|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borsola
|
AS-27-007-107-765/12
(Kacharison)
|
0427007000NRG23011120220239758
|
01/11/2022
|
Kabiram Basumatary
|
0427007WL018806
|
Kabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382410
|
|
Kabiram Basumatary
|
()
|
|
2
|
Borsola
|
AS-27-007-107-765/404
(Kacharison)
|
0427007000NRG23011120220239759
|
01/11/2022
|
Ramai Basumatari
|
0427007WL018806
|
Ramai Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382444
|
|
Ramai Basumatari
|
()
|
|
3
|
Borsola
|
AS-27-007-107-765/45
(Kacharison)
|
0427007000NRG23011120220239761
|
01/11/2022
|
Jwngma Mochahari
|
0427007WL018806
|
Jwngma Mochahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382415
|
|
Jwngma Mochahari
|
()
|
|
4
|
Borsola
|
AS-27-007-107-765/74
(Kacharison)
|
0427007000NRG23011120220239762
|
01/11/2022
|
Lalati Basumatary
|
0427007WL018806
|
Lalati Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382422
|
|
Lalati Basumatary
|
()
|
|
5
|
Borsola
|
AS-27-007-107-765/83
(Kacharison)
|
0427007000NRG23011120220239763
|
01/11/2022
|
Fuleswari Swargiyari
|
0427007WL018806
|
Fuleswari Swargiyari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382481
|
|
Fuleswari Swargiyari
|
()
|
|
6
|
Borsola
|
AS-27-007-107-766/279
(Kacharison)
|
0427007000NRG23011120220239868
|
01/11/2022
|
Uro Talukdar
|
0427007WL018831
|
Uro Talukdar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382412
|
|
Uro Talukdar
|
()
|
|
7
|
Borsola
|
AS-27-007-107-767/12
(Kacharison)
|
0427007000NRG23011120220239764
|
01/11/2022
|
Surjya Boro
|
0427007WL018806
|
Surjya Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382405
|
|
Surjya Boro
|
()
|
|
8
|
Borsola
|
AS-27-007-107-767/15
(Kacharison)
|
0427007000NRG23011120220239862
|
01/11/2022
|
Mongali Boro
|
0427007WL018829
|
Mongali Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382404
|
|
Mongali Boro
|
()
|
|
9
|
Borsola
|
AS-27-007-107-767/29
(Kacharison)
|
0427007000NRG23011120220239863
|
01/11/2022
|
Madhab Hazowari
|
0427007WL018829
|
Madhab Hazowari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382406
|
|
Madhab Hazowari
|
()
|
|
10
|
Borsola
|
AS-27-007-107-767/41-A
(Kacharison)
|
0427007000NRG23011120220239854
|
01/11/2022
|
PUTUKI BORO
|
0427007WL018826
|
PUTUKI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382419
|
|
PUTUKI BORO
|
()
|
|
11
|
Borsola
|
AS-27-007-107-768/131
(Kacharison)
|
0427007000NRG23011120220239855
|
01/11/2022
|
MAMONI MUNDA
|
0427007WL018826
|
MAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382425
|
|
MAMONI MUNDA
|
()
|
|
12
|
Borsola
|
AS-27-007-107-768/14
(Kacharison)
|
0427007000NRG23011120220239848
|
01/11/2022
|
Salmi Munda
|
0427007WL018824
|
Salmi Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382470
|
|
Salmi Munda
|
()
|
|
13
|
Borsola
|
AS-27-007-107-768/169
(Kacharison)
|
0427007000NRG23011120220239850
|
01/11/2022
|
Phulmoni Orang
|
0427007WL018824
|
Phulmoni Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382445
|
|
Phulmoni Orang
|
()
|
|
14
|
Borsola
|
AS-27-007-107-768/69
(Kacharison)
|
0427007000NRG23011120220239851
|
01/11/2022
|
Lilima Boro
|
0427007WL018824
|
Lilima Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382407
|
|
Lilima Boro
|
()
|
|
15
|
Borsola
|
AS-27-007-107-768/99
(Kacharison)
|
0427007000NRG23011120220239852
|
01/11/2022
|
Kamini Boro
|
0427007WL018824
|
Kamini Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382408
|
|
Kamini Boro
|
()
|
|
16
|
Borsola
|
AS-27-007-107-771/168
(Kacharison)
|
0427007000NRG23011120220238526
|
01/11/2022
|
Rosumoti Sarkar
|
0427007WL018417
|
Rosumoti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382420
|
|
Rosumoti Sarkar
|
()
|
|
17
|
Borsola
|
AS-27-007-107-771/213
(Kacharison)
|
0427007000NRG23011120220240317
|
01/11/2022
|
Khairul Islam
|
0427007WL018915
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382421
|
|
Khairul Islam
|
()
|
|
18
|
Borsola
|
AS-27-007-107-771/235
(Kacharison)
|
0427007000NRG23011120220240309
|
01/11/2022
|
Afia Khatun
|
0427007WL018913
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382418
|
|
Afia Khatun
|
()
|
|
19
|
Borsola
|
AS-27-007-107-771/250
(Kacharison)
|
0427007000NRG23011120220240333
|
01/11/2022
|
Mamtaj Begume
|
0427007WL018918
|
Mamtaj Begume
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382423
|
|
Mamtaj Begume
|
()
|
|
20
|
Borsola
|
AS-27-007-107-771/253
(Kacharison)
|
0427007000NRG23011120220240334
|
01/11/2022
|
Jakir Husain
|
0427007WL018918
|
Jakir Husain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382429
|
|
Jakir Husain
|
()
|
|
21
|
Borsola
|
AS-27-007-107-771/263
(Kacharison)
|
0427007000NRG23011120220240335
|
01/11/2022
|
Ibrahim Ali
|
0427007WL018918
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382426
|
|
Ibrahim Ali
|
()
|
|
22
|
Borsola
|
AS-27-007-107-771/296
(Kacharison)
|
0427007000NRG23011120220240336
|
01/11/2022
|
KURJAT ALI
|
0427007WL018918
|
KURJAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382428
|
|
KURJAT ALI
|
()
|
|
23
|
Borsola
|
AS-27-007-107-771/465
(Kacharison)
|
0427007000NRG23011120220240328
|
01/11/2022
|
Rabija Khatun
|
0427007WL018917
|
Rabija Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382498
|
|
Rabija Khatun
|
()
|
|
24
|
Borsola
|
AS-27-007-107-771/470
(Kacharison)
|
0427007000NRG23011120220240329
|
01/11/2022
|
Ajiman Nessa
|
0427007WL018917
|
Ajiman Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382430
|
|
Ajiman Nessa
|
()
|
|
25
|
Borsola
|
AS-27-007-107-771/520
(Kacharison)
|
0427007000NRG23011120220240311
|
01/11/2022
|
Mamina Begum
|
0427007WL018913
|
Mamina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382476
|
|
Mamina Begum
|
()
|
|
26
|
Borsola
|
AS-27-007-107-771/527
(Kacharison)
|
0427007000NRG23011120220240313
|
01/11/2022
|
Sabitri Biswas
|
0427007WL018913
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382500
|
|
Sabitri Biswas
|
()
|
|
27
|
Borsola
|
AS-27-007-107-771/555
(Kacharison)
|
0427007000NRG23011120220240306
|
01/11/2022
|
Mursida Khatun
|
0427007WL018912
|
Mursida Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382475
|
|
Mursida Khatun
|
()
|
|
28
|
Borsola
|
AS-27-007-107-771/589
(Kacharison)
|
0427007000NRG23011120220240316
|
01/11/2022
|
Dil Bahadur Bhadndari
|
0427007WL018914
|
Dil Bahadur Bhadndari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382499
|
|
Dil Bahadur Bhadndari
|
()
|
|
29
|
Borsola
|
AS-27-007-107-771/591
(Kacharison)
|
0427007000NRG23011120220240307
|
01/11/2022
|
Bhanumati Boro
|
0427007WL018912
|
Bhanumati Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382479
|
|
Bhanumati Boro
|
()
|
|
30
|
Borsola
|
AS-27-007-107-771/620
(Kacharison)
|
0427007000NRG23011120220240308
|
01/11/2022
|
Rukiya Khatun
|
0427007WL018912
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382441
|
|
Rukiya Khatun
|
()
|
|
31
|
Borsola
|
AS-27-007-107-771/622
(Kacharison)
|
0427007000NRG23011120220240323
|
01/11/2022
|
Anowara Begum
|
0427007WL018916
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382474
|
|
Anowara Begum
|
()
|
|
32
|
Borsola
|
AS-27-007-107-771/641
(Kacharison)
|
0427007000NRG23011120220240320
|
01/11/2022
|
Monowara Begume
|
0427007WL018915
|
Monowara Begume
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382501
|
|
Monowara Begume
|
()
|
|
33
|
Borsola
|
AS-27-007-107-771/74
(Kacharison)
|
0427007000NRG23011120220240321
|
01/11/2022
|
Jamila Khatun
|
0427007WL018915
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382403
|
|
Jamila Khatun
|
()
|
|
34
|
Borsola
|
AS-27-007-107-771/75
(Kacharison)
|
0427007000NRG23011120220240322
|
01/11/2022
|
Sulema Khatun
|
0427007WL018915
|
Sulema Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382402
|
|
Sulema Khatun
|
()
|
|
35
|
Borsola
|
AS-27-007-107-773/276
(Kacharison)
|
0427007000NRG23281020220232400
|
01/11/2022
|
RASHMONI DEVI
|
0427007WL017598
|
RASHMONI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382448
|
|
RASHMONI DEVI
|
()
|
|
36
|
Borsola
|
AS-27-007-108-774/149-A
(Natunpanbari)
|
0427007000NRG23011120220238941
|
01/11/2022
|
Bishani Brahma Daimari
|
0427007WL018549
|
Bishani Brahma Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382456
|
|
Bishani Brahma Daimari
|
()
|
|
37
|
Borsola
|
AS-27-007-108-774/186
(Natunpanbari)
|
0427007000NRG23011120220238943
|
01/11/2022
|
Lauthab Daimari
|
0427007WL018549
|
Lauthab Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382485
|
|
Lauthab Daimari
|
()
|
|
38
|
Borsola
|
AS-27-007-108-774/39
(Natunpanbari)
|
0427007000NRG23011120220239524
|
01/11/2022
|
Unty Daimari
|
0427007WL018696
|
Unty Daimari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907382502
|
|
Unty Daimari
|
()
|
|
39
|
Borsola
|
AS-27-007-108-774/39
(Natunpanbari)
|
0427007000NRG23011120220239525
|
01/11/2022
|
Unty Daimari
|
0427007WL018696
|
Unty Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382503
|
|
Unty Daimari
|
()
|
|
40
|
Borsola
|
AS-27-007-108-774/39
(Natunpanbari)
|
0427007000NRG23011120220239526
|
01/11/2022
|
Unty Daimari
|
0427007WL018696
|
Unty Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382504
|
|
Unty Daimari
|
()
|
|
41
|
Borsola
|
AS-27-007-108-777/176
(Natunpanbari)
|
0427007000NRG23011120220239693
|
01/11/2022
|
Farida Khatun
|
0427007WL018778
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382443
|
|
Farida Khatun
|
()
|
|
42
|
Borsola
|
AS-27-007-108-777/176
(Natunpanbari)
|
0427007000NRG23011120220239692
|
01/11/2022
|
NASIR UDDIN
|
0427007WL018778
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382431
|
|
NASIR UDDIN
|
()
|
|
43
|
Borsola
|
AS-27-007-108-777/177
(Natunpanbari)
|
0427007000NRG23011120220239487
|
01/11/2022
|
Manik Jan
|
0427007WL018686
|
Manik Jan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382447
|
|
Manik Jan
|
()
|
|
44
|
Borsola
|
AS-27-007-108-777/177
(Natunpanbari)
|
0427007000NRG23011120220239486
|
01/11/2022
|
SULMAL ALI
|
0427007WL018686
|
SULMAL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382436
|
|
SULMAL ALI
|
()
|
|
45
|
Borsola
|
AS-27-007-108-777/182
(Natunpanbari)
|
0427007000NRG23011120220239496
|
01/11/2022
|
Joshnara Begum
|
0427007WL018688
|
Joshnara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382440
|
|
Joshnara Begum
|
()
|
|
46
|
Borsola
|
AS-27-007-108-777/185
(Natunpanbari)
|
0427007000NRG23011120220239497
|
01/11/2022
|
INSAN ALI
|
0427007WL018688
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382434
|
|
INSAN ALI
|
()
|
|
47
|
Borsola
|
AS-27-007-108-777/187
(Natunpanbari)
|
0427007000NRG23011120220239518
|
01/11/2022
|
KHAJAL UDDIN
|
0427007WL018693
|
KHAJAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382435
|
|
KHAJAL UDDIN
|
()
|
|
48
|
Borsola
|
AS-27-007-108-777/190
(Natunpanbari)
|
0427007000NRG23011120220239499
|
01/11/2022
|
Jytan Nessa
|
0427007WL018688
|
Jytan Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382439
|
|
Jytan Nessa
|
()
|
|
49
|
Borsola
|
AS-27-007-108-777/221
(Natunpanbari)
|
0427007000NRG23011120220239488
|
01/11/2022
|
Jamila Khatun
|
0427007WL018686
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907382417
|
No Such Account
|
|
|
|
50
|
Borsola
|
AS-27-007-108-777/23
(Natunpanbari)
|
0427007000NRG23011120220239372
|
01/11/2022
|
Achama Khatun
|
0427007WL018670
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382432
|
|
Achama Khatun
|
()
|
|
51
|
Borsola
|
AS-27-007-108-777/237
(Natunpanbari)
|
0427007000NRG23011120220239373
|
01/11/2022
|
Chahidul Islam
|
0427007WL018670
|
Chahidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382433
|
|
Chahidul Islam
|
()
|
|
52
|
Borsola
|
AS-27-007-108-777/32
(Natunpanbari)
|
0427007000NRG23011120220239491
|
01/11/2022
|
Zamila Khatun
|
0427007WL018686
|
Zamila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382424
|
|
Zamila Khatun
|
()
|
|
53
|
Borsola
|
AS-27-007-108-777/34
(Natunpanbari)
|
0427007000NRG23011120220239374
|
01/11/2022
|
Abdul Jalil
|
0427007WL018670
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382409
|
|
Abdul Jalil
|
()
|
|
54
|
Borsola
|
AS-27-007-108-778/145
(Natunpanbari)
|
0427007000NRG23011120220239694
|
01/11/2022
|
DHANESWARI BORO
|
0427007WL018778
|
DHANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382416
|
|
DHANESWARI BORO
|
()
|
|
55
|
Borsola
|
AS-27-007-108-778/243
(Natunpanbari)
|
0427007000NRG23011120220239904
|
01/11/2022
|
Achida Begum
|
0427007WL018846
|
Achida Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382449
|
|
Achida Begum
|
()
|
|
56
|
Borsola
|
AS-27-007-108-778/380
(Natunpanbari)
|
0427007000NRG23011120220239695
|
01/11/2022
|
Fulanti Basumatari
|
0427007WL018778
|
Fulanti Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382414
|
|
Fulanti Basumatari
|
()
|
|
57
|
Borsola
|
AS-27-007-108-778/63
(Natunpanbari)
|
0427007000NRG23011120220239696
|
01/11/2022
|
Dubri Boro
|
0427007WL018778
|
Dubri Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382446
|
|
Dubri Boro
|
()
|
|
58
|
Borsola
|
AS-27-007-108-780/127
(Natunpanbari)
|
0427007000NRG23011120220239607
|
01/11/2022
|
Padu koch
|
0427007WL018742
|
Padu koch
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382487
|
|
Padu koch
|
()
|
|
59
|
Borsola
|
AS-27-007-108-782/135
(Natunpanbari)
|
0427007000NRG23011120220239674
|
01/11/2022
|
Kabita daimari
|
0427007WL018768
|
Kabita daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382427
|
|
Kabita daimari
|
()
|
|
60
|
Borsola
|
AS-27-007-108-782/198
(Natunpanbari)
|
0427007000NRG23011120220239942
|
01/11/2022
|
Biju Basumatary
|
0427007WL018860
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382467
|
|
Biju Basumatary
|
()
|
|
61
|
Borsola
|
AS-27-007-108-782/270
(Natunpanbari)
|
0427007000NRG23011120220238992
|
01/11/2022
|
Jayanti Basumatari
|
0427007WL018569
|
Jayanti Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382437
|
|
Jayanti Basumatari
|
()
|
|
62
|
Borsola
|
AS-27-007-108-782/294
(Natunpanbari)
|
0427007000NRG23011120220239730
|
01/11/2022
|
Thumfe Basumatari
|
0427007WL018792
|
Thumfe Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382490
|
|
Thumfe Basumatari
|
()
|
|
63
|
Borsola
|
AS-27-007-108-782/376
(Natunpanbari)
|
0427007000NRG23011120220239677
|
01/11/2022
|
Ranjita Daymari
|
0427007WL018768
|
Ranjita Daymari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382442
|
|
Ranjita Daymari
|
()
|
|
64
|
Borsola
|
AS-27-007-108-782/400
(Natunpanbari)
|
0427007000NRG23011120220239734
|
01/11/2022
|
SAMBARU BASUMATARI
|
0427007WL018794
|
SAMBARU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382492
|
|
SAMBARU BASUMATARI
|
()
|
|
65
|
Borsola
|
AS-27-007-108-782/50
(Natunpanbari)
|
0427007000NRG23011120220238996
|
01/11/2022
|
Daumay Daimari
|
0427007WL018569
|
Daumay Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382438
|
|
Daumay Daimari
|
()
|
|
66
|
Borsola
|
AS-27-007-108-782/50
(Natunpanbari)
|
0427007000NRG23011120220238997
|
01/11/2022
|
Somaishree Daimari
|
0427007WL018569
|
Somaishree Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382466
|
|
Somaishree Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163048
|
163048
|
|
|
|
|
|
|
|
|
67
|
Borsola
|
AS-27-007-107-771/161
(Kacharison)
|
0427007000NRG23011120220240303
|
01/11/2022
|
Sumnath Chetry
|
0427007WL018912
|
Sumnath Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382376
|
|
Sumnath Chetry
|
()
|
|
68
|
Borsola
|
AS-27-007-107-771/527
(Kacharison)
|
0427007000NRG23011120220240312
|
01/11/2022
|
Prafulla Biswas
|
0427007WL018913
|
Prafulla Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382392
|
|
Prafulla Biswas
|
()
|
|
69
|
Borsola
|
AS-27-007-107-771/57
(Kacharison)
|
0427007000NRG23011120220240314
|
01/11/2022
|
Bhaben Biswas
|
0427007WL018913
|
Bhaben Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382380
|
|
Bhaben Biswas
|
()
|
|
70
|
Borsola
|
AS-27-007-107-773/147
(Kacharison)
|
0427007000NRG23281020220232397
|
01/11/2022
|
HARKAN ALI
|
0427007WL017598
|
HARKAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382368
|
|
HARKAN ALI
|
()
|
|
71
|
Borsola
|
AS-27-007-107-773/262
(Kacharison)
|
0427007000NRG23281020220232398
|
01/11/2022
|
Puspa Devi
|
0427007WL017598
|
Puspa Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382390
|
|
Puspa Devi
|
()
|
|
72
|
Borsola
|
AS-27-007-108-774/115
(Natunpanbari)
|
0427007000NRG23011120220238940
|
01/11/2022
|
CHENIRAM DAIMARI
|
0427007WL018549
|
CHENIRAM DAIMARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382353
|
|
CHENIRAM DAIMARI
|
()
|
|
73
|
Borsola
|
AS-27-007-108-774/71
(Natunpanbari)
|
0427007000NRG23011120220238944
|
01/11/2022
|
Domnik Logan
|
0427007WL018549
|
Domnik Logan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382352
|
|
Domnik Logan
|
()
|
|
74
|
Borsola
|
AS-27-007-108-774/72
(Natunpanbari)
|
0427007000NRG23011120220238945
|
01/11/2022
|
Silastean Purty
|
0427007WL018549
|
Silastean Purty
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382354
|
|
Silastean Purty
|
()
|
|
75
|
Borsola
|
AS-27-007-108-776/261
(Natunpanbari)
|
0427007000NRG23011120220239939
|
01/11/2022
|
RAFIKUL ISLAM
|
0427007WL018860
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382374
|
|
RAFIKUL ISLAM
|
()
|
|
76
|
Borsola
|
AS-27-007-108-776/314
(Natunpanbari)
|
0427007000NRG23011120220239900
|
01/11/2022
|
SAMSUL HOQUE
|
0427007WL018846
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382383
|
|
SAMSUL HOQUE
|
()
|
|
77
|
Borsola
|
AS-27-007-108-777/138
(Natunpanbari)
|
0427007000NRG23011120220239485
|
01/11/2022
|
MANNACH ALI
|
0427007WL018686
|
MANNACH ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382375
|
|
MANNACH ALI
|
()
|
|
78
|
Borsola
|
AS-27-007-108-777/16
(Natunpanbari)
|
0427007000NRG23011120220239902
|
01/11/2022
|
Kadam Ali
|
0427007WL018846
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382382
|
|
Kadam Ali
|
()
|
|
79
|
Borsola
|
AS-27-007-108-777/178
(Natunpanbari)
|
0427007000NRG23011120220239495
|
01/11/2022
|
RAHAM ALI
|
0427007WL018688
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382384
|
|
RAHAM ALI
|
()
|
|
80
|
Borsola
|
AS-27-007-108-777/180
(Natunpanbari)
|
0427007000NRG23011120220239516
|
01/11/2022
|
Oramat Ali
|
0427007WL018693
|
Oramat Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382371
|
|
Oramat Ali
|
()
|
|
81
|
Borsola
|
AS-27-007-108-777/180
(Natunpanbari)
|
0427007000NRG23011120220239517
|
01/11/2022
|
RAHILA KHATUN
|
0427007WL018693
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382386
|
|
RAHILA KHATUN
|
()
|
|
82
|
Borsola
|
AS-27-007-108-777/190
(Natunpanbari)
|
0427007000NRG23011120220239498
|
01/11/2022
|
ACHAR ALI
|
0427007WL018688
|
ACHAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382389
|
|
ACHAR ALI
|
()
|
|
83
|
Borsola
|
AS-27-007-108-777/200
(Natunpanbari)
|
0427007000NRG23011120220239940
|
01/11/2022
|
Basir Uddi
|
0427007WL018860
|
Basir Uddi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382377
|
|
Basir Uddi
|
()
|
|
84
|
Borsola
|
AS-27-007-108-777/37
(Natunpanbari)
|
0427007000NRG23011120220239522
|
01/11/2022
|
Islam Ali
|
0427007WL018694
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382372
|
|
Islam Ali
|
()
|
|
85
|
Borsola
|
AS-27-007-108-777/50
(Natunpanbari)
|
0427007000NRG23011120220239941
|
01/11/2022
|
Nizam Uddin
|
0427007WL018860
|
Nizam Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382359
|
|
Nizam Uddin
|
()
|
|
86
|
Borsola
|
AS-27-007-108-777/92
(Natunpanbari)
|
0427007000NRG23011120220239493
|
01/11/2022
|
JAHURA KHATUN
|
0427007WL018686
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382385
|
|
JAHURA KHATUN
|
()
|
|
87
|
Borsola
|
AS-27-007-108-777/92
(Natunpanbari)
|
0427007000NRG23011120220239492
|
01/11/2022
|
MANNACH ALI
|
0427007WL018686
|
MANNACH ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382369
|
|
MANNACH ALI
|
()
|
|
88
|
Borsola
|
AS-27-007-108-777/95
(Natunpanbari)
|
0427007000NRG23011120220239502
|
01/11/2022
|
AHAMAD AL
|
0427007WL018688
|
AHAMAD AL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382387
|
|
AHAMAD AL
|
()
|
|
89
|
Borsola
|
AS-27-007-108-777/95
(Natunpanbari)
|
0427007000NRG23011120220239501
|
01/11/2022
|
NURJAN BEBI
|
0427007WL018688
|
NURJAN BEBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382370
|
|
NURJAN BEBI
|
()
|
|
90
|
Borsola
|
AS-27-007-108-778/243
(Natunpanbari)
|
0427007000NRG23011120220239903
|
01/11/2022
|
RAHMAT ULLAH
|
0427007WL018846
|
RAHMAT ULLAH
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382378
|
|
RAHMAT ULLAH
|
()
|
|
91
|
Borsola
|
AS-27-007-108-780/2-A
(Natunpanbari)
|
0427007000NRG23011120220239611
|
01/11/2022
|
LANKESWAR BORA
|
0427007WL018742
|
LANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382373
|
|
LANKESWAR BORA
|
()
|
|
92
|
Borsola
|
AS-27-007-108-780/5
(Natunpanbari)
|
0427007000NRG23011120220239612
|
01/11/2022
|
Ananta Koch
|
0427007WL018742
|
Ananta Koch
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382388
|
|
Ananta Koch
|
()
|
|
93
|
Borsola
|
AS-27-007-108-780/75
(Natunpanbari)
|
0427007000NRG23011120220239615
|
01/11/2022
|
Pradip Koch
|
0427007WL018743
|
Pradip Koch
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382393
|
|
Pradip Koch
|
()
|
|
94
|
Borsola
|
AS-27-007-108-780/91
(Natunpanbari)
|
0427007000NRG23011120220239616
|
01/11/2022
|
DHARMA KHERIYA
|
0427007WL018743
|
DHARMA KHERIYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382358
|
|
DHARMA KHERIYA
|
()
|
|
95
|
Borsola
|
AS-27-007-108-782/110
(Natunpanbari)
|
0427007000NRG23011120220239679
|
01/11/2022
|
Rajen Basumatary
|
0427007WL018769
|
Rajen Basumatary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382357
|
|
Rajen Basumatary
|
()
|
|
96
|
Borsola
|
AS-27-007-108-782/111
(Natunpanbari)
|
0427007000NRG23011120220239680
|
01/11/2022
|
Narak Basumatary
|
0427007WL018769
|
Narak Basumatary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382356
|
|
Narak Basumatary
|
()
|
|
97
|
Borsola
|
AS-27-007-108-782/124
(Natunpanbari)
|
0427007000NRG23011120220239681
|
01/11/2022
|
SONAKI DAIMARI
|
0427007WL018769
|
SONAKI DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382381
|
|
SONAKI DAIMARI
|
()
|
|
98
|
Borsola
|
AS-27-007-108-782/125
(Natunpanbari)
|
0427007000NRG23011120220239673
|
01/11/2022
|
CHANDA DAIMARI
|
0427007WL018768
|
CHANDA DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382450
|
|
CHANDA DAIMARI
|
()
|
|
99
|
Borsola
|
AS-27-007-108-782/145
(Natunpanbari)
|
0427007000NRG23011120220239733
|
01/11/2022
|
JUNIMA DAIMARI
|
0427007WL018794
|
JUNIMA DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382364
|
|
JUNIMA DAIMARI
|
()
|
|
100
|
Borsola
|
AS-27-007-108-782/147
(Natunpanbari)
|
0427007000NRG23011120220239725
|
01/11/2022
|
Batiram Basumatari
|
0427007WL018792
|
Batiram Basumatari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382361
|
|
Batiram Basumatari
|
()
|
|
101
|
Borsola
|
AS-27-007-108-782/151
(Natunpanbari)
|
0427007000NRG23011120220239726
|
01/11/2022
|
Rakheb Basumatary
|
0427007WL018792
|
Rakheb Basumatary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382362
|
|
Rakheb Basumatary
|
()
|
|
102
|
Borsola
|
AS-27-007-108-782/151
(Natunpanbari)
|
0427007000NRG23011120220239727
|
01/11/2022
|
THUME BASUMATARI
|
0427007WL018792
|
THUME BASUMATARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382363
|
|
THUME BASUMATARI
|
()
|
|
103
|
Borsola
|
AS-27-007-108-782/164
(Natunpanbari)
|
0427007000NRG23011120220238990
|
01/11/2022
|
Dulan Basumatary
|
0427007WL018569
|
Dulan Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382366
|
|
Dulan Basumatary
|
()
|
|
104
|
Borsola
|
AS-27-007-108-782/185
(Natunpanbari)
|
0427007000NRG23011120220238991
|
01/11/2022
|
BIJENDRA BASUMATARI
|
0427007WL018569
|
BIJENDRA BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382452
|
|
BIJENDRA BASUMATARI
|
()
|
|
105
|
Borsola
|
AS-27-007-108-782/219
(Natunpanbari)
|
0427007000NRG23011120220239675
|
01/11/2022
|
Fulmoni Basumatary
|
0427007WL018768
|
Fulmoni Basumatary
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382355
|
|
Fulmoni Basumatary
|
()
|
|
106
|
Borsola
|
AS-27-007-108-782/250
(Natunpanbari)
|
0427007000NRG23011120220239728
|
01/11/2022
|
Mwle Basumatari
|
0427007WL018792
|
Mwle Basumatari
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382379
|
|
Mwle Basumatari
|
()
|
|
107
|
Borsola
|
AS-27-007-108-782/258
(Natunpanbari)
|
0427007000NRG23011120220239676
|
01/11/2022
|
DIPALI BASUMATARI
|
0427007WL018768
|
DIPALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382360
|
|
DIPALI BASUMATARI
|
()
|
|
108
|
Borsola
|
AS-27-007-108-782/390
(Natunpanbari)
|
0427007000NRG23011120220239001
|
01/11/2022
|
Paban Daimari
|
0427007WL018572
|
Paban Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382391
|
|
Paban Daimari
|
()
|
|
109
|
Borsola
|
AS-27-007-108-782/44
(Natunpanbari)
|
0427007000NRG23011120220238995
|
01/11/2022
|
Bishnu Daimari
|
0427007WL018569
|
Bishnu Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382367
|
|
Bishnu Daimari
|
()
|
|
110
|
Borsola
|
AS-27-007-108-782/46
(Natunpanbari)
|
0427007000NRG23011120220239002
|
01/11/2022
|
Tarun Daimari
|
0427007WL018572
|
Tarun Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382365
|
|
Tarun Daimari
|
()
|
|
111
|
Borsola
|
AS-27-007-108-782/83
(Natunpanbari)
|
0427007000NRG23011120220239682
|
01/11/2022
|
TULAN DAIMARI
|
0427007WL018769
|
TULAN DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382351
|
|
TULAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118393
|
118393
|
|
|
|
|
|
|
|
|
112
|
Borsola
|
AS-27-007-107-773/276
(Kacharison)
|
0427007000NRG23281020220232399
|
01/11/2022
|
Dipak Devnath
|
0427007WL017598
|
Dipak Devnath
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382394
|
|
Dipak Devnath
|
()
|
|
113
|
Borsola
|
AS-27-007-108-782/346
(Natunpanbari)
|
0427007000NRG23011120220239906
|
01/11/2022
|
SOMOLA BASUMATARY
|
0427007WL018846
|
SOMOLA BASUMATARY
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382395
|
|
SOMOLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
114
|
Borsola
|
AS-27-007-107-771/436
(Kacharison)
|
0427007000NRG23291020220233782
|
01/11/2022
|
ELIM UDDIN
|
0427007WL017819
|
ELIM UDDIN
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382398
|
|
ELIM UDDIN
|
()
|
|
115
|
Borsola
|
AS-27-007-108-777/183
(Natunpanbari)
|
0427007000NRG23011120220239370
|
01/11/2022
|
RAMJAN ALI
|
0427007WL018670
|
RAMJAN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382411
|
|
RAMJAN ALI
|
()
|
|
116
|
Borsola
|
AS-27-007-108-780/121
(Natunpanbari)
|
0427007000NRG23011120220239613
|
01/11/2022
|
Sunil Munda
|
0427007WL018743
|
Sunil Munda
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382399
|
|
Sunil Munda
|
()
|
|
117
|
Borsola
|
AS-27-007-108-780/128
(Natunpanbari)
|
0427007000NRG23011120220239608
|
01/11/2022
|
KANAKI KOCH
|
0427007WL018742
|
KANAKI KOCH
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382396
|
|
KANAKI KOCH
|
()
|
|
118
|
Borsola
|
AS-27-007-108-780/133
(Natunpanbari)
|
0427007000NRG23011120220239609
|
01/11/2022
|
Manomaya Newar
|
0427007WL018742
|
Manomaya Newar
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382401
|
|
Manomaya Newar
|
()
|
|
119
|
Borsola
|
AS-27-007-108-780/139
(Natunpanbari)
|
0427007000NRG23011120220239610
|
01/11/2022
|
Lkhia Chauhan
|
0427007WL018742
|
Lkhia Chauhan
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382400
|
|
Lkhia Chauhan
|
()
|
|
120
|
Borsola
|
AS-27-007-108-782/379
(Natunpanbari)
|
0427007000NRG23011120220239678
|
01/11/2022
|
Jaymi Daimari
|
0427007WL018768
|
Jaymi Daimari
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382397
|
|
Jaymi Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
121
|
Borsola
|
AS-27-007-107-768/45
(Kacharison)
|
0427007000NRG23011120220239857
|
01/11/2022
|
Kamleswari Minj
|
0427007WL018826
|
Kamleswari Minj
|
00089
|
CBIN0282465
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382413
|
|
Kamleswari Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
122
|
Borsola
|
AS-27-007-107-765/420
(Kacharison)
|
0427007000NRG23011120220239760
|
01/11/2022
|
Daimalu Machahari
|
0427007WL018806
|
Daimalu Machahari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382482
|
|
MR DAIMALU MACHAHARI
|
()
|
|
123
|
Borsola
|
AS-27-007-107-768/125
(Kacharison)
|
0427007000NRG23011120220239847
|
01/11/2022
|
Ratu Munda
|
0427007WL018824
|
Ratu Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382484
|
|
MR RATU MUNDA
|
()
|
|
124
|
Borsola
|
AS-27-007-107-768/154
(Kacharison)
|
0427007000NRG23011120220239849
|
01/11/2022
|
Ajit Karmakar
|
0427007WL018824
|
Ajit Karmakar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382483
|
|
MR AJIT KARMAKAR
|
()
|
|
125
|
Borsola
|
AS-27-007-107-768/25
(Kacharison)
|
0427007000NRG23011120220239856
|
01/11/2022
|
Parbati Haloi
|
0427007WL018826
|
Parbati Haloi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382463
|
|
MRS PARBATI HALOY
|
()
|
|
126
|
Borsola
|
AS-27-007-107-771/228
(Kacharison)
|
0427007000NRG23011120220240304
|
01/11/2022
|
Bani Knt. Sarkar
|
0427007WL018912
|
Bani Knt. Sarkar
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382455
|
|
MRS PRATIMA SARKAR
|
()
|
|
127
|
Borsola
|
AS-27-007-107-771/461
(Kacharison)
|
0427007000NRG23011120220240310
|
01/11/2022
|
Lokman Ali
|
0427007WL018913
|
Lokman Ali
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382458
|
|
MR LOKMAN ALI
|
()
|
|
128
|
Borsola
|
AS-27-007-107-771/463
(Kacharison)
|
0427007000NRG23011120220240305
|
01/11/2022
|
Aklema Khatun
|
0427007WL018912
|
Aklema Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382457
|
|
MRS AKLIMA KHATUN
|
()
|
|
129
|
Borsola
|
AS-27-007-107-771/464
(Kacharison)
|
0427007000NRG23011120220240327
|
01/11/2022
|
Suruj Ali
|
0427007WL018917
|
Suruj Ali
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382509
|
|
MR SURUJ ALI
|
()
|
|
130
|
Borsola
|
AS-27-007-107-771/545
(Kacharison)
|
0427007000NRG23011120220240330
|
01/11/2022
|
Minuwara Begum
|
0427007WL018917
|
Minuwara Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382464
|
|
MRS MINUWARA BEGUM
|
()
|
|
131
|
Borsola
|
AS-27-007-107-771/563
(Kacharison)
|
0427007000NRG23011120220240331
|
01/11/2022
|
Hanufa Khatun
|
0427007WL018917
|
Hanufa Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382477
|
|
MRS HANUFA KHATUN
|
()
|
|
132
|
Borsola
|
AS-27-007-107-771/577
(Kacharison)
|
0427007000NRG23011120220240332
|
01/11/2022
|
Majida Khatun
|
0427007WL018917
|
Majida Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382505
|
|
MRS MAJIDA KHATUN
|
()
|
|
133
|
Borsola
|
AS-27-007-107-771/607
(Kacharison)
|
0427007000NRG23011120220240337
|
01/11/2022
|
Samala Khatun
|
0427007WL018919
|
Samala Khatun
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382506
|
|
MRS SAMALA KHATUN
|
()
|
|
134
|
Borsola
|
AS-27-007-107-771/617
(Kacharison)
|
0427007000NRG23011120220240339
|
01/11/2022
|
Bibi Haowa
|
0427007WL018919
|
Bibi Haowa
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382508
|
|
MRS BIBI HAOWA
|
()
|
|
135
|
Borsola
|
AS-27-007-107-771/624
(Kacharison)
|
0427007000NRG23011120220240324
|
01/11/2022
|
Tara Banu
|
0427007WL018916
|
Tara Banu
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382507
|
|
MRS TARA BANU
|
()
|
|
136
|
Borsola
|
AS-27-007-108-774/188
(Natunpanbari)
|
0427007000NRG23011120220238947
|
01/11/2022
|
KATRINA PURTI
|
0427007WL018550
|
KATRINA PURTI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382486
|
|
MRS KATRINA PURTI
|
()
|
|
137
|
Borsola
|
AS-27-007-108-777/23
(Natunpanbari)
|
0427007000NRG23011120220239371
|
01/11/2022
|
Nur Mohamad
|
0427007WL018670
|
Nur Mohamad
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382459
|
|
MR NURMAHMMAD ALI
|
()
|
|
138
|
Borsola
|
AS-27-007-108-778/246
(Natunpanbari)
|
0427007000NRG23011120220239905
|
01/11/2022
|
ABDUL BATREK
|
0427007WL018846
|
ABDUL BATREK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382478
|
|
MRS RUPIYA KHATUN
|
()
|
|
139
|
Borsola
|
AS-27-007-108-780/129
(Natunpanbari)
|
0427007000NRG23011120220239614
|
01/11/2022
|
Rupam Koch
|
0427007WL018743
|
Rupam Koch
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382496
|
|
MR RUPAM KOCH
|
()
|
|
140
|
Borsola
|
AS-27-007-108-782/142
(Natunpanbari)
|
0427007000NRG23011120220239724
|
01/11/2022
|
Dipali Basumatari
|
0427007WL018792
|
Dipali Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382491
|
|
MRS DIPALI BASUMATARI
|
()
|
|
141
|
Borsola
|
AS-27-007-108-782/270
(Natunpanbari)
|
0427007000NRG23011120220238993
|
01/11/2022
|
Jubita Basumatary
|
0427007WL018569
|
Jubita Basumatary
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382469
|
|
MISS JABITA BASUMATARI
|
()
|
|
142
|
Borsola
|
AS-27-007-108-782/294
(Natunpanbari)
|
0427007000NRG23011120220239729
|
01/11/2022
|
Rabindar Basumatary
|
0427007WL018792
|
Rabindar Basumatary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382451
|
|
MR RABIN BASUMATARY
|
()
|
|
143
|
Borsola
|
AS-27-007-108-782/394
(Natunpanbari)
|
0427007000NRG23011120220239731
|
01/11/2022
|
Asha Basumatari
|
0427007WL018792
|
Asha Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382493
|
|
MISS ASHA BASUMATARI
|
()
|
|
144
|
Borsola
|
AS-27-007-108-782/398
(Natunpanbari)
|
0427007000NRG23011120220238994
|
01/11/2022
|
KISOR MOCHARI
|
0427007WL018569
|
KISOR MOCHARI
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382488
|
|
MR KISOR MOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
145
|
Borsola
|
AS-27-007-108-774/15
(Natunpanbari)
|
0427007000NRG23011120220238946
|
01/11/2022
|
Rina Daimari
|
0427007WL018550
|
Rina Daimari
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382461
|
|
MRS RINA DAIMARY
|
()
|
|
146
|
Borsola
|
AS-27-007-108-774/163
(Natunpanbari)
|
0427007000NRG23011120220238942
|
01/11/2022
|
Bijanta Basumatary
|
0427007WL018549
|
Bijanta Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382462
|
|
SHRI BIJANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
147
|
Borsola
|
AS-27-007-107-771/386-A
(Kacharison)
|
0427007000NRG23291020220233781
|
01/11/2022
|
Ali Hussain
|
0427007WL017819
|
Ali Hussain
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382348
|
|
ALI HUSSAIN
|
()
|
|
148
|
Borsola
|
AS-27-007-107-771/477
(Kacharison)
|
0427007000NRG23291020220233783
|
01/11/2022
|
Mafidul Islam
|
0427007WL017819
|
Mafidul Islam
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907382480
|
|
MAFIDUL ISLAM
|
()
|
|
149
|
Borsola
|
AS-27-007-107-771/593
(Kacharison)
|
0427007000NRG23011120220240315
|
01/11/2022
|
Subhash Sarkar
|
0427007WL018913
|
Subhash Sarkar
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382350
|
|
SUBHASH SARKAR
|
()
|
|
150
|
Borsola
|
AS-27-007-107-771/614
(Kacharison)
|
0427007000NRG23011120220240338
|
01/11/2022
|
Nur Mahammad
|
0427007WL018919
|
Nur Mahammad
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382347
|
|
NUR MAHAMMAD
|
()
|
|
151
|
Borsola
|
AS-27-007-107-771/619
(Kacharison)
|
0427007000NRG23011120220240318
|
01/11/2022
|
Abdul Rejek
|
0427007WL018915
|
Abdul Rejek
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382472
|
|
ABDUL REJEK
|
()
|
|
152
|
Borsola
|
AS-27-007-107-771/628
(Kacharison)
|
0427007000NRG23011120220240325
|
01/11/2022
|
Suruj Ali
|
0427007WL018916
|
Suruj Ali
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382473
|
|
SURUJ ALI
|
()
|
|
153
|
Borsola
|
AS-27-007-107-771/629
(Kacharison)
|
0427007000NRG23011120220240326
|
01/11/2022
|
Nur Jamal
|
0427007WL018916
|
Nur Jamal
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382471
|
|
NUR JAMAL
|
()
|
|
154
|
Borsola
|
AS-27-007-107-771/639
(Kacharison)
|
0427007000NRG23011120220240319
|
01/11/2022
|
Amradul Hoque
|
0427007WL018915
|
Amradul Hoque
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907382349
|
|
EMABRAJUL HAQUE
|
()
|
|
155
|
Borsola
|
AS-27-007-108-776/397
(Natunpanbari)
|
0427007000NRG23011120220239901
|
01/11/2022
|
Alal uddin
|
0427007WL018846
|
Alal uddin
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382497
|
|
NASUMA BEGUM
|
()
|
|
156
|
Borsola
|
AS-27-007-108-777/105
(Natunpanbari)
|
0427007000NRG23011120220239369
|
01/11/2022
|
JIYABUR RAHMAN
|
0427007WL018670
|
JIYABUR RAHMAN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382453
|
|
JIYABUR RAHAMAN
|
()
|
|
157
|
Borsola
|
AS-27-007-108-777/187
(Natunpanbari)
|
0427007000NRG23011120220239519
|
01/11/2022
|
Hasnara Begum
|
0427007WL018693
|
Hasnara Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382494
|
|
HASANARA BEGUM
|
()
|
|
158
|
Borsola
|
AS-27-007-108-777/223
(Natunpanbari)
|
0427007000NRG23011120220239489
|
01/11/2022
|
Atabur Rahman
|
0427007WL018686
|
Atabur Rahman
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382460
|
|
ATABUR RAHMAN
|
()
|
|
159
|
Borsola
|
AS-27-007-108-777/225
(Natunpanbari)
|
0427007000NRG23011120220239520
|
01/11/2022
|
Majibur Rahman
|
0427007WL018693
|
Majibur Rahman
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382465
|
|
MAJIBUR RAHMAN
|
()
|
|
160
|
Borsola
|
AS-27-007-108-777/242
(Natunpanbari)
|
0427007000NRG23011120220239500
|
01/11/2022
|
Jakir Hussain
|
0427007WL018688
|
Jakir Hussain
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382495
|
|
JANIR HUSSAIN
|
()
|
|
161
|
Borsola
|
AS-27-007-108-777/246
(Natunpanbari)
|
0427007000NRG23011120220239490
|
01/11/2022
|
Abu Bakkar
|
0427007WL018686
|
Abu Bakkar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382489
|
|
ABU BAKKAR
|
()
|
|
162
|
Borsola
|
AS-27-007-108-777/90
(Natunpanbari)
|
0427007000NRG23011120220239521
|
01/11/2022
|
HANUFA KHATUN
|
0427007WL018693
|
HANUFA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382454
|
|
HANUFA KHATUN
|
()
|
|
163
|
Borsola
|
AS-27-007-108-782/198
(Natunpanbari)
|
0427007000NRG23011120220239943
|
01/11/2022
|
Minu Basumatari
|
0427007WL018860
|
Minu Basumatari
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907382468
|
|
MINU BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402811
|
402811
|
|
|
|
|
|
|
|