|
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
|
MADHUPUR
|
AS-06-010-003-001/1812
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172544
|
06/08/2022
|
NITU AHMED
|
0406010WL006157
|
NITU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187835
|
|
NITU AHMED
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-001/1812
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172543
|
06/08/2022
|
RUNUMA BEGUM
|
0406010WL006157
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187817
|
|
RUNUMA BEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-002/136
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172886
|
06/08/2022
|
Nazrul Ali
|
0406010WL006198
|
Nazrul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187764
|
|
Nazrul Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-002/136
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172887
|
06/08/2022
|
RINKUWARA BEGUM
|
0406010WL006198
|
RINKUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187825
|
|
RINKUWARA BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-002/166
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172545
|
06/08/2022
|
CHABANA KHATUN
|
0406010WL006157
|
CHABANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187828
|
|
CHABANA KHATUN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-002/173
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172460
|
06/08/2022
|
Unush Ali
|
0406010WL006147
|
Unush Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3915187806
|
Account closed
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-002/1794
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172568
|
06/08/2022
|
NILIMA BIBI
|
0406010WL006160
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187823
|
|
NILIMA BIBI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/1823
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172487
|
06/08/2022
|
JAHANARA BEGUM
|
0406010WL006150
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187830
|
|
JAHANARA BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-002/825
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172462
|
06/08/2022
|
Mafiz Ali
|
0406010WL006147
|
Mafiz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187762
|
|
Mafiz Ali
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-002/833
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172570
|
06/08/2022
|
Haren Das
|
0406010WL006160
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187807
|
|
Haren Das
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-002/972
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172465
|
06/08/2022
|
Khaibar Ali
|
0406010WL006147
|
Khaibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187826
|
|
Khaibar Ali
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-003/1193
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172898
|
06/08/2022
|
Ratul Barman
|
0406010WL006199
|
Ratul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187791
|
|
Ratul Barman
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-003/476
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172587
|
06/08/2022
|
Bijoy Barman
|
0406010WL006162
|
Bijoy Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187769
|
|
Bijoy Barman
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-003/476
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172588
|
06/08/2022
|
Mrs. DIPTI BARMAN
|
0406010WL006162
|
Mrs. DIPTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187788
|
|
Mrs. DIPTI BARMAN
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-003/487
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172589
|
06/08/2022
|
Sd Bhainur Ali
|
0406010WL006162
|
Sd Bhainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187820
|
|
Sd Bhainur Ali
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-003/494
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172591
|
06/08/2022
|
Praneswar Barman
|
0406010WL006162
|
Praneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187790
|
|
Praneswar Barman
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-003/494
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172593
|
06/08/2022
|
REKHA BARMAN
|
0406010WL006162
|
REKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187785
|
|
REKHA BARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-003/506
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172565
|
06/08/2022
|
Kulen Barman
|
0406010WL006159
|
Kulen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187787
|
|
Kulen Barman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-003/506
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172567
|
06/08/2022
|
SRI ANJANA BARMAN
|
0406010WL006159
|
SRI ANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187756
|
|
SRI ANJANA BARMAN
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-003/509
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172599
|
06/08/2022
|
Barun Barman
|
0406010WL006163
|
Barun Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187768
|
|
Barun Barman
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-003/509
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172600
|
06/08/2022
|
HIRAK BARMAN
|
0406010WL006163
|
HIRAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187932
|
|
HIRAK BARMAN
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-003/975
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172611
|
06/08/2022
|
Amal Barman
|
0406010WL006164
|
Amal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187767
|
|
Amal Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-003-004/1352
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172888
|
06/08/2022
|
RAHIM ALI
|
0406010WL006198
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187761
|
|
RAHIM ALI
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-003-004/1352
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172889
|
06/08/2022
|
RUNUMA BIBI
|
0406010WL006198
|
RUNUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187802
|
|
RUNUMA BIBI
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-003-004/72
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172601
|
06/08/2022
|
Basanta Barman
|
0406010WL006163
|
Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187805
|
|
Basanta Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-003-004/72
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172602
|
06/08/2022
|
Gita Barman
|
0406010WL006163
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187822
|
|
Gita Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-004/72
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172604
|
06/08/2022
|
MANJIT BARMAN
|
0406010WL006163
|
MANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187827
|
|
MANJIT BARMAN
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-004/907
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172489
|
06/08/2022
|
Anima Barman
|
0406010WL006150
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187759
|
|
Anima Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-004/907
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172490
|
06/08/2022
|
JALIMAN TALUKDAR
|
0406010WL006150
|
JALIMAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187933
|
|
JALIMAN TALUKDAR
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-004/907
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172488
|
06/08/2022
|
Jayanta Barman
|
0406010WL006150
|
Jayanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187760
|
|
Jayanta Barman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-005/1201
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172537
|
06/08/2022
|
EYAKUB ALI
|
0406010WL006156
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187800
|
|
EYAKUB ALI
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-005/1581
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172572
|
06/08/2022
|
ISLAM ALI
|
0406010WL006160
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187758
|
|
ISLAM ALI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-005/1581
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172573
|
06/08/2022
|
RAFIDA BEGUM
|
0406010WL006160
|
RAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187824
|
|
RAFIDA BEGUM
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-005/1746
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172468
|
06/08/2022
|
JILIMA BIBI
|
0406010WL006147
|
JILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187804
|
|
JILIMA BIBI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-005/334
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172876
|
06/08/2022
|
Khorsed Ali
|
0406010WL006197
|
Khorsed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187765
|
|
Khorsed Ali
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-005/337
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172893
|
06/08/2022
|
Jainur Ali
|
0406010WL006198
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187795
|
|
Jainur Ali
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-005/390
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172605
|
06/08/2022
|
NIRUMA BEGUM
|
0406010WL006163
|
NIRUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187818
|
|
NIRUMA BEGUM
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-005/744
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172439
|
06/08/2022
|
Turab Ali
|
0406010WL006145
|
Turab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187801
|
|
Turab Ali
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-005/746
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172914
|
06/08/2022
|
Majamil Ali
|
0406010WL006200
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187834
|
|
Majamil Ali
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-005/746
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172913
|
06/08/2022
|
Mujib Ali
|
0406010WL006200
|
Mujib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187798
|
|
Mujib Ali
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-005/771
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172902
|
06/08/2022
|
Anjuma Begum
|
0406010WL006199
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187816
|
|
Anjuma Begum
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-003-005/771
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172901
|
06/08/2022
|
CHANABHANU BIBI
|
0406010WL006199
|
CHANABHANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187819
|
|
CHANABHANU BIBI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-006/1225
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172559
|
06/08/2022
|
PUTUL RAJBONGSHI
|
0406010WL006158
|
PUTUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187796
|
|
PUTUL RAJBONGSHI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-003-006/1319
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172866
|
06/08/2022
|
LAKHI DAS
|
0406010WL006196
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187821
|
|
LAKHI DAS
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-006/1559
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172561
|
06/08/2022
|
KARABI BARMAN
|
0406010WL006158
|
KARABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187829
|
|
KARABI BARMAN
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-006/1559
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172562
|
06/08/2022
|
PURABI BARMAN
|
0406010WL006158
|
PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187831
|
|
PURABI BARMAN
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-006/1559
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172560
|
06/08/2022
|
RITA BARMAN
|
0406010WL006158
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187803
|
|
RITA BARMAN
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-003-006/1606
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172906
|
06/08/2022
|
RAHUL ALI
|
0406010WL006199
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187832
|
|
RAHUL ALI
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-003-006/223
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172673
|
06/08/2022
|
ARJU AHMED
|
0406010WL006176
|
ARJU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187794
|
|
ARJU AHMED
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-003-006/844
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172873
|
06/08/2022
|
ANIMA BARMAN
|
0406010WL006196
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187763
|
|
ANIMA BARMAN
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-003-006/844
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172872
|
06/08/2022
|
SUBHAS CH BARMAN
|
0406010WL006196
|
SUBHAS CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187797
|
|
SUBHAS CH BARMAN
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-003-007/1628
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172442
|
06/08/2022
|
IDRISH ALI
|
0406010WL006145
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187799
|
|
IDRISH ALI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-003-007/1638
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172915
|
06/08/2022
|
SARASWATI DEVI
|
0406010WL006200
|
SARASWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187755
|
|
SARASWATI DEVI
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-003-007/1833
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172857
|
06/08/2022
|
GOLAP BARMAN
|
0406010WL006195
|
GOLAP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187784
|
|
GOLAP BARMAN
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-003-007/578
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172858
|
06/08/2022
|
ADHAR BARMAN
|
0406010WL006195
|
ADHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187771
|
|
ADHAR BARMAN
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-003-007/596
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172859
|
06/08/2022
|
Jagadish Barman
|
0406010WL006195
|
Jagadish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187789
|
|
Jagadish Barman
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-003-007/622
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172470
|
06/08/2022
|
MADHABI BARMAN
|
0406010WL006147
|
MADHABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187770
|
|
MADHABI BARMAN
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-003-007/659
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172584
|
06/08/2022
|
Ghanashyam Barman
|
0406010WL006161
|
Ghanashyam Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187833
|
|
Ghanashyam Barman
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-003-007/707
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172453
|
06/08/2022
|
FIROJA BEGUM
|
0406010WL006146
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187766
|
|
FIROJA BEGUM
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-003-007/707
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172452
|
06/08/2022
|
Mukut Ali
|
0406010WL006146
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187772
|
|
Mukut Ali
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-003-008/1045
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172615
|
06/08/2022
|
ASHIYA BEGUM
|
0406010WL006165
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187757
|
|
ASHIYA BEGUM
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-003-008/1299
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172456
|
06/08/2022
|
RUKMINI BARMAN
|
0406010WL006146
|
RUKMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187783
|
|
RUKMINI BARMAN
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-003-008/1303
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172446
|
06/08/2022
|
NIVA BARMAN
|
0406010WL006145
|
NIVA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187792
|
|
NIVA BARMAN
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-003-008/1795
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172885
|
06/08/2022
|
RINA BIBI
|
0406010WL006197
|
RINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187786
|
|
RINA BIBI
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-003-008/1830
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172491
|
06/08/2022
|
PABAN ALI
|
0406010WL006150
|
PABAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187793
|
|
PABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
MADHUPUR
|
AS-06-010-003-001/1065
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172534
|
06/08/2022
|
SEWALI HALOI
|
0406010WL006156
|
SEWALI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187914
|
|
SEWALI HALOI
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-003-002/1106
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172552
|
06/08/2022
|
Rahman Ali
|
0406010WL006158
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187915
|
|
Rahman Ali
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-003-002/1106
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172553
|
06/08/2022
|
SURIYA BEGUM
|
0406010WL006158
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187909
|
|
SURIYA BEGUM
|
()
|
|
69
|
MADHUPUR
|
AS-06-010-003-002/1113
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172483
|
06/08/2022
|
BHAINUR ALI
|
0406010WL006150
|
BHAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187912
|
|
BHAINUR ALI
|
()
|
|
70
|
MADHUPUR
|
AS-06-010-003-004/1189
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172580
|
06/08/2022
|
Fatik Ali
|
0406010WL006161
|
Fatik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187910
|
|
Fatik Ali
|
()
|
|
71
|
MADHUPUR
|
AS-06-010-003-004/1189
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172581
|
06/08/2022
|
MRS SAHIDA BIBI
|
0406010WL006161
|
MRS SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187889
|
|
MRS SAHIDA BIBI
|
()
|
|
72
|
MADHUPUR
|
AS-06-010-003-004/99
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172555
|
06/08/2022
|
CHAYANIKA BARMAN
|
0406010WL006158
|
CHAYANIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187911
|
|
CHAYANIKA BARMAN
|
()
|
|
73
|
MADHUPUR
|
AS-06-010-003-005/1271
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172892
|
06/08/2022
|
MASPIKA BEGUM
|
0406010WL006198
|
MASPIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187890
|
|
MASPIKA BEGUM
|
()
|
|
74
|
MADHUPUR
|
AS-06-010-003-005/1271
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172891
|
06/08/2022
|
RANJU BEGUM
|
0406010WL006198
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187888
|
|
RANJU BEGUM
|
()
|
|
75
|
MADHUPUR
|
AS-06-010-003-005/1343
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172450
|
06/08/2022
|
CHAJIDA BEGUM
|
0406010WL006146
|
CHAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187887
|
|
CHAJIDA BEGUM
|
()
|
|
76
|
MADHUPUR
|
AS-06-010-003-005/349
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172557
|
06/08/2022
|
RASIDA BEGUM
|
0406010WL006158
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187913
|
|
RASIDA BEGUM
|
()
|
|
77
|
MADHUPUR
|
AS-06-010-003-005/354
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172547
|
06/08/2022
|
Rauchan Ahmed
|
0406010WL006157
|
Rauchan Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187882
|
|
Rauchan Ahmed
|
()
|
|
78
|
MADHUPUR
|
AS-06-010-003-008/1303
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172445
|
06/08/2022
|
BINAY BARMAN
|
0406010WL006145
|
BINAY BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187880
|
|
BINAY BARMAN
|
()
|
|
79
|
MADHUPUR
|
AS-06-010-003-008/1395
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172607
|
06/08/2022
|
ATIKUR RAHMAN
|
0406010WL006163
|
ATIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187919
|
|
ATIKUR RAHMAN
|
()
|
|
80
|
MADHUPUR
|
AS-06-010-003-008/1395
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172608
|
06/08/2022
|
MISS MINA BIBI
|
0406010WL006163
|
MISS MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187871
|
|
MISS MINA BIBI
|
()
|
|
81
|
MADHUPUR
|
AS-06-010-003-008/1398
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172895
|
06/08/2022
|
ARPANA BARMAN
|
0406010WL006198
|
ARPANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187917
|
|
ARPANA BARMAN
|
()
|
|
82
|
MADHUPUR
|
AS-06-010-003-008/1432
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172883
|
06/08/2022
|
Arjina Begum
|
0406010WL006197
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187918
|
|
Arjina Begum
|
()
|
|
83
|
MADHUPUR
|
AS-06-010-003-008/1432
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172882
|
06/08/2022
|
Rauchan Ali
|
0406010WL006197
|
Rauchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187885
|
|
Rauchan Ali
|
()
|
|
84
|
MADHUPUR
|
AS-06-010-003-008/1667
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172597
|
06/08/2022
|
BIPIN CHANDRA DAS
|
0406010WL006162
|
BIPIN CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187878
|
|
BIPIN CHANDRA DAS
|
()
|
|
85
|
MADHUPUR
|
AS-06-010-003-008/412
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172897
|
06/08/2022
|
Arun Barman
|
0406010WL006198
|
Arun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187870
|
|
Arun Barman
|
()
|
|
86
|
MADHUPUR
|
AS-06-010-003-008/412
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172896
|
06/08/2022
|
Arun Barman
|
0406010WL006198
|
Arun Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187869
|
|
Arun Barman
|
()
|
|
87
|
MADHUPUR
|
AS-06-010-003-008/420
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172586
|
06/08/2022
|
Girish Barman
|
0406010WL006161
|
Girish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187866
|
|
Girish Barman
|
()
|
|
88
|
MADHUPUR
|
AS-06-010-003-008/434
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172457
|
06/08/2022
|
MINA DATTA
|
0406010WL006146
|
MINA DATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187876
|
|
MINA DATTA
|
()
|
|
89
|
MADHUPUR
|
AS-06-010-003-008/444
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172459
|
06/08/2022
|
DIPIKA BARMAN
|
0406010WL006146
|
DIPIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187874
|
|
DIPIKA BARMAN
|
()
|
|
90
|
MADHUPUR
|
AS-06-010-003-008/444
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172458
|
06/08/2022
|
Mahesh Barman
|
0406010WL006146
|
Mahesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187879
|
|
Mahesh Barman
|
()
|
|
91
|
MADHUPUR
|
AS-06-010-003-008/456
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172574
|
06/08/2022
|
Nagen Barman
|
0406010WL006160
|
Nagen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187867
|
|
Nagen Barman
|
()
|
|
92
|
MADHUPUR
|
AS-06-010-003-008/791
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172551
|
06/08/2022
|
Sarifuddin Ahmed
|
0406010WL006157
|
Sarifuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187868
|
|
Sarifuddin Ahmed
|
()
|
|
93
|
MADHUPUR
|
AS-06-010-003-008/800
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172874
|
06/08/2022
|
Lookman Ali
|
0406010WL006196
|
Lookman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187883
|
|
Lookman Ali
|
()
|
|
94
|
MADHUPUR
|
AS-06-010-003-008/801
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172919
|
06/08/2022
|
Makshed Ali
|
0406010WL006200
|
Makshed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187886
|
|
Makshed Ali
|
()
|
|
95
|
MADHUPUR
|
AS-06-010-003-008/801
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172918
|
06/08/2022
|
Rubul Ali
|
0406010WL006200
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187877
|
|
Rubul Ali
|
()
|
|
96
|
MADHUPUR
|
AS-06-010-003-008/815
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172576
|
06/08/2022
|
Nabab Ali
|
0406010WL006160
|
Nabab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187884
|
|
Nabab Ali
|
()
|
|
97
|
MADHUPUR
|
AS-06-010-003-008/951
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172542
|
06/08/2022
|
TULIKA DUTTA
|
0406010WL006156
|
TULIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187873
|
|
TULIKA DUTTA
|
()
|
|
98
|
MADHUPUR
|
AS-06-010-003-008/952
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172493
|
06/08/2022
|
Jabeda Begum
|
0406010WL006150
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187881
|
|
Jabeda Begum
|
()
|
|
99
|
MADHUPUR
|
AS-06-010-003-008/952
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172494
|
06/08/2022
|
Mirazul Islam
|
0406010WL006150
|
Mirazul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187872
|
|
Mirazul Islam
|
()
|
|
100
|
MADHUPUR
|
AS-06-010-003-008/958
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172495
|
06/08/2022
|
Jamir Ali
|
0406010WL006150
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187916
|
|
Jamir Ali
|
()
|
|
101
|
MADHUPUR
|
AS-06-010-003-008/958
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172496
|
06/08/2022
|
NUR BIBI
|
0406010WL006150
|
NUR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187875
|
|
NUR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
102
|
MADHUPUR
|
AS-06-010-003-002/1469
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172911
|
06/08/2022
|
AJAD ALI
|
0406010WL006200
|
AJAD ALI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187814
|
|
AJAD ALI
|
()
|
|
103
|
MADHUPUR
|
AS-06-010-003-003/506
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172566
|
06/08/2022
|
Pabitra Barman
|
0406010WL006159
|
Pabitra Barman
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187813
|
|
Pabitra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
MADHUPUR
|
AS-06-010-003-001/1813
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172854
|
06/08/2022
|
JAKIR ALI
|
0406010WL006195
|
JAKIR ALI
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187892
|
|
JAKIR ALI
|
()
|
|
105
|
MADHUPUR
|
AS-06-010-003-003/1204
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172466
|
06/08/2022
|
Mr. JITEN BARMAN
|
0406010WL006147
|
Mr. JITEN BARMAN
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187812
|
|
Mr. JITEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
MADHUPUR
|
AS-06-010-003-001/1375
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172598
|
06/08/2022
|
ANJANA HALOI
|
0406010WL006163
|
ANJANA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187815
|
|
ANJANA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
MADHUPUR
|
AS-06-010-003-003/487
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172590
|
06/08/2022
|
RINA BEGUM
|
0406010WL006162
|
RINA BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187891
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
MADHUPUR
|
AS-06-010-003-008/961
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172863
|
06/08/2022
|
BIKI AHMED
|
0406010WL006195
|
BIKI AHMED
|
00168
|
ICIC0002154
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187893
|
|
BIKI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
MADHUPUR
|
AS-06-010-003-001/306
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172856
|
06/08/2022
|
MR. BABUL ALI
|
0406010WL006195
|
MR. BABUL ALI
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
14/08/2022
|
|
3915187894
|
|
MR. BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
MADHUPUR
|
AS-06-010-003-001/1065
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172533
|
06/08/2022
|
Naren Haloi
|
0406010WL006156
|
Naren Haloi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187777
|
|
Naren Haloi
|
()
|
|
111
|
MADHUPUR
|
AS-06-010-003-001/1834
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172609
|
06/08/2022
|
AIKAN HALOI
|
0406010WL006164
|
AIKAN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187899
|
|
AIKAN HALOI
|
()
|
|
112
|
MADHUPUR
|
AS-06-010-003-001/284
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172577
|
06/08/2022
|
GULCHAN BIBI
|
0406010WL006161
|
GULCHAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187905
|
|
GULCHAN BIBI
|
()
|
|
113
|
MADHUPUR
|
AS-06-010-003-001/306
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172855
|
06/08/2022
|
ARABAN BIBI
|
0406010WL006195
|
ARABAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187903
|
|
ARABAN BIBI
|
()
|
|
114
|
MADHUPUR
|
AS-06-010-003-002/1113
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172484
|
06/08/2022
|
JAHEDA BIBI
|
0406010WL006150
|
JAHEDA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187754
|
|
JAHEDA BIBI
|
()
|
|
115
|
MADHUPUR
|
AS-06-010-003-002/1694
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172912
|
06/08/2022
|
NASFUL BIBI
|
0406010WL006200
|
NASFUL BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187744
|
|
NASFUL BIBI
|
()
|
|
116
|
MADHUPUR
|
AS-06-010-003-002/173
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172461
|
06/08/2022
|
MABIYA BIBI
|
0406010WL006147
|
MABIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187907
|
|
MABIYA BIBI
|
()
|
|
117
|
MADHUPUR
|
AS-06-010-003-002/1745
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172485
|
06/08/2022
|
JAKIR HUSSAIN
|
0406010WL006150
|
JAKIR HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187753
|
|
JAKIR HUSSAIN
|
()
|
|
118
|
MADHUPUR
|
AS-06-010-003-002/1745
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172486
|
06/08/2022
|
MAMINA BIBI
|
0406010WL006150
|
MAMINA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187752
|
|
MAMINA BIBI
|
()
|
|
119
|
MADHUPUR
|
AS-06-010-003-002/1787
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172536
|
06/08/2022
|
MONI BEGUM
|
0406010WL006156
|
MONI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187751
|
|
MONI BEGUM
|
()
|
|
120
|
MADHUPUR
|
AS-06-010-003-002/1787
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172535
|
06/08/2022
|
TOPSER ALI
|
0406010WL006156
|
TOPSER ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187738
|
|
TOPSER ALI
|
()
|
|
121
|
MADHUPUR
|
AS-06-010-003-002/1794
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172569
|
06/08/2022
|
MALIKA BEGUM
|
0406010WL006160
|
MALIKA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187734
|
|
MALIKA BEGUM
|
()
|
|
122
|
MADHUPUR
|
AS-06-010-003-002/825
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172464
|
06/08/2022
|
SARIFUL ALAM
|
0406010WL006147
|
SARIFUL ALAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187746
|
|
SARIFUL ALAM
|
()
|
|
123
|
MADHUPUR
|
AS-06-010-003-002/833
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172571
|
06/08/2022
|
JONALI DAS
|
0406010WL006160
|
JONALI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187780
|
|
JONALI DAS
|
()
|
|
124
|
MADHUPUR
|
AS-06-010-003-004/72
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172603
|
06/08/2022
|
JAYJIT BARMAN
|
0406010WL006163
|
JAYJIT BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187773
|
|
JAYJIT BARMAN
|
()
|
|
125
|
MADHUPUR
|
AS-06-010-003-004/99
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172554
|
06/08/2022
|
PINKU BARMAN
|
0406010WL006158
|
PINKU BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187774
|
|
PINKU BARMAN
|
()
|
|
126
|
MADHUPUR
|
AS-06-010-003-005/1201
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172538
|
06/08/2022
|
ERINA BEGUM
|
0406010WL006156
|
ERINA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187735
|
|
ERINA BEGUM
|
()
|
|
127
|
MADHUPUR
|
AS-06-010-003-005/1325
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172875
|
06/08/2022
|
MAMANI BEGUM
|
0406010WL006197
|
MAMANI BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187779
|
|
MAMANI BEGUM
|
()
|
|
128
|
MADHUPUR
|
AS-06-010-003-005/1343
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172449
|
06/08/2022
|
MATIUR RAHMAN
|
0406010WL006146
|
MATIUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187778
|
|
MATIUR RAHMAN
|
()
|
|
129
|
MADHUPUR
|
AS-06-010-003-005/1725
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172438
|
06/08/2022
|
REJIYA BEGUM
|
0406010WL006145
|
REJIYA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187904
|
|
REJIYA BEGUM
|
()
|
|
130
|
MADHUPUR
|
AS-06-010-003-005/1746
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172469
|
06/08/2022
|
LATIF ALI
|
0406010WL006147
|
LATIF ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187902
|
|
LATIF ALI
|
()
|
|
131
|
MADHUPUR
|
AS-06-010-003-005/334
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172877
|
06/08/2022
|
PARIJAT BEGUM
|
0406010WL006197
|
PARIJAT BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187748
|
|
PARIJAT BEGUM
|
()
|
|
132
|
MADHUPUR
|
AS-06-010-003-005/349
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172556
|
06/08/2022
|
Rahmat Ali
|
0406010WL006158
|
Rahmat Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187811
|
|
Rahmat Ali
|
()
|
|
133
|
MADHUPUR
|
AS-06-010-003-005/354
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172548
|
06/08/2022
|
MIRAJUL ISLAM
|
0406010WL006157
|
MIRAJUL ISLAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187782
|
|
MIRAJUL ISLAM
|
()
|
|
134
|
MADHUPUR
|
AS-06-010-003-005/382
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172878
|
06/08/2022
|
Ainur Ali
|
0406010WL006197
|
Ainur Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187900
|
|
Ainur Ali
|
()
|
|
135
|
MADHUPUR
|
AS-06-010-003-005/382
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172879
|
06/08/2022
|
AINUR HAQUE
|
0406010WL006197
|
AINUR HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187901
|
|
AINUR HAQUE
|
()
|
|
136
|
MADHUPUR
|
AS-06-010-003-005/745
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172612
|
06/08/2022
|
AINUL HAQUE
|
0406010WL006164
|
AINUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187742
|
|
AINUL HAQUE
|
()
|
|
137
|
MADHUPUR
|
AS-06-010-003-005/745
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172613
|
06/08/2022
|
ARIFA BIBI
|
0406010WL006164
|
ARIFA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187739
|
|
ARIFA BIBI
|
()
|
|
138
|
MADHUPUR
|
AS-06-010-003-005/761
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172440
|
06/08/2022
|
Altab Ali
|
0406010WL006145
|
Altab Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187741
|
|
Altab Ali
|
()
|
|
139
|
MADHUPUR
|
AS-06-010-003-005/771
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172900
|
06/08/2022
|
Saidul Ali
|
0406010WL006199
|
Saidul Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187776
|
|
Saidul Ali
|
()
|
|
140
|
MADHUPUR
|
AS-06-010-003-006/1225
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172558
|
06/08/2022
|
TAPAN RAJBONGSHI
|
0406010WL006158
|
TAPAN RAJBONGSHI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187895
|
|
TAPAN RAJBONGSHI
|
()
|
|
141
|
MADHUPUR
|
AS-06-010-003-006/1319
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172867
|
06/08/2022
|
GOPIRAM DAS
|
0406010WL006196
|
GOPIRAM DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187775
|
|
GOPIRAM DAS
|
()
|
|
142
|
MADHUPUR
|
AS-06-010-003-006/1466
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172782
|
06/08/2022
|
JIYAR ALI
|
0406010WL006188
|
JIYAR ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187745
|
|
JIYAR ALI
|
()
|
|
143
|
MADHUPUR
|
AS-06-010-003-006/1526
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172904
|
06/08/2022
|
REJIYA BEGUM
|
0406010WL006199
|
REJIYA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187747
|
|
REJIYA BEGUM
|
()
|
|
144
|
MADHUPUR
|
AS-06-010-003-006/1606
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172907
|
06/08/2022
|
CHAMACHUL HAQUE
|
0406010WL006199
|
CHAMACHUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187740
|
|
CHAMACHUL HAQUE
|
()
|
|
145
|
MADHUPUR
|
AS-06-010-003-006/1606
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172905
|
06/08/2022
|
FARIDA BIBI
|
0406010WL006199
|
FARIDA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187908
|
|
FARIDA BIBI
|
()
|
|
146
|
MADHUPUR
|
AS-06-010-003-006/223
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172672
|
06/08/2022
|
Isahaque Ali
|
0406010WL006176
|
Isahaque Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187737
|
|
Isahaque Ali
|
()
|
|
147
|
MADHUPUR
|
AS-06-010-003-006/225
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172868
|
06/08/2022
|
Kusum Das
|
0406010WL006196
|
Kusum Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187809
|
|
Kusum Das
|
()
|
|
148
|
MADHUPUR
|
AS-06-010-003-006/225
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172870
|
06/08/2022
|
MANIKA DAS
|
0406010WL006196
|
MANIKA DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187736
|
|
MANIKA DAS
|
()
|
|
149
|
MADHUPUR
|
AS-06-010-003-006/226
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172871
|
06/08/2022
|
GITA BORAH
|
0406010WL006196
|
GITA BORAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187896
|
|
GITA BORAH
|
()
|
|
150
|
MADHUPUR
|
AS-06-010-003-006/228
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172451
|
06/08/2022
|
Matleb Ali
|
0406010WL006146
|
Matleb Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187898
|
|
Matleb Ali
|
()
|
|
151
|
MADHUPUR
|
AS-06-010-003-006/852
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172550
|
06/08/2022
|
NIJARA BARMAN
|
0406010WL006157
|
NIJARA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187743
|
|
NIJARA BARMAN
|
()
|
|
152
|
MADHUPUR
|
AS-06-010-003-006/852
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172549
|
06/08/2022
|
Samin Barman
|
0406010WL006157
|
Samin Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187897
|
|
Samin Barman
|
()
|
|
153
|
MADHUPUR
|
AS-06-010-003-007/1628
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172441
|
06/08/2022
|
Ajufa Begum
|
0406010WL006145
|
Ajufa Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187750
|
|
Ajufa Begum
|
()
|
|
154
|
MADHUPUR
|
AS-06-010-003-007/708
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172563
|
06/08/2022
|
REJIYA BEGUM
|
0406010WL006158
|
REJIYA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187749
|
|
REJIYA BEGUM
|
()
|
|
155
|
MADHUPUR
|
AS-06-010-003-008/1795
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172884
|
06/08/2022
|
ABBAKACH ALI
|
0406010WL006197
|
ABBAKACH ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187808
|
|
ABBAKACH ALI
|
()
|
|
156
|
MADHUPUR
|
AS-06-010-003-008/1821
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172617
|
06/08/2022
|
REKIYA BIBI
|
0406010WL006165
|
REKIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187733
|
|
REKIYA BIBI
|
()
|
|
157
|
MADHUPUR
|
AS-06-010-003-008/430
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172539
|
06/08/2022
|
Eyachin Ali
|
0406010WL006156
|
Eyachin Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187781
|
|
Eyachin Ali
|
()
|
|
158
|
MADHUPUR
|
AS-06-010-003-008/430
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172540
|
06/08/2022
|
JAKIYA BIBI
|
0406010WL006156
|
JAKIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187906
|
|
JAKIYA BIBI
|
()
|
|
159
|
MADHUPUR
|
AS-06-010-003-008/786
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172492
|
06/08/2022
|
Jalal Ali
|
0406010WL006150
|
Jalal Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187810
|
|
Jalal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
160
|
MADHUPUR
|
AS-06-010-003-001/284
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172578
|
06/08/2022
|
MR SAHNUR ALI
|
0406010WL006161
|
MR SAHNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187848
|
|
MR SAHNUR ALI
|
()
|
|
161
|
MADHUPUR
|
AS-06-010-003-002/825
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172463
|
06/08/2022
|
MR ASRAFUL ALAM
|
0406010WL006147
|
MR ASRAFUL ALAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187930
|
|
MR ASRAFUL ALAM
|
()
|
|
162
|
MADHUPUR
|
AS-06-010-003-003/1193
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172899
|
06/08/2022
|
Archana Barman
|
0406010WL006199
|
Archana Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187845
|
|
MRS ARCHANA BARMAN
|
()
|
|
163
|
MADHUPUR
|
AS-06-010-003-003/1204
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172467
|
06/08/2022
|
Mrs. GITIKA BARMAN
|
0406010WL006147
|
Mrs. GITIKA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187846
|
|
MRS GITIKA BARMAN
|
()
|
|
164
|
MADHUPUR
|
AS-06-010-003-003/1595
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172579
|
06/08/2022
|
Mrs. DALIMI BARMAN
|
0406010WL006161
|
Mrs. DALIMI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187928
|
|
MRS DALIMI BARMAN
|
()
|
|
165
|
MADHUPUR
|
AS-06-010-003-003/1791
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172610
|
06/08/2022
|
ACHAMA BIBI
|
0406010WL006164
|
ACHAMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187849
|
|
MRS ACHAMA BIBI
|
()
|
|
166
|
MADHUPUR
|
AS-06-010-003-003/1825
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172546
|
06/08/2022
|
SANGITA BARMAN
|
0406010WL006157
|
SANGITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187841
|
|
MRS SANGITA BARMAN
|
()
|
|
167
|
MADHUPUR
|
AS-06-010-003-003/482
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172864
|
06/08/2022
|
KANGKAN BARMAN
|
0406010WL006196
|
KANGKAN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187927
|
|
MR KANGKAN BARMAN
|
()
|
|
168
|
MADHUPUR
|
AS-06-010-003-003/482
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172865
|
06/08/2022
|
Mrs. ARATI BARMAN
|
0406010WL006196
|
Mrs. ARATI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187844
|
|
MRS ARATI BARMAN
|
()
|
|
169
|
MADHUPUR
|
AS-06-010-003-003/494
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172592
|
06/08/2022
|
MR BISHWAJIT BARMAN
|
0406010WL006162
|
MR BISHWAJIT BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187842
|
|
MR BISHWAJIT BARMAN
|
()
|
|
170
|
MADHUPUR
|
AS-06-010-003-005/1271
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172890
|
06/08/2022
|
MASTOFA ALI
|
0406010WL006198
|
MASTOFA ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187837
|
|
MR MASTOFA ALI
|
()
|
|
171
|
MADHUPUR
|
AS-06-010-003-005/393
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172606
|
06/08/2022
|
MR ARIFUL ALI
|
0406010WL006163
|
MR ARIFUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187836
|
|
MR ARIFUL ALI
|
()
|
|
172
|
MADHUPUR
|
AS-06-010-003-006/1526
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172903
|
06/08/2022
|
SAIDUL ISLAM
|
0406010WL006199
|
SAIDUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187931
|
|
MR MD SAIDUL ISLAM
|
()
|
|
173
|
MADHUPUR
|
AS-06-010-003-007/596
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172860
|
06/08/2022
|
Mrs. PRANITA BARMAN
|
0406010WL006195
|
Mrs. PRANITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187839
|
|
MRS PRANITA BARMAN
|
()
|
|
174
|
MADHUPUR
|
AS-06-010-003-007/622
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172471
|
06/08/2022
|
GITASHREE BARMAN
|
0406010WL006147
|
GITASHREE BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187847
|
|
MISS GITASHREE BARMAN
|
()
|
|
175
|
MADHUPUR
|
AS-06-010-003-007/645
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172582
|
06/08/2022
|
DIPANKAR BARMAN
|
0406010WL006161
|
DIPANKAR BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187843
|
|
MR DIPANKAR BARMAN
|
()
|
|
176
|
MADHUPUR
|
AS-06-010-003-007/645
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172583
|
06/08/2022
|
Mr. NAYANJYOTI BARMAN
|
0406010WL006161
|
Mr. NAYANJYOTI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187923
|
|
MR NAYANJYOTI BARMAN
|
()
|
|
177
|
MADHUPUR
|
AS-06-010-003-007/659
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172585
|
06/08/2022
|
ANITA BARMAN
|
0406010WL006161
|
ANITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187929
|
|
MRS ANITA BARMAN
|
()
|
|
178
|
MADHUPUR
|
AS-06-010-003-007/708
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172564
|
06/08/2022
|
AFJALOR RAMAN
|
0406010WL006158
|
AFJALOR RAMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187924
|
|
MR AFJALOR RAHMAN
|
()
|
|
179
|
MADHUPUR
|
AS-06-010-003-008/1432
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172881
|
06/08/2022
|
Mijajur Rahman
|
0406010WL006197
|
Mijajur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187838
|
|
MR MIJAJUR RAHMAN
|
()
|
|
180
|
MADHUPUR
|
AS-06-010-003-008/958
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172497
|
06/08/2022
|
JESMIN BEGUM
|
0406010WL006150
|
JESMIN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187925
|
|
MS JESMIN BEGUM
|
()
|
|
181
|
MADHUPUR
|
AS-06-010-003-008/961
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172862
|
06/08/2022
|
NILIMA BIBI
|
0406010WL006195
|
NILIMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187840
|
|
MRS NILIMA BIBI
|
()
|
|
182
|
MADHUPUR
|
AS-06-010-003-008/961
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172861
|
06/08/2022
|
SAIFUDDIN AHMED
|
0406010WL006195
|
SAIFUDDIN AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187926
|
|
MR SAIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
183
|
MADHUPUR
|
AS-06-010-003-006/225
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172869
|
06/08/2022
|
PANKAJ DAS
|
0406010WL006196
|
PANKAJ DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187864
|
|
MR PANKAJ DAS
|
()
|
|
184
|
MADHUPUR
|
AS-06-010-003-006/232
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172908
|
06/08/2022
|
Ainur Ali
|
0406010WL006199
|
Ainur Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187921
|
|
MR AINUL ALI
|
()
|
|
185
|
MADHUPUR
|
AS-06-010-003-006/232
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172909
|
06/08/2022
|
IZAZUL HAQUE
|
0406010WL006199
|
IZAZUL HAQUE
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187862
|
|
MR IZAZUL HAQUE
|
()
|
|
186
|
MADHUPUR
|
AS-06-010-003-007/1603
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172880
|
06/08/2022
|
Mr. NUR ISLAM
|
0406010WL006197
|
Mr. NUR ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187922
|
|
MR NUR ISLAM
|
()
|
|
187
|
MADHUPUR
|
AS-06-010-003-007/707
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172454
|
06/08/2022
|
Mr. MAIDUL ISLAM
|
0406010WL006146
|
Mr. MAIDUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187857
|
|
MR MAIDUL ISLAM
|
()
|
|
188
|
MADHUPUR
|
AS-06-010-003-008/1045
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172614
|
06/08/2022
|
ABDUL HAMID
|
0406010WL006165
|
ABDUL HAMID
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187865
|
|
MR ABDUL HAMID
|
()
|
|
189
|
MADHUPUR
|
AS-06-010-003-008/1297
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172443
|
06/08/2022
|
GANESH DAS
|
0406010WL006145
|
GANESH DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187858
|
|
MR GANESHDAS DAS
|
()
|
|
190
|
MADHUPUR
|
AS-06-010-003-008/1297
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172444
|
06/08/2022
|
GITIKA DAS
|
0406010WL006145
|
GITIKA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187850
|
|
MRS GITIKA DAS
|
()
|
|
191
|
MADHUPUR
|
AS-06-010-003-008/1299
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172455
|
06/08/2022
|
MRIGEN BARMAN
|
0406010WL006146
|
MRIGEN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187851
|
|
MRIGEN BARMAN
|
()
|
|
192
|
MADHUPUR
|
AS-06-010-003-008/1387
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172910
|
06/08/2022
|
HARICHARAN DAS
|
0406010WL006199
|
HARICHARAN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187863
|
|
MR HARICHARAN DAS
|
()
|
|
193
|
MADHUPUR
|
AS-06-010-003-008/1397
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172594
|
06/08/2022
|
Chafikul Ali
|
0406010WL006162
|
Chafikul Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187860
|
|
MR CHAFIKUL ALI
|
()
|
|
194
|
MADHUPUR
|
AS-06-010-003-008/1397
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172595
|
06/08/2022
|
Manjuwara Begum
|
0406010WL006162
|
Manjuwara Begum
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187859
|
|
MISS MANCHUWRA BIBI
|
()
|
|
195
|
MADHUPUR
|
AS-06-010-003-008/1398
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172894
|
06/08/2022
|
DILIP BARMAN
|
0406010WL006198
|
DILIP BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187853
|
|
MR DILIP BARMAN
|
()
|
|
196
|
MADHUPUR
|
AS-06-010-003-008/1402
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172917
|
06/08/2022
|
Mrs. GITUMANI BARMAN
|
0406010WL006200
|
Mrs. GITUMANI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187920
|
|
MRS GITUMANI BARMAN
|
()
|
|
197
|
MADHUPUR
|
AS-06-010-003-008/1402
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172916
|
06/08/2022
|
Pratap Barman
|
0406010WL006200
|
Pratap Barman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187855
|
|
MR PRATAP BARMAN
|
()
|
|
198
|
MADHUPUR
|
AS-06-010-003-008/1409
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172596
|
06/08/2022
|
CHANDRA DAS
|
0406010WL006162
|
CHANDRA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187856
|
|
MR CHANDRA DAS
|
()
|
|
199
|
MADHUPUR
|
AS-06-010-003-008/1821
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172616
|
06/08/2022
|
ABDUL KALAM
|
0406010WL006165
|
ABDUL KALAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187854
|
|
MR ABDUL KALAM
|
()
|
|
200
|
MADHUPUR
|
AS-06-010-003-008/803
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172575
|
06/08/2022
|
Hasim Ali
|
0406010WL006160
|
Hasim Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187852
|
|
MR HASIM ALI
|
()
|
|
201
|
MADHUPUR
|
AS-06-010-003-008/951
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23060820220172541
|
06/08/2022
|
Mr. DEVAJIT DUTTA
|
0406010WL006156
|
Mr. DEVAJIT DUTTA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915187861
|
|
MR DEVAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276174
|
276174
|
|
|
|
|
|
|
|