|
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
|
BHAWANIPUR
|
AS-05-003-013-005/332-B
()
|
0405003000NRG23030920220309570
|
03/09/2022
|
KADDUS ALI
|
0405003WL029781
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492499
|
|
KADDUS ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-016-009/12
()
|
0405003000NRG23030920220309590
|
03/09/2022
|
ANITA BASUMATARY .
|
0405003WL029787
|
ANITA BASUMATARY .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492553
|
|
ANITA BASUMATARY .
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-016-009/12-B
()
|
0405003000NRG23030920220309652
|
03/09/2022
|
MALATI BASUMATARY .
|
0405003WL029798
|
MALATI BASUMATARY .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492548
|
|
MALATI BASUMATARY .
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-016-009/127
()
|
0405003000NRG23020920220308538
|
03/09/2022
|
mangal machahary
|
0405003WL029647
|
mangal machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492521
|
|
mangal machahary
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-016-009/137
()
|
0405003000NRG23020920220308543
|
03/09/2022
|
SHANTI HARIJAN
|
0405003WL029649
|
SHANTI HARIJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492555
|
|
SHANTI HARIJAN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-016-009/140
()
|
0405003000NRG23030920220309662
|
03/09/2022
|
KANCHAN BORO
|
0405003WL029800
|
KANCHAN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492515
|
|
KANCHAN BORO
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-016-009/161-B
()
|
0405003000NRG23030920220309664
|
03/09/2022
|
Sanjib Harizan
|
0405003WL029800
|
Sanjib Harizan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492532
|
|
Sanjib Harizan
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-016-009/169-B
()
|
0405003000NRG23030920220309655
|
03/09/2022
|
RINA BARMAN
|
0405003WL029799
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492529
|
|
RINA BARMAN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-016-009/171-A
()
|
0405003000NRG23030920220309689
|
03/09/2022
|
KANCHAN BARMAN
|
0405003WL029803
|
KANCHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492516
|
|
KANCHAN BARMAN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-016-009/175
()
|
0405003000NRG23030920220309620
|
03/09/2022
|
LATIKA BASUMATARY ..
|
0405003WL029791
|
LATIKA BASUMATARY ..
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492554
|
|
LATIKA BASUMATARY ..
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-016-009/43-A
()
|
0405003000NRG23030920220309586
|
03/09/2022
|
JYOCHNA DEKA
|
0405003WL029786
|
JYOCHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492517
|
|
JYOCHNA DEKA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23030920220309657
|
03/09/2022
|
BIMALA BARMAN
|
0405003WL029799
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492509
|
|
BIMALA BARMAN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-016-009/72-B
()
|
0405003000NRG23030920220309616
|
03/09/2022
|
DIPAMANI BARMAN
|
0405003WL029789
|
DIPAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492507
|
|
DIPAMANI BARMAN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-016-009/96-A
()
|
0405003000NRG23030920220309697
|
03/09/2022
|
BARNALI DEVI
|
0405003WL029803
|
BARNALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492510
|
|
BARNALI DEVI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-016-009/99
()
|
0405003000NRG23030920220309702
|
03/09/2022
|
HIRAN KALITA .
|
0405003WL029804
|
HIRAN KALITA .
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492556
|
|
HIRAN KALITA .
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-016-009/99
()
|
0405003000NRG23030920220309701
|
03/09/2022
|
TUTUMANI DEKA
|
0405003WL029804
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492545
|
|
TUTUMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-003-016-009/159-A
()
|
0405003000NRG23030920220309592
|
03/09/2022
|
Munindra Haziran
|
0405003WL029787
|
Munindra Haziran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492453
|
|
Munindra Haziran
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003000NRG23030920220309686
|
03/09/2022
|
KHANINDRA BARMAN
|
0405003WL029803
|
KHANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492437
|
|
KHANINDRA BARMAN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-016-009/98
()
|
0405003000NRG23030920220309589
|
03/09/2022
|
KRISHNA KT. KALITA
|
0405003WL029786
|
KRISHNA KT. KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492432
|
|
KRISHNA KT. KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-002/94-B
()
|
0405003000NRG23030920220309561
|
03/09/2022
|
ALIM UDDIN
|
0405003WL029779
|
ALIM UDDIN
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492479
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-002/241
()
|
0405003000NRG23030920220309572
|
03/09/2022
|
Mariyam Nessa
|
0405003WL029782
|
Mariyam Nessa
|
00078
|
CNRB0004334
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492460
|
|
Mariyam Nessa
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-002/692
()
|
0405003000NRG23030920220309524
|
03/09/2022
|
MOYMAN NESSA
|
0405003WL029768
|
MOYMAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492464
|
|
MOYMAN NESSA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-005/39
()
|
0405003000NRG23030920220309582
|
03/09/2022
|
JAYEDA KHATUN
|
0405003WL029785
|
JAYEDA KHATUN
|
00078
|
CNRB0004334
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492441
|
|
JAYEDA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-005/39
()
|
0405003000NRG23030920220309581
|
03/09/2022
|
SORHAB ALI
|
0405003WL029785
|
SORHAB ALI
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492442
|
|
SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-016-009/158
()
|
0405003000NRG23020920220308176
|
03/09/2022
|
BINITA RABIDAS
|
0405003WL029592
|
BINITA RABIDAS
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492472
|
|
BINITA RABIDAS
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-016-009/159-A
()
|
0405003000NRG23030920220309593
|
03/09/2022
|
ANJANA HARIJAN
|
0405003WL029787
|
ANJANA HARIJAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492478
|
|
ANJANA HARIJAN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-016-009/161-A
()
|
0405003000NRG23030920220309618
|
03/09/2022
|
KAILASH HARIJAN
|
0405003WL029790
|
KAILASH HARIJAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492483
|
|
KAILASH HARIJAN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-016-009/161-B
()
|
0405003000NRG23030920220309665
|
03/09/2022
|
GITUMA HARIJAN
|
0405003WL029800
|
GITUMA HARIJAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492471
|
|
GITUMA HARIJAN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23020920220308145
|
03/09/2022
|
HIRAKJYOTI SARMA
|
0405003WL029582
|
HIRAKJYOTI SARMA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492484
|
|
HIRAKJYOTI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-002/127
()
|
0405003000NRG23030920220309519
|
03/09/2022
|
MD JAKIR HUSSAIN
|
0405003WL029767
|
MD JAKIR HUSSAIN
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492534
|
|
MD JAKIR HUSSAIN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-002/213-A
()
|
0405003000NRG23030920220309535
|
03/09/2022
|
KAMAL HUSSAIN
|
0405003WL029773
|
KAMAL HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492443
|
|
KAMAL HUSSAIN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-002/226-A
()
|
0405003000NRG23030920220309540
|
03/09/2022
|
RAMELA KHATUM
|
0405003WL029775
|
RAMELA KHATUM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492455
|
|
RAMELA KHATUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-002/336-A
()
|
0405003000NRG23030920220309577
|
03/09/2022
|
Hajarat Ali
|
0405003WL029783
|
Hajarat Ali
|
00354
|
PUNB0310900
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955492536
|
|
Hajarat Ali
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-002/336-A
()
|
0405003000NRG23030920220309576
|
03/09/2022
|
Hajarat Ali
|
0405003WL029783
|
Hajarat Ali
|
00354
|
PUNB0310900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955492535
|
|
Hajarat Ali
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23030920220309558
|
03/09/2022
|
EYAMIN ALI
|
0405003WL029778
|
EYAMIN ALI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492480
|
|
EYAMIN ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23030920220309556
|
03/09/2022
|
Islam Uddin
|
0405003WL029778
|
Islam Uddin
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492541
|
|
Islam Uddin
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-016-004/418
()
|
0405003000NRG23020920220308141
|
03/09/2022
|
Jayanti Roy
|
0405003WL029581
|
Jayanti Roy
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492492
|
|
Jayanti Roy
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-016-007/90
()
|
0405003000NRG23030920220309668
|
03/09/2022
|
MAYANTI DAS
|
0405003WL029801
|
MAYANTI DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492496
|
|
MAYANTI DAS
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-016-008/117-B
()
|
0405003000NRG23030920220309624
|
03/09/2022
|
PADUMI KALITA NATH
|
0405003WL029792
|
PADUMI KALITA NATH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492468
|
|
PADUMI KALITA NATH
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-016-008/120
()
|
0405003000NRG23030920220309629
|
03/09/2022
|
AKAN NATH
|
0405003WL029794
|
AKAN NATH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492439
|
|
AKAN NATH
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-016-008/120
()
|
0405003000NRG23030920220309627
|
03/09/2022
|
DHANANJOY NATH
|
0405003WL029794
|
DHANANJOY NATH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492440
|
|
DHANANJOY NATH
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-016-008/17
()
|
0405003000NRG23030920220309630
|
03/09/2022
|
NALINI BARMAN
|
0405003WL029794
|
NALINI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492459
|
|
NALINI BARMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-016-009/10
()
|
0405003000NRG23030920220309631
|
03/09/2022
|
AMULYA BORO
|
0405003WL029794
|
AMULYA BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492552
|
|
AMULYA BORO
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-016-009/12-B
()
|
0405003000NRG23030920220309653
|
03/09/2022
|
SHARAT CH BASUMATARY
|
0405003WL029798
|
SHARAT CH BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492473
|
|
SHARAT CH BASUMATARY
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-016-009/127
()
|
0405003000NRG23020920220308537
|
03/09/2022
|
BASANTI RAMCHIYARI
|
0405003WL029647
|
BASANTI RAMCHIYARI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492427
|
|
BASANTI RAMCHIYARI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-016-009/130-A
()
|
0405003000NRG23030920220309684
|
03/09/2022
|
JUREN SWARGIARY
|
0405003WL029803
|
JUREN SWARGIARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492493
|
|
JUREN SWARGIARY
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-016-009/131
()
|
0405003000NRG23020920220308540
|
03/09/2022
|
ANALE DAIMARY
|
0405003WL029648
|
ANALE DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492446
|
|
ANALE DAIMARY
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-016-009/131
()
|
0405003000NRG23020920220308539
|
03/09/2022
|
CHANDAN DAIMARY
|
0405003WL029648
|
CHANDAN DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492519
|
|
CHANDAN DAIMARY
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-016-009/131
()
|
0405003000NRG23020920220308541
|
03/09/2022
|
KRISHNAKANTA DAIMARY
|
0405003WL029648
|
KRISHNAKANTA DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492487
|
|
KRISHNAKANTA DAIMARY
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-016-009/131-B
()
|
0405003000NRG23030920220309651
|
03/09/2022
|
DOLONI DAIMARY
|
0405003WL029797
|
DOLONI DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492458
|
|
DOLONI DAIMARY
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-016-009/131-B
()
|
0405003000NRG23030920220309650
|
03/09/2022
|
NILOK CHANDRA DAIMARY
|
0405003WL029797
|
NILOK CHANDRA DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492457
|
|
NILOK CHANDRA DAIMARY
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-016-009/137
()
|
0405003000NRG23020920220308545
|
03/09/2022
|
ANJUMANI HARIJAN
|
0405003WL029649
|
ANJUMANI HARIJAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492490
|
|
ANJUMANI HARIJAN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-016-009/137
()
|
0405003000NRG23020920220308542
|
03/09/2022
|
RAMBARI HARIZAN
|
0405003WL029649
|
RAMBARI HARIZAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492530
|
|
RAMBARI HARIZAN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-016-009/140
()
|
0405003000NRG23030920220309663
|
03/09/2022
|
FULANTI BORO
|
0405003WL029800
|
FULANTI BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492550
|
|
FULANTI BORO
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-016-009/140
()
|
0405003000NRG23030920220309661
|
03/09/2022
|
SANESWAR BORO
|
0405003WL029800
|
SANESWAR BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492435
|
|
SANESWAR BORO
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-016-009/141-A
()
|
0405003000NRG23020920220308159
|
03/09/2022
|
SABITA BORO
|
0405003WL029588
|
SABITA BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492491
|
|
SABITA BORO
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-016-009/151
()
|
0405003000NRG23030920220309611
|
03/09/2022
|
Dimbeswar Gayari
|
0405003WL029789
|
Dimbeswar Gayari
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492551
|
|
Dimbeswar Gayari
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-016-009/158
()
|
0405003000NRG23020920220308175
|
03/09/2022
|
RAMDEV RABI DAS
|
0405003WL029592
|
RAMDEV RABI DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492451
|
|
RAMDEV RABI DAS
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-016-009/158
()
|
0405003000NRG23020920220308174
|
03/09/2022
|
RAMESH RABI DAS
|
0405003WL029592
|
RAMESH RABI DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492518
|
|
RAMESH RABI DAS
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-016-009/171
()
|
0405003000NRG23020920220308216
|
03/09/2022
|
UMESH BARMAN
|
0405003WL029603
|
UMESH BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492444
|
|
UMESH BARMAN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-016-009/171-A
()
|
0405003000NRG23030920220309688
|
03/09/2022
|
ACHYUT BARMAN
|
0405003WL029803
|
ACHYUT BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492502
|
|
ACHYUT BARMAN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-016-009/171-A
()
|
0405003000NRG23030920220309690
|
03/09/2022
|
JINTU BARMAN
|
0405003WL029803
|
JINTU BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492434
|
|
JINTU BARMAN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23020920220308144
|
03/09/2022
|
KAMININ DEVI
|
0405003WL029582
|
KAMININ DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492445
|
|
KAMININ DEVI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23020920220308143
|
03/09/2022
|
MRINALSARMA
|
0405003WL029582
|
MRINALSARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492512
|
|
MRINALSARMA
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23020920220308142
|
03/09/2022
|
PARTHAPRATIM SARMA
|
0405003WL029582
|
PARTHAPRATIM SARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492447
|
|
PARTHAPRATIM SARMA
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23020920220308213
|
03/09/2022
|
DIPAK SARMAH
|
0405003WL029602
|
DIPAK SARMAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492438
|
|
DIPAK SARMAH
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23020920220308215
|
03/09/2022
|
DIPIKA DEVI
|
0405003WL029602
|
DIPIKA DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492449
|
|
DIPIKA DEVI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23020920220308214
|
03/09/2022
|
PRASENJIT SARMA
|
0405003WL029602
|
PRASENJIT SARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492511
|
|
PRASENJIT SARMA
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-016-009/176-B
()
|
0405003000NRG23030920220309646
|
03/09/2022
|
NILEN BASUMATARY
|
0405003WL029796
|
NILEN BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492488
|
|
NILEN BASUMATARY
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-016-009/177
()
|
0405003000NRG23020920220308217
|
03/09/2022
|
DILIP BASUMATARY
|
0405003WL029604
|
DILIP BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492501
|
|
DILIP BASUMATARY
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-016-009/185
()
|
0405003000NRG23020920220308208
|
03/09/2022
|
KHAGEN RAMCHIYARI
|
0405003WL029599
|
KHAGEN RAMCHIYARI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492503
|
|
KHAGEN RAMCHIYARI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-016-009/185-A
()
|
0405003000NRG23020920220308135
|
03/09/2022
|
BULUL BORO
|
0405003WL029579
|
BULUL BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492522
|
|
BULUL BORO
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-016-009/185-A
()
|
0405003000NRG23020920220308138
|
03/09/2022
|
DIPIKA SWARGIARY
|
0405003WL029579
|
DIPIKA SWARGIARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492467
|
|
DIPIKA SWARGIARY
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-016-009/191
()
|
0405003000NRG23030920220309671
|
03/09/2022
|
JUNALI BASUMATARY
|
0405003WL029801
|
JUNALI BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492450
|
|
JUNALI BASUMATARY
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-016-009/22
()
|
0405003000NRG23030920220309698
|
03/09/2022
|
JUNALI KACHARI
|
0405003WL029804
|
JUNALI KACHARI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492485
|
|
JUNALI KACHARI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-016-009/23
()
|
0405003000NRG23030920220309667
|
03/09/2022
|
MOHINI DAIMARY
|
0405003WL029800
|
MOHINI DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492452
|
|
MOHINI DAIMARY
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-016-009/23
()
|
0405003000NRG23030920220309666
|
03/09/2022
|
MUKUL DAIMARY
|
0405003WL029800
|
MUKUL DAIMARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492497
|
|
MUKUL DAIMARY
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-016-009/35
()
|
0405003000NRG23030920220309622
|
03/09/2022
|
CINMAY KALITA
|
0405003WL029791
|
CINMAY KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492498
|
|
CINMAY KALITA
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-016-009/35
()
|
0405003000NRG23030920220309621
|
03/09/2022
|
RITA KALITA
|
0405003WL029791
|
RITA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492494
|
|
RITA KALITA
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-016-009/38-A
()
|
0405003000NRG23030920220309613
|
03/09/2022
|
KIRAN BARMAN
|
0405003WL029789
|
KIRAN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492489
|
|
KIRAN BARMAN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-016-009/38-A
()
|
0405003000NRG23030920220309614
|
03/09/2022
|
RUNU BARMAN
|
0405003WL029789
|
RUNU BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492486
|
|
RUNU BARMAN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-016-009/43-A
()
|
0405003000NRG23030920220309588
|
03/09/2022
|
KRISHNAKANTA DEKA
|
0405003WL029786
|
KRISHNAKANTA DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492520
|
|
KRISHNAKANTA DEKA
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-016-009/473
()
|
0405003000NRG23020920220308160
|
03/09/2022
|
PRANITA BASUMATARY
|
0405003WL029589
|
PRANITA BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492500
|
|
PRANITA BASUMATARY
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-016-009/473
()
|
0405003000NRG23020920220308161
|
03/09/2022
|
RAJESH BORO
|
0405003WL029589
|
RAJESH BORO
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492436
|
|
RAJESH BORO
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-016-009/52
()
|
0405003000NRG23020920220308189
|
03/09/2022
|
DAMODAR BARMAN
|
0405003WL029595
|
DAMODAR BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492504
|
|
DAMODAR BARMAN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-016-009/54-A
()
|
0405003000NRG23030920220309647
|
03/09/2022
|
UPEN BARMAN
|
0405003WL029796
|
UPEN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492433
|
|
UPEN BARMAN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-016-009/68-B
()
|
0405003000NRG23020920220308154
|
03/09/2022
|
MANIKA DEVI.
|
0405003WL029585
|
MANIKA DEVI.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492431
|
|
MANIKA DEVI.
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-016-009/69-B
()
|
0405003000NRG23020920220308156
|
03/09/2022
|
KANAN DEVI
|
0405003WL029586
|
KANAN DEVI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492469
|
|
KANAN DEVI
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-016-009/69-B
()
|
0405003000NRG23020920220308155
|
03/09/2022
|
KANDARPA SARMA
|
0405003WL029586
|
KANDARPA SARMA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492461
|
|
KANDARPA SARMA
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-016-009/72-B
()
|
0405003000NRG23030920220309615
|
03/09/2022
|
BANAJIT BARMAN
|
0405003WL029789
|
BANAJIT BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492505
|
|
BANAJIT BARMAN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23030920220309659
|
03/09/2022
|
MANJU BARMAN.
|
0405003WL029799
|
MANJU BARMAN.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492430
|
|
MANJU BARMAN.
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-016-009/78-B
()
|
0405003000NRG23030920220309692
|
03/09/2022
|
MUKUNDA BARMAN
|
0405003WL029803
|
MUKUNDA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492495
|
|
MUKUNDA BARMAN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-016-009/78-B
()
|
0405003000NRG23030920220309694
|
03/09/2022
|
NITUMANI BARMAN
|
0405003WL029803
|
NITUMANI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492462
|
|
NITUMANI BARMAN
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-016-009/78-B
()
|
0405003000NRG23030920220309693
|
03/09/2022
|
RUPA BARMAN
|
0405003WL029803
|
RUPA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492463
|
|
RUPA BARMAN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-016-009/79-A
()
|
0405003000NRG23020920220308146
|
03/09/2022
|
DIPIKA BARMAN
|
0405003WL029583
|
DIPIKA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492429
|
|
DIPIKA BARMAN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-016-009/88
()
|
0405003000NRG23020920220308157
|
03/09/2022
|
DHIREN BARMAN
|
0405003WL029587
|
DHIREN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492544
|
|
DHIREN BARMAN
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-016-009/88
()
|
0405003000NRG23020920220308158
|
03/09/2022
|
KANIKA BARMAN
|
0405003WL029587
|
KANIKA BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492470
|
|
KANIKA BARMAN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-016-009/92
()
|
0405003000NRG23030920220309596
|
03/09/2022
|
DILEN BARMAN
|
0405003WL029787
|
DILEN BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492428
|
|
DILEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-003-016-009/130-A
()
|
0405003000NRG23030920220309685
|
03/09/2022
|
DWIMU GOYARY
|
0405003WL029803
|
DWIMU GOYARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492549
|
|
MISS DWIMU GOYARY
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-016-009/159
()
|
0405003000NRG23030920220309591
|
03/09/2022
|
RAJINDAR HARIZAN
|
0405003WL029787
|
RAJINDAR HARIZAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492533
|
|
MR RAJINDAR HARIJAN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-016-009/159-C
()
|
0405003000NRG23030920220309594
|
03/09/2022
|
PRADIP HARIJAN
|
0405003WL029787
|
PRADIP HARIJAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492557
|
|
MR PRADIP HARIJAN
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-016-009/72-B
()
|
0405003000NRG23030920220309617
|
03/09/2022
|
KAMESHWAR BARMAN
|
0405003WL029789
|
KAMESHWAR BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492558
|
|
MR KAMESHWAR BARMAN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23030920220309660
|
03/09/2022
|
UDDIPTA BARMAN.
|
0405003WL029799
|
UDDIPTA BARMAN.
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492508
|
|
MR UDDIPTA BARMAN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-016-009/96-A
()
|
0405003000NRG23030920220309696
|
03/09/2022
|
DIPAK KUMAR SARMA
|
0405003WL029803
|
DIPAK KUMAR SARMA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492538
|
|
MR DIPAK KUMAR SARMA
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-016-009/99
()
|
0405003000NRG23030920220309699
|
03/09/2022
|
JAYANTA KALITA
|
0405003WL029804
|
JAYANTA KALITA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492546
|
|
MR JAYANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-002/101-A
()
|
0405003000NRG23030920220309555
|
03/09/2022
|
AMINUL HAQUE
|
0405003WL029778
|
AMINUL HAQUE
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492385
|
|
MR AMINUL HOQUE
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-002/285
()
|
0405003000NRG23030920220309559
|
03/09/2022
|
ASRAB ALI
|
0405003WL029779
|
ASRAB ALI
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492380
|
|
MR ASRAF ALI
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-002/285
()
|
0405003000NRG23030920220309560
|
03/09/2022
|
SALEHA KHATUN
|
0405003WL029779
|
SALEHA KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492540
|
|
MRS SALEHA KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-002/91-C
()
|
0405003000NRG23030920220309530
|
03/09/2022
|
HABEJUDDIN
|
0405003WL029771
|
HABEJUDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492537
|
|
MR HABEZ UDDIN
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-005/129
()
|
0405003000NRG23030920220309574
|
03/09/2022
|
NUR NEHER KHATUN
|
0405003WL029782
|
NUR NEHER KHATUN
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955492382
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-016-007/90-A
()
|
0405003000NRG23030920220309669
|
03/09/2022
|
RANJIT DAS
|
0405003WL029801
|
RANJIT DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492542
|
|
MR RANJIT DAS
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-016-007/90-A
()
|
0405003000NRG23030920220309670
|
03/09/2022
|
RITA DAS
|
0405003WL029801
|
RITA DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492543
|
|
MRS RITA DAS
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-016-008/120
()
|
0405003000NRG23030920220309628
|
03/09/2022
|
PINKI NATH
|
0405003WL029794
|
PINKI NATH
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492378
|
|
MISS PINKI NATH
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-016-008/654
()
|
0405003000NRG23030920220309583
|
03/09/2022
|
DAMODAR BARMAN
|
0405003WL029786
|
DAMODAR BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492547
|
|
MR DAMODAR BARMAN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-016-008/654
()
|
0405003000NRG23030920220309585
|
03/09/2022
|
PULAKESH BARMAN
|
0405003WL029786
|
PULAKESH BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492377
|
|
SHRI PULAKESH BARMAN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-016-008/654
()
|
0405003000NRG23030920220309584
|
03/09/2022
|
SRI KAMINI BARMAN
|
0405003WL029786
|
SRI KAMINI BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492376
|
|
MRS KAMINI BARMAN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-016-009/121-A
()
|
0405003000NRG23030920220309649
|
03/09/2022
|
ARATI MACHAHARY
|
0405003WL029797
|
ARATI MACHAHARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492513
|
|
MRS AARATI MACHAHARY
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-016-009/121-A
()
|
0405003000NRG23030920220309648
|
03/09/2022
|
SAIMAL MACHAHARY
|
0405003WL029797
|
SAIMAL MACHAHARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492383
|
|
MR SAIMAL MACHAHARY
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-016-009/151
()
|
0405003000NRG23030920220309612
|
03/09/2022
|
RUPESWAARY SWARGIARY
|
0405003WL029789
|
RUPESWAARY SWARGIARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492514
|
|
MRS RUPESWARY SWARGIARY
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-016-009/159-C
()
|
0405003000NRG23030920220309595
|
03/09/2022
|
SUMATI HARIJAN
|
0405003WL029787
|
SUMATI HARIJAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492379
|
|
MRS SUMATI HARIJAN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003000NRG23030920220309687
|
03/09/2022
|
BHAGAWATI BARMAN
|
0405003WL029803
|
BHAGAWATI BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492373
|
|
MRS BHAGABATI BARMAN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-016-009/169-B
()
|
0405003000NRG23030920220309654
|
03/09/2022
|
NARAYAN BARMAN
|
0405003WL029799
|
NARAYAN BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492527
|
|
MR NARAYAN BARMAN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-016-009/171-A
()
|
0405003000NRG23030920220309691
|
03/09/2022
|
BIMALA BARMAN
|
0405003WL029803
|
BIMALA BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492560
|
|
MRS BIMALA BARMAN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-016-009/175
()
|
0405003000NRG23030920220309619
|
03/09/2022
|
BAMUN BASUMATARY
|
0405003WL029791
|
BAMUN BASUMATARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492374
|
|
MR BAMUN BASUMATARY
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-016-009/177
()
|
0405003000NRG23020920220308218
|
03/09/2022
|
ANALA BASUMATARY
|
0405003WL029604
|
ANALA BASUMATARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492528
|
|
MRS ANALA BASUMATARY
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-016-009/185
()
|
0405003000NRG23020920220308210
|
03/09/2022
|
ALAKA RAMCHIYARI
|
0405003WL029599
|
ALAKA RAMCHIYARI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492526
|
|
MRS ALAKA RAMCHIARY
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-016-009/185
()
|
0405003000NRG23020920220308209
|
03/09/2022
|
URMILA RAMCHIYARI
|
0405003WL029599
|
URMILA RAMCHIYARI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492524
|
|
MRS UARMILA RAMCHIARY
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-016-009/185-A
()
|
0405003000NRG23020920220308136
|
03/09/2022
|
LALITA BORO
|
0405003WL029579
|
LALITA BORO
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492525
|
|
MRS LALITA BORO
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-016-009/185-A
()
|
0405003000NRG23020920220308139
|
03/09/2022
|
rabin boro
|
0405003WL029579
|
rabin boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492381
|
|
SHRI RABIN BORO
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-016-009/185-A
()
|
0405003000NRG23020920220308137
|
03/09/2022
|
TULU BORO
|
0405003WL029579
|
TULU BORO
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492523
|
|
MR TULU RAM BORO
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-016-009/43-A
()
|
0405003000NRG23030920220309587
|
03/09/2022
|
MRIDUL DEKA
|
0405003WL029786
|
MRIDUL DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492375
|
|
MR UDHAB DEKA
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-016-009/68-B
()
|
0405003000NRG23020920220308153
|
03/09/2022
|
PRAFULLA SHARMA
|
0405003WL029585
|
PRAFULLA SHARMA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492539
|
|
MR PRAFULLA SHARMA
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23030920220309658
|
03/09/2022
|
AMULYA BARMAN
|
0405003WL029799
|
AMULYA BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492506
|
|
MR AMULYA BARMAN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-016-009/78-B
()
|
0405003000NRG23030920220309695
|
03/09/2022
|
GOURAB BARMAN
|
0405003WL029803
|
GOURAB BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492386
|
|
SHRI GOURAB BARMAN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-016-009/79-D
()
|
0405003000NRG23020920220308219
|
03/09/2022
|
PADMABATI BARMAN
|
0405003WL029605
|
PADMABATI BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492384
|
|
MRS PADMABATI BARMAN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-016-009/8
()
|
0405003000NRG23020920220308140
|
03/09/2022
|
JAYMATI BORO
|
0405003WL029580
|
JAYMATI BORO
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492531
|
|
MRS JAYMATI SWARGIARY
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-016-009/99
()
|
0405003000NRG23030920220309700
|
03/09/2022
|
SANJAY KALITA
|
0405003WL029804
|
SANJAY KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492559
|
|
MR SANJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
138
|
BHAWANIPUR
|
AS-05-003-013-002/338-D
()
|
0405003000NRG23030920220309534
|
03/09/2022
|
JAHIDUL ISLAM
|
0405003WL029772
|
JAHIDUL ISLAM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492387
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BHAWANIPUR
|
AS-05-003-016-009/137
()
|
0405003000NRG23020920220308544
|
03/09/2022
|
BISWANATH HARIJAN
|
0405003WL029649
|
BISWANATH HARIJAN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492388
|
|
MR BISWANATH HARIZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BHAWANIPUR
|
AS-05-003-013-002/120-B
()
|
0405003000NRG23030920220309552
|
03/09/2022
|
SURAHAB ALI
|
0405003WL029777
|
SURAHAB ALI
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492389
|
|
MR MAR SURAHAB ALI
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-013-002/137-B
()
|
0405003000NRG23030920220309521
|
03/09/2022
|
NUR ALAM
|
0405003WL029767
|
NUR ALAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492405
|
|
MR NUR ALAM
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-013-002/238-A
()
|
0405003000NRG23030920220309565
|
03/09/2022
|
ABDUR RAHMAN
|
0405003WL029780
|
ABDUR RAHMAN
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492424
|
|
MR ABDUR RAHIM
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-013-002/351-A
()
|
0405003000NRG23030920220309538
|
03/09/2022
|
JAMAL BASHA
|
0405003WL029774
|
JAMAL BASHA
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492390
|
|
MR JAMAL BADASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
144
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23030920220309656
|
03/09/2022
|
ANIL BARMAN
|
0405003WL029799
|
ANIL BARMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492393
|
|
SHRI ANIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23030920220309548
|
03/09/2022
|
RAMJAN ALI
|
0405003WL029777
|
RAMJAN ALI
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492477
|
|
RAMJAN ALI
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-013-002/122-C
()
|
0405003000NRG23030920220309525
|
03/09/2022
|
Kamela khatun
|
0405003WL029769
|
Kamela khatun
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492408
|
|
KAMELA KHATUN
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-013-002/127
()
|
0405003000NRG23030920220309520
|
03/09/2022
|
AJIRAN NESSA
|
0405003WL029767
|
AJIRAN NESSA
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492454
|
|
AJIRAN NESSA
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-013-002/132-A
()
|
0405003000NRG23030920220309578
|
03/09/2022
|
HASINA BEGUM
|
0405003WL029784
|
HASINA BEGUM
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955492448
|
|
HACHENA BEGUM
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-013-002/137-B
()
|
0405003000NRG23030920220309522
|
03/09/2022
|
RASHIA KHATUN
|
0405003WL029767
|
RASHIA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492465
|
|
RASHIA KHATUN
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-013-002/143-B
()
|
0405003000NRG23030920220309533
|
03/09/2022
|
SHAMSUN NEHAR
|
0405003WL029772
|
SHAMSUN NEHAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492474
|
|
SHAMSUN NEHAR
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-013-002/153-A
()
|
0405003000NRG23030920220309528
|
03/09/2022
|
MALLIKAJAN NESSA
|
0405003WL029770
|
MALLIKAJAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492466
|
|
MALLIKAJAN NESSA
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-002/185
()
|
0405003000NRG23030920220309569
|
03/09/2022
|
HAMIDA KHATUN
|
0405003WL029781
|
HAMIDA KHATUN
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492482
|
|
HAMIDA KHATUN
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-002/200-B
()
|
0405003000NRG23030920220309544
|
03/09/2022
|
Jobeda khatun
|
0405003WL029776
|
Jobeda khatun
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492401
|
|
JOBEDA KHATUN
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-002/238-A
()
|
0405003000NRG23030920220309564
|
03/09/2022
|
RABINA KHATUN
|
0405003WL029780
|
RABINA KHATUN
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492400
|
|
RABINA KHATUN
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23030920220309566
|
03/09/2022
|
NURJAHAN BEGUM
|
0405003WL029780
|
NURJAHAN BEGUM
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492475
|
|
NURJAHAN BEGUM
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23030920220309567
|
03/09/2022
|
REAJ UDDIN AHMED
|
0405003WL029780
|
REAJ UDDIN AHMED
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492476
|
|
REAJ UDDIN AHMED
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23030920220309557
|
03/09/2022
|
Amiir jan Nessa
|
0405003WL029778
|
Amiir jan Nessa
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492456
|
|
AMIRAJAN NESSA
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-005/332-B
()
|
0405003000NRG23030920220309571
|
03/09/2022
|
FULJAN BEGUM
|
0405003WL029781
|
FULJAN BEGUM
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492481
|
|
FULJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
159
|
BHAWANIPUR
|
AS-05-003-016-008/117-B
()
|
0405003000NRG23030920220309623
|
03/09/2022
|
SATISH KALITA
|
0405003WL029792
|
SATISH KALITA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492426
|
|
SATISH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-002/101-A
()
|
0405003000NRG23030920220309554
|
03/09/2022
|
ANOWARA BEGUM
|
0405003WL029778
|
ANOWARA BEGUM
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492409
|
|
ANOWARA BEGUM
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-002/102-A
()
|
0405003000NRG23030920220309537
|
03/09/2022
|
MAYNAL HAQUE
|
0405003WL029774
|
MAYNAL HAQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492410
|
|
MAYNAL HAQUE
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23030920220309550
|
03/09/2022
|
ABDUL RAHMAN
|
0405003WL029777
|
ABDUL RAHMAN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492422
|
|
ABDUL RAHMAN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23030920220309549
|
03/09/2022
|
AMENA KHATUN
|
0405003WL029777
|
AMENA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492421
|
|
AMENA KHATUN
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-002/120-A
()
|
0405003000NRG23030920220309551
|
03/09/2022
|
AKTARA KHATUN
|
0405003WL029777
|
AKTARA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492403
|
|
AKTARA KHATUN
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-002/124
()
|
0405003000NRG23030920220309575
|
03/09/2022
|
RUPBHANU NESSA
|
0405003WL029783
|
RUPBHANU NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492395
|
|
RUPBHANU NESSA
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-002/132-A
()
|
0405003000NRG23030920220309579
|
03/09/2022
|
JULAMAT ALI
|
0405003WL029784
|
JULAMAT ALI
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955492418
|
|
JULAMAT ALI
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-002/137
()
|
0405003000NRG23030920220309526
|
03/09/2022
|
NABIRAN HUSSAIN
|
0405003WL029769
|
NABIRAN HUSSAIN
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955492404
|
|
NABIRAN HUSSAIN
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-002/149
()
|
0405003000NRG23030920220309527
|
03/09/2022
|
KASHEM ALI
|
0405003WL029770
|
KASHEM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492407
|
|
KASHEM ALI
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-013-002/185
()
|
0405003000NRG23030920220309568
|
03/09/2022
|
SATTAR ALI
|
0405003WL029781
|
SATTAR ALI
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492414
|
|
SATTAR ALI
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-002/200-B
()
|
0405003000NRG23030920220309546
|
03/09/2022
|
Asma khatun
|
0405003WL029776
|
Asma khatun
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492399
|
|
Asma khatun
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-013-002/200-B
()
|
0405003000NRG23030920220309545
|
03/09/2022
|
Jiyarul Islam
|
0405003WL029776
|
Jiyarul Islam
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492398
|
|
Jiyarul Islam
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-013-002/211
()
|
0405003000NRG23030920220309523
|
03/09/2022
|
MAMTAZ BEGUM
|
0405003WL029768
|
MAMTAZ BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492416
|
|
MAMTAZ BEGUM
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-013-002/226-A
()
|
0405003000NRG23030920220309539
|
03/09/2022
|
RAFIKUL ISLAM
|
0405003WL029775
|
RAFIKUL ISLAM
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492396
|
|
RAFIKUL ISLAM
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-013-002/238-A
()
|
0405003000NRG23030920220309563
|
03/09/2022
|
ABDUL MAJID
|
0405003WL029780
|
ABDUL MAJID
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492397
|
|
ABDUL MAJID
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-013-002/264-B
()
|
0405003000NRG23030920220309536
|
03/09/2022
|
MAJIBAR RAHMAN
|
0405003WL029773
|
MAJIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492419
|
|
MAJIBAR RAHMAN
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-013-002/292-A
()
|
0405003000NRG23030920220309547
|
03/09/2022
|
AMIR ALI
|
0405003WL029776
|
AMIR ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492423
|
|
AMIR ALI
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-013-002/91-C
()
|
0405003000NRG23030920220309531
|
03/09/2022
|
Nazma Begum
|
0405003WL029771
|
Nazma Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492402
|
|
Nazma Begum
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-013-002/94-B
()
|
0405003000NRG23030920220309562
|
03/09/2022
|
ASIYA KHATUN
|
0405003WL029779
|
ASIYA KHATUN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955492417
|
|
ASIYA KHATUN
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-013-003/208
()
|
0405003000NRG23030920220309543
|
03/09/2022
|
RAHIDUL ALI
|
0405003WL029775
|
RAHIDUL ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492425
|
|
RAHIDUL ALI
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-013-003/208
()
|
0405003000NRG23030920220309541
|
03/09/2022
|
RAHMAN ALI
|
0405003WL029775
|
RAHMAN ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492391
|
|
RAHMAN ALI
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-013-003/208
()
|
0405003000NRG23030920220309542
|
03/09/2022
|
SURJAY BHANU
|
0405003WL029775
|
SURJAY BHANU
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492415
|
|
SURJAY BHANU
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-013-003/250
()
|
0405003000NRG23030920220309626
|
03/09/2022
|
ANNA KHATUN
|
0405003WL029793
|
ANNA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492420
|
|
ANNA KHATUN
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-013-005/129
()
|
0405003000NRG23030920220309573
|
03/09/2022
|
MAINAL HAQUE
|
0405003WL029782
|
MAINAL HAQUE
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955492394
|
|
MAINAL HAQUE
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-013-005/39
()
|
0405003000NRG23030920220309580
|
03/09/2022
|
KHUDEJA BEGUM
|
0405003WL029785
|
KHUDEJA BEGUM
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492392
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
185
|
BHAWANIPUR
|
AS-05-003-013-002/101-A
()
|
0405003000NRG23030920220309553
|
03/09/2022
|
LASKAR ALI
|
0405003WL029778
|
LASKAR ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492412
|
|
LASKAR ALI
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-013-002/129-B
()
|
0405003000NRG23030920220309529
|
03/09/2022
|
RAMELA KHATUN
|
0405003WL029771
|
RAMELA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492411
|
|
RAMELA KHATUN
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-013-002/143-B
()
|
0405003000NRG23030920220309532
|
03/09/2022
|
INSAN ALI
|
0405003WL029772
|
INSAN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955492406
|
|
INSAN ALI
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-013-003/250
()
|
0405003000NRG23030920220309625
|
03/09/2022
|
ZAKIR HUSSAIN
|
0405003WL029793
|
ZAKIR HUSSAIN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955492413
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239534
|
239534
|
|
|
|
|
|
|
|