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
|
Dhalpukhuri
|
AS-13-093-011-006/479 ()
|
0413093000NRG23230920220539741
|
23/09/2022
|
Sri Bipul Lingam
|
0413093WL026871
|
Sri Bipul Lingam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351050
|
|
Sri Bipul Lingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-006/423 ()
|
0413093000NRG23230920220539735
|
23/09/2022
|
Kebal Biswas
|
0413093WL026871
|
Kebal Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350847
|
|
Kebal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-007-005/699 ()
|
0413093000NRG23230920220539350
|
23/09/2022
|
YUNUS ALI
|
0413093WL026850
|
YUNUS ALI
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350851
|
|
YUNUS ALI
|
()
|
4
|
Dhalpukhuri
|
AS-13-093-011-006/556-A ()
|
0413093000NRG23230920220539748
|
23/09/2022
|
ANAR UDDIN
|
0413093WL026871
|
ANAR UDDIN
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350831
|
|
ANAR UDDIN
|
()
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/592 ()
|
0413093000NRG23230920220539752
|
23/09/2022
|
Md. Azar Uddin Laskar
|
0413093WL026871
|
Md. Azar Uddin Laskar
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350828
|
|
Md. Azar Uddin Laskar
|
()
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/633 ()
|
0413093000NRG23230920220539369
|
23/09/2022
|
Sukkur Ali
|
0413093WL026852
|
Sukkur Ali
|
00078
|
CNRB0004158
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010350829
|
Account closed
|
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-006/971 ()
|
0413093000NRG23230920220539398
|
23/09/2022
|
Md. Abdul Sattar
|
0413093WL026852
|
Md. Abdul Sattar
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350830
|
|
Md. Abdul Sattar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/883 ()
|
0413093000NRG23230920220539771
|
23/09/2022
|
Anima Biswas
|
0413093WL026871
|
Anima Biswas
|
00078
|
CNRB0017356
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350852
|
|
Anima Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-010-002/505 ()
|
0413093000NRG23230920220539858
|
23/09/2022
|
Lily Devi
|
0413093WL026873
|
Lily Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350868
|
|
Lily Devi
|
()
|
10
|
Dhalpukhuri
|
AS-13-093-010-002/80 ()
|
0413093000NRG23230920220539873
|
23/09/2022
|
Menoka Devi
|
0413093WL026873
|
Menoka Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350869
|
|
Menoka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-006/891-A ()
|
0413093000NRG23230920220539386
|
23/09/2022
|
Hachen Ali
|
0413093WL026852
|
Hachen Ali
|
00165
|
IBKL0002147
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350866
|
|
Hachen Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-003/1039 ()
|
0413093000NRG23230920220539654
|
23/09/2022
|
Abdul Rob
|
0413093WL026869
|
Abdul Rob
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350867
|
|
Abdul Rob
|
()
|
13
|
Dhalpukhuri
|
AS-13-093-004-003/120 ()
|
0413093000NRG23230920220539656
|
23/09/2022
|
Tuta Miya
|
0413093WL026869
|
Tuta Miya
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350854
|
|
Tuta Miya
|
()
|
14
|
Dhalpukhuri
|
AS-13-093-004-003/130 ()
|
0413093000NRG23230920220539658
|
23/09/2022
|
Mojibur Rahman
|
0413093WL026869
|
Mojibur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350870
|
|
Mojibur Rahman
|
()
|
15
|
Dhalpukhuri
|
AS-13-093-004-003/130 ()
|
0413093000NRG23230920220539659
|
23/09/2022
|
Rufiya Begum
|
0413093WL026869
|
Rufiya Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350881
|
|
Rufiya Begum
|
()
|
16
|
Dhalpukhuri
|
AS-13-093-004-003/166 ()
|
0413093000NRG23230920220539669
|
23/09/2022
|
Md. Jamir Uddin
|
0413093WL026869
|
Md. Jamir Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350862
|
|
Md. Jamir Uddin
|
()
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/183-A ()
|
0413093000NRG23230920220539678
|
23/09/2022
|
Asia Khatun
|
0413093WL026869
|
Asia Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350880
|
|
Asia Khatun
|
()
|
18
|
Dhalpukhuri
|
AS-13-093-004-003/183-A ()
|
0413093000NRG23230920220539677
|
23/09/2022
|
Yasin ALi
|
0413093WL026869
|
Yasin ALi
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350857
|
|
Yasin ALi
|
()
|
19
|
Dhalpukhuri
|
AS-13-093-004-003/214 ()
|
0413093000NRG23230920220539682
|
23/09/2022
|
Md Awal Hussain
|
0413093WL026869
|
Md Awal Hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350856
|
|
Md Awal Hussain
|
()
|
20
|
Dhalpukhuri
|
AS-13-093-004-003/27 ()
|
0413093000NRG23230920220539683
|
23/09/2022
|
Abdul Jalil
|
0413093WL026869
|
Abdul Jalil
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350884
|
|
Abdul Jalil
|
()
|
21
|
Dhalpukhuri
|
AS-13-093-004-003/290 ()
|
0413093000NRG23230920220539684
|
23/09/2022
|
Lulufa Begum
|
0413093WL026869
|
Lulufa Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350879
|
|
Lulufa Begum
|
()
|
22
|
Dhalpukhuri
|
AS-13-093-004-003/320 ()
|
0413093000NRG23230920220539686
|
23/09/2022
|
Saleha Khatun
|
0413093WL026869
|
Saleha Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350878
|
|
Saleha Khatun
|
()
|
23
|
Dhalpukhuri
|
AS-13-093-004-003/35-A ()
|
0413093000NRG23230920220539687
|
23/09/2022
|
Abdul Matleb
|
0413093WL026869
|
Abdul Matleb
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350860
|
|
Abdul Matleb
|
()
|
24
|
Dhalpukhuri
|
AS-13-093-004-003/479 ()
|
0413093000NRG23230920220539689
|
23/09/2022
|
Manikjan
|
0413093WL026869
|
Manikjan
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350863
|
|
Manikjan
|
()
|
25
|
Dhalpukhuri
|
AS-13-093-004-003/536 ()
|
0413093000NRG23230920220539690
|
23/09/2022
|
Md Harum Rasid
|
0413093WL026869
|
Md Harum Rasid
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350885
|
|
Md Harum Rasid
|
()
|
26
|
Dhalpukhuri
|
AS-13-093-004-003/633 ()
|
0413093000NRG23230920220539694
|
23/09/2022
|
Hasnu Bibi
|
0413093WL026869
|
Hasnu Bibi
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350855
|
|
Hasnu Bibi
|
()
|
27
|
Dhalpukhuri
|
AS-13-093-004-003/672 ()
|
0413093000NRG23230920220539698
|
23/09/2022
|
NOOR ISLAM
|
0413093WL026869
|
NOOR ISLAM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350872
|
|
NOOR ISLAM
|
()
|
28
|
Dhalpukhuri
|
AS-13-093-004-003/734 ()
|
0413093000NRG23230920220539709
|
23/09/2022
|
Rusuma Begum
|
0413093WL026869
|
Rusuma Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350882
|
|
Rusuma Begum
|
()
|
29
|
Dhalpukhuri
|
AS-13-093-004-003/734 ()
|
0413093000NRG23230920220539708
|
23/09/2022
|
Samed Ali
|
0413093WL026869
|
Samed Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350864
|
|
Samed Ali
|
()
|
30
|
Dhalpukhuri
|
AS-13-093-004-003/792 ()
|
0413093000NRG23230920220539715
|
23/09/2022
|
SAYARUN NESSA
|
0413093WL026869
|
SAYARUN NESSA
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350874
|
|
SAYARUN NESSA
|
()
|
31
|
Dhalpukhuri
|
AS-13-093-004-003/793 ()
|
0413093000NRG23230920220539716
|
23/09/2022
|
Abdul Sattar
|
0413093WL026869
|
Abdul Sattar
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350861
|
|
Abdul Sattar
|
()
|
32
|
Dhalpukhuri
|
AS-13-093-004-003/808 ()
|
0413093000NRG23230920220539717
|
23/09/2022
|
Sayarun Nessa
|
0413093WL026869
|
Sayarun Nessa
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350875
|
|
Sayarun Nessa
|
()
|
33
|
Dhalpukhuri
|
AS-13-093-004-003/842 ()
|
0413093000NRG23230920220539719
|
23/09/2022
|
Unus Ali
|
0413093WL026869
|
Unus Ali
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350858
|
|
Unus Ali
|
()
|
34
|
Dhalpukhuri
|
AS-13-093-004-003/91 ()
|
0413093000NRG23230920220539722
|
23/09/2022
|
Mrs Amina Begum
|
0413093WL026869
|
Mrs Amina Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350859
|
|
Mrs Amina Begum
|
()
|
35
|
Dhalpukhuri
|
AS-13-093-004-003/912 ()
|
0413093000NRG23230920220539724
|
23/09/2022
|
Halima Begum
|
0413093WL026869
|
Halima Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350883
|
|
Halima Begum
|
()
|
36
|
Dhalpukhuri
|
AS-13-093-004-003/941 ()
|
0413093000NRG23230920220539725
|
23/09/2022
|
Rejiya Khatun
|
0413093WL026869
|
Rejiya Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350873
|
|
Rejiya Khatun
|
()
|
37
|
Dhalpukhuri
|
AS-13-093-004-003/981 ()
|
0413093000NRG23230920220539726
|
23/09/2022
|
Babul Hoque
|
0413093WL026869
|
Babul Hoque
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350877
|
|
Babul Hoque
|
()
|
38
|
Dhalpukhuri
|
AS-13-093-004-003/981 ()
|
0413093000NRG23230920220539727
|
23/09/2022
|
Jahanara Begum
|
0413093WL026869
|
Jahanara Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350876
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-004/1133 ()
|
0413093000NRG23230920220539626
|
23/09/2022
|
Uttam Saikia
|
0413093WL026868
|
Uttam Saikia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350888
|
|
Uttam Saikia
|
()
|
40
|
Dhalpukhuri
|
AS-13-093-005-002/418 ()
|
0413093000NRG23230920220539942
|
23/09/2022
|
Alee Kemprai
|
0413093WL026880
|
Alee Kemprai
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350895
|
|
Alee Kemprai
|
()
|
41
|
Dhalpukhuri
|
AS-13-093-005-005/1000 ()
|
0413093000NRG23230920220539963
|
23/09/2022
|
Ringjali Parbat
|
0413093WL026880
|
Ringjali Parbat
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350896
|
|
Ringjali Parbat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
42
|
Dhalpukhuri
|
AS-13-093-007-005/563-B ()
|
0413093000NRG23230920220539998
|
23/09/2022
|
nijam uddin
|
0413093WL026887
|
nijam uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350897
|
|
nijam uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-003/1194 ()
|
0413093000NRG23230920220539330
|
23/09/2022
|
Anjana Debnath
|
0413093WL026848
|
Anjana Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350887
|
|
Anjana Debnath
|
()
|
44
|
Dhalpukhuri
|
AS-13-093-002-003/126 ()
|
0413093000NRG23230920220539332
|
23/09/2022
|
Pushpa Debnath
|
0413093WL026848
|
Pushpa Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351045
|
|
Pushpa Debnath
|
()
|
45
|
Dhalpukhuri
|
AS-13-093-002-003/802 ()
|
0413093000NRG23230920220539619
|
23/09/2022
|
Krishna Devi
|
0413093WL026868
|
Krishna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350954
|
|
Krishna Devi
|
()
|
46
|
Dhalpukhuri
|
AS-13-093-002-003/802 ()
|
0413093000NRG23230920220539618
|
23/09/2022
|
Purna Singha
|
0413093WL026868
|
Purna Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350953
|
|
Purna Singha
|
()
|
47
|
Dhalpukhuri
|
AS-13-093-002-003/898 ()
|
0413093000NRG23230920220539623
|
23/09/2022
|
Binda Rani Devi
|
0413093WL026868
|
Binda Rani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351019
|
|
Binda Rani Devi
|
()
|
48
|
Dhalpukhuri
|
AS-13-093-002-003/980 ()
|
0413093000NRG23230920220539338
|
23/09/2022
|
Krishna Mohan Debnath
|
0413093WL026848
|
Krishna Mohan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350937
|
|
Krishna Mohan Debnath
|
()
|
49
|
Dhalpukhuri
|
AS-13-093-007-001/14 ()
|
0413093000NRG23230920220539345
|
23/09/2022
|
Chandra Kt Singha
|
0413093WL026850
|
Chandra Kt Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351033
|
|
Chandra Kt Singha
|
()
|
50
|
Dhalpukhuri
|
AS-13-093-007-002/1831 ()
|
0413093000NRG23230920220539339
|
23/09/2022
|
SIMANTI DEVI
|
0413093WL026849
|
SIMANTI DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350949
|
|
SIMANTI DEVI
|
()
|
51
|
Dhalpukhuri
|
AS-13-093-007-002/1873 ()
|
0413093000NRG23230920220539346
|
23/09/2022
|
PRATIMA DEVI
|
0413093WL026850
|
PRATIMA DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351034
|
|
PRATIMA DEVI
|
()
|
52
|
Dhalpukhuri
|
AS-13-093-007-003/1318 ()
|
0413093000NRG23230920220539341
|
23/09/2022
|
Jaynal Uddin
|
0413093WL026849
|
Jaynal Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350894
|
|
Jaynal Uddin
|
()
|
53
|
Dhalpukhuri
|
AS-13-093-007-005/1382-A ()
|
0413093000NRG23230920220539399
|
23/09/2022
|
Rashida Begum
|
0413093WL026853
|
Rashida Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350893
|
|
Rashida Begum
|
()
|
54
|
Dhalpukhuri
|
AS-13-093-007-005/2069 ()
|
0413093000NRG23230920220539347
|
23/09/2022
|
Laili Bibi
|
0413093WL026850
|
Laili Bibi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350950
|
|
Laili Bibi
|
()
|
55
|
Dhalpukhuri
|
AS-13-093-007-005/532 ()
|
0413093000NRG23230920220539342
|
23/09/2022
|
Md. Abdullah
|
0413093WL026849
|
Md. Abdullah
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351041
|
|
Md. Abdullah
|
()
|
56
|
Dhalpukhuri
|
AS-13-093-007-005/540-A ()
|
0413093000NRG23230920220539351
|
23/09/2022
|
Tasirun Nessa
|
0413093WL026851
|
Tasirun Nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350892
|
|
Tasirun Nessa
|
()
|
57
|
Dhalpukhuri
|
AS-13-093-007-005/542 ()
|
0413093000NRG23230920220539352
|
23/09/2022
|
Md. Amir Uddin
|
0413093WL026851
|
Md. Amir Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351042
|
|
Md. Amir Uddin
|
()
|
58
|
Dhalpukhuri
|
AS-13-093-007-005/542-A ()
|
0413093000NRG23230920220539400
|
23/09/2022
|
SAMURATA KHATUN
|
0413093WL026853
|
SAMURATA KHATUN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350891
|
|
SAMURATA KHATUN
|
()
|
59
|
Dhalpukhuri
|
AS-13-093-007-005/584 ()
|
0413093000NRG23230920220539401
|
23/09/2022
|
Md. Namar Ali
|
0413093WL026853
|
Md. Namar Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350890
|
|
Md. Namar Ali
|
()
|
60
|
Dhalpukhuri
|
AS-13-093-007-005/603 ()
|
0413093000NRG23230920220539348
|
23/09/2022
|
Md. Faijur Rahman
|
0413093WL026850
|
Md. Faijur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350952
|
|
Md. Faijur Rahman
|
()
|
61
|
Dhalpukhuri
|
AS-13-093-007-005/603-A ()
|
0413093000NRG23230920220539354
|
23/09/2022
|
Ataur Rahman
|
0413093WL026851
|
Ataur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350948
|
|
Ataur Rahman
|
()
|
62
|
Dhalpukhuri
|
AS-13-093-007-005/619 ()
|
0413093000NRG23230920220539355
|
23/09/2022
|
Md. Ilash Ali
|
0413093WL026851
|
Md. Ilash Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351040
|
|
Md. Ilash Ali
|
()
|
63
|
Dhalpukhuri
|
AS-13-093-007-005/645 ()
|
0413093000NRG23230920220539349
|
23/09/2022
|
Md. Nur Mohmed
|
0413093WL026850
|
Md. Nur Mohmed
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350939
|
|
Md. Nur Mohmed
|
()
|
64
|
Dhalpukhuri
|
AS-13-093-007-005/649 ()
|
0413093000NRG23230920220539343
|
23/09/2022
|
Swahar Ali
|
0413093WL026849
|
Swahar Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351037
|
|
Swahar Ali
|
()
|
65
|
Dhalpukhuri
|
AS-13-093-007-005/718 ()
|
0413093000NRG23230920220539344
|
23/09/2022
|
Selim Uddin
|
0413093WL026849
|
Selim Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351036
|
|
Selim Uddin
|
()
|
66
|
Dhalpukhuri
|
AS-13-093-007-005/721 ()
|
0413093000NRG23230920220539356
|
23/09/2022
|
Md. Abdul Hasib
|
0413093WL026851
|
Md. Abdul Hasib
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351035
|
|
Md. Abdul Hasib
|
()
|
67
|
Dhalpukhuri
|
AS-13-093-007-005/770 ()
|
0413093000NRG23230920220539403
|
23/09/2022
|
MOSAN JASMINA BEGUM
|
0413093WL026853
|
MOSAN JASMINA BEGUM
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350951
|
|
MOSAN JASMINA BEGUM
|
()
|
68
|
Dhalpukhuri
|
AS-13-093-007-005/790 ()
|
0413093000NRG23230920220539404
|
23/09/2022
|
Md Nizam Uddin
|
0413093WL026853
|
Md Nizam Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350938
|
|
Md Nizam Uddin
|
()
|
69
|
Dhalpukhuri
|
AS-13-093-008-002/941 ()
|
0413093000NRG23230920220539785
|
23/09/2022
|
Tombimacha Devi
|
0413093WL026872
|
Tombimacha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350902
|
|
Tombimacha Devi
|
()
|
70
|
Dhalpukhuri
|
AS-13-093-008-005/2075 ()
|
0413093000NRG23230920220539786
|
23/09/2022
|
Birindarani Devi
|
0413093WL026872
|
Birindarani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350907
|
|
Birindarani Devi
|
()
|
71
|
Dhalpukhuri
|
AS-13-093-008-005/2080 ()
|
0413093000NRG23230920220539787
|
23/09/2022
|
Binata Devi
|
0413093WL026872
|
Binata Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350909
|
|
Binata Devi
|
()
|
72
|
Dhalpukhuri
|
AS-13-093-008-005/2081 ()
|
0413093000NRG23230920220539788
|
23/09/2022
|
Sita Devi
|
0413093WL026872
|
Sita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350912
|
|
Sita Devi
|
()
|
73
|
Dhalpukhuri
|
AS-13-093-008-005/2082 ()
|
0413093000NRG23230920220539789
|
23/09/2022
|
Joya Devi
|
0413093WL026872
|
Joya Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350927
|
|
Joya Devi
|
()
|
74
|
Dhalpukhuri
|
AS-13-093-008-005/2083 ()
|
0413093000NRG23230920220539790
|
23/09/2022
|
Dipmala Devi
|
0413093WL026872
|
Dipmala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350918
|
|
Dipmala Devi
|
()
|
75
|
Dhalpukhuri
|
AS-13-093-008-005/2087 ()
|
0413093000NRG23230920220539791
|
23/09/2022
|
Patama Devi
|
0413093WL026872
|
Patama Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350908
|
|
Patama Devi
|
()
|
76
|
Dhalpukhuri
|
AS-13-093-008-005/2088 ()
|
0413093000NRG23230920220539792
|
23/09/2022
|
Niharika Devi
|
0413093WL026872
|
Niharika Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350919
|
|
Niharika Devi
|
()
|
77
|
Dhalpukhuri
|
AS-13-093-008-005/2089 ()
|
0413093000NRG23230920220539793
|
23/09/2022
|
Thoibi Devi
|
0413093WL026872
|
Thoibi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350934
|
|
Thoibi Devi
|
()
|
78
|
Dhalpukhuri
|
AS-13-093-008-005/2090 ()
|
0413093000NRG23230920220539794
|
23/09/2022
|
Thoibi Devi
|
0413093WL026872
|
Thoibi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350911
|
|
Thoibi Devi
|
()
|
79
|
Dhalpukhuri
|
AS-13-093-008-005/2091 ()
|
0413093000NRG23230920220539795
|
23/09/2022
|
Lakshmi Devi
|
0413093WL026872
|
Lakshmi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350926
|
|
Lakshmi Devi
|
()
|
80
|
Dhalpukhuri
|
AS-13-093-008-005/2092 ()
|
0413093000NRG23230920220539796
|
23/09/2022
|
Ibemcha Devi
|
0413093WL026872
|
Ibemcha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350917
|
|
Ibemcha Devi
|
()
|
81
|
Dhalpukhuri
|
AS-13-093-008-005/2096 ()
|
0413093000NRG23230920220539797
|
23/09/2022
|
Anjana Devi
|
0413093WL026872
|
Anjana Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350915
|
|
Anjana Devi
|
()
|
82
|
Dhalpukhuri
|
AS-13-093-008-005/2097 ()
|
0413093000NRG23230920220539798
|
23/09/2022
|
KamlaSana Devi
|
0413093WL026872
|
KamlaSana Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350914
|
|
KamlaSana Devi
|
()
|
83
|
Dhalpukhuri
|
AS-13-093-008-005/2102 ()
|
0413093000NRG23230920220539800
|
23/09/2022
|
Laidam Devi
|
0413093WL026872
|
Laidam Devi
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350906
|
|
Laidam Devi
|
()
|
84
|
Dhalpukhuri
|
AS-13-093-008-005/2103 ()
|
0413093000NRG23230920220539801
|
23/09/2022
|
Dilip Kr. Singha
|
0413093WL026872
|
Dilip Kr. Singha
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350904
|
|
Dilip Kr. Singha
|
()
|
85
|
Dhalpukhuri
|
AS-13-093-008-005/2111-A ()
|
0413093000NRG23230920220539805
|
23/09/2022
|
Jamuna Devi
|
0413093WL026872
|
Jamuna Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350932
|
|
Jamuna Devi
|
()
|
86
|
Dhalpukhuri
|
AS-13-093-008-005/2111-A ()
|
0413093000NRG23230920220539806
|
23/09/2022
|
Manglembai Devi
|
0413093WL026872
|
Manglembai Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350941
|
|
Manglembai Devi
|
()
|
87
|
Dhalpukhuri
|
AS-13-093-008-005/2118 ()
|
0413093000NRG23230920220539807
|
23/09/2022
|
Sanjita Devi
|
0413093WL026872
|
Sanjita Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350921
|
|
Sanjita Devi
|
()
|
88
|
Dhalpukhuri
|
AS-13-093-008-005/2121 ()
|
0413093000NRG23230920220539808
|
23/09/2022
|
Birendra Singha
|
0413093WL026872
|
Birendra Singha
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350933
|
|
Birendra Singha
|
()
|
89
|
Dhalpukhuri
|
AS-13-093-008-005/2123 ()
|
0413093000NRG23230920220539809
|
23/09/2022
|
Amita Devi
|
0413093WL026872
|
Amita Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350923
|
|
Amita Devi
|
()
|
90
|
Dhalpukhuri
|
AS-13-093-008-005/2129 ()
|
0413093000NRG23230920220539810
|
23/09/2022
|
Rumi Devi
|
0413093WL026872
|
Rumi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350935
|
|
Rumi Devi
|
()
|
91
|
Dhalpukhuri
|
AS-13-093-008-005/2145-A ()
|
0413093000NRG23230920220539811
|
23/09/2022
|
Deepmala Devi
|
0413093WL026872
|
Deepmala Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350871
|
|
Deepmala Devi
|
()
|
92
|
Dhalpukhuri
|
AS-13-093-008-005/2159-A ()
|
0413093000NRG23230920220539813
|
23/09/2022
|
Laibaklay Devi
|
0413093WL026872
|
Laibaklay Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350931
|
|
Laibaklay Devi
|
()
|
93
|
Dhalpukhuri
|
AS-13-093-008-005/2182 ()
|
0413093000NRG23230920220539816
|
23/09/2022
|
Nena Devi
|
0413093WL026872
|
Nena Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350930
|
|
Nena Devi
|
()
|
94
|
Dhalpukhuri
|
AS-13-093-008-005/2205 ()
|
0413093000NRG23230920220539826
|
23/09/2022
|
Nabakishor Singha
|
0413093WL026872
|
Nabakishor Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350905
|
|
Nabakishor Singha
|
()
|
95
|
Dhalpukhuri
|
AS-13-093-008-005/2206-A ()
|
0413093000NRG23230920220539827
|
23/09/2022
|
Bemcha Devi
|
0413093WL026872
|
Bemcha Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350922
|
|
Bemcha Devi
|
()
|
96
|
Dhalpukhuri
|
AS-13-093-008-005/2217 ()
|
0413093000NRG23230920220539830
|
23/09/2022
|
Abhijit Singha
|
0413093WL026872
|
Abhijit Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350903
|
|
Abhijit Singha
|
()
|
97
|
Dhalpukhuri
|
AS-13-093-008-005/2221 ()
|
0413093000NRG23230920220539831
|
23/09/2022
|
Brajorani Devi
|
0413093WL026872
|
Brajorani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350929
|
|
Brajorani Devi
|
()
|
98
|
Dhalpukhuri
|
AS-13-093-008-005/2222 ()
|
0413093000NRG23230920220539832
|
23/09/2022
|
Padmaboti Devi
|
0413093WL026872
|
Padmaboti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350916
|
|
Padmaboti Devi
|
()
|
99
|
Dhalpukhuri
|
AS-13-093-008-005/2223 ()
|
0413093000NRG23230920220539833
|
23/09/2022
|
Bebirani Devi
|
0413093WL026872
|
Bebirani Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350910
|
|
Bebirani Devi
|
()
|
100
|
Dhalpukhuri
|
AS-13-093-008-005/2225 ()
|
0413093000NRG23230920220539834
|
23/09/2022
|
Anita Devi
|
0413093WL026872
|
Anita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350928
|
|
Anita Devi
|
()
|
101
|
Dhalpukhuri
|
AS-13-093-008-005/2246 ()
|
0413093000NRG23230920220539835
|
23/09/2022
|
Sabita Devi
|
0413093WL026872
|
Sabita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350913
|
|
Sabita Devi
|
()
|
102
|
Dhalpukhuri
|
AS-13-093-008-005/2247 ()
|
0413093000NRG23230920220539836
|
23/09/2022
|
Aruna Devi
|
0413093WL026872
|
Aruna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350920
|
|
Aruna Devi
|
()
|
103
|
Dhalpukhuri
|
AS-13-093-008-005/2249 ()
|
0413093000NRG23230920220539837
|
23/09/2022
|
Basanti Devi
|
0413093WL026872
|
Basanti Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350924
|
|
Basanti Devi
|
()
|
104
|
Dhalpukhuri
|
AS-13-093-008-005/2253 ()
|
0413093000NRG23230920220539838
|
23/09/2022
|
Imahan Devi
|
0413093WL026872
|
Imahan Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350925
|
|
Imahan Devi
|
()
|
105
|
Dhalpukhuri
|
AS-13-093-008-005/2564 ()
|
0413093000NRG23230920220539839
|
23/09/2022
|
Kunjaroi Devi
|
0413093WL026872
|
Kunjaroi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350936
|
|
Kunjaroi Devi
|
()
|
106
|
Dhalpukhuri
|
AS-13-093-008-005/2680 ()
|
0413093000NRG23230920220539841
|
23/09/2022
|
Rita Devi
|
0413093WL026872
|
Rita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350940
|
|
Rita Devi
|
()
|
107
|
Dhalpukhuri
|
AS-13-093-008-005/2681 ()
|
0413093000NRG23230920220539843
|
23/09/2022
|
Bimal Singha
|
0413093WL026872
|
Bimal Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350886
|
|
Bimal Singha
|
()
|
108
|
Dhalpukhuri
|
AS-13-093-010-001/342 ()
|
0413093000NRG23230920220539844
|
23/09/2022
|
Shantibala Devi
|
0413093WL026873
|
Shantibala Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350957
|
|
Shantibala Devi
|
()
|
109
|
Dhalpukhuri
|
AS-13-093-010-002/128 ()
|
0413093000NRG23230920220539846
|
23/09/2022
|
Sangita Devi
|
0413093WL026873
|
Sangita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350960
|
|
Sangita Devi
|
()
|
110
|
Dhalpukhuri
|
AS-13-093-010-002/128 ()
|
0413093000NRG23230920220539847
|
23/09/2022
|
Suchitra Devi
|
0413093WL026873
|
Suchitra Devi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350962
|
|
Suchitra Devi
|
()
|
111
|
Dhalpukhuri
|
AS-13-093-010-002/503 ()
|
0413093000NRG23230920220539853
|
23/09/2022
|
Binay Singha
|
0413093WL026873
|
Binay Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350898
|
|
Binay Singha
|
()
|
112
|
Dhalpukhuri
|
AS-13-093-010-002/504 ()
|
0413093000NRG23230920220539855
|
23/09/2022
|
Bibek Kumar Singha
|
0413093WL026873
|
Bibek Kumar Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350961
|
|
Bibek Kumar Singha
|
()
|
113
|
Dhalpukhuri
|
AS-13-093-010-002/82 ()
|
0413093000NRG23230920220539875
|
23/09/2022
|
Kiran Singha
|
0413093WL026873
|
Kiran Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350956
|
|
Kiran Singha
|
()
|
114
|
Dhalpukhuri
|
AS-13-093-010-002/82 ()
|
0413093000NRG23230920220539874
|
23/09/2022
|
Sangita Devi
|
0413093WL026873
|
Sangita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350899
|
|
Sangita Devi
|
()
|
115
|
Dhalpukhuri
|
AS-13-093-011-006/1448 ()
|
0413093000NRG23230920220539734
|
23/09/2022
|
Mst. Manuara Bagum
|
0413093WL026871
|
Mst. Manuara Bagum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351047
|
|
Mst. Manuara Bagum
|
()
|
116
|
Dhalpukhuri
|
AS-13-093-011-006/563 ()
|
0413093000NRG23230920220539359
|
23/09/2022
|
Mst. Mazida Khatun
|
0413093WL026852
|
Mst. Mazida Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350943
|
|
Mst. Mazida Khatun
|
()
|
117
|
Dhalpukhuri
|
AS-13-093-011-006/565 ()
|
0413093000NRG23230920220539360
|
23/09/2022
|
Md. Abdul Matlib
|
0413093WL026852
|
Md. Abdul Matlib
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351022
|
|
Md. Abdul Matlib
|
()
|
118
|
Dhalpukhuri
|
AS-13-093-011-006/573 ()
|
0413093000NRG23230920220539364
|
23/09/2022
|
Abdul Zalil
|
0413093WL026852
|
Abdul Zalil
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351021
|
|
Abdul Zalil
|
()
|
119
|
Dhalpukhuri
|
AS-13-093-011-006/586 ()
|
0413093000NRG23230920220539749
|
23/09/2022
|
Md. Ruhul Amin
|
0413093WL026871
|
Md. Ruhul Amin
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350900
|
|
Md. Ruhul Amin
|
()
|
120
|
Dhalpukhuri
|
AS-13-093-011-006/589 ()
|
0413093000NRG23230920220539750
|
23/09/2022
|
MOIRAMA KHATUN
|
0413093WL026871
|
MOIRAMA KHATUN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350955
|
|
MOIRAMA KHATUN
|
()
|
121
|
Dhalpukhuri
|
AS-13-093-011-006/607 ()
|
0413093000NRG23230920220539368
|
23/09/2022
|
Abdul Rahman
|
0413093WL026852
|
Abdul Rahman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350942
|
|
Abdul Rahman
|
()
|
122
|
Dhalpukhuri
|
AS-13-093-011-006/610 ()
|
0413093000NRG23230920220539753
|
23/09/2022
|
Ramjan Ali
|
0413093WL026871
|
Ramjan Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350959
|
|
Ramjan Ali
|
()
|
123
|
Dhalpukhuri
|
AS-13-093-011-006/637 ()
|
0413093000NRG23230920220539758
|
23/09/2022
|
ASHIK UDDIN
|
0413093WL026871
|
ASHIK UDDIN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351046
|
|
ASHIK UDDIN
|
()
|
124
|
Dhalpukhuri
|
AS-13-093-011-006/637 ()
|
0413093000NRG23230920220539756
|
23/09/2022
|
KAMIRUN NESSA
|
0413093WL026871
|
KAMIRUN NESSA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350958
|
|
KAMIRUN NESSA
|
()
|
125
|
Dhalpukhuri
|
AS-13-093-011-006/643 ()
|
0413093000NRG23230920220539371
|
23/09/2022
|
Md. Abdul Azid
|
0413093WL026852
|
Md. Abdul Azid
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350947
|
|
Md. Abdul Azid
|
()
|
126
|
Dhalpukhuri
|
AS-13-093-011-006/682 ()
|
0413093000NRG23230920220539377
|
23/09/2022
|
Md. Farak Ali
|
0413093WL026852
|
Md. Farak Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350944
|
|
Md. Farak Ali
|
()
|
127
|
Dhalpukhuri
|
AS-13-093-011-006/683 ()
|
0413093000NRG23230920220539764
|
23/09/2022
|
Md. Abdul Zalil
|
0413093WL026871
|
Md. Abdul Zalil
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350965
|
|
Md. Abdul Zalil
|
()
|
128
|
Dhalpukhuri
|
AS-13-093-011-006/686 ()
|
0413093000NRG23230920220539379
|
23/09/2022
|
Md. Gulap Rahaman
|
0413093WL026852
|
Md. Gulap Rahaman
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350901
|
|
Md. Gulap Rahaman
|
()
|
129
|
Dhalpukhuri
|
AS-13-093-011-006/845 ()
|
0413093000NRG23230920220539382
|
23/09/2022
|
SUBRATA DAS
|
0413093WL026852
|
SUBRATA DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350945
|
|
SUBRATA DAS
|
()
|
130
|
Dhalpukhuri
|
AS-13-093-011-006/857 ()
|
0413093000NRG23230920220539768
|
23/09/2022
|
Jaralal das
|
0413093WL026871
|
Jaralal das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350964
|
|
Jaralal das
|
()
|
131
|
Dhalpukhuri
|
AS-13-093-011-006/862 ()
|
0413093000NRG23230920220539769
|
23/09/2022
|
Pramodini Das
|
0413093WL026871
|
Pramodini Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351048
|
|
Pramodini Das
|
()
|
132
|
Dhalpukhuri
|
AS-13-093-011-006/879 ()
|
0413093000NRG23230920220539770
|
23/09/2022
|
Mina Biswas
|
0413093WL026871
|
Mina Biswas
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350963
|
|
Mina Biswas
|
()
|
133
|
Dhalpukhuri
|
AS-13-093-011-006/896 ()
|
0413093000NRG23230920220539387
|
23/09/2022
|
Abul Hussain
|
0413093WL026852
|
Abul Hussain
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350889
|
|
Abul Hussain
|
()
|
134
|
Dhalpukhuri
|
AS-13-093-011-006/904 ()
|
0413093000NRG23230920220539389
|
23/09/2022
|
Md. Abdul Rouf
|
0413093WL026852
|
Md. Abdul Rouf
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351023
|
|
Md. Abdul Rouf
|
()
|
135
|
Dhalpukhuri
|
AS-13-093-011-006/919-A ()
|
0413093000NRG23230920220539772
|
23/09/2022
|
Nebarun Nessa
|
0413093WL026871
|
Nebarun Nessa
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351044
|
|
Nebarun Nessa
|
()
|
136
|
Dhalpukhuri
|
AS-13-093-011-006/924 ()
|
0413093000NRG23230920220539773
|
23/09/2022
|
Md. Maib Ali
|
0413093WL026871
|
Md. Maib Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351049
|
|
Md. Maib Ali
|
()
|
137
|
Dhalpukhuri
|
AS-13-093-011-006/925 ()
|
0413093000NRG23230920220539392
|
23/09/2022
|
Md. Sarfat Ali
|
0413093WL026852
|
Md. Sarfat Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351024
|
|
Md. Sarfat Ali
|
()
|
138
|
Dhalpukhuri
|
AS-13-093-011-006/953 ()
|
0413093000NRG23230920220539395
|
23/09/2022
|
Mafidul Islam
|
0413093WL026852
|
Mafidul Islam
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350946
|
|
Mafidul Islam
|
()
|
139
|
Dhalpukhuri
|
AS-13-093-011-006/981 ()
|
0413093000NRG23230920220539778
|
23/09/2022
|
Fuzail Ahamed
|
0413093WL026871
|
Fuzail Ahamed
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351043
|
|
Fuzail Ahamed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167399
|
167399
|
|
|
|
|
|
|
|
140
|
Dhalpukhuri
|
AS-13-093-005-002/383 ()
|
0413093000NRG23230920220539938
|
23/09/2022
|
Nima Daudung Langthasa
|
0413093WL026880
|
Nima Daudung Langthasa
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351014
|
|
Nima Daudung Langthasa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
141
|
Dhalpukhuri
|
AS-13-093-002-003/1205 ()
|
0413093000NRG23230920220539607
|
23/09/2022
|
Bishnu Deb Nath
|
0413093WL026868
|
Bishnu Deb Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351003
|
|
MR BISHNU DEBNATH
|
()
|
142
|
Dhalpukhuri
|
AS-13-093-002-003/1211 ()
|
0413093000NRG23230920220539608
|
23/09/2022
|
Rani Bala Majumder
|
0413093WL026868
|
Rani Bala Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351007
|
|
MRS RANI BALA MAJUMDAR
|
()
|
143
|
Dhalpukhuri
|
AS-13-093-002-003/790 ()
|
0413093000NRG23230920220539616
|
23/09/2022
|
Manita Debnath
|
0413093WL026868
|
Manita Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350967
|
|
MRS MONITA DEBNATH
|
()
|
144
|
Dhalpukhuri
|
AS-13-093-002-003/792 ()
|
0413093000NRG23230920220539617
|
23/09/2022
|
Gita Devi
|
0413093WL026868
|
Gita Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350966
|
|
MRS GITA DEVI
|
()
|
145
|
Dhalpukhuri
|
AS-13-093-002-003/801 ()
|
0413093000NRG23230920220539336
|
23/09/2022
|
Shyamal Choudhury
|
0413093WL026848
|
Shyamal Choudhury
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350968
|
|
MR SHYAMAL CHOUDHURY
|
()
|
146
|
Dhalpukhuri
|
AS-13-093-004-003/172-A ()
|
0413093000NRG23230920220539673
|
23/09/2022
|
Sabana Begum
|
0413093WL026869
|
Sabana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351009
|
|
SHABANA BEGUM
|
()
|
147
|
Dhalpukhuri
|
AS-13-093-007-002/1862 ()
|
0413093000NRG23230920220539340
|
23/09/2022
|
Sri. Kumangjaw Singha
|
0413093WL026849
|
Sri. Kumangjaw Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Rejected
|
28/09/2022
|
|
5010351039
|
No Such Account
|
|
|
148
|
Dhalpukhuri
|
AS-13-093-007-005/593 ()
|
0413093000NRG23230920220539402
|
23/09/2022
|
Basir Uddin
|
0413093WL026853
|
Basir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010351038
|
|
MR BASIR UDDIN
|
()
|
149
|
Dhalpukhuri
|
AS-13-093-008-002/1062 ()
|
0413093000NRG23230920220539780
|
23/09/2022
|
Nandalakhi Sarmah
|
0413093WL026872
|
Nandalakhi Sarmah
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350977
|
|
MRS NANDALAKHI SARMAH
|
()
|
150
|
Dhalpukhuri
|
AS-13-093-008-002/936 ()
|
0413093000NRG23230920220539781
|
23/09/2022
|
Kalamu Singha
|
0413093WL026872
|
Kalamu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350974
|
|
MR KALAMU SINGHA
|
()
|
151
|
Dhalpukhuri
|
AS-13-093-008-002/936 ()
|
0413093000NRG23230920220539782
|
23/09/2022
|
Sanjoy Singha
|
0413093WL026872
|
Sanjoy Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351001
|
|
SANJAY SINGHA
|
()
|
152
|
Dhalpukhuri
|
AS-13-093-008-002/937 ()
|
0413093000NRG23230920220539784
|
23/09/2022
|
Pratime Devi
|
0413093WL026872
|
Pratime Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350999
|
|
MISS KANGLEIHANBI CHANU
|
()
|
153
|
Dhalpukhuri
|
AS-13-093-008-002/937 ()
|
0413093000NRG23230920220539783
|
23/09/2022
|
Tombi Singha
|
0413093WL026872
|
Tombi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350973
|
|
MR TOMBI SINGHA
|
()
|
154
|
Dhalpukhuri
|
AS-13-093-008-005/2101 ()
|
0413093000NRG23230920220539799
|
23/09/2022
|
Rajen Singha
|
0413093WL026872
|
Rajen Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350986
|
|
MR RAJEN SINGHA
|
()
|
155
|
Dhalpukhuri
|
AS-13-093-008-005/2104 ()
|
0413093000NRG23230920220539802
|
23/09/2022
|
Gourbabu Singha
|
0413093WL026872
|
Gourbabu Singha
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350980
|
|
MR GOURABABU SINGHA
|
()
|
156
|
Dhalpukhuri
|
AS-13-093-008-005/2105 ()
|
0413093000NRG23230920220539803
|
23/09/2022
|
Joy Ch. Singha
|
0413093WL026872
|
Joy Ch. Singha
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350978
|
|
MR JOY CHANDRA SINGHA
|
()
|
157
|
Dhalpukhuri
|
AS-13-093-008-005/2110 ()
|
0413093000NRG23230920220539804
|
23/09/2022
|
Romon Singha
|
0413093WL026872
|
Romon Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350975
|
|
MR ROMON SINGHA
|
()
|
158
|
Dhalpukhuri
|
AS-13-093-008-005/2159 ()
|
0413093000NRG23230920220539812
|
23/09/2022
|
Kunjabihari Singha
|
0413093WL026872
|
Kunjabihari Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350987
|
|
MR KUNJA BIHARI SINGHA
|
()
|
159
|
Dhalpukhuri
|
AS-13-093-008-005/2170 ()
|
0413093000NRG23230920220539814
|
23/09/2022
|
Bulu Singha
|
0413093WL026872
|
Bulu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350981
|
|
MR BULU SINGHA
|
()
|
160
|
Dhalpukhuri
|
AS-13-093-008-005/2177 ()
|
0413093000NRG23230920220539815
|
23/09/2022
|
Chandrababu Singha
|
0413093WL026872
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350979
|
|
MR CHANDRABABU SINGHA
|
()
|
161
|
Dhalpukhuri
|
AS-13-093-008-005/2186 ()
|
0413093000NRG23230920220539817
|
23/09/2022
|
Angupambi Singha
|
0413093WL026872
|
Angupambi Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350989
|
|
MR ANGOUPAMBI SINGHA
|
()
|
162
|
Dhalpukhuri
|
AS-13-093-008-005/2190 ()
|
0413093000NRG23230920220539818
|
23/09/2022
|
Magha Sharma
|
0413093WL026872
|
Magha Sharma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350983
|
|
MR MAGHA SHARMAH
|
()
|
163
|
Dhalpukhuri
|
AS-13-093-008-005/2191 ()
|
0413093000NRG23230920220539819
|
23/09/2022
|
Kalinjaw Singha
|
0413093WL026872
|
Kalinjaw Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350996
|
|
MR KALENJAO SINGHA
|
()
|
164
|
Dhalpukhuri
|
AS-13-093-008-005/2192 ()
|
0413093000NRG23230920220539820
|
23/09/2022
|
Braja Kishor Sharma
|
0413093WL026872
|
Braja Kishor Sharma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350988
|
|
MR BROJA KISHORE SINGHA
|
()
|
165
|
Dhalpukhuri
|
AS-13-093-008-005/2193 ()
|
0413093000NRG23230920220539821
|
23/09/2022
|
Kumar Singha
|
0413093WL026872
|
Kumar Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350976
|
|
MR KUMAR SINGHA
|
()
|
166
|
Dhalpukhuri
|
AS-13-093-008-005/2193 ()
|
0413093000NRG23230920220539822
|
23/09/2022
|
Mala Devi
|
0413093WL026872
|
Mala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350998
|
|
MS MALA DEVI
|
()
|
167
|
Dhalpukhuri
|
AS-13-093-008-005/2201 ()
|
0413093000NRG23230920220539823
|
23/09/2022
|
Subash Singha
|
0413093WL026872
|
Subash Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351000
|
|
MR SUBHASH SINGHA
|
()
|
168
|
Dhalpukhuri
|
AS-13-093-008-005/2202 ()
|
0413093000NRG23230920220539824
|
23/09/2022
|
Surajini Devi
|
0413093WL026872
|
Surajini Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350985
|
|
MRS SOROJINI DEVI
|
()
|
169
|
Dhalpukhuri
|
AS-13-093-008-005/2203 ()
|
0413093000NRG23230920220539825
|
23/09/2022
|
Hemorani Devi
|
0413093WL026872
|
Hemorani Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350997
|
|
MRS HEMRANI SINHGA
|
()
|
170
|
Dhalpukhuri
|
AS-13-093-008-005/2207 ()
|
0413093000NRG23230920220539828
|
23/09/2022
|
Shyama Devi
|
0413093WL026872
|
Shyama Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350984
|
|
MRS SHYAMA DEVI
|
()
|
171
|
Dhalpukhuri
|
AS-13-093-008-005/2209 ()
|
0413093000NRG23230920220539829
|
23/09/2022
|
Braja Mohan Singha
|
0413093WL026872
|
Braja Mohan Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350982
|
|
MR BRAJAMOHAN SINGHA
|
()
|
172
|
Dhalpukhuri
|
AS-13-093-008-005/2678 ()
|
0413093000NRG23230920220539840
|
23/09/2022
|
Thambal Devi
|
0413093WL026872
|
Thambal Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351016
|
|
MRS THAMBAL DEVI
|
()
|
173
|
Dhalpukhuri
|
AS-13-093-010-002/128 ()
|
0413093000NRG23230920220539848
|
23/09/2022
|
Nilkanta Singha
|
0413093WL026873
|
Nilkanta Singha
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010351072
|
|
MR NILAKANTA SINGHA
|
()
|
174
|
Dhalpukhuri
|
AS-13-093-010-002/131 ()
|
0413093000NRG23230920220539849
|
23/09/2022
|
Sarat Singha
|
0413093WL026873
|
Sarat Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351058
|
|
MR SARAT SINGHA
|
()
|
175
|
Dhalpukhuri
|
AS-13-093-010-002/499 ()
|
0413093000NRG23230920220539850
|
23/09/2022
|
Basu Singha
|
0413093WL026873
|
Basu Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351052
|
|
MR BASU SINGHA
|
()
|
176
|
Dhalpukhuri
|
AS-13-093-010-002/504 ()
|
0413093000NRG23230920220539854
|
23/09/2022
|
Pinki Devi
|
0413093WL026873
|
Pinki Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351056
|
|
MISS PINKI DEVI
|
()
|
177
|
Dhalpukhuri
|
AS-13-093-010-002/505 ()
|
0413093000NRG23230920220539856
|
23/09/2022
|
Smt. Hemlata Devi
|
0413093WL026873
|
Smt. Hemlata Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351054
|
|
MRS HEMOLATA DEVI
|
()
|
178
|
Dhalpukhuri
|
AS-13-093-010-002/509 ()
|
0413093000NRG23230920220539859
|
23/09/2022
|
Nijara Devi
|
0413093WL026873
|
Nijara Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010351093
|
|
MRS NIJARA DEVI
|
()
|
179
|
Dhalpukhuri
|
AS-13-093-010-002/510 ()
|
0413093000NRG23230920220539860
|
23/09/2022
|
Smt. Basanti Devi
|
0413093WL026873
|
Smt. Basanti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351057
|
|
MRS BASANTI DEVI
|
()
|
180
|
Dhalpukhuri
|
AS-13-093-010-002/515 ()
|
0413093000NRG23230920220539861
|
23/09/2022
|
Lukamani Devi
|
0413093WL026873
|
Lukamani Devi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350990
|
|
MRS LUKAMANI DEVI
|
()
|
181
|
Dhalpukhuri
|
AS-13-093-010-002/520 ()
|
0413093000NRG23230920220539862
|
23/09/2022
|
Dipti Devi
|
0413093WL026873
|
Dipti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351065
|
|
MRS DIPTI DEVI
|
()
|
182
|
Dhalpukhuri
|
AS-13-093-010-002/520 ()
|
0413093000NRG23230920220539863
|
23/09/2022
|
Jitumani Singha
|
0413093WL026873
|
Jitumani Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351051
|
|
MR JITU MONI SINGHA
|
()
|
183
|
Dhalpukhuri
|
AS-13-093-010-002/520 ()
|
0413093000NRG23230920220539864
|
23/09/2022
|
Maya Rajkumari
|
0413093WL026873
|
Maya Rajkumari
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010351067
|
|
MRS MAYA RAJAKUMARI
|
()
|
184
|
Dhalpukhuri
|
AS-13-093-010-002/53 ()
|
0413093000NRG23230920220539866
|
23/09/2022
|
Arjun Singha
|
0413093WL026873
|
Arjun Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351084
|
|
MR ARJUN SINGHA
|
()
|
185
|
Dhalpukhuri
|
AS-13-093-010-002/53 ()
|
0413093000NRG23230920220539865
|
23/09/2022
|
Lakhi Devi
|
0413093WL026873
|
Lakhi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351068
|
|
MRS LAKHI DEVI
|
()
|
186
|
Dhalpukhuri
|
AS-13-093-010-002/590 ()
|
0413093000NRG23230920220539867
|
23/09/2022
|
Ajit Singha
|
0413093WL026873
|
Ajit Singha
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010351092
|
|
MR AJIT SINGHA
|
()
|
187
|
Dhalpukhuri
|
AS-13-093-010-002/590 ()
|
0413093000NRG23230920220539868
|
23/09/2022
|
Romola Devi
|
0413093WL026873
|
Romola Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351090
|
|
MRS RAMALA DEVI
|
()
|
188
|
Dhalpukhuri
|
AS-13-093-010-002/79 ()
|
0413093000NRG23230920220539869
|
23/09/2022
|
Mala Devi
|
0413093WL026873
|
Mala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351055
|
|
MRS CHANDRAMALA DEVI
|
()
|
189
|
Dhalpukhuri
|
AS-13-093-010-002/80 ()
|
0413093000NRG23230920220539872
|
23/09/2022
|
Biku Singha
|
0413093WL026873
|
Biku Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351063
|
|
MR BIKU SINGHA
|
()
|
190
|
Dhalpukhuri
|
AS-13-093-010-002/80 ()
|
0413093000NRG23230920220539871
|
23/09/2022
|
Nibha Devi
|
0413093WL026873
|
Nibha Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351082
|
|
MRS NIBHA DEVI
|
()
|
191
|
Dhalpukhuri
|
AS-13-093-010-002/84-B ()
|
0413093000NRG23230920220539877
|
23/09/2022
|
Amit Kumar Singha
|
0413093WL026873
|
Amit Kumar Singha
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010351053
|
|
MR AMIT KUMAR SINGHA
|
()
|
192
|
Dhalpukhuri
|
AS-13-093-010-002/939 ()
|
0413093000NRG23230920220539880
|
23/09/2022
|
Abhijit Rajkumar
|
0413093WL026873
|
Abhijit Rajkumar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351066
|
|
MR ABHIJIT RAJKUMAR
|
()
|
193
|
Dhalpukhuri
|
AS-13-093-010-002/939 ()
|
0413093000NRG23230920220539878
|
23/09/2022
|
Smt. Sanahanbi Devi
|
0413093WL026873
|
Smt. Sanahanbi Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351064
|
|
MRS SANAHANBI DEVI
|
()
|
194
|
Dhalpukhuri
|
AS-13-093-011-006/452 ()
|
0413093000NRG23230920220539736
|
23/09/2022
|
Rina Das
|
0413093WL026871
|
Rina Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351071
|
|
MRS RINA DAS
|
()
|
195
|
Dhalpukhuri
|
AS-13-093-011-006/452 ()
|
0413093000NRG23230920220539737
|
23/09/2022
|
Ujjala Das
|
0413093WL026871
|
Ujjala Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351077
|
|
MRS UJJALA DAS
|
()
|
196
|
Dhalpukhuri
|
AS-13-093-011-006/453 ()
|
0413093000NRG23230920220539739
|
23/09/2022
|
Sabitri Das
|
0413093WL026871
|
Sabitri Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351078
|
|
MRS SABITRI DAS
|
()
|
197
|
Dhalpukhuri
|
AS-13-093-011-006/453 ()
|
0413093000NRG23230920220539738
|
23/09/2022
|
Sanjib Das
|
0413093WL026871
|
Sanjib Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350994
|
|
MR SANJIB DAS
|
()
|
198
|
Dhalpukhuri
|
AS-13-093-011-006/463 ()
|
0413093000NRG23230920220539740
|
23/09/2022
|
Prafulla Das
|
0413093WL026871
|
Prafulla Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351088
|
|
MR PRAFULLA DAS
|
()
|
199
|
Dhalpukhuri
|
AS-13-093-011-006/502 ()
|
0413093000NRG23230920220539742
|
23/09/2022
|
Anjana Biswas
|
0413093WL026871
|
Anjana Biswas
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351085
|
|
MRS ANJANA BISWAS
|
()
|
200
|
Dhalpukhuri
|
AS-13-093-011-006/525 ()
|
0413093000NRG23230920220539743
|
23/09/2022
|
Mariama Begum
|
0413093WL026871
|
Mariama Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351091
|
|
MRS MARIAMA BEGUM
|
()
|
201
|
Dhalpukhuri
|
AS-13-093-011-006/532 ()
|
0413093000NRG23230920220539745
|
23/09/2022
|
Md. Ilias Ali
|
0413093WL026871
|
Md. Ilias Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351075
|
|
SHRI ILIYAS ALI
|
()
|
202
|
Dhalpukhuri
|
AS-13-093-011-006/561 ()
|
0413093000NRG23230920220539357
|
23/09/2022
|
Saidul Islam
|
0413093WL026852
|
Saidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351027
|
|
MR RAFIKUL ISLAM
|
()
|
203
|
Dhalpukhuri
|
AS-13-093-011-006/570 ()
|
0413093000NRG23230920220539361
|
23/09/2022
|
Md. Abdul Mazid
|
0413093WL026852
|
Md. Abdul Mazid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351069
|
|
MR ABDUL MAJID
|
()
|
204
|
Dhalpukhuri
|
AS-13-093-011-006/571 ()
|
0413093000NRG23230920220539362
|
23/09/2022
|
Md. Nasir Uddin
|
0413093WL026852
|
Md. Nasir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351031
|
|
SHRI NASHIR UDDIN
|
()
|
205
|
Dhalpukhuri
|
AS-13-093-011-006/577 ()
|
0413093000NRG23230920220539365
|
23/09/2022
|
Abdul Gafur
|
0413093WL026852
|
Abdul Gafur
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351062
|
|
MR ABDUL GAFUR
|
()
|
206
|
Dhalpukhuri
|
AS-13-093-011-006/591 ()
|
0413093000NRG23230920220539751
|
23/09/2022
|
Abdul Karim
|
0413093WL026871
|
Abdul Karim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351060
|
|
MR ABDUL KARIM
|
()
|
207
|
Dhalpukhuri
|
AS-13-093-011-006/593 ()
|
0413093000NRG23230920220539366
|
23/09/2022
|
Kulsuma Khatun
|
0413093WL026852
|
Kulsuma Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351076
|
|
MRS KULSUMA KHATUN
|
()
|
208
|
Dhalpukhuri
|
AS-13-093-011-006/632 ()
|
0413093000NRG23230920220539755
|
23/09/2022
|
Md. Suruj Ali
|
0413093WL026871
|
Md. Suruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351080
|
|
SHRI SURUJ ALI
|
()
|
209
|
Dhalpukhuri
|
AS-13-093-011-006/637 ()
|
0413093000NRG23230920220539757
|
23/09/2022
|
KAPIL UDDIN
|
0413093WL026871
|
KAPIL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351070
|
|
KAPIL UDDIN
|
()
|
210
|
Dhalpukhuri
|
AS-13-093-011-006/639 ()
|
0413093000NRG23230920220539370
|
23/09/2022
|
Md. Siraj Uddin
|
0413093WL026852
|
Md. Siraj Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351032
|
|
MR SIRAJ UDDIN
|
()
|
211
|
Dhalpukhuri
|
AS-13-093-011-006/641 ()
|
0413093000NRG23230920220539759
|
23/09/2022
|
HASHINA BEGUM
|
0413093WL026871
|
HASHINA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351073
|
|
MRS HASHNA BEGUM
|
()
|
212
|
Dhalpukhuri
|
AS-13-093-011-006/642 ()
|
0413093000NRG23230920220539760
|
23/09/2022
|
Ismail Ali
|
0413093WL026871
|
Ismail Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350993
|
|
MR ISMAIL ALI
|
()
|
213
|
Dhalpukhuri
|
AS-13-093-011-006/651 ()
|
0413093000NRG23230920220539762
|
23/09/2022
|
Md. Innach Ali
|
0413093WL026871
|
Md. Innach Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351083
|
|
SHRI MD INNUJ ALI
|
()
|
214
|
Dhalpukhuri
|
AS-13-093-011-006/667 ()
|
0413093000NRG23230920220539373
|
23/09/2022
|
Md. Maynul Haque
|
0413093WL026852
|
Md. Maynul Haque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351028
|
|
MR MOINUL ISLAM
|
()
|
215
|
Dhalpukhuri
|
AS-13-093-011-006/674 ()
|
0413093000NRG23230920220539375
|
23/09/2022
|
Md. Kudrat Ali
|
0413093WL026852
|
Md. Kudrat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351029
|
|
MR KUDRAT ALI
|
()
|
216
|
Dhalpukhuri
|
AS-13-093-011-006/680 ()
|
0413093000NRG23230920220539376
|
23/09/2022
|
Md. Nimar Ali
|
0413093WL026852
|
Md. Nimar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351025
|
|
SHRI MD NIMAR ALI
|
()
|
217
|
Dhalpukhuri
|
AS-13-093-011-006/684 ()
|
0413093000NRG23230920220539378
|
23/09/2022
|
Md. Abdul Matin
|
0413093WL026852
|
Md. Abdul Matin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351026
|
|
MR ABDUL MATIN
|
()
|
218
|
Dhalpukhuri
|
AS-13-093-011-006/691 ()
|
0413093000NRG23230920220539380
|
23/09/2022
|
Md. Miraz Ali
|
0413093WL026852
|
Md. Miraz Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350992
|
|
MR MD MIRAZ ALI
|
()
|
219
|
Dhalpukhuri
|
AS-13-093-011-006/701 ()
|
0413093000NRG23230920220539381
|
23/09/2022
|
Sabdul Ali
|
0413093WL026852
|
Sabdul Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350991
|
|
MR SABDUL ALI
|
()
|
220
|
Dhalpukhuri
|
AS-13-093-011-006/848 ()
|
0413093000NRG23230920220539765
|
23/09/2022
|
RAMANI DAS
|
0413093WL026871
|
RAMANI DAS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351086
|
|
MRS RAMONI DAS
|
()
|
221
|
Dhalpukhuri
|
AS-13-093-011-006/854 ()
|
0413093000NRG23230920220539767
|
23/09/2022
|
Malina Das
|
0413093WL026871
|
Malina Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351081
|
|
MRS MALINA DAS
|
()
|
222
|
Dhalpukhuri
|
AS-13-093-011-006/854 ()
|
0413093000NRG23230920220539766
|
23/09/2022
|
Sarala Das
|
0413093WL026871
|
Sarala Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351079
|
|
MRS SARALA DAS
|
()
|
223
|
Dhalpukhuri
|
AS-13-093-011-006/905 ()
|
0413093000NRG23230920220539390
|
23/09/2022
|
Md. Sukkur Ali
|
0413093WL026852
|
Md. Sukkur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351074
|
|
MR ABDUL SUKKUR
|
()
|
224
|
Dhalpukhuri
|
AS-13-093-011-006/939 ()
|
0413093000NRG23230920220539393
|
23/09/2022
|
Md. Abdul Zalil
|
0413093WL026852
|
Md. Abdul Zalil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351030
|
|
SHRI MD ABDUL JALIL
|
()
|
225
|
Dhalpukhuri
|
AS-13-093-011-006/973 ()
|
0413093000NRG23230920220539774
|
23/09/2022
|
Jahera Khatun
|
0413093WL026871
|
Jahera Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351013
|
|
MRS JAHERA KHATUN
|
()
|
226
|
Dhalpukhuri
|
AS-13-093-011-006/975 ()
|
0413093000NRG23230920220539775
|
23/09/2022
|
Md. Ali Hussain
|
0413093WL026871
|
Md. Ali Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351087
|
|
MR ALI HUSSAIN
|
()
|
227
|
Dhalpukhuri
|
AS-13-093-011-006/976 ()
|
0413093000NRG23230920220539776
|
23/09/2022
|
Abdul Salam
|
0413093WL026871
|
Abdul Salam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351059
|
|
MR ABDUL SALAM
|
()
|
228
|
Dhalpukhuri
|
AS-13-093-011-006/977 ()
|
0413093000NRG23230920220539777
|
23/09/2022
|
Nizam Uddin
|
0413093WL026871
|
Nizam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351061
|
|
MR NIJAM UDDIN
|
()
|
229
|
Dhalpukhuri
|
AS-13-093-011-006/982 ()
|
0413093000NRG23230920220539779
|
23/09/2022
|
ABDUL RAHMAN
|
0413093WL026871
|
ABDUL RAHMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351089
|
|
MR ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
230
|
Dhalpukhuri
|
AS-13-093-002-002/1342 ()
|
0413093000NRG23230920220539327
|
23/09/2022
|
Binoy Debnath
|
0413093WL026848
|
Binoy Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350761
|
|
SHRI BINOY DEBNATH
|
()
|
231
|
Dhalpukhuri
|
AS-13-093-002-003/103 ()
|
0413093000NRG23230920220539328
|
23/09/2022
|
Narayan Ch. Debnath
|
0413093WL026848
|
Narayan Ch. Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351006
|
|
MR NARAYAN CHANDRA DEBNATH
|
()
|
232
|
Dhalpukhuri
|
AS-13-093-002-003/1043 ()
|
0413093000NRG23230920220539329
|
23/09/2022
|
Rekha Debnath
|
0413093WL026848
|
Rekha Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350705
|
|
MRS REKHA DEBNATH
|
()
|
233
|
Dhalpukhuri
|
AS-13-093-002-003/1172 ()
|
0413093000NRG23230920220539604
|
23/09/2022
|
Malati Das
|
0413093WL026868
|
Malati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350969
|
|
MRS MALATI DAS
|
()
|
234
|
Dhalpukhuri
|
AS-13-093-002-003/119 ()
|
0413093000NRG23230920220539605
|
23/09/2022
|
Kamalabati Devi
|
0413093WL026868
|
Kamalabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350798
|
|
MRS KAMALABATI DEVI
|
()
|
235
|
Dhalpukhuri
|
AS-13-093-002-003/1205 ()
|
0413093000NRG23230920220539606
|
23/09/2022
|
Anita Rani Deb nath
|
0413093WL026868
|
Anita Rani Deb nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350759
|
|
MISS ANITA RANI DEBNATH
|
()
|
236
|
Dhalpukhuri
|
AS-13-093-002-003/1216 ()
|
0413093000NRG23230920220539331
|
23/09/2022
|
Santoshi Majumder
|
0413093WL026848
|
Santoshi Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350707
|
|
MRS SONTOSHI MAJUMDER
|
()
|
237
|
Dhalpukhuri
|
AS-13-093-002-003/1247 ()
|
0413093000NRG23230920220539609
|
23/09/2022
|
Shipra Deb Nath
|
0413093WL026868
|
Shipra Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350706
|
|
MRS SHIPRA RANI DEBNATH
|
()
|
238
|
Dhalpukhuri
|
AS-13-093-002-003/127 ()
|
0413093000NRG23230920220539333
|
23/09/2022
|
Malati Debnath
|
0413093WL026848
|
Malati Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350970
|
|
MRS MALATI DEBNATH
|
()
|
239
|
Dhalpukhuri
|
AS-13-093-002-003/344 ()
|
0413093000NRG23230920220539334
|
23/09/2022
|
Sunita Devi
|
0413093WL026848
|
Sunita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351095
|
|
MRS SUNITA DEVI
|
()
|
240
|
Dhalpukhuri
|
AS-13-093-002-003/364 ()
|
0413093000NRG23230920220539335
|
23/09/2022
|
Adari Debnath
|
0413093WL026848
|
Adari Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350972
|
|
MRS ADARI DEBNATH
|
()
|
241
|
Dhalpukhuri
|
AS-13-093-002-003/367 ()
|
0413093000NRG23230920220539610
|
23/09/2022
|
Lakhi Debnath
|
0413093WL026868
|
Lakhi Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350971
|
|
MRS LAKHI DEBNATH
|
()
|
242
|
Dhalpukhuri
|
AS-13-093-002-003/369 ()
|
0413093000NRG23230920220539611
|
23/09/2022
|
Kajal Debnath
|
0413093WL026868
|
Kajal Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351005
|
|
MRS KAJAL DEBNATH
|
()
|
243
|
Dhalpukhuri
|
AS-13-093-002-003/377 ()
|
0413093000NRG23230920220539612
|
23/09/2022
|
Rinku Majumder
|
0413093WL026868
|
Rinku Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351010
|
|
MRS RINKU MAJUMDER
|
()
|
244
|
Dhalpukhuri
|
AS-13-093-002-003/446 ()
|
0413093000NRG23230920220539613
|
23/09/2022
|
Sushila Devi
|
0413093WL026868
|
Sushila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350817
|
|
MRS SUSHILA DEVI
|
()
|
245
|
Dhalpukhuri
|
AS-13-093-002-003/591 ()
|
0413093000NRG23230920220539615
|
23/09/2022
|
Ranjana Devi
|
0413093WL026868
|
Ranjana Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350704
|
|
MRS RANJANA DEVI
|
()
|
246
|
Dhalpukhuri
|
AS-13-093-002-003/805 ()
|
0413093000NRG23230920220539620
|
23/09/2022
|
Moni Choudhry
|
0413093WL026868
|
Moni Choudhry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350760
|
|
MRS MONI CHOUDHURY
|
()
|
247
|
Dhalpukhuri
|
AS-13-093-002-003/809 ()
|
0413093000NRG23230920220539622
|
23/09/2022
|
Ebem Tambi Devi
|
0413093WL026868
|
Ebem Tambi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350806
|
|
MRS IBEMTOMBI DEVI
|
()
|
248
|
Dhalpukhuri
|
AS-13-093-002-003/809 ()
|
0413093000NRG23230920220539621
|
23/09/2022
|
Thambal Singha
|
0413093WL026868
|
Thambal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350816
|
|
MR THAMBAL SINGHA
|
()
|
249
|
Dhalpukhuri
|
AS-13-093-002-003/894 ()
|
0413093000NRG23230920220539337
|
23/09/2022
|
Kalpana Debnath
|
0413093WL026848
|
Kalpana Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350744
|
|
MRS KALPANA DEBNATH
|
()
|
250
|
Dhalpukhuri
|
AS-13-093-002-003/91 ()
|
0413093000NRG23230920220539624
|
23/09/2022
|
Iti Deb Nath
|
0413093WL026868
|
Iti Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351004
|
|
MRS ETHI DEBNATH
|
()
|
251
|
Dhalpukhuri
|
AS-13-093-002-004/1398 ()
|
0413093000NRG23230920220539627
|
23/09/2022
|
Junmoni Saikia
|
0413093WL026868
|
Junmoni Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350764
|
|
MRS JUNMONI SAIKIA
|
()
|
252
|
Dhalpukhuri
|
AS-13-093-002-004/554 ()
|
0413093000NRG23230920220539630
|
23/09/2022
|
Nenabi Singha
|
0413093WL026868
|
Nenabi Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351020
|
|
MR NENABI SINGHA
|
()
|
253
|
Dhalpukhuri
|
AS-13-093-002-005/1115 ()
|
0413093000NRG23230920220539631
|
23/09/2022
|
Hemabati Devi
|
0413093WL026868
|
Hemabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350807
|
|
MRS HEMABATI DEVI
|
()
|
254
|
Dhalpukhuri
|
AS-13-093-002-005/1400 ()
|
0413093000NRG23230920220539632
|
23/09/2022
|
Jatindra Singha
|
0413093WL026868
|
Jatindra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350818
|
|
MR JATINDRA SINGHA
|
()
|
255
|
Dhalpukhuri
|
AS-13-093-002-005/421 ()
|
0413093000NRG23230920220539633
|
23/09/2022
|
Tan Singha
|
0413093WL026868
|
Tan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350773
|
|
MR TAN SINGHA
|
()
|
256
|
Dhalpukhuri
|
AS-13-093-002-006/1272 ()
|
0413093000NRG23230920220539635
|
23/09/2022
|
Bipin Singha
|
0413093WL026868
|
Bipin Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350796
|
|
MR BIPIN SINGHA
|
()
|
257
|
Dhalpukhuri
|
AS-13-093-002-006/234 ()
|
0413093000NRG23230920220539636
|
23/09/2022
|
Kartik Bhowmik
|
0413093WL026868
|
Kartik Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350742
|
|
MR KARTIK BHOWMIK
|
()
|
258
|
Dhalpukhuri
|
AS-13-093-002-006/237 ()
|
0413093000NRG23230920220539637
|
23/09/2022
|
Sri Monihar Singha
|
0413093WL026868
|
Sri Monihar Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350800
|
|
MR MANIHAR SINGHA
|
()
|
259
|
Dhalpukhuri
|
AS-13-093-002-006/334 ()
|
0413093000NRG23230920220539638
|
23/09/2022
|
Ranjit Bhowmik
|
0413093WL026868
|
Ranjit Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350745
|
|
MR RANJIT BHOWMIK
|
()
|
260
|
Dhalpukhuri
|
AS-13-093-002-006/338 ()
|
0413093000NRG23230920220539639
|
23/09/2022
|
Temra Singha
|
0413093WL026868
|
Temra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350805
|
|
MR TEMBRA SINGHA
|
()
|
261
|
Dhalpukhuri
|
AS-13-093-002-006/525 ()
|
0413093000NRG23230920220539640
|
23/09/2022
|
Krishna Pada Bhowmik
|
0413093WL026868
|
Krishna Pada Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350703
|
|
MR KRISHNA PAD BHOWMIK
|
()
|
262
|
Dhalpukhuri
|
AS-13-093-002-006/539 ()
|
0413093000NRG23230920220539641
|
23/09/2022
|
Shribas Majumdar
|
0413093WL026868
|
Shribas Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350746
|
|
MR SRIBAS CHANDRA MAJUMDAR
|
()
|
263
|
Dhalpukhuri
|
AS-13-093-002-006/549 ()
|
0413093000NRG23230920220539643
|
23/09/2022
|
Monika Bhowmik
|
0413093WL026868
|
Monika Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351096
|
|
MRS MONIKA BHOWMIK
|
()
|
264
|
Dhalpukhuri
|
AS-13-093-002-006/551 ()
|
0413093000NRG23230920220539644
|
23/09/2022
|
Tombirfi Devi
|
0413093WL026868
|
Tombirfi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350741
|
|
MRS TOMBIREI DEVI
|
()
|
265
|
Dhalpukhuri
|
AS-13-093-002-006/734 ()
|
0413093000NRG23230920220539645
|
23/09/2022
|
Ratan Bhowmick
|
0413093WL026868
|
Ratan Bhowmick
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351094
|
|
MR RATAN BHOWMIK
|
()
|
266
|
Dhalpukhuri
|
AS-13-093-002-006/874 ()
|
0413093000NRG23230920220539646
|
23/09/2022
|
Uttam Chandra Bhowmick
|
0413093WL026868
|
Uttam Chandra Bhowmick
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350743
|
|
MR UTTAM CHANDRA BHOWMICK
|
()
|
267
|
Dhalpukhuri
|
AS-13-093-002-006/916 ()
|
0413093000NRG23230920220539647
|
23/09/2022
|
Maran Debnath
|
0413093WL026868
|
Maran Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350747
|
|
MR MARON DEBNATH
|
()
|
268
|
Dhalpukhuri
|
AS-13-093-002-006/925 ()
|
0413093000NRG23230920220539648
|
23/09/2022
|
Bimal Bhowmik
|
0413093WL026868
|
Bimal Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350788
|
|
MR BIMAL BHOUMIK
|
()
|
269
|
Dhalpukhuri
|
AS-13-093-002-006/956 ()
|
0413093000NRG23230920220539649
|
23/09/2022
|
Jubati Devi
|
0413093WL026868
|
Jubati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350794
|
|
MRS JUBATI DEVI
|
()
|
270
|
Dhalpukhuri
|
AS-13-093-002-006/977 ()
|
0413093000NRG23230920220539650
|
23/09/2022
|
Punyabati Devi
|
0413093WL026868
|
Punyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351017
|
|
MRS PUINA DEVI
|
()
|
271
|
Dhalpukhuri
|
AS-13-093-002-006/984 ()
|
0413093000NRG23230920220539651
|
23/09/2022
|
Bihari Singha
|
0413093WL026868
|
Bihari Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350797
|
|
MR BIHARI SINGHA
|
()
|
272
|
Dhalpukhuri
|
AS-13-093-002-006/984 ()
|
0413093000NRG23230920220539652
|
23/09/2022
|
Bikram Singha
|
0413093WL026868
|
Bikram Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350812
|
|
MR BIKRAM SINGHA
|
()
|
273
|
Dhalpukhuri
|
AS-13-093-004-002/800 ()
|
0413093000NRG23230920220539653
|
23/09/2022
|
Md. Rofik Uddin
|
0413093WL026869
|
Md. Rofik Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350751
|
|
MR RAFIK UDDIN
|
()
|
274
|
Dhalpukhuri
|
AS-13-093-004-003/117 ()
|
0413093000NRG23230920220539655
|
23/09/2022
|
Abdul Hannan
|
0413093WL026869
|
Abdul Hannan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350767
|
|
MR MD ABDUL HANNAN
|
()
|
275
|
Dhalpukhuri
|
AS-13-093-004-003/1263 ()
|
0413093000NRG23230920220539657
|
23/09/2022
|
Abdul Rejak
|
0413093WL026869
|
Abdul Rejak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350725
|
|
MR ABDUR RAJAK
|
()
|
276
|
Dhalpukhuri
|
AS-13-093-004-003/137 ()
|
0413093000NRG23230920220539660
|
23/09/2022
|
Eliza Begum
|
0413093WL026869
|
Eliza Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350739
|
|
MRS ELIZA BEGUM
|
()
|
277
|
Dhalpukhuri
|
AS-13-093-004-003/149 ()
|
0413093000NRG23230920220539662
|
23/09/2022
|
Alsuma Begum
|
0413093WL026869
|
Alsuma Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350821
|
|
MRS ALSUMA BEGUM
|
()
|
278
|
Dhalpukhuri
|
AS-13-093-004-003/149-A ()
|
0413093000NRG23230920220539663
|
23/09/2022
|
Anowara Begum
|
0413093WL026869
|
Anowara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350803
|
|
MRS ANUWARA BEGUM
|
()
|
279
|
Dhalpukhuri
|
AS-13-093-004-003/150 ()
|
0413093000NRG23230920220539664
|
23/09/2022
|
Afiya Begum
|
0413093WL026869
|
Afiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350770
|
|
MRS AFIYA BEGUM
|
()
|
280
|
Dhalpukhuri
|
AS-13-093-004-003/152 ()
|
0413093000NRG23230920220539665
|
23/09/2022
|
Sams Uddin
|
0413093WL026869
|
Sams Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350709
|
|
MR SAMS UDDIN
|
()
|
281
|
Dhalpukhuri
|
AS-13-093-004-003/156 ()
|
0413093000NRG23230920220539666
|
23/09/2022
|
Shafik Uddin
|
0413093WL026869
|
Shafik Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350714
|
|
MR SHOFIK UDDIN
|
()
|
282
|
Dhalpukhuri
|
AS-13-093-004-003/160 ()
|
0413093000NRG23230920220539667
|
23/09/2022
|
Shokot Ali
|
0413093WL026869
|
Shokot Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350710
|
|
MR SHAKAT ALI
|
()
|
283
|
Dhalpukhuri
|
AS-13-093-004-003/165-A ()
|
0413093000NRG23230920220539668
|
23/09/2022
|
SAFUR UDDIN
|
0413093WL026869
|
SAFUR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350822
|
|
MR SAFUR UDDIN
|
()
|
284
|
Dhalpukhuri
|
AS-13-093-004-003/167 ()
|
0413093000NRG23230920220539670
|
23/09/2022
|
Abdul Khalik
|
0413093WL026869
|
Abdul Khalik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350712
|
|
MR ABDUL KHALIK
|
()
|
285
|
Dhalpukhuri
|
AS-13-093-004-003/170-A ()
|
0413093000NRG23230920220539672
|
23/09/2022
|
Diluwar Begum
|
0413093WL026869
|
Diluwar Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350756
|
|
MISS DILUWARA BEGUM
|
()
|
286
|
Dhalpukhuri
|
AS-13-093-004-003/170-A ()
|
0413093000NRG23230920220539671
|
23/09/2022
|
jamir uddin
|
0413093WL026869
|
jamir uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350758
|
|
MR JAMIR UDDIN
|
()
|
287
|
Dhalpukhuri
|
AS-13-093-004-003/178 ()
|
0413093000NRG23230920220539674
|
23/09/2022
|
Alim Uddin
|
0413093WL026869
|
Alim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350752
|
|
MR ALIM UDDIN
|
()
|
288
|
Dhalpukhuri
|
AS-13-093-004-003/178 ()
|
0413093000NRG23230920220539675
|
23/09/2022
|
Hajira Begum
|
0413093WL026869
|
Hajira Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350754
|
|
MRS HAJIRA BEGUM
|
()
|
289
|
Dhalpukhuri
|
AS-13-093-004-003/179 ()
|
0413093000NRG23230920220539676
|
23/09/2022
|
Md. Rofik Uddin
|
0413093WL026869
|
Md. Rofik Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350724
|
|
MR RAFIQE UDDIN
|
()
|
290
|
Dhalpukhuri
|
AS-13-093-004-003/207 ()
|
0413093000NRG23230920220539679
|
23/09/2022
|
Kamrul Islam
|
0413093WL026869
|
Kamrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351018
|
|
KAMRUL ISLAM
|
()
|
291
|
Dhalpukhuri
|
AS-13-093-004-003/212 ()
|
0413093000NRG23230920220539680
|
23/09/2022
|
Abdul Kadir
|
0413093WL026869
|
Abdul Kadir
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350723
|
|
MR ABDUL KADIR
|
()
|
292
|
Dhalpukhuri
|
AS-13-093-004-003/212-A ()
|
0413093000NRG23230920220539681
|
23/09/2022
|
ABDUL HOQUE
|
0413093WL026869
|
ABDUL HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350748
|
|
MR ABDUL HOQUE
|
()
|
293
|
Dhalpukhuri
|
AS-13-093-004-003/291 ()
|
0413093000NRG23230920220539685
|
23/09/2022
|
Sharif Uddin
|
0413093WL026869
|
Sharif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350769
|
|
MR SHARIF UDDIN
|
()
|
294
|
Dhalpukhuri
|
AS-13-093-004-003/479 ()
|
0413093000NRG23230920220539688
|
23/09/2022
|
Mr. Saidul Hoque
|
0413093WL026869
|
Mr. Saidul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350768
|
|
MR SAIDUL HOQUE
|
()
|
295
|
Dhalpukhuri
|
AS-13-093-004-003/59 ()
|
0413093000NRG23230920220539691
|
23/09/2022
|
Forida Begum
|
0413093WL026869
|
Forida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351002
|
|
MRS MRS FORIDA BEGUM
|
()
|
296
|
Dhalpukhuri
|
AS-13-093-004-003/606 ()
|
0413093000NRG23230920220539692
|
23/09/2022
|
Sahida Begum
|
0413093WL026869
|
Sahida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350795
|
|
MISS SAHIDA BEGUM
|
()
|
297
|
Dhalpukhuri
|
AS-13-093-004-003/607 ()
|
0413093000NRG23230920220539693
|
23/09/2022
|
yanus ali
|
0413093WL026869
|
yanus ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350766
|
|
MR YUNUS ALI
|
()
|
298
|
Dhalpukhuri
|
AS-13-093-004-003/650 ()
|
0413093000NRG23230920220539695
|
23/09/2022
|
Sofik uddin
|
0413093WL026869
|
Sofik uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351012
|
|
MR MD SOFIK UDDIN
|
()
|
299
|
Dhalpukhuri
|
AS-13-093-004-003/663 ()
|
0413093000NRG23230920220539696
|
23/09/2022
|
Mofij Ali
|
0413093WL026869
|
Mofij Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350711
|
|
MR MOFIJ ALI
|
()
|
300
|
Dhalpukhuri
|
AS-13-093-004-003/664 ()
|
0413093000NRG23230920220539697
|
23/09/2022
|
Ahad Ali
|
0413093WL026869
|
Ahad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010350713
|
Account closed
|
|
|
301
|
Dhalpukhuri
|
AS-13-093-004-003/675 ()
|
0413093000NRG23230920220539699
|
23/09/2022
|
Rupjan Bibi
|
0413093WL026869
|
Rupjan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350757
|
|
MISS RUPJAN BIBI
|
()
|
302
|
Dhalpukhuri
|
AS-13-093-004-003/689 ()
|
0413093000NRG23230920220539700
|
23/09/2022
|
Hajera Begum
|
0413093WL026869
|
Hajera Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350774
|
|
MISS HAJERA BEGUM
|
()
|
303
|
Dhalpukhuri
|
AS-13-093-004-003/689 ()
|
0413093000NRG23230920220539701
|
23/09/2022
|
Sahida Begum
|
0413093WL026869
|
Sahida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350749
|
|
MRS SAHIDA BEGUM
|
()
|
304
|
Dhalpukhuri
|
AS-13-093-004-003/721-B ()
|
0413093000NRG23230920220539702
|
23/09/2022
|
Rahima Begum
|
0413093WL026869
|
Rahima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350738
|
|
MISS RAHIMA BEGUM
|
()
|
305
|
Dhalpukhuri
|
AS-13-093-004-003/726 ()
|
0413093000NRG23230920220539703
|
23/09/2022
|
Abdul Rahman
|
0413093WL026869
|
Abdul Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350734
|
|
MR ABDUL RAHMAN
|
()
|
306
|
Dhalpukhuri
|
AS-13-093-004-003/726 ()
|
0413093000NRG23230920220539704
|
23/09/2022
|
RUSMINA BEGUM
|
0413093WL026869
|
RUSMINA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350820
|
|
MRS RUSMINA BEGUM
|
()
|
307
|
Dhalpukhuri
|
AS-13-093-004-003/732 ()
|
0413093000NRG23230920220539705
|
23/09/2022
|
Md. Abdul Kalam
|
0413093WL026869
|
Md. Abdul Kalam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350708
|
|
MR ABDUL KALAM
|
()
|
308
|
Dhalpukhuri
|
AS-13-093-004-003/733 ()
|
0413093000NRG23230920220539707
|
23/09/2022
|
Asma Khatun
|
0413093WL026869
|
Asma Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350753
|
|
MRS ASMA KHATUN
|
()
|
309
|
Dhalpukhuri
|
AS-13-093-004-003/733 ()
|
0413093000NRG23230920220539706
|
23/09/2022
|
Mostafa
|
0413093WL026869
|
Mostafa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350772
|
|
MR MD MOSTAFA
|
()
|
310
|
Dhalpukhuri
|
AS-13-093-004-003/748 ()
|
0413093000NRG23230920220539710
|
23/09/2022
|
Minara Begum
|
0413093WL026869
|
Minara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350801
|
|
MRS MINARA BEGUM
|
()
|
311
|
Dhalpukhuri
|
AS-13-093-004-003/783 ()
|
0413093000NRG23230920220539712
|
23/09/2022
|
MISARA BEGUM
|
0413093WL026869
|
MISARA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350786
|
|
MRS MISARA BEGUM
|
()
|
312
|
Dhalpukhuri
|
AS-13-093-004-003/783 ()
|
0413093000NRG23230920220539711
|
23/09/2022
|
Muslim uddin
|
0413093WL026869
|
Muslim uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351008
|
|
MR MUSLIM UDDIN
|
()
|
313
|
Dhalpukhuri
|
AS-13-093-004-003/786 ()
|
0413093000NRG23230920220539713
|
23/09/2022
|
RUSHNA BEGUM
|
0413093WL026869
|
RUSHNA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350750
|
|
MRS RUSHNA BEGUM
|
()
|
314
|
Dhalpukhuri
|
AS-13-093-004-003/787 ()
|
0413093000NRG23230920220539714
|
23/09/2022
|
MD Nazim Uddin
|
0413093WL026869
|
MD Nazim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350765
|
|
MR NAZIM UDDIN
|
()
|
315
|
Dhalpukhuri
|
AS-13-093-004-003/811 ()
|
0413093000NRG23230920220539718
|
23/09/2022
|
moina bibi
|
0413093WL026869
|
moina bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350755
|
|
MRS MOINA BIBI
|
()
|
316
|
Dhalpukhuri
|
AS-13-093-004-003/902 ()
|
0413093000NRG23230920220539720
|
23/09/2022
|
Sayed Ahmed
|
0413093WL026869
|
Sayed Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350802
|
|
MR SAYED AHMED
|
()
|
317
|
Dhalpukhuri
|
AS-13-093-004-003/91 ()
|
0413093000NRG23230920220539721
|
23/09/2022
|
Najrul Hoque
|
0413093WL026869
|
Najrul Hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350824
|
|
MR NAJRULHOQUE HOQUE
|
()
|
318
|
Dhalpukhuri
|
AS-13-093-004-003/912 ()
|
0413093000NRG23230920220539723
|
23/09/2022
|
Ziab Uddin
|
0413093WL026869
|
Ziab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350804
|
|
MR MD ZIAB UDDIN
|
()
|
319
|
Dhalpukhuri
|
AS-13-093-004-003/985 ()
|
0413093000NRG23230920220539728
|
23/09/2022
|
Aftar Hussain
|
0413093WL026869
|
Aftar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351011
|
|
MR MD AFTAR HUSSAIN
|
()
|
320
|
Dhalpukhuri
|
AS-13-093-005-002/1079 ()
|
0413093000NRG23230920220539915
|
23/09/2022
|
Fulita Barman
|
0413093WL026880
|
Fulita Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350791
|
|
MRS FULITA BARMAN
|
()
|
321
|
Dhalpukhuri
|
AS-13-093-005-002/1083 ()
|
0413093000NRG23230920220539916
|
23/09/2022
|
Chumi Barman
|
0413093WL026880
|
Chumi Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350777
|
|
SHRI CHUMI BARMAN
|
()
|
322
|
Dhalpukhuri
|
AS-13-093-005-002/1084 ()
|
0413093000NRG23230920220539917
|
23/09/2022
|
Bikram Hafila
|
0413093WL026880
|
Bikram Hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350787
|
|
SHRI BIKRAM HAFILA
|
()
|
323
|
Dhalpukhuri
|
AS-13-093-005-002/1084 ()
|
0413093000NRG23230920220539918
|
23/09/2022
|
Shankar Hafila
|
0413093WL026880
|
Shankar Hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350825
|
|
MR SHANKAR HAFILA
|
()
|
324
|
Dhalpukhuri
|
AS-13-093-005-002/1260 ()
|
0413093000NRG23230920220539920
|
23/09/2022
|
Krishna Mohan Kemprai
|
0413093WL026880
|
Krishna Mohan Kemprai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350995
|
|
MR KRISHNA MOHAN KEMPRAI
|
()
|
325
|
Dhalpukhuri
|
AS-13-093-005-002/366 ()
|
0413093000NRG23230920220539923
|
23/09/2022
|
Sandhya rani Borman
|
0413093WL026880
|
Sandhya rani Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350737
|
|
MRS SANDHYA RANI BARMAN
|
()
|
326
|
Dhalpukhuri
|
AS-13-093-005-002/367-B ()
|
0413093000NRG23230920220539924
|
23/09/2022
|
Sumita Kharikap
|
0413093WL026880
|
Sumita Kharikap
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350729
|
|
MRS SUMITA KHARIKAP
|
()
|
327
|
Dhalpukhuri
|
AS-13-093-005-002/369-A ()
|
0413093000NRG23230920220539925
|
23/09/2022
|
Arup Kharikhap
|
0413093WL026880
|
Arup Kharikhap
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350721
|
|
MR AROP KHARIKAP
|
()
|
328
|
Dhalpukhuri
|
AS-13-093-005-002/370-A ()
|
0413093000NRG23230920220539927
|
23/09/2022
|
Pranab Kempri
|
0413093WL026880
|
Pranab Kempri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010351015
|
|
SHRI PRANAB KEMPRAI
|
()
|
329
|
Dhalpukhuri
|
AS-13-093-005-002/370-B ()
|
0413093000NRG23230920220539929
|
23/09/2022
|
Bikash Kemprai
|
0413093WL026880
|
Bikash Kemprai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350789
|
|
MR BIKASH KEMPRAI
|
()
|
330
|
Dhalpukhuri
|
AS-13-093-005-002/370-B ()
|
0413093000NRG23230920220539928
|
23/09/2022
|
Smt. Basanti Barman
|
0413093WL026880
|
Smt. Basanti Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350740
|
|
MRS BASANTI BARMAN
|
()
|
331
|
Dhalpukhuri
|
AS-13-093-005-002/373 ()
|
0413093000NRG23230920220539931
|
23/09/2022
|
Maikarani Kempri
|
0413093WL026880
|
Maikarani Kempri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350730
|
|
MRS MAIKARANI KEMPRAI
|
()
|
332
|
Dhalpukhuri
|
AS-13-093-005-002/373-C ()
|
0413093000NRG23230920220539932
|
23/09/2022
|
Monalisa Kemprai
|
0413093WL026880
|
Monalisa Kemprai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350771
|
|
MRS MANALISHA KEMPRAI
|
()
|
333
|
Dhalpukhuri
|
AS-13-093-005-002/375 ()
|
0413093000NRG23230920220539933
|
23/09/2022
|
Amrit Kemprai
|
0413093WL026880
|
Amrit Kemprai
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350726
|
|
MR AMRIT KEMPRAI
|
()
|
334
|
Dhalpukhuri
|
AS-13-093-005-002/377-A ()
|
0413093000NRG23230920220539934
|
23/09/2022
|
Lakhi Barman
|
0413093WL026880
|
Lakhi Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350776
|
|
MRS LAKHI JAHARI
|
()
|
335
|
Dhalpukhuri
|
AS-13-093-005-002/381 ()
|
0413093000NRG23230920220539936
|
23/09/2022
|
Minati Napen
|
0413093WL026880
|
Minati Napen
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350727
|
|
MRS MINUTI NAPEN BARMAN
|
()
|
336
|
Dhalpukhuri
|
AS-13-093-005-002/382 ()
|
0413093000NRG23230920220539937
|
23/09/2022
|
Samala Khatun
|
0413093WL026880
|
Samala Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350732
|
|
MRS SAMALA KHATUN
|
()
|
337
|
Dhalpukhuri
|
AS-13-093-005-002/409-A ()
|
0413093000NRG23230920220539940
|
23/09/2022
|
Bijuli Barman
|
0413093WL026880
|
Bijuli Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350778
|
|
MRS JULI DIBRA
|
()
|
338
|
Dhalpukhuri
|
AS-13-093-005-002/418 ()
|
0413093000NRG23230920220539941
|
23/09/2022
|
Ananta Kempuri
|
0413093WL026880
|
Ananta Kempuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350719
|
|
MR ANANTA KEMPRAI
|
()
|
339
|
Dhalpukhuri
|
AS-13-093-005-002/424 ()
|
0413093000NRG23230920220539943
|
23/09/2022
|
Anen kemprai
|
0413093WL026880
|
Anen kemprai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350779
|
|
MR ANEN KEMPRAI
|
()
|
340
|
Dhalpukhuri
|
AS-13-093-005-002/430 ()
|
0413093000NRG23230920220539944
|
23/09/2022
|
Abin Dibra
|
0413093WL026880
|
Abin Dibra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350720
|
|
MR ABIN DIBRA
|
()
|
341
|
Dhalpukhuri
|
AS-13-093-005-002/430 ()
|
0413093000NRG23230920220539945
|
23/09/2022
|
Tunuja Dibra
|
0413093WL026880
|
Tunuja Dibra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350790
|
|
MRS TUNUJA DIBRA
|
()
|
342
|
Dhalpukhuri
|
AS-13-093-005-002/435-C ()
|
0413093000NRG23230920220539947
|
23/09/2022
|
Ajanta Kemprai
|
0413093WL026880
|
Ajanta Kemprai
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350775
|
|
MRS AJANTA KEMPRAI
|
()
|
343
|
Dhalpukhuri
|
AS-13-093-005-002/437 ()
|
0413093000NRG23230920220539949
|
23/09/2022
|
Rasmuni Barman
|
0413093WL026880
|
Rasmuni Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350716
|
|
MRS RASMONI BARMAN
|
()
|
344
|
Dhalpukhuri
|
AS-13-093-005-002/437-B ()
|
0413093000NRG23230920220539950
|
23/09/2022
|
Jeleswari Bormon
|
0413093WL026880
|
Jeleswari Bormon
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350717
|
|
MRS JALESHWARI BARMAN
|
()
|
345
|
Dhalpukhuri
|
AS-13-093-005-002/438 ()
|
0413093000NRG23230920220539951
|
23/09/2022
|
Subash Barman
|
0413093WL026880
|
Subash Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350722
|
|
MR SUBHASH BARMAN
|
()
|
346
|
Dhalpukhuri
|
AS-13-093-005-002/439 ()
|
0413093000NRG23230920220539952
|
23/09/2022
|
Pranab Borman
|
0413093WL026880
|
Pranab Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350736
|
|
MR PRANAB BARMAN
|
()
|
347
|
Dhalpukhuri
|
AS-13-093-005-002/444-A ()
|
0413093000NRG23230920220539953
|
23/09/2022
|
Charala Hasam
|
0413093WL026880
|
Charala Hasam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350715
|
|
SHRI CHARALA HACHAM BARMAN
|
()
|
348
|
Dhalpukhuri
|
AS-13-093-005-002/445 ()
|
0413093000NRG23230920220539954
|
23/09/2022
|
Chandan Nunisa
|
0413093WL026880
|
Chandan Nunisa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350762
|
|
MRS JUMILA NUNISA
|
()
|
349
|
Dhalpukhuri
|
AS-13-093-005-002/452 ()
|
0413093000NRG23230920220539956
|
23/09/2022
|
Sunadhan Hasam
|
0413093WL026880
|
Sunadhan Hasam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350733
|
|
MR SUNADHAN HASAM
|
()
|
350
|
Dhalpukhuri
|
AS-13-093-005-002/463 ()
|
0413093000NRG23230920220539959
|
23/09/2022
|
Kritina Hafila
|
0413093WL026880
|
Kritina Hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350792
|
|
MRS KRITINA HAFILA
|
()
|
351
|
Dhalpukhuri
|
AS-13-093-005-002/463 ()
|
0413093000NRG23230920220539958
|
23/09/2022
|
Utpal Hafila
|
0413093WL026880
|
Utpal Hafila
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350718
|
|
MR UTPAL HAFILA
|
()
|
352
|
Dhalpukhuri
|
AS-13-093-005-002/464 ()
|
0413093000NRG23230920220539960
|
23/09/2022
|
Nirupa Borman
|
0413093WL026880
|
Nirupa Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350728
|
|
MRS NIRUPA BARMAN
|
()
|
353
|
Dhalpukhuri
|
AS-13-093-005-002/466 ()
|
0413093000NRG23230920220539961
|
23/09/2022
|
Chailesdi Kemprai
|
0413093WL026880
|
Chailesdi Kemprai
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350731
|
|
SHRI SHAILESHADI BARMAN
|
()
|
354
|
Dhalpukhuri
|
AS-13-093-005-002/470 ()
|
0413093000NRG23230920220539962
|
23/09/2022
|
Tatu Thousan
|
0413093WL026880
|
Tatu Thousan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350735
|
|
MRS RINKU THOUSEN
|
()
|
355
|
Dhalpukhuri
|
AS-13-093-007-005/551 ()
|
0413093000NRG23230920220539353
|
23/09/2022
|
AHACHAN ALI
|
0413093WL026851
|
AHACHAN ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010350815
|
|
MR AHACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174040
|
174040
|
|
|
|
|
|
|
|
356
|
Dhalpukhuri
|
AS-13-093-002-003/103 ()
|
0413093000NRG23230920220539603
|
23/09/2022
|
Shikha Deb Nath
|
0413093WL026868
|
Shikha Deb Nath
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350834
|
|
MR SHIKHA DEBNATH
|
()
|
357
|
Dhalpukhuri
|
AS-13-093-010-002/499 ()
|
0413093000NRG23230920220539852
|
23/09/2022
|
Akash Singha
|
0413093WL026873
|
Akash Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350836
|
|
MR H AKASH SINGHA
|
()
|
358
|
Dhalpukhuri
|
AS-13-093-010-002/79 ()
|
0413093000NRG23230920220539870
|
23/09/2022
|
Kulachandra Singha
|
0413093WL026873
|
Kulachandra Singha
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350835
|
|
MR KULCHANDRA SINGHA
|
()
|
359
|
Dhalpukhuri
|
AS-13-093-011-006/534 ()
|
0413093000NRG23230920220539747
|
23/09/2022
|
Khalilur Rahman
|
0413093WL026871
|
Khalilur Rahman
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350827
|
|
KHALILUR RAHMAN
|
()
|
360
|
Dhalpukhuri
|
AS-13-093-011-006/648 ()
|
0413093000NRG23230920220539761
|
23/09/2022
|
MD AMINUL ISLAM
|
0413093WL026871
|
MD AMINUL ISLAM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350826
|
|
MD AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
361
|
Dhalpukhuri
|
AS-13-093-002-003/573 ()
|
0413093000NRG23230920220539614
|
23/09/2022
|
Rina Debnath
|
0413093WL026868
|
Rina Debnath
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350843
|
|
RINA DEBNATH
|
()
|
362
|
Dhalpukhuri
|
AS-13-093-008-005/2681 ()
|
0413093000NRG23230920220539842
|
23/09/2022
|
Binodini Devi
|
0413093WL026872
|
Binodini Devi
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350810
|
|
BINODINI DEVI
|
()
|
363
|
Dhalpukhuri
|
AS-13-093-010-002/939 ()
|
0413093000NRG23230920220539879
|
23/09/2022
|
Kamaljit Rajkumar
|
0413093WL026873
|
Kamaljit Rajkumar
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350842
|
|
KAMALJIT RAJ KUMAR
|
()
|
364
|
Dhalpukhuri
|
AS-13-093-011-006/910 ()
|
0413093000NRG23230920220539391
|
23/09/2022
|
Ikramul Islam
|
0413093WL026852
|
Ikramul Islam
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350841
|
|
MD EKRAMUL ISLAM
|
()
|
365
|
Dhalpukhuri
|
AS-13-093-011-006/967 ()
|
0413093000NRG23230920220539396
|
23/09/2022
|
Md. Nazrul Islam
|
0413093WL026852
|
Md. Nazrul Islam
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350814
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
366
|
Dhalpukhuri
|
AS-13-093-002-004/276 ()
|
0413093000NRG23230920220539628
|
23/09/2022
|
Kunja Mohan Singha
|
0413093WL026868
|
Kunja Mohan Singha
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350809
|
|
KUNJA MOHAN SINGHA
|
()
|
367
|
Dhalpukhuri
|
AS-13-093-004-003/145 ()
|
0413093000NRG23230920220539661
|
23/09/2022
|
FIROJA BEGUM
|
0413093WL026869
|
FIROJA BEGUM
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350823
|
|
FIROJA BEGUM
|
()
|
368
|
Dhalpukhuri
|
AS-13-093-005-002/1085 ()
|
0413093000NRG23230920220539919
|
23/09/2022
|
Plaitan Kharikap
|
0413093WL026880
|
Plaitan Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350763
|
|
PLAITON KHARIKAP
|
()
|
369
|
Dhalpukhuri
|
AS-13-093-005-002/1273 ()
|
0413093000NRG23230920220539921
|
23/09/2022
|
Dwipmala Dibra
|
0413093WL026880
|
Dwipmala Dibra
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350793
|
|
DWIPMALA DIBRA
|
()
|
370
|
Dhalpukhuri
|
AS-13-093-005-002/257 ()
|
0413093000NRG23230920220539922
|
23/09/2022
|
Nirmal Barman
|
0413093WL026880
|
Nirmal Barman
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350781
|
|
NIRMAL BARMAN
|
()
|
371
|
Dhalpukhuri
|
AS-13-093-005-002/369-A ()
|
0413093000NRG23230920220539926
|
23/09/2022
|
Kabita Kharikhap
|
0413093WL026880
|
Kabita Kharikhap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350784
|
|
KABITA KHARIKAP
|
()
|
372
|
Dhalpukhuri
|
AS-13-093-005-002/371 ()
|
0413093000NRG23230920220539930
|
23/09/2022
|
Dipika Kharikap
|
0413093WL026880
|
Dipika Kharikap
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350844
|
|
DIPIKA KHARIKAP
|
()
|
373
|
Dhalpukhuri
|
AS-13-093-005-002/378 ()
|
0413093000NRG23230920220539935
|
23/09/2022
|
Janaki Jahari
|
0413093WL026880
|
Janaki Jahari
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350780
|
|
JANAKI JAHARI
|
()
|
374
|
Dhalpukhuri
|
AS-13-093-005-002/384 ()
|
0413093000NRG23230920220539939
|
23/09/2022
|
Ajanti Hafila
|
0413093WL026880
|
Ajanti Hafila
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350785
|
|
AJANTI HAFILA
|
()
|
375
|
Dhalpukhuri
|
AS-13-093-005-002/433 ()
|
0413093000NRG23230920220539946
|
23/09/2022
|
Thangjan Barman
|
0413093WL026880
|
Thangjan Barman
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350845
|
|
THANGJAN BARMAN
|
()
|
376
|
Dhalpukhuri
|
AS-13-093-005-002/436 ()
|
0413093000NRG23230920220539948
|
23/09/2022
|
Milan Kemprai
|
0413093WL026880
|
Milan Kemprai
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350846
|
|
MILAN KEMPRAI
|
()
|
377
|
Dhalpukhuri
|
AS-13-093-005-002/448 ()
|
0413093000NRG23230920220539955
|
23/09/2022
|
Sabita Barman
|
0413093WL026880
|
Sabita Barman
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350782
|
|
SABITA BARMAN
|
()
|
378
|
Dhalpukhuri
|
AS-13-093-005-002/452 ()
|
0413093000NRG23230920220539957
|
23/09/2022
|
Binita Hasam
|
0413093WL026880
|
Binita Hasam
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350783
|
|
BINITA HASAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
379
|
Dhalpukhuri
|
AS-13-093-002-003/960 ()
|
0413093000NRG23230920220539625
|
23/09/2022
|
Ebemalai Devi
|
0413093WL026868
|
Ebemalai Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350811
|
|
Ebemalai Devi
|
()
|
380
|
Dhalpukhuri
|
AS-13-093-002-004/276 ()
|
0413093000NRG23230920220539629
|
23/09/2022
|
Nungshitambi Devi
|
0413093WL026868
|
Nungshitambi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350799
|
|
Nungshitambi Devi
|
()
|
381
|
Dhalpukhuri
|
AS-13-093-002-005/421 ()
|
0413093000NRG23230920220539634
|
23/09/2022
|
Chandrajini Devi
|
0413093WL026868
|
Chandrajini Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350808
|
|
Chandrajini Devi
|
()
|
382
|
Dhalpukhuri
|
AS-13-093-002-006/546 ()
|
0413093000NRG23230920220539642
|
23/09/2022
|
Krishna Prasad Sharma
|
0413093WL026868
|
Krishna Prasad Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350819
|
|
Krishna Prasad Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
383
|
Dhalpukhuri
|
AS-13-093-010-001/342 ()
|
0413093000NRG23230920220539845
|
23/09/2022
|
Anupama Singha
|
0413093WL026873
|
Anupama Singha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350839
|
|
Anupama Singha
|
()
|
384
|
Dhalpukhuri
|
AS-13-093-010-002/505 ()
|
0413093000NRG23230920220539857
|
23/09/2022
|
Sarat kumar Singha
|
0413093WL026873
|
Sarat kumar Singha
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350837
|
|
Sarat kumar Singha
|
()
|
385
|
Dhalpukhuri
|
AS-13-093-010-002/84-B ()
|
0413093000NRG23230920220539876
|
23/09/2022
|
Chandralekha Singha
|
0413093WL026873
|
Chandralekha Singha
|
00468
|
UBIN0571237
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010350838
|
|
Chandralekha Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
386
|
Dhalpukhuri
|
AS-13-093-010-002/499 ()
|
0413093000NRG23230920220539851
|
23/09/2022
|
Puspa Devi
|
0413093WL026873
|
Puspa Devi
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350840
|
|
Puspa Devi
|
()
|
387
|
Dhalpukhuri
|
AS-13-093-011-006/884 ()
|
0413093000NRG23230920220539383
|
23/09/2022
|
MANORANJAN GHOSH
|
0413093WL026852
|
MANORANJAN GHOSH
|
00468
|
UBIN0933015
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350813
|
|
MANORANJAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
388
|
Dhalpukhuri
|
AS-13-093-011-006/529 ()
|
0413093000NRG23230920220539744
|
23/09/2022
|
Sarif Uddin
|
0413093WL026871
|
Sarif Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350853
|
|
Sarif Uddin
|
()
|
389
|
Dhalpukhuri
|
AS-13-093-011-006/562 ()
|
0413093000NRG23230920220539358
|
23/09/2022
|
Md. Safiqul Islam
|
0413093WL026852
|
Md. Safiqul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350832
|
|
Md. Safiqul Islam
|
()
|
390
|
Dhalpukhuri
|
AS-13-093-011-006/572 ()
|
0413093000NRG23230920220539363
|
23/09/2022
|
Mst. Anuara Khatun
|
0413093WL026852
|
Mst. Anuara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350849
|
|
Mst. Anuara Khatun
|
()
|
391
|
Dhalpukhuri
|
AS-13-093-011-006/657 ()
|
0413093000NRG23230920220539372
|
23/09/2022
|
Md. Abdul Salam
|
0413093WL026852
|
Md. Abdul Salam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350833
|
|
Md. Abdul Salam
|
()
|
392
|
Dhalpukhuri
|
AS-13-093-011-006/888 ()
|
0413093000NRG23230920220539384
|
23/09/2022
|
Md. Jamal Uddin
|
0413093WL026852
|
Md. Jamal Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350865
|
|
Md. Jamal Uddin
|
()
|
393
|
Dhalpukhuri
|
AS-13-093-011-006/890 ()
|
0413093000NRG23230920220539385
|
23/09/2022
|
Almina Begum
|
0413093WL026852
|
Almina Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350850
|
|
Almina Begum
|
()
|
394
|
Dhalpukhuri
|
AS-13-093-011-006/967 ()
|
0413093000NRG23230920220539397
|
23/09/2022
|
Md. Umar Ali
|
0413093WL026852
|
Md. Umar Ali
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010350848
|
|
Md. Umar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579141
|
579141
|
|
|
|
|
|
|
|