat
|
AS-23-018-003-009/437
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094681
|
30/08/2022
|
Hamidul Islam Laskar
|
0423018WL011298
|
Hamidul Islam Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247001
|
|
Hamidul Islam Laskar
|
()
|
|
58
|
Palonghat
|
AS-23-018-003-009/556
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094720
|
30/08/2022
|
CHAMPARUN NESSA LASKAR
|
0423018WL011304
|
CHAMPARUN NESSA LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246988
|
|
CHAMPARUN NESSA LASKAR
|
()
|
|
59
|
Palonghat
|
AS-23-018-003-009/560
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094785
|
30/08/2022
|
CHAINUL HAQUE MAZUMDAR
|
0423018WL011314
|
CHAINUL HAQUE MAZUMDAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246991
|
|
CHAINUL HAQUE MAZUMDAR
|
()
|
|
60
|
Palonghat
|
AS-23-018-003-009/563
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094706
|
30/08/2022
|
HUSNA BEGUM LASKAR
|
0423018WL011302
|
HUSNA BEGUM LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246972
|
|
HUSNA BEGUM LASKAR
|
()
|
|
61
|
Palonghat
|
AS-23-018-003-009/573
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094696
|
30/08/2022
|
AMIRUN NESSA
|
0423018WL011300
|
AMIRUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246992
|
|
AMIRUN NESSA
|
()
|
|
62
|
Palonghat
|
AS-23-018-003-010/13
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094817
|
30/08/2022
|
Monfor Ali Laskar
|
0423018WL011320
|
Monfor Ali Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246990
|
|
Monfor Ali Laskar
|
()
|
|
63
|
Palonghat
|
AS-23-018-003-010/191
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094746
|
30/08/2022
|
FAIJUN NESSSA
|
0423018WL011309
|
FAIJUN NESSSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246974
|
|
FAIJUN NESSSA
|
()
|
|
64
|
Palonghat
|
AS-23-018-003-010/197
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094858
|
30/08/2022
|
ALIM UDDIN
|
0423018WL011327
|
ALIM UDDIN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247000
|
|
ALIM UDDIN
|
()
|
|
65
|
Palonghat
|
AS-23-018-003-010/198
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094743
|
30/08/2022
|
ATABUR RAHMAN LASKAR
|
0423018WL011308
|
ATABUR RAHMAN LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246996
|
|
ATABUR RAHMAN LASKAR
|
()
|
|
66
|
Palonghat
|
AS-23-018-003-011/108-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094886
|
30/08/2022
|
Alima Begam
|
0423018WL011332
|
Alima Begam
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246975
|
|
Alima Begam
|
()
|
|
67
|
Palonghat
|
AS-23-018-003-011/112
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094769
|
30/08/2022
|
FARIJUN NESSA
|
0423018WL011312
|
FARIJUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246981
|
|
FARIJUN NESSA
|
()
|
|
68
|
Palonghat
|
AS-23-018-003-011/20
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094841
|
30/08/2022
|
Makhbur Rohman Laskar
|
0423018WL011324
|
Makhbur Rohman Laskar
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246999
|
|
Makhbur Rohman Laskar
|
()
|
|
69
|
Palonghat
|
AS-23-018-003-013/41
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094835
|
30/08/2022
|
Shibul Barman
|
0423018WL011323
|
Shibul Barman
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246944
|
|
Shibul Barman
|
()
|
|
70
|
Palonghat
|
AS-23-018-003-013/81
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094825
|
30/08/2022
|
RAJENDRA BARMAN
|
0423018WL011321
|
RAJENDRA BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247012
|
|
RAJENDRA BARMAN
|
()
|
|
71
|
Palonghat
|
AS-23-018-003-013/84
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094826
|
30/08/2022
|
ANJIT BARMAN
|
0423018WL011321
|
ANJIT BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247010
|
|
ANJIT BARMAN
|
()
|
|
72
|
Palonghat
|
AS-23-018-003-013/86
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094678
|
30/08/2022
|
JAGODISH BARMAN
|
0423018WL011297
|
JAGODISH BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247008
|
|
JAGODISH BARMAN
|
()
|
|
73
|
Palonghat
|
AS-23-018-003-013/87
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094836
|
30/08/2022
|
KUWAESH KHASIA
|
0423018WL011323
|
KUWAESH KHASIA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247011
|
|
KUWAESH KHASIA
|
()
|
|
74
|
Palonghat
|
AS-23-018-003-016/105
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094842
|
30/08/2022
|
RINTHANGA HMAR
|
0423018WL011324
|
RINTHANGA HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247003
|
|
RINTHANGA HMAR
|
()
|
|
75
|
Palonghat
|
AS-23-018-003-016/106
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094702
|
30/08/2022
|
THANKIM HMAR
|
0423018WL011301
|
THANKIM HMAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246993
|
|
THANKIM HMAR
|
()
|
|
76
|
Palonghat
|
AS-23-018-003-016/65
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094770
|
30/08/2022
|
Dimos Khonglah
|
0423018WL011312
|
Dimos Khonglah
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247005
|
|
Dimos Khonglah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172208
|
172208
|
|
|
|
|
|
|
|
|
77
|
Palonghat
|
AS-23-018-003-001/149
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094751
|
30/08/2022
|
Mina Begum
|
0423018WL011310
|
Mina Begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247043
|
|
Mina Begum
|
()
|
|
78
|
Palonghat
|
AS-23-018-003-001/156
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094890
|
30/08/2022
|
Jasim Uddin
|
0423018WL011333
|
Jasim Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247078
|
|
Jasim Uddin
|
()
|
|
79
|
Palonghat
|
AS-23-018-003-001/206
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094752
|
30/08/2022
|
RANGI BEGAM
|
0423018WL011310
|
RANGI BEGAM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247076
|
|
RANGI BEGAM
|
()
|
|
80
|
Palonghat
|
AS-23-018-003-001/215
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094709
|
30/08/2022
|
RIPPON HUSSAIN
|
0423018WL011303
|
RIPPON HUSSAIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247095
|
|
RIPPON HUSSAIN
|
()
|
|
81
|
Palonghat
|
AS-23-018-003-001/44
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094878
|
30/08/2022
|
Sorif Uddin Laskar
|
0423018WL011331
|
Sorif Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247015
|
|
Sorif Uddin Laskar
|
()
|
|
82
|
Palonghat
|
AS-23-018-003-001/76
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094686
|
30/08/2022
|
Sur Uddin
|
0423018WL011299
|
Sur Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247051
|
|
Sur Uddin
|
()
|
|
83
|
Palonghat
|
AS-23-018-003-002/112
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094833
|
30/08/2022
|
CHAL SAVUNG HMAR
|
0423018WL011323
|
CHAL SAVUNG HMAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247072
|
|
CHAL SAVUNG HMAR
|
()
|
|
84
|
Palonghat
|
AS-23-018-003-002/16
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094821
|
30/08/2022
|
Lalsandam Hmar
|
0423018WL011321
|
Lalsandam Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247059
|
|
Lalsandam Hmar
|
()
|
|
85
|
Palonghat
|
AS-23-018-003-002/82
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094827
|
30/08/2022
|
Lalhmasuon Hmar
|
0423018WL011322
|
Lalhmasuon Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247124
|
|
Lalhmasuon Hmar
|
()
|
|
86
|
Palonghat
|
AS-23-018-003-005/1
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094854
|
30/08/2022
|
Samarjit Das
|
0423018WL011327
|
Samarjit Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247069
|
|
Samarjit Das
|
()
|
|
87
|
Palonghat
|
AS-23-018-003-005/112
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094885
|
30/08/2022
|
MANYABALA BARMAN
|
0423018WL011332
|
MANYABALA BARMAN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247024
|
|
MANYABALA BARMAN
|
()
|
|
88
|
Palonghat
|
AS-23-018-003-005/14
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094840
|
30/08/2022
|
Anjoli Barman
|
0423018WL011324
|
Anjoli Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247020
|
|
Anjoli Barman
|
()
|
|
89
|
Palonghat
|
AS-23-018-003-005/23
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094855
|
30/08/2022
|
Paritosh Kanti Das
|
0423018WL011327
|
Paritosh Kanti Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247123
|
|
Paritosh Kanti Das
|
()
|
|
90
|
Palonghat
|
AS-23-018-003-005/26-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094698
|
30/08/2022
|
THAN PARA HMAR
|
0423018WL011301
|
THAN PARA HMAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247073
|
|
THAN PARA HMAR
|
()
|
|
91
|
Palonghat
|
AS-23-018-003-005/31
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094673
|
30/08/2022
|
Maloti Barman
|
0423018WL011297
|
Maloti Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247040
|
|
Maloti Barman
|
()
|
|
92
|
Palonghat
|
AS-23-018-003-005/35
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094897
|
30/08/2022
|
Gita Barman
|
0423018WL011335
|
Gita Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247025
|
|
Gita Barman
|
()
|
|
93
|
Palonghat
|
AS-23-018-003-005/5
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094728
|
30/08/2022
|
Ananta Kumar Das
|
0423018WL011306
|
Ananta Kumar Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247061
|
|
Ananta Kumar Das
|
()
|
|
94
|
Palonghat
|
AS-23-018-003-005/52
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094898
|
30/08/2022
|
Archana Barman
|
0423018WL011335
|
Archana Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247028
|
|
Archana Barman
|
()
|
|
95
|
Palonghat
|
AS-23-018-003-005/60
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094879
|
30/08/2022
|
Odhir Das
|
0423018WL011331
|
Odhir Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247064
|
|
Odhir Das
|
()
|
|
96
|
Palonghat
|
AS-23-018-003-005/66
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094861
|
30/08/2022
|
Sudhir Das
|
0423018WL011328
|
Sudhir Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247053
|
|
Sudhir Das
|
()
|
|
97
|
Palonghat
|
AS-23-018-003-005/7
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094694
|
30/08/2022
|
Rabi Thakur
|
0423018WL011300
|
Rabi Thakur
|
00354
|
PUNB0203320
|
3616
|
3616
|
Processed
|
23/09/2022
|
|
4932247036
|
|
Rabi Thakur
|
()
|
|
98
|
Palonghat
|
AS-23-018-003-005/82
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094733
|
30/08/2022
|
Debasish das
|
0423018WL011307
|
Debasish das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247014
|
|
Debasish das
|
()
|
|
99
|
Palonghat
|
AS-23-018-003-005/92
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094734
|
30/08/2022
|
Ashish Barman
|
0423018WL011307
|
Ashish Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247119
|
|
Ashish Barman
|
()
|
|
100
|
Palonghat
|
AS-23-018-003-006/109
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094687
|
30/08/2022
|
ASIM ROY
|
0423018WL011299
|
ASIM ROY
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247087
|
|
ASIM ROY
|
()
|
|
101
|
Palonghat
|
AS-23-018-003-006/115
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094679
|
30/08/2022
|
BAIRELLI BARMAN
|
0423018WL011298
|
BAIRELLI BARMAN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247022
|
|
BAIRELLI BARMAN
|
()
|
|
102
|
Palonghat
|
AS-23-018-003-006/22
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094699
|
30/08/2022
|
KIma Hmar
|
0423018WL011301
|
KIma Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246942
|
|
KIma Hmar
|
()
|
|
103
|
Palonghat
|
AS-23-018-003-007/146-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094674
|
30/08/2022
|
ABDUL MANNAN LASKAR
|
0423018WL011297
|
ABDUL MANNAN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247016
|
|
ABDUL MANNAN LASKAR
|
()
|
|
104
|
Palonghat
|
AS-23-018-003-008/20
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094830
|
30/08/2022
|
Dorem Hmar
|
0423018WL011322
|
Dorem Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247117
|
|
Dorem Hmar
|
()
|
|
105
|
Palonghat
|
AS-23-018-003-008/25
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094700
|
30/08/2022
|
Naia Hmar
|
0423018WL011301
|
Naia Hmar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247088
|
|
Naia Hmar
|
()
|
|
106
|
Palonghat
|
AS-23-018-003-009/105
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094716
|
30/08/2022
|
Abdul Khalik Laskar
|
0423018WL011304
|
Abdul Khalik Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247047
|
|
Abdul Khalik Laskar
|
()
|
|
107
|
Palonghat
|
AS-23-018-003-009/113-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094735
|
30/08/2022
|
FAKRUL ISLAM LASKAR
|
0423018WL011307
|
FAKRUL ISLAM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247083
|
|
FAKRUL ISLAM LASKAR
|
()
|
|
108
|
Palonghat
|
AS-23-018-003-009/117
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094892
|
30/08/2022
|
Nazrul Islam Barbhuiya
|
0423018WL011333
|
Nazrul Islam Barbhuiya
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247122
|
|
Nazrul Islam Barbhuiya
|
()
|
|
109
|
Palonghat
|
AS-23-018-003-009/122
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094724
|
30/08/2022
|
Baharul Islam Laskar
|
0423018WL011305
|
Baharul Islam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247060
|
|
Baharul Islam Laskar
|
()
|
|
110
|
Palonghat
|
AS-23-018-003-009/122-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094717
|
30/08/2022
|
Ratna Begum
|
0423018WL011304
|
Ratna Begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247027
|
|
Ratna Begum
|
()
|
|
111
|
Palonghat
|
AS-23-018-003-009/127-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094857
|
30/08/2022
|
TAJIM UDDIN LASKAR
|
0423018WL011327
|
TAJIM UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247084
|
|
TAJIM UDDIN LASKAR
|
()
|
|
112
|
Palonghat
|
AS-23-018-003-009/128
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094767
|
30/08/2022
|
Shahajan Begom
|
0423018WL011312
|
Shahajan Begom
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247125
|
|
Shahajan Begom
|
()
|
|
113
|
Palonghat
|
AS-23-018-003-009/145
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094704
|
30/08/2022
|
Shanti Rani Das
|
0423018WL011302
|
Shanti Rani Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247045
|
|
Shanti Rani Das
|
()
|
|
114
|
Palonghat
|
AS-23-018-003-009/174
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094712
|
30/08/2022
|
Koushilya Goala
|
0423018WL011303
|
Koushilya Goala
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247120
|
|
Koushilya Goala
|
()
|
|
115
|
Palonghat
|
AS-23-018-003-009/188
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094713
|
30/08/2022
|
Hiron Rani Das
|
0423018WL011303
|
Hiron Rani Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247049
|
|
Hiron Rani Das
|
()
|
|
116
|
Palonghat
|
AS-23-018-003-009/20
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094815
|
30/08/2022
|
Ayarun Bibi Laskar
|
0423018WL011320
|
Ayarun Bibi Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247046
|
|
Ayarun Bibi Laskar
|
()
|
|
117
|
Palonghat
|
AS-23-018-003-009/202
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094680
|
30/08/2022
|
Alim Uddin
|
0423018WL011298
|
Alim Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247128
|
|
Alim Uddin
|
()
|
|
118
|
Palonghat
|
AS-23-018-003-009/216
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094783
|
30/08/2022
|
Chandan Ali
|
0423018WL011314
|
Chandan Ali
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247116
|
|
Chandan Ali
|
()
|
|
119
|
Palonghat
|
AS-23-018-003-009/234-B
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094893
|
30/08/2022
|
SAMSUL ISLAM LASKAR
|
0423018WL011333
|
SAMSUL ISLAM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247019
|
|
SAMSUL ISLAM LASKAR
|
()
|
|
120
|
Palonghat
|
AS-23-018-003-009/289
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094736
|
30/08/2022
|
Mour Uddin Laskar
|
0423018WL011307
|
Mour Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247118
|
|
Mour Uddin Laskar
|
()
|
|
121
|
Palonghat
|
AS-23-018-003-009/390
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094803
|
30/08/2022
|
Alacha Begum Laskar
|
0423018WL011318
|
Alacha Begum Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247115
|
|
Alacha Begum Laskar
|
()
|
|
122
|
Palonghat
|
AS-23-018-003-009/399
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094705
|
30/08/2022
|
Fayjul Mia Laskar
|
0423018WL011302
|
Fayjul Mia Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247058
|
|
Fayjul Mia Laskar
|
()
|
|
123
|
Palonghat
|
AS-23-018-003-009/512
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094784
|
30/08/2022
|
NUR HUSSAIN MAZUMDAR
|
0423018WL011314
|
NUR HUSSAIN MAZUMDAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247035
|
|
NUR HUSSAIN MAZUMDAR
|
()
|
|
124
|
Palonghat
|
AS-23-018-003-009/53-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094844
|
30/08/2022
|
Rubia Begam Lasakr
|
0423018WL011325
|
Rubia Begam Lasakr
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247068
|
|
Rubia Begam Lasakr
|
()
|
|
125
|
Palonghat
|
AS-23-018-003-009/550
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094872
|
30/08/2022
|
REHIM UDDIN BARBHUIYA
|
0423018WL011330
|
REHIM UDDIN BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247057
|
|
REHIM UDDIN BARBHUIYA
|
()
|
|
126
|
Palonghat
|
AS-23-018-003-009/555
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094719
|
30/08/2022
|
NUR AHMED BARBHUIYA
|
0423018WL011304
|
NUR AHMED BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247034
|
|
NUR AHMED BARBHUIYA
|
()
|
|
127
|
Palonghat
|
AS-23-018-003-009/559
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094845
|
30/08/2022
|
SAMSUR UDDINN LASKAR
|
0423018WL011325
|
SAMSUR UDDINN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247030
|
|
SAMSUR UDDINN LASKAR
|
()
|
|
128
|
Palonghat
|
AS-23-018-003-009/562
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094682
|
30/08/2022
|
NAZMA BEGUM BARBHUIYA
|
0423018WL011298
|
NAZMA BEGUM BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247080
|
|
NAZMA BEGUM BARBHUIYA
|
()
|
|
129
|
Palonghat
|
AS-23-018-003-009/564
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094863
|
30/08/2022
|
SOKAT ALI BARBHUIYA
|
0423018WL011328
|
SOKAT ALI BARBHUIYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247029
|
|
SOKAT ALI BARBHUIYA
|
()
|
|
130
|
Palonghat
|
AS-23-018-003-009/567
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094866
|
30/08/2022
|
SUKURUN NESSA
|
0423018WL011329
|
SUKURUN NESSA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247074
|
|
SUKURUN NESSA
|
()
|
|
131
|
Palonghat
|
AS-23-018-003-009/568
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094707
|
30/08/2022
|
SAFIK UDDIN LASKAR
|
0423018WL011302
|
SAFIK UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247021
|
|
SAFIK UDDIN LASKAR
|
()
|
|
132
|
Palonghat
|
AS-23-018-003-009/570
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094737
|
30/08/2022
|
RUSNA BEGUM LASKAR
|
0423018WL011307
|
RUSNA BEGUM LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247091
|
|
RUSNA BEGUM LASKAR
|
()
|
|
133
|
Palonghat
|
AS-23-018-003-009/572
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094809
|
30/08/2022
|
TULABATI RABIDAS
|
0423018WL011319
|
TULABATI RABIDAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247050
|
|
TULABATI RABIDAS
|
()
|
|
134
|
Palonghat
|
AS-23-018-003-009/58
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094810
|
30/08/2022
|
Chatur Ali
|
0423018WL011319
|
Chatur Ali
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247129
|
|
Chatur Ali
|
()
|
|
135
|
Palonghat
|
AS-23-018-003-009/585
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094846
|
30/08/2022
|
JUMA BEGUM
|
0423018WL011325
|
JUMA BEGUM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247033
|
|
JUMA BEGUM
|
()
|
|
136
|
Palonghat
|
AS-23-018-003-009/8
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094804
|
30/08/2022
|
Khalilur Rahman Laskar
|
0423018WL011318
|
Khalilur Rahman Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247048
|
|
Khalilur Rahman Laskar
|
()
|
|
137
|
Palonghat
|
AS-23-018-003-010/16
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094742
|
30/08/2022
|
Faruk Ahmed Mazumder
|
0423018WL011308
|
Faruk Ahmed Mazumder
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247063
|
|
Faruk Ahmed Mazumder
|
()
|
|
138
|
Palonghat
|
AS-23-018-003-010/190
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094745
|
30/08/2022
|
SAMS UDDIN LASKAR
|
0423018WL011309
|
SAMS UDDIN LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247056
|
|
SAMS UDDIN LASKAR
|
()
|
|
139
|
Palonghat
|
AS-23-018-003-010/200
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094747
|
30/08/2022
|
RAMOLA BEGAM
|
0423018WL011309
|
RAMOLA BEGAM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247026
|
|
RAMOLA BEGAM
|
()
|
|
140
|
Palonghat
|
AS-23-018-003-010/201
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094818
|
30/08/2022
|
NESSEM AHMED
|
0423018WL011320
|
NESSEM AHMED
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247094
|
|
NESSEM AHMED
|
()
|
|
141
|
Palonghat
|
AS-23-018-003-010/213
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094730
|
30/08/2022
|
MINAJUL HAQUE LASKAR
|
0423018WL011306
|
MINAJUL HAQUE LASKAR
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247041
|
|
MINAJUL HAQUE LASKAR
|
()
|
|
142
|
Palonghat
|
AS-23-018-003-010/213-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094725
|
30/08/2022
|
AFAJ UDDIN
|
0423018WL011305
|
AFAJ UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247089
|
|
AFAJ UDDIN
|
()
|
|
143
|
Palonghat
|
AS-23-018-003-010/216
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094811
|
30/08/2022
|
AHMED HUSSAIN MAZUMDER
|
0423018WL011319
|
AHMED HUSSAIN MAZUMDER
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247093
|
|
AHMED HUSSAIN MAZUMDER
|
()
|
|
144
|
Palonghat
|
AS-23-018-003-010/36
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094748
|
30/08/2022
|
Abdul Kalam Laskar
|
0423018WL011309
|
Abdul Kalam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247052
|
|
Abdul Kalam Laskar
|
()
|
|
145
|
Palonghat
|
AS-23-018-003-010/39
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094901
|
30/08/2022
|
Hobibul Islam Laskar
|
0423018WL011335
|
Hobibul Islam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247044
|
|
Hobibul Islam Laskar
|
()
|
|
146
|
Palonghat
|
AS-23-018-003-010/4
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094834
|
30/08/2022
|
Momota Begom
|
0423018WL011323
|
Momota Begom
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247121
|
|
Momota Begom
|
()
|
|
147
|
Palonghat
|
AS-23-018-003-010/47
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094787
|
30/08/2022
|
Nasir Uddin
|
0423018WL011314
|
Nasir Uddin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247042
|
|
Nasir Uddin
|
()
|
|
148
|
Palonghat
|
AS-23-018-003-011/111
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094812
|
30/08/2022
|
ALA UDDIN
|
0423018WL011319
|
ALA UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247077
|
|
ALA UDDIN
|
()
|
|
149
|
Palonghat
|
AS-23-018-003-011/12
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094805
|
30/08/2022
|
Abdul Chalam
|
0423018WL011318
|
Abdul Chalam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247054
|
|
Abdul Chalam
|
()
|
|
150
|
Palonghat
|
AS-23-018-003-011/147
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094823
|
30/08/2022
|
GULNEHAR BEGUM
|
0423018WL011321
|
GULNEHAR BEGUM
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247055
|
|
GULNEHAR BEGUM
|
()
|
|
151
|
Palonghat
|
AS-23-018-003-011/18-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094688
|
30/08/2022
|
LALU MIA
|
0423018WL011299
|
LALU MIA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247075
|
|
LALU MIA
|
()
|
|
152
|
Palonghat
|
AS-23-018-003-011/200-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094887
|
30/08/2022
|
MALOTI DAS
|
0423018WL011332
|
MALOTI DAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247067
|
|
MALOTI DAS
|
()
|
|
153
|
Palonghat
|
AS-23-018-003-011/28
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094865
|
30/08/2022
|
ZIA UDDIN
|
0423018WL011328
|
ZIA UDDIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247065
|
|
ZIA UDDIN
|
()
|
|
154
|
Palonghat
|
AS-23-018-003-011/29
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094807
|
30/08/2022
|
Asma Begam Laskar
|
0423018WL011318
|
Asma Begam Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247023
|
|
Asma Begam Laskar
|
()
|
|
155
|
Palonghat
|
AS-23-018-003-011/32
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094683
|
30/08/2022
|
Abdul Hasim Choudhoury
|
0423018WL011298
|
Abdul Hasim Choudhoury
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247066
|
|
Abdul Hasim Choudhoury
|
()
|
|
156
|
Palonghat
|
AS-23-018-003-011/40
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094813
|
30/08/2022
|
Seba Begum
|
0423018WL011319
|
Seba Begum
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247070
|
|
Seba Begum
|
()
|
|
157
|
Palonghat
|
AS-23-018-003-011/5
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094814
|
30/08/2022
|
Lutfur Rohaman
|
0423018WL011319
|
Lutfur Rohaman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247085
|
|
Lutfur Rohaman
|
()
|
|
158
|
Palonghat
|
AS-23-018-003-011/50
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094832
|
30/08/2022
|
Tezendra Das
|
0423018WL011322
|
Tezendra Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247037
|
|
Tezendra Das
|
()
|
|
159
|
Palonghat
|
AS-23-018-003-011/6
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094689
|
30/08/2022
|
Chinu Banu
|
0423018WL011299
|
Chinu Banu
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247039
|
|
Chinu Banu
|
()
|
|
160
|
Palonghat
|
AS-23-018-003-011/96
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094684
|
30/08/2022
|
Karim Uddin Laskar
|
0423018WL011298
|
Karim Uddin Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247031
|
|
Karim Uddin Laskar
|
()
|
|
161
|
Palonghat
|
AS-23-018-003-013/25
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094824
|
30/08/2022
|
Abul Barman
|
0423018WL011321
|
Abul Barman
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246941
|
|
Abul Barman
|
()
|
|
162
|
Palonghat
|
AS-23-018-003-013/89
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094847
|
30/08/2022
|
PANDIT JOY BARMAN
|
0423018WL011325
|
PANDIT JOY BARMAN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247081
|
|
PANDIT JOY BARMAN
|
()
|
|
163
|
Palonghat
|
AS-23-018-003-016/21
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094732
|
30/08/2022
|
Admon Lamin
|
0423018WL011306
|
Admon Lamin
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247092
|
|
Admon Lamin
|
()
|
|
164
|
Palonghat
|
AS-23-018-003-016/28
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094873
|
30/08/2022
|
Femus Kasar
|
0423018WL011330
|
Femus Kasar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247032
|
|
Femus Kasar
|
()
|
|
165
|
Palonghat
|
AS-23-018-003-016/29
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094868
|
30/08/2022
|
Gita Lapalam
|
0423018WL011329
|
Gita Lapalam
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247086
|
|
Gita Lapalam
|
()
|
|
166
|
Palonghat
|
AS-23-018-003-016/33
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094869
|
30/08/2022
|
Cholli Syieh
|
0423018WL011329
|
Cholli Syieh
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247038
|
|
Cholli Syieh
|
()
|
|
167
|
Palonghat
|
AS-23-018-003-016/48
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094870
|
30/08/2022
|
Anthony Shnen
|
0423018WL011329
|
Anthony Shnen
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247017
|
|
Anthony Shnen
|
()
|
|
168
|
Palonghat
|
AS-23-018-003-016/66
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094874
|
30/08/2022
|
TOM LAMIN
|
0423018WL011330
|
TOM LAMIN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247090
|
|
TOM LAMIN
|
()
|
|
169
|
Palonghat
|
AS-23-018-003-016/68
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094744
|
30/08/2022
|
JOBSUK SHNEN
|
0423018WL011308
|
JOBSUK SHNEN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247079
|
|
JOBSUK SHNEN
|
()
|
|
170
|
Palonghat
|
AS-23-018-003-016/73
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094871
|
30/08/2022
|
LOWINGSON LAKIANG
|
0423018WL011329
|
LOWINGSON LAKIANG
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247018
|
|
LOWINGSON LAKIANG
|
()
|
|
171
|
Palonghat
|
AS-23-018-003-016/75
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094876
|
30/08/2022
|
HOSPI LYNGDOH
|
0423018WL011330
|
HOSPI LYNGDOH
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247062
|
|
HOSPI LYNGDOH
|
()
|
|
172
|
Palonghat
|
AS-23-018-003-016/78
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094820
|
30/08/2022
|
JULI SHNEN
|
0423018WL011320
|
JULI SHNEN
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247071
|
|
JULI SHNEN
|
()
|
|
173
|
Palonghat
|
AS-23-018-003-016/80
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094877
|
30/08/2022
|
TREYOWARAI SYIEH
|
0423018WL011330
|
TREYOWARAI SYIEH
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247082
|
|
TREYOWARAI SYIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355360
|
355360
|
|
|
|
|
|
|
|
|
174
|
Palonghat
|
AS-23-018-003-009/558
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094755
|
30/08/2022
|
AMINUL HAQUE
|
0423018WL011310
|
AMINUL HAQUE
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246946
|
|
MR AMINUL HOQUE
|
()
|
|
175
|
Palonghat
|
AS-23-018-003-016/61
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094714
|
30/08/2022
|
Klasmon Suchiang
|
0423018WL011303
|
Klasmon Suchiang
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247114
|
|
MR KLASMON SUCHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
176
|
Palonghat
|
AS-23-018-003-001/212
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094715
|
30/08/2022
|
HAJIRA BEGAM
|
0423018WL011304
|
HAJIRA BEGAM
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246952
|
|
MRS HAJIRA BEGUM
|
()
|
|
177
|
Palonghat
|
AS-23-018-003-002/113
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094838
|
30/08/2022
|
LALTLANHLUA
|
0423018WL011324
|
LALTLANHLUA
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246957
|
|
MR LAL TLANHLUA
|
()
|
|
178
|
Palonghat
|
AS-23-018-003-002/43
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094697
|
30/08/2022
|
Lalngaium Hmar
|
0423018WL011301
|
Lalngaium Hmar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246953
|
|
MR LALNGAIHAWMA HMAR
|
()
|
|
179
|
Palonghat
|
AS-23-018-003-005/108
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094822
|
30/08/2022
|
MORNING BARMAN
|
0423018WL011321
|
MORNING BARMAN
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246947
|
|
MR MORNING BARMAN
|
()
|
|
180
|
Palonghat
|
AS-23-018-003-006/108
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094722
|
30/08/2022
|
NAMITA BARMAN
|
0423018WL011305
|
NAMITA BARMAN
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246948
|
|
MRS NOMITA BARMAN
|
()
|
|
181
|
Palonghat
|
AS-23-018-003-008/91
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094729
|
30/08/2022
|
RAJKUMAR DAS
|
0423018WL011306
|
RAJKUMAR DAS
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246951
|
|
MR RAJ KUMAR DAS
|
()
|
|
182
|
Palonghat
|
AS-23-018-003-009/543
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094768
|
30/08/2022
|
Sajul Hussain Laskar
|
0423018WL011312
|
Sajul Hussain Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246955
|
|
MR SAJUL HOQUE LASKAR
|
()
|
|
183
|
Palonghat
|
AS-23-018-003-009/565
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094883
|
30/08/2022
|
FARIJ UDDIN LASKAR
|
0423018WL011331
|
FARIJ UDDIN LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246954
|
|
MR FARIZ UDDIN LASKAR
|
()
|
|
184
|
Palonghat
|
AS-23-018-003-009/574
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094894
|
30/08/2022
|
RAJUL HAQUE MAZUMDAR
|
0423018WL011333
|
RAJUL HAQUE MAZUMDAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246956
|
|
MR RIAJUL HOQUE MAZUMDER
|
()
|
|
185
|
Palonghat
|
AS-23-018-003-009/66
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094895
|
30/08/2022
|
Akbor Ali
|
0423018WL011333
|
Akbor Ali
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246950
|
|
MR MD AKBOR ALI LASKAR
|
()
|
|
186
|
Palonghat
|
AS-23-018-003-013/2
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094701
|
30/08/2022
|
Sabita Barman
|
0423018WL011301
|
Sabita Barman
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246949
|
|
MRS SABITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
187
|
Palonghat
|
AS-23-018-003-006/5
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094723
|
30/08/2022
|
Nirendra Ch. barm
|
0423018WL011305
|
Nirendra Ch. barm
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246958
|
|
MR NIRENDRA CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
188
|
Palonghat
|
AS-23-018-003-011/25
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094819
|
30/08/2022
|
Jomir Hussain
|
0423018WL011320
|
Jomir Hussain
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932247127
|
|
Jomir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
189
|
Palonghat
|
AS-23-018-003-005/104
(Mohankhal Rammanikpur)
|
0423018000NRG23290820220094691
|
30/08/2022
|
ABHIJIT BARMANC
|
0423018WL011300
|
ABHIJIT BARMANC
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932246959
|
|
ABHIJIT BARMANC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692448
|
692448
|
|
|
|
|
|
|
|