|
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-05-003-002-001/2
()
|
0405003000NRG23041020220343099
|
04/10/2022
|
hiranya kalita
|
0405003WL034934
|
hiranya kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949230
|
|
hiranya kalita
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-002-001/2
()
|
0405003000NRG23041020220343100
|
04/10/2022
|
manika kalita
|
0405003WL034934
|
manika kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949050
|
|
manika kalita
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-002/297-D
()
|
0405003000NRG23041020220343144
|
04/10/2022
|
MONJUWARA BEGUM
|
0405003WL034945
|
MONJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949057
|
|
MONJUWARA BEGUM
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-002/297-D
()
|
0405003000NRG23041020220343143
|
04/10/2022
|
SABIBAR RAHMAN
|
0405003WL034945
|
SABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949224
|
|
SABIBAR RAHMAN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-001/121-B
()
|
0405003000NRG23041020220343184
|
04/10/2022
|
MALEKA KHATUN
|
0405003WL034949
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949055
|
|
MALEKA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-002/193-A
()
|
0405003000NRG23041020220343235
|
04/10/2022
|
JOYNAL ABDIN
|
0405003WL034967
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949052
|
|
JOYNAL ABDIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-002/193-A
()
|
0405003000NRG23041020220343236
|
04/10/2022
|
JOYNAL ABDIN
|
0405003WL034967
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949053
|
|
JOYNAL ABDIN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-002/22
()
|
0405003000NRG23041020220343219
|
04/10/2022
|
kalpana roy
|
0405003WL034960
|
kalpana roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949051
|
|
kalpana roy
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-002/22
()
|
0405003000NRG23041020220343218
|
04/10/2022
|
MATHURA MOHAN ROY
|
0405003WL034960
|
MATHURA MOHAN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949044
|
|
MATHURA MOHAN ROY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-002/27
()
|
0405003000NRG23041020220343232
|
04/10/2022
|
NUMAZ ALI
|
0405003WL034965
|
NUMAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949229
|
|
NUMAZ ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-002/36
()
|
0405003000NRG23041020220343233
|
04/10/2022
|
mishiran nessa
|
0405003WL034966
|
mishiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949047
|
|
mishiran nessa
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-002/51
()
|
0405003000NRG23041020220343175
|
04/10/2022
|
RAHAM ALI
|
0405003WL034948
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949049
|
|
RAHAM ALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-002/7-B
()
|
0405003000NRG23041020220343208
|
04/10/2022
|
KADER ALI.
|
0405003WL034955
|
KADER ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949228
|
|
KADER ALI.
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-002/7-B
()
|
0405003000NRG23041020220343206
|
04/10/2022
|
SHAHJAHAN ALI
|
0405003WL034955
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949066
|
|
SHAHJAHAN ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-003/206
()
|
0405003000NRG23041020220343215
|
04/10/2022
|
ABDUL KALAM
|
0405003WL034958
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949046
|
|
ABDUL KALAM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-008/140
()
|
0405003000NRG23041020220343188
|
04/10/2022
|
SHAHIDUL ISLAM
|
0405003WL034949
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949226
|
|
SHAHIDUL ISLAM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-008/144-A
()
|
0405003000NRG23041020220343197
|
04/10/2022
|
BIMOLA KHATUN
|
0405003WL034951
|
BIMOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949068
|
|
BIMOLA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-008/144-A
()
|
0405003000NRG23041020220343196
|
04/10/2022
|
RAMJAN ALI
|
0405003WL034951
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949245
|
|
RAMJAN ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-008/144-B
()
|
0405003000NRG23041020220343198
|
04/10/2022
|
AJMAT ALI
|
0405003WL034951
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949067
|
|
AJMAT ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-008/144-B
()
|
0405003000NRG23041020220343199
|
04/10/2022
|
SHAHNAS KHATUN
|
0405003WL034951
|
SHAHNAS KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949227
|
|
SHAHNAS KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-008/148-A
()
|
0405003000NRG23041020220343190
|
04/10/2022
|
MOKTAR ALI.
|
0405003WL034949
|
MOKTAR ALI.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949211
|
|
MOKTAR ALI.
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-008/188
()
|
0405003000NRG23041020220343177
|
04/10/2022
|
JARINA KHATUN
|
0405003WL034948
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949246
|
|
JARINA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-008/229-A
()
|
0405003000NRG23041020220343231
|
04/10/2022
|
AFUZA KHATUN
|
0405003WL034964
|
AFUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949064
|
|
AFUZA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-008/77
()
|
0405003000NRG23041020220343179
|
04/10/2022
|
HAMIDA KHATUN.
|
0405003WL034948
|
HAMIDA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949045
|
|
HAMIDA KHATUN.
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-009/112
()
|
0405003000NRG23041020220343227
|
04/10/2022
|
JAYNAL ABDIN
|
0405003WL034963
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949212
|
|
JAYNAL ABDIN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-002/199
()
|
0405003000NRG23041020220343076
|
04/10/2022
|
TAHIRAN NESSA
|
0405003WL034924
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949058
|
|
TAHIRAN NESSA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-002/41
()
|
0405003000NRG23041020220343071
|
04/10/2022
|
ABDUL. HALIM
|
0405003WL034923
|
ABDUL. HALIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5338949219
|
|
ABDUL. HALIM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-006-002/41
()
|
0405003000NRG23041020220343070
|
04/10/2022
|
FARUK ABDULLAH
|
0405003WL034923
|
FARUK ABDULLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5338949216
|
|
FARUK ABDULLAH
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-006-002/41
()
|
0405003000NRG23041020220343069
|
04/10/2022
|
HAWA KHATUN
|
0405003WL034923
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949218
|
|
HAWA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-006-007/126-A
()
|
0405003000NRG23041020220343059
|
04/10/2022
|
ABU SHAMA
|
0405003WL034922
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949223
|
|
ABU SHAMA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-006-007/126-A
()
|
0405003000NRG23041020220343060
|
04/10/2022
|
ANJUMA KHATUN
|
0405003WL034922
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949214
|
|
ANJUMA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-007/27
()
|
0405003000NRG23041020220343054
|
04/10/2022
|
AIMANA KHATUN
|
0405003WL034921
|
AIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949215
|
|
AIMANA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23041020220343056
|
04/10/2022
|
HAMIDA KHATUN
|
0405003WL034921
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949217
|
|
HAMIDA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-006-007/44-D
()
|
0405003000NRG23041020220343063
|
04/10/2022
|
ABIDA BEGUM
|
0405003WL034922
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949225
|
|
ABIDA BEGUM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-006-007/94
()
|
0405003000NRG23041020220343074
|
04/10/2022
|
JABED ALI
|
0405003WL034923
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949220
|
|
JABED ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-006-007/94
()
|
0405003000NRG23041020220343072
|
04/10/2022
|
JAYGAN NESSA
|
0405003WL034923
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949222
|
|
JAYGAN NESSA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-006-007/94
()
|
0405003000NRG23041020220343073
|
04/10/2022
|
MR ABUL HUSSAIN
|
0405003WL034923
|
MR ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949221
|
|
MR ABUL HUSSAIN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23041020220343065
|
04/10/2022
|
MAJIRAN NESSA
|
0405003WL034922
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949213
|
|
MAJIRAN NESSA
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-001/313
()
|
0405003000NRG23041020220343005
|
04/10/2022
|
SHAHIDA KHATUN
|
0405003WL034911
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949054
|
|
SHAHIDA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-001/315
()
|
0405003000NRG23041020220343012
|
04/10/2022
|
ABDUL AWAL
|
0405003WL034913
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949065
|
|
ABDUL AWAL
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-001/323-C
()
|
0405003000NRG23041020220343034
|
04/10/2022
|
MAFIDA BEGUM
|
0405003WL034915
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949048
|
|
MAFIDA BEGUM
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-004/162
()
|
0405003000NRG23041020220343088
|
04/10/2022
|
sunita kherkatary
|
0405003WL034929
|
sunita kherkatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949061
|
|
sunita kherkatary
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-004/163-A
()
|
0405003000NRG23041020220343082
|
04/10/2022
|
khanidra das
|
0405003WL034926
|
khanidra das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949059
|
|
khanidra das
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-004/192
()
|
0405003000NRG23041020220343089
|
04/10/2022
|
malati kherkatary
|
0405003WL034930
|
malati kherkatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949060
|
|
malati kherkatary
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-012-004/195
()
|
0405003000NRG23041020220343093
|
04/10/2022
|
ramani gayari
|
0405003WL034932
|
ramani gayari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949062
|
|
ramani gayari
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-012-004/195-A
()
|
0405003000NRG23041020220343095
|
04/10/2022
|
sumitra gayary
|
0405003WL034932
|
sumitra gayary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949063
|
|
sumitra gayary
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-005-005/121-A
()
|
0405005000NRG23041020220343140
|
04/10/2022
|
Ghanaswam Deka
|
0405005WL034943
|
Ghanaswam Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5338949069
|
No Such Account
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-005-005-005/136-A
()
|
0405005000NRG23041020220343105
|
04/10/2022
|
Renuka Namudas
|
0405005WL034935
|
Renuka Namudas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949074
|
|
Renuka Namudas
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-005-005/137-A
()
|
0405005000NRG23041020220343119
|
04/10/2022
|
Puspa Sarkar
|
0405005WL034937
|
Puspa Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949076
|
|
Puspa Sarkar
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-005-005/150
()
|
0405005000NRG23041020220343107
|
04/10/2022
|
Kanan Bala Mandal
|
0405005WL034935
|
Kanan Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949075
|
|
Kanan Bala Mandal
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-005-005/155-A
()
|
0405005000NRG23041020220343108
|
04/10/2022
|
prahlad mandal
|
0405005WL034935
|
prahlad mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949208
|
|
prahlad mandal
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-005-005/155-B
()
|
0405005000NRG23041020220343114
|
04/10/2022
|
dibesh mandal
|
0405005WL034936
|
dibesh mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949070
|
|
dibesh mandal
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-005-005/157
()
|
0405005000NRG23041020220343121
|
04/10/2022
|
Minati Mallik
|
0405005WL034937
|
Minati Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949209
|
|
Minati Mallik
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-005-005/158
()
|
0405005000NRG23041020220343110
|
04/10/2022
|
Narayan Sarkar
|
0405005WL034935
|
Narayan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949073
|
|
Narayan Sarkar
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-005-005/172
()
|
0405005000NRG23041020220343111
|
04/10/2022
|
Nilmohan Namudas
|
0405005WL034935
|
Nilmohan Namudas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949071
|
|
Nilmohan Namudas
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-005-005/195
()
|
0405005000NRG23041020220343117
|
04/10/2022
|
Kalpana Namudas
|
0405005WL034936
|
Kalpana Namudas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949056
|
|
Kalpana Namudas
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-005-005/772
()
|
0405005000NRG23041020220343125
|
04/10/2022
|
Kalpana Mandal
|
0405005WL034937
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949072
|
|
Kalpana Mandal
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-005-006/429
()
|
0405005000NRG23041020220343137
|
04/10/2022
|
Nurjahan
|
0405005WL034941
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949210
|
|
Nurjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-005-003/133-B
()
|
0405003000NRG23041020220343213
|
04/10/2022
|
Nurjamal Hoque
|
0405003WL034957
|
Nurjamal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949157
|
|
Nurjamal Hoque
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-005-003/133-B
()
|
0405003000NRG23041020220343214
|
04/10/2022
|
Surut Jamal
|
0405003WL034957
|
Surut Jamal
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5338949156
|
|
Surut Jamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-003/48-D
()
|
0405003000NRG23041020220343186
|
04/10/2022
|
Tara Bhanu..
|
0405003WL034949
|
Tara Bhanu..
|
00032
|
UTIB0002834
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949158
|
|
Tara Bhanu..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-003-005-001/59-C
()
|
0405003000NRG23041020220343185
|
04/10/2022
|
SURAT JAMAL
|
0405003WL034949
|
SURAT JAMAL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949249
|
|
SURAT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-005/17-C
()
|
0405003000NRG23041020220343051
|
04/10/2022
|
SADHANA GHOSH
|
0405003WL034920
|
SADHANA GHOSH
|
00176
|
IDIB000B119
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949041
|
|
SADHANA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-012-001/137-D
()
|
0405003000NRG23041020220343084
|
04/10/2022
|
GITA DAS.
|
0405003WL034927
|
GITA DAS.
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949248
|
|
GITA DAS.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-005-008/153
()
|
0405003000NRG23041020220343192
|
04/10/2022
|
MOTALEB HUSSAIN
|
0405003WL034950
|
MOTALEB HUSSAIN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949234
|
|
MOTALEB HUSSAIN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-005-008/77
()
|
0405003000NRG23041020220343180
|
04/10/2022
|
MUZAMMEL HOQUE
|
0405003WL034948
|
MUZAMMEL HOQUE
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949043
|
|
MUZAMMEL HOQUE
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-001/197-B
()
|
0405003000NRG23041020220343009
|
04/10/2022
|
DELABAR HOCHEN
|
0405003WL034913
|
DELABAR HOCHEN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949232
|
|
DELABAR HOCHEN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-002/74
()
|
0405003000NRG23041020220343019
|
04/10/2022
|
JAYEDA KHATUN
|
0405003WL034913
|
JAYEDA KHATUN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949236
|
|
JAYEDA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-003/199-B
()
|
0405003000NRG23041020220343038
|
04/10/2022
|
HANIF ALI
|
0405003WL034915
|
HANIF ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949235
|
|
HANIF ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-003/239-A
()
|
0405003000NRG23041020220343030
|
04/10/2022
|
SONA BHANU
|
0405003WL034914
|
SONA BHANU
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949233
|
|
SONA BHANU
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-005-002/143
()
|
0405005000NRG23041020220343126
|
04/10/2022
|
Gita Basumatary
|
0405005WL034938
|
Gita Basumatary
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949247
|
|
Gita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-012-004/195-A
()
|
0405003000NRG23041020220343094
|
04/10/2022
|
babul gayary
|
0405003WL034932
|
babul gayary
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949231
|
|
babul gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23041020220343058
|
04/10/2022
|
ASAR ALI .
|
0405003WL034921
|
ASAR ALI .
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949077
|
|
MR ASAR ALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23041020220343057
|
04/10/2022
|
JAHANARA KHATUN.
|
0405003WL034921
|
JAHANARA KHATUN.
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949078
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-003-005-001/121-B
()
|
0405003000NRG23041020220343183
|
04/10/2022
|
SURAT ALI
|
0405003WL034949
|
SURAT ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949084
|
|
MR SURAT ALI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-005-001/99-B
()
|
0405003000NRG23041020220343201
|
04/10/2022
|
TAHER ALI
|
0405003WL034952
|
TAHER ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949096
|
|
MR TAHER ALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-005-002/193-A
()
|
0405003000NRG23041020220343237
|
04/10/2022
|
forid ali
|
0405003WL034967
|
forid ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949083
|
|
MR FARID ALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-005-002/36
()
|
0405003000NRG23041020220343234
|
04/10/2022
|
HANUFA KHATUN
|
0405003WL034966
|
HANUFA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5338949201
|
No Such Account
|
|
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-002/7-B
()
|
0405003000NRG23041020220343207
|
04/10/2022
|
SUKURJAN NESSA
|
0405003WL034955
|
SUKURJAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949202
|
|
MISS SUKURJAN NESSA
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-003/145-C
()
|
0405003000NRG23041020220343205
|
04/10/2022
|
NASIRAN NESSA
|
0405003WL034954
|
NASIRAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949085
|
|
MRS NACHIRAN NESSA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-003/206
()
|
0405003000NRG23041020220343216
|
04/10/2022
|
HALIMAN NESSA
|
0405003WL034958
|
HALIMAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949086
|
|
MISS HALIMAN NESSA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-008/77-A
()
|
0405003000NRG23041020220343182
|
04/10/2022
|
AMINA KHATUN
|
0405003WL034948
|
AMINA KHATUN
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949087
|
|
MRS AMINA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-009/112
()
|
0405003000NRG23041020220343228
|
04/10/2022
|
DALIMAN NEssa
|
0405003WL034963
|
DALIMAN NEssa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949198
|
|
MRS DALIMAN NESSA
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-007-001/140-B
()
|
0405003000NRG23041020220343001
|
04/10/2022
|
SHANAZ PARBIN
|
0405003WL034911
|
SHANAZ PARBIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949080
|
|
MISS MISS SHAHANAS PARBIN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-007-001/140-B
()
|
0405003000NRG23041020220343000
|
04/10/2022
|
SIRAJUL HAQUE
|
0405003WL034911
|
SIRAJUL HAQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949206
|
|
SHIRAJUL HAQUE
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-007-001/200
()
|
0405003000NRG23041020220343025
|
04/10/2022
|
MANESH ALI
|
0405003WL034914
|
MANESH ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949089
|
|
MR MANESH ALI
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-007-001/200
()
|
0405003000NRG23041020220343026
|
04/10/2022
|
MANIK JAN NESSA
|
0405003WL034914
|
MANIK JAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949197
|
|
MRS MANIKJAN NESSA
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-007-001/303
()
|
0405003000NRG23041020220343027
|
04/10/2022
|
HASHEM ALI
|
0405003WL034914
|
HASHEM ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949203
|
|
MR HASEM ALI
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-007-001/313
()
|
0405003000NRG23041020220343002
|
04/10/2022
|
REZZAK ALI
|
0405003WL034911
|
REZZAK ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949093
|
|
MR ABDUL REJJAK
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-007-001/315
()
|
0405003000NRG23041020220343011
|
04/10/2022
|
IMRAN HUSSAIN
|
0405003WL034913
|
IMRAN HUSSAIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949082
|
|
MR IMRAN HUSSAIN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-007-001/315
()
|
0405003000NRG23041020220343013
|
04/10/2022
|
MOON MOON JAKARIYA
|
0405003WL034913
|
MOON MOON JAKARIYA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949091
|
|
MR MOON MOON JAKARIYA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-007-001/315
()
|
0405003000NRG23041020220343014
|
04/10/2022
|
SAMARTA BHANU
|
0405003WL034913
|
SAMARTA BHANU
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949088
|
|
MRS SAMARTA BHANU
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-007-001/319-A
()
|
0405003000NRG23041020220343016
|
04/10/2022
|
AYNAL HOQUE
|
0405003WL034913
|
AYNAL HOQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949094
|
|
MR AINAL HAQUE
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-007-001/319-A
()
|
0405003000NRG23041020220343017
|
04/10/2022
|
HAIRAN NESSA
|
0405003WL034913
|
HAIRAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949204
|
|
MRS HAIRAN NESSA
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23041020220343041
|
04/10/2022
|
MAMTAJ BEGUM
|
0405003WL034917
|
MAMTAJ BEGUM
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338949095
|
|
MR MAMATAJ BEGUM
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23041020220343042
|
04/10/2022
|
MR KASEM ALI
|
0405003WL034917
|
MR KASEM ALI
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338949090
|
|
MR KASEM ALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-007-003/356
()
|
0405003000NRG23041020220343044
|
04/10/2022
|
abeda begum
|
0405003WL034918
|
abeda begum
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949243
|
|
MISS ABEDA BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-007-004/248
()
|
0405003000NRG23041020220343007
|
04/10/2022
|
MAZEDA KHATUN
|
0405003WL034911
|
MAZEDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949200
|
|
MISS MAJEDA KHAN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-007-005/17
()
|
0405003000NRG23041020220343050
|
04/10/2022
|
ANAMIKA GHOSH
|
0405003WL034920
|
ANAMIKA GHOSH
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949199
|
|
MRS ANAMIKA GHOSH
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-007-005/17
()
|
0405003000NRG23041020220343049
|
04/10/2022
|
RAJKUMAR GHOSH
|
0405003WL034920
|
RAJKUMAR GHOSH
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949242
|
|
MR RAJKUMAR GHOSH
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23041020220343033
|
04/10/2022
|
MR.KHITAP ALI
|
0405003WL034914
|
MR.KHITAP ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949092
|
|
MR KHITAP ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-012-001/137-D
()
|
0405003000NRG23041020220343085
|
04/10/2022
|
PRASANJIT DAS
|
0405003WL034927
|
PRASANJIT DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949097
|
|
MR PRASANJIT DAS
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-012-002/505
()
|
0405003000NRG23041020220343090
|
04/10/2022
|
KRIPA DAS
|
0405003WL034931
|
KRIPA DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949205
|
|
MR KRIPA DAS
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-012-002/505
()
|
0405003000NRG23041020220343091
|
04/10/2022
|
TRIPTI DAS
|
0405003WL034931
|
TRIPTI DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949081
|
|
SHRI TRIPTI DAS
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-012-003/208-B
()
|
0405003000NRG23041020220343096
|
04/10/2022
|
JAYTAN KHATUN
|
0405003WL034933
|
JAYTAN KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949244
|
|
MISS JAYTAN KHATUN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-012-003/208-B
()
|
0405003000NRG23041020220343097
|
04/10/2022
|
SULEMAN ALI.
|
0405003WL034933
|
SULEMAN ALI.
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949196
|
|
MR SULEMAN ALI
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-012-004/163-A
()
|
0405003000NRG23041020220343083
|
04/10/2022
|
ranjit das
|
0405003WL034926
|
ranjit das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949079
|
|
MRS RANJITA DAS
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-005-005-002/143
()
|
0405005000NRG23041020220343127
|
04/10/2022
|
Umesh Basumatary
|
0405005WL034938
|
Umesh Basumatary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949207
|
|
MR UMESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
109
|
BHAWANIPUR
|
AS-05-005-005-002/181
()
|
0405005000NRG23041020220343102
|
04/10/2022
|
Doli Nath
|
0405005WL034935
|
Doli Nath
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949195
|
|
MRS DOLI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-005-005-005/126
()
|
0405005000NRG23041020220343113
|
04/10/2022
|
Sanaka Bala Sarkar
|
0405005WL034936
|
Sanaka Bala Sarkar
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949100
|
|
MR SANAKA BALA SARKAR
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-005-005-005/157
()
|
0405005000NRG23041020220343120
|
04/10/2022
|
Sri Khushimahan Mallik
|
0405005WL034937
|
Sri Khushimahan Mallik
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949194
|
|
MR KHUSHIMOHAN MALLIK
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-005-005-005/163
()
|
0405005000NRG23041020220343122
|
04/10/2022
|
Madhumala Mallik
|
0405005WL034937
|
Madhumala Mallik
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949099
|
|
MRS MADHUMALA MALLIK
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-005-005-005/772
()
|
0405005000NRG23041020220343124
|
04/10/2022
|
Bashimohan Mandal
|
0405005WL034937
|
Bashimohan Mandal
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949098
|
|
MR BASHIMOHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
114
|
BHAWANIPUR
|
AS-05-003-005-008/121
()
|
0405003000NRG23041020220343172
|
04/10/2022
|
ASIYA KHATUN.
|
0405003WL034947
|
ASIYA KHATUN.
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949103
|
|
MRS ASIA KHATUN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-005-008/121
()
|
0405003000NRG23041020220343174
|
04/10/2022
|
PARBIN KHATUN
|
0405003WL034947
|
PARBIN KHATUN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949104
|
|
MISS PARBIN KHATUN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-005-008/140
()
|
0405003000NRG23041020220343187
|
04/10/2022
|
MAUSAMI BEGUM
|
0405003WL034949
|
MAUSAMI BEGUM
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949110
|
|
MRS MAUCHAMI BEGUM
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-005-008/148-A
()
|
0405003000NRG23041020220343189
|
04/10/2022
|
KOMALA KHATUN
|
0405003WL034949
|
KOMALA KHATUN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949190
|
|
MISS KAMALA KHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-005-008/153
()
|
0405003000NRG23041020220343193
|
04/10/2022
|
NILIMA KHATUN.
|
0405003WL034950
|
NILIMA KHATUN.
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949101
|
|
NILIMA KHATUN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-005-008/153
()
|
0405003000NRG23041020220343191
|
04/10/2022
|
TARABNU BEGUM
|
0405003WL034950
|
TARABNU BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949102
|
|
MRS TARA BHANU
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-005-008/182
()
|
0405003000NRG23041020220343210
|
04/10/2022
|
CHAMPA KHATUN
|
0405003WL034956
|
CHAMPA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949192
|
|
MRS CHAMPA KHATUN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-005-008/182-C
()
|
0405003000NRG23041020220343212
|
04/10/2022
|
NUR NEHAR KHATUN
|
0405003WL034956
|
NUR NEHAR KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949111
|
|
MRS NURNEHAR KHATUN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-005-008/229-A
()
|
0405003000NRG23041020220343230
|
04/10/2022
|
JABED ALI
|
0405003WL034964
|
JABED ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949191
|
|
MR JABED ALI
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-005-008/274
()
|
0405003000NRG23041020220343222
|
04/10/2022
|
FULJAN NESSA
|
0405003WL034962
|
FULJAN NESSA
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949106
|
|
MRS FUL KHATUN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-005-008/274
()
|
0405003000NRG23041020220343224
|
04/10/2022
|
FULJAN NESSA
|
0405003WL034962
|
FULJAN NESSA
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949107
|
|
MRS FUL KHATUN
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-005-008/307
()
|
0405003000NRG23041020220343221
|
04/10/2022
|
AMINA KHATUN
|
0405003WL034961
|
AMINA KHATUN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949105
|
|
MRS AMINA KHATUN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-005-008/77-A
()
|
0405003000NRG23041020220343181
|
04/10/2022
|
ISMAIL HUSSAIN
|
0405003WL034948
|
ISMAIL HUSSAIN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949108
|
|
MRS AMINA KHATUN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-007-001/315
()
|
0405003000NRG23041020220343015
|
04/10/2022
|
Helmina Parbin
|
0405003WL034913
|
Helmina Parbin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949109
|
|
MISS HELMINA PARBIN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-007-003/239-A
()
|
0405003000NRG23041020220343029
|
04/10/2022
|
MAHAMMAD ALI
|
0405003WL034914
|
MAHAMMAD ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949241
|
|
MR MAHAMMAD ALI
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-003/239-A
()
|
0405003000NRG23041020220343031
|
04/10/2022
|
SADDAM HUSSAIN
|
0405003WL034914
|
SADDAM HUSSAIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949193
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
130
|
BHAWANIPUR
|
AS-05-003-007-003/356-A
()
|
0405003000NRG23041020220343045
|
04/10/2022
|
JAHANARA
|
0405003WL034918
|
JAHANARA
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949112
|
|
MISS JAHANARA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-007-004/248
()
|
0405003000NRG23041020220343006
|
04/10/2022
|
MD. SARIFUL KHAN
|
0405003WL034911
|
MD. SARIFUL KHAN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949189
|
|
MR SHWARIF KHAN
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-007-005/29-B
()
|
0405003000NRG23041020220343020
|
04/10/2022
|
KHALIL ALI
|
0405003WL034913
|
KHALIL ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949188
|
|
MR KHALIL ALI
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-007-005/29-B
()
|
0405003000NRG23041020220343022
|
04/10/2022
|
RAHUL AMIN
|
0405003WL034913
|
RAHUL AMIN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949186
|
|
MR RAHUL AMIN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-007-005/29-B
()
|
0405003000NRG23041020220343021
|
04/10/2022
|
RAMELA BEGUM
|
0405003WL034913
|
RAMELA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949187
|
|
MISS RAMELA BEGUM
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23041020220343032
|
04/10/2022
|
FARIDA BEGUM
|
0405003WL034914
|
FARIDA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949115
|
|
MISS FARIDA BEGUM
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-007-005/56
()
|
0405003000NRG23041020220343023
|
04/10/2022
|
KHALIL ALI
|
0405003WL034913
|
KHALIL ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949113
|
|
MR KHALIL ALI
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-007-005/56
()
|
0405003000NRG23041020220343024
|
04/10/2022
|
mahila begum.
|
0405003WL034913
|
mahila begum.
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949114
|
|
MISS MAHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
138
|
BHAWANIPUR
|
AS-05-003-007-001/313
()
|
0405003000NRG23041020220343003
|
04/10/2022
|
Rukia Khatun
|
0405003WL034911
|
Rukia Khatun
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949185
|
|
DRMRS RUKIA KHATUN
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-007-002/74
()
|
0405003000NRG23041020220343018
|
04/10/2022
|
DILWAR HUSSAIN
|
0405003WL034913
|
DILWAR HUSSAIN
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949116
|
|
MR DILOBAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
140
|
BHAWANIPUR
|
AS-05-003-006-002/199
()
|
0405003000NRG23041020220343077
|
04/10/2022
|
RUBUL AHMED
|
0405003WL034924
|
RUBUL AHMED
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949117
|
|
MR RUBUL AHMED
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-006-002/254-B
()
|
0405003000NRG23041020220343067
|
04/10/2022
|
KHALEDA KHATUN
|
0405003WL034923
|
KHALEDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949182
|
|
MR ALA UDDIN
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-006-007/44-D
()
|
0405003000NRG23041020220343062
|
04/10/2022
|
AYAN UDDIN
|
0405003WL034922
|
AYAN UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949119
|
|
MR MD AYAN UDDIN
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23041020220343079
|
04/10/2022
|
ANOWARA KHATUN
|
0405003WL034925
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949183
|
|
MRS ANOWARA KHATUN
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23041020220343081
|
04/10/2022
|
ANOWARA KHATUN
|
0405003WL034925
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949184
|
|
MRS ANOWARA KHATUN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23041020220343064
|
04/10/2022
|
AMZAD ALI.
|
0405003WL034922
|
AMZAD ALI.
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949118
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-005-005-005/155-B
()
|
0405005000NRG23041020220343115
|
04/10/2022
|
anjana mandal
|
0405005WL034936
|
anjana mandal
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949153
|
|
DIBESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-005-005-005/121-A
()
|
0405005000NRG23041020220343141
|
04/10/2022
|
Sayanika Deka
|
0405005WL034943
|
Sayanika Deka
|
00462
|
UCBA0000533
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949154
|
|
SAYANIKA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
BHAWANIPUR
|
AS-05-003-002-001/14
()
|
0405003000NRG23041020220343098
|
04/10/2022
|
ANITA KALITA
|
0405003WL034934
|
ANITA KALITA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949159
|
|
ANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
BHAWANIPUR
|
AS-05-003-005-009/112
()
|
0405003000NRG23041020220343229
|
04/10/2022
|
SHAHAB UDDIN
|
0405003WL034963
|
SHAHAB UDDIN
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5338949155
|
|
SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
150
|
BHAWANIPUR
|
AS-05-003-005-001/99-B
()
|
0405003000NRG23041020220343200
|
04/10/2022
|
suiya begum
|
0405003WL034952
|
suiya begum
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949120
|
|
suiya begum
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-005-008/274
()
|
0405003000NRG23041020220343225
|
04/10/2022
|
fulbar ali
|
0405003WL034962
|
fulbar ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949181
|
|
fulbar ali
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-005-008/274
()
|
0405003000NRG23041020220343223
|
04/10/2022
|
fulbar ali
|
0405003WL034962
|
fulbar ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949180
|
|
fulbar ali
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-005-008/274
()
|
0405003000NRG23041020220343226
|
04/10/2022
|
zarinaa khatun
|
0405003WL034962
|
zarinaa khatun
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949179
|
|
zarinaa khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
154
|
BHAWANIPUR
|
AS-05-003-005-002/143
()
|
0405003000NRG23041020220343203
|
04/10/2022
|
HAJIBUL ALI
|
0405003WL034953
|
HAJIBUL ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949127
|
|
HAJIBUL ALI
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-005-002/143
()
|
0405003000NRG23041020220343202
|
04/10/2022
|
PASAN ALI
|
0405003WL034953
|
PASAN ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949121
|
|
PASAN ALI
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-005-002/24-D
()
|
0405003000NRG23041020220343217
|
04/10/2022
|
SANDHYA BALA ROY
|
0405003WL034959
|
SANDHYA BALA ROY
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949125
|
|
SANDHYA BALA ROY
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-005-002/51
()
|
0405003000NRG23041020220343176
|
04/10/2022
|
HABIBAR RAHMAN
|
0405003WL034948
|
HABIBAR RAHMAN
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949126
|
|
HABIBAR RAHMAN
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-005-008/182
()
|
0405003000NRG23041020220343209
|
04/10/2022
|
CHANDU MIAH
|
0405003WL034956
|
CHANDU MIAH
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949173
|
|
CHANDU MIAH
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-005-008/188
()
|
0405003000NRG23041020220343178
|
04/10/2022
|
abdul latif
|
0405003WL034948
|
abdul latif
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949123
|
|
abdul latif
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-005-008/307
()
|
0405003000NRG23041020220343220
|
04/10/2022
|
ANOWAR HUSSAIN
|
0405003WL034961
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949177
|
|
ANOWAR HUSSAIN
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-006-002/199
()
|
0405003000NRG23041020220343075
|
04/10/2022
|
ABDUL KHALIL
|
0405003WL034924
|
ABDUL KHALIL
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949124
|
|
ABDUL KHALIL
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-006-002/254-B
()
|
0405003000NRG23041020220343066
|
04/10/2022
|
ALA UDDIN
|
0405003WL034923
|
ALA UDDIN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949240
|
|
ALA UDDIN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-006-002/41
()
|
0405003000NRG23041020220343068
|
04/10/2022
|
ABUBAKKAR SIDDIQUE
|
0405003WL034923
|
ABUBAKKAR SIDDIQUE
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949174
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-006-007/148
()
|
0405003000NRG23041020220343052
|
04/10/2022
|
BASIA KHATUN
|
0405003WL034921
|
BASIA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949176
|
|
BASIA KHATUN
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-006-007/25
()
|
0405003000NRG23041020220343061
|
04/10/2022
|
AHEJ ALI
|
0405003WL034922
|
AHEJ ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949175
|
|
AHEJ ALI
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-006-007/27
()
|
0405003000NRG23041020220343053
|
04/10/2022
|
BAHEJ ALI
|
0405003WL034921
|
BAHEJ ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949178
|
|
BAHEJ ALI
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23041020220343055
|
04/10/2022
|
MONNES ALI
|
0405003WL034921
|
MONNES ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5338949122
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
168
|
BHAWANIPUR
|
AS-05-003-005-008/121
()
|
0405003000NRG23041020220343173
|
04/10/2022
|
JESMINA KHATUN
|
0405003WL034947
|
JESMINA KHATUN
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949166
|
|
JESMINA KHATUN
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-005-008/182-C
()
|
0405003000NRG23041020220343211
|
04/10/2022
|
AKKAS ALI
|
0405003WL034956
|
AKKAS ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949137
|
|
AKKAS ALI
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-005-009/140-A
()
|
0405003000NRG23041020220343194
|
04/10/2022
|
SHAHJAHAN ALI
|
0405003WL034950
|
SHAHJAHAN ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949142
|
|
SHAHJAHAN ALI
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-005-009/140-A
()
|
0405003000NRG23041020220343195
|
04/10/2022
|
SHAJIDA KHATUN
|
0405003WL034950
|
SHAJIDA KHATUN
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949141
|
|
SHAJIDA KHATUN
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-007-001/303
()
|
0405003000NRG23041020220343028
|
04/10/2022
|
NARJINA PARBIN
|
0405003WL034914
|
NARJINA PARBIN
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949143
|
|
NARJINA PARBIN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-005-005-001/84
()
|
0405005000NRG23041020220343136
|
04/10/2022
|
Samsul Hoque
|
0405005WL034940
|
Samsul Hoque
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949128
|
|
Samsul Hoque
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-005-005-002/159
()
|
0405005000NRG23041020220343128
|
04/10/2022
|
Atul Swargiary
|
0405005WL034938
|
Atul Swargiary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949171
|
|
Atul Swargiary
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-005-005-002/181
()
|
0405005000NRG23041020220343101
|
04/10/2022
|
kakila roy
|
0405005WL034935
|
kakila roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949140
|
|
kakila roy
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-005-005-002/181
()
|
0405005000NRG23041020220343103
|
04/10/2022
|
madan roy
|
0405005WL034935
|
madan roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949133
|
|
madan roy
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-005-005-005/126
()
|
0405005000NRG23041020220343112
|
04/10/2022
|
Sri Anil Sarkar
|
0405005WL034936
|
Sri Anil Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949237
|
|
Sri Anil Sarkar
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-005-005-005/136-A
()
|
0405005000NRG23041020220343104
|
04/10/2022
|
Jilmohan Namudas
|
0405005WL034935
|
Jilmohan Namudas
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949130
|
|
Jilmohan Namudas
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-005-005-005/137-A
()
|
0405005000NRG23041020220343118
|
04/10/2022
|
Nani Gopal Sarkar
|
0405005WL034937
|
Nani Gopal Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949132
|
|
Nani Gopal Sarkar
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-005-005-005/150
()
|
0405005000NRG23041020220343106
|
04/10/2022
|
Nitai Mandal
|
0405005WL034935
|
Nitai Mandal
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949238
|
|
Nitai Mandal
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-005-005-005/158
()
|
0405005000NRG23041020220343109
|
04/10/2022
|
Narayan Sarkar
|
0405005WL034935
|
Narayan Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949129
|
|
Narayan Sarkar
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-005-005-005/163
()
|
0405005000NRG23041020220343123
|
04/10/2022
|
Mankhushi Mallik
|
0405005WL034937
|
Mankhushi Mallik
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949134
|
|
Mankhushi Mallik
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-005-005-005/177-A
()
|
0405005000NRG23041020220343139
|
04/10/2022
|
Santosh Sarkar
|
0405005WL034942
|
Santosh Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949136
|
|
Santosh Sarkar
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-005-005-005/177-A
()
|
0405005000NRG23041020220343138
|
04/10/2022
|
Sarala Sarkar
|
0405005WL034942
|
Sarala Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949135
|
|
Sarala Sarkar
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-005-005-005/195
()
|
0405005000NRG23041020220343116
|
04/10/2022
|
Dayal Namudas
|
0405005WL034936
|
Dayal Namudas
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949139
|
|
Dayal Namudas
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-005-005-008/111
()
|
0405005000NRG23041020220343131
|
04/10/2022
|
Kusum Kalita
|
0405005WL034939
|
Kusum Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949170
|
|
Kusum Kalita
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-005-005-008/111
()
|
0405005000NRG23041020220343132
|
04/10/2022
|
Prashanta Kalita
|
0405005WL034939
|
Prashanta Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949167
|
|
Prashanta Kalita
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-005-005-008/111
()
|
0405005000NRG23041020220343130
|
04/10/2022
|
Sri Naram Ch. Kalita
|
0405005WL034939
|
Sri Naram Ch. Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949239
|
|
Sri Naram Ch. Kalita
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-005-005-008/143
()
|
0405005000NRG23041020220343134
|
04/10/2022
|
Archana Kalita
|
0405005WL034939
|
Archana Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949169
|
|
Archana Kalita
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-005-005-008/143
()
|
0405005000NRG23041020220343133
|
04/10/2022
|
Harkanta kalita
|
0405005WL034939
|
Harkanta kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949172
|
|
Harkanta kalita
|
()
|
|
191
|
BHAWANIPUR
|
AS-05-005-005-008/306
()
|
0405005000NRG23041020220343129
|
04/10/2022
|
Hemanta Baro
|
0405005WL034938
|
Hemanta Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949138
|
|
Hemanta Baro
|
()
|
|
192
|
BHAWANIPUR
|
AS-05-005-005-008/856
()
|
0405005000NRG23041020220343135
|
04/10/2022
|
Rekhabala Daimary
|
0405005WL034939
|
Rekhabala Daimary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949131
|
|
Rekhabala Daimary
|
()
|
|
193
|
BHAWANIPUR
|
AS-05-005-005-008/91
()
|
0405005000NRG23041020220343142
|
04/10/2022
|
Durgeswari Baro
|
0405005WL034944
|
Durgeswari Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949168
|
|
Durgeswari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
194
|
BHAWANIPUR
|
AS-05-003-007-001/197-B
()
|
0405003000NRG23041020220343010
|
04/10/2022
|
SAJIDA KHATUN
|
0405003WL034913
|
SAJIDA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949161
|
|
SAJIDA KHATUN
|
()
|
|
195
|
BHAWANIPUR
|
AS-05-003-007-001/313
()
|
0405003000NRG23041020220343004
|
04/10/2022
|
NURUL ISLAM
|
0405003WL034911
|
NURUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949150
|
|
NURUL ISLAM
|
()
|
|
196
|
BHAWANIPUR
|
AS-05-003-007-001/323-C
()
|
0405003000NRG23041020220343035
|
04/10/2022
|
JESMINA PARBINA
|
0405003WL034915
|
JESMINA PARBINA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949148
|
|
JESMINA PARBINA
|
()
|
|
197
|
BHAWANIPUR
|
AS-05-003-007-002/838
()
|
0405003000NRG23041020220343048
|
04/10/2022
|
JAITUN NESSA
|
0405003WL034919
|
JAITUN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949146
|
|
JAITUN NESSA
|
()
|
|
198
|
BHAWANIPUR
|
AS-05-003-007-002/838
()
|
0405003000NRG23041020220343047
|
04/10/2022
|
Suleman Ali
|
0405003WL034919
|
Suleman Ali
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949149
|
|
Suleman Ali
|
()
|
|
199
|
BHAWANIPUR
|
AS-05-003-007-003/199-B
()
|
0405003000NRG23041020220343036
|
04/10/2022
|
AYNAL HOQUE
|
0405003WL034915
|
AYNAL HOQUE
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949152
|
|
AYNAL HOQUE
|
()
|
|
200
|
BHAWANIPUR
|
AS-05-003-007-003/199-B
()
|
0405003000NRG23041020220343037
|
04/10/2022
|
HALEMA KHATUN
|
0405003WL034915
|
HALEMA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949151
|
|
HALEMA KHATUN
|
()
|
|
201
|
BHAWANIPUR
|
AS-05-003-007-003/356
()
|
0405003000NRG23041020220343043
|
04/10/2022
|
MIYACHEN ALI.
|
0405003WL034918
|
MIYACHEN ALI.
|
00468
|
UBIN0548511
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949160
|
|
MIYACHEN ALI.
|
()
|
|
202
|
BHAWANIPUR
|
AS-05-003-007-003/356-A
()
|
0405003000NRG23041020220343046
|
04/10/2022
|
LALCHAN
|
0405003WL034918
|
LALCHAN
|
00468
|
UBIN0548511
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5338949147
|
|
LALCHAN
|
()
|
|
203
|
BHAWANIPUR
|
AS-05-003-007-003/359-A
()
|
0405003000NRG23041020220343008
|
04/10/2022
|
MANNAN ALI
|
0405003WL034912
|
MANNAN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949165
|
|
MANNAN ALI
|
()
|
|
204
|
BHAWANIPUR
|
AS-05-003-007-003/59
()
|
0405003000NRG23041020220343039
|
04/10/2022
|
JAYEDA KHATUN.
|
0405003WL034916
|
JAYEDA KHATUN.
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949145
|
|
JAYEDA KHATUN.
|
()
|
|
205
|
BHAWANIPUR
|
AS-05-003-007-003/59-C
()
|
0405003000NRG23041020220343040
|
04/10/2022
|
Ayesha Khatun
|
0405003WL034916
|
Ayesha Khatun
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949144
|
|
Ayesha Khatun
|
()
|
|
206
|
BHAWANIPUR
|
AS-05-003-012-003/297
()
|
0405003000NRG23041020220343086
|
04/10/2022
|
MIROJA BEGUM
|
0405003WL034928
|
MIROJA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949164
|
|
MIROJA BEGUM
|
()
|
|
207
|
BHAWANIPUR
|
AS-05-003-012-004/162
()
|
0405003000NRG23041020220343087
|
04/10/2022
|
JAYANTA KHERKATARY
|
0405003WL034929
|
JAYANTA KHERKATARY
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949163
|
|
JAYANTA KHERKATARY
|
()
|
|
208
|
BHAWANIPUR
|
AS-05-003-012-004/195
()
|
0405003000NRG23041020220343092
|
04/10/2022
|
kiran gayari
|
0405003WL034932
|
kiran gayari
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949162
|
|
kiran gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
209
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23041020220343078
|
04/10/2022
|
MATIYAR RAHMAN
|
0405003WL034925
|
MATIYAR RAHMAN
|
00662
|
BDBL0001769
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949039
|
|
MATIYAR RAHMAN
|
()
|
|
210
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23041020220343080
|
04/10/2022
|
MATIYAR RAHMAN
|
0405003WL034925
|
MATIYAR RAHMAN
|
00662
|
BDBL0001769
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949040
|
|
MATIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
211
|
BHAWANIPUR
|
AS-05-003-005-003/145-C
()
|
0405003000NRG23041020220343204
|
04/10/2022
|
KARIM ALI
|
0405003WL034954
|
KARIM ALI
|
00694
|
NESF0000037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5338949042
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564943
|
564943
|
|
|
|
|
|
|
|