|
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-05-003-003-002/180
()
|
0405003000NRG23060920220311915
|
08/09/2022
|
ASIA KHATUN
|
0405003WL030218
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799026
|
|
ASIA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/180
()
|
0405003000NRG23060920220311916
|
08/09/2022
|
MONOWARA KHATUN
|
0405003WL030218
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799027
|
|
MONOWARA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/130-A
()
|
0405003000NRG23060920220311895
|
08/09/2022
|
BABUL NAYAK
|
0405003WL030217
|
BABUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799050
|
|
BABUL NAYAK
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/130-A
()
|
0405003000NRG23060920220311894
|
08/09/2022
|
BABUL NAYAK
|
0405003WL030217
|
BABUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799049
|
|
BABUL NAYAK
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-003/245
()
|
0405003000NRG23060920220311917
|
08/09/2022
|
AFJAL HUSSAIN
|
0405003WL030218
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799058
|
|
AFJAL HUSSAIN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-003/304-A
()
|
0405003000NRG23060920220311888
|
08/09/2022
|
BABUL HUSSAIN
|
0405003WL030216
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799065
|
|
BABUL HUSSAIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-003/343
()
|
0405003000NRG23060920220311941
|
08/09/2022
|
SHAJIRAN NESSA
|
0405003WL030219
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799036
|
|
SHAJIRAN NESSA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311901
|
08/09/2022
|
HANIF ALI
|
0405003WL030217
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799045
|
|
HANIF ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311905
|
08/09/2022
|
HANIF ALI
|
0405003WL030217
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799044
|
|
HANIF ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311904
|
08/09/2022
|
JESMINA KHATUN
|
0405003WL030217
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799075
|
|
JESMINA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311906
|
08/09/2022
|
RUFIYA KHATUN
|
0405003WL030217
|
RUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799077
|
|
RUFIYA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311902
|
08/09/2022
|
RUFIYA KHATUN
|
0405003WL030217
|
RUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799076
|
|
RUFIYA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-003/452
()
|
0405003000NRG23060920220311927
|
08/09/2022
|
ANOWAR HUSSAIN
|
0405003WL030218
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799040
|
|
ANOWAR HUSSAIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-005/104
()
|
0405003000NRG23060920220311957
|
08/09/2022
|
SABJAN NESSA
|
0405003WL030220
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799042
|
|
SABJAN NESSA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-005/148-B
()
|
0405003000NRG23060920220311960
|
08/09/2022
|
MARJIYANA KHATUN
|
0405003WL030220
|
MARJIYANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799068
|
|
MARJIYANA KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-005/168
()
|
0405003000NRG23060920220311962
|
08/09/2022
|
HUNUFA KHATUN
|
0405003WL030220
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799060
|
|
HUNUFA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-005/323
()
|
0405003000NRG23060920220311871
|
08/09/2022
|
GOLJAN NESSA
|
0405003WL030215
|
GOLJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799078
|
|
GOLJAN NESSA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23060920220311928
|
08/09/2022
|
ANSER ALI
|
0405003WL030218
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799039
|
|
ANSER ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23060920220311930
|
08/09/2022
|
NURUL HAQUE
|
0405003WL030218
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799037
|
|
NURUL HAQUE
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-003-005/355
()
|
0405003000NRG23060920220311964
|
08/09/2022
|
JOWAHER ALI
|
0405003WL030221
|
JOWAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799043
|
|
JOWAHER ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-003-005/356-A
()
|
0405003000NRG23060920220311873
|
08/09/2022
|
HAJERA KHATUN
|
0405003WL030215
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799079
|
|
HAJERA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-003-005/53
()
|
0405003000NRG23060920220311875
|
08/09/2022
|
OMAR ALI
|
0405003WL030215
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799051
|
|
OMAR ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-003-005/99
()
|
0405003000NRG23060920220311876
|
08/09/2022
|
MAJAM ALI
|
0405003WL030215
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799066
|
|
MAJAM ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-002/278
()
|
0405003000NRG23070920220313398
|
08/09/2022
|
JAHERA KHATUN
|
0405003WL030502
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799061
|
|
JAHERA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-004/14
()
|
0405003000NRG23070920220313363
|
08/09/2022
|
DIGANTA KALITA
|
0405003WL030491
|
DIGANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799038
|
|
DIGANTA KALITA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-004/78
()
|
0405003000NRG23070920220313349
|
08/09/2022
|
PURNIMA TALUKDAR
|
0405003WL030488
|
PURNIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799073
|
|
PURNIMA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-003/306
()
|
0405003000NRG23070920220313339
|
08/09/2022
|
SUKHENDRA PATGIRI
|
0405003WL030487
|
SUKHENDRA PATGIRI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798989
|
|
SUKHENDRA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-003/2
()
|
0405003000NRG23070920220313407
|
08/09/2022
|
PARESH TALUKDAR
|
0405003WL030503
|
PARESH TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798990
|
|
PARESH TALUKDAR
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-003/325-C
()
|
0405003000NRG23070920220313334
|
08/09/2022
|
PRABHAT TALUKDAR
|
0405003WL030486
|
PRABHAT TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798992
|
|
PRABHAT TALUKDAR
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-004/106
()
|
0405003000NRG23070920220313348
|
08/09/2022
|
ARUN PATGIRI
|
0405003WL030488
|
ARUN PATGIRI
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798991
|
|
ARUN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-001/113
()
|
0405003000NRG23070920220313390
|
08/09/2022
|
KANIKA KALITA
|
0405003WL030500
|
KANIKA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799004
|
|
KANIKA KALITA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-001/134
()
|
0405003000NRG23070920220313397
|
08/09/2022
|
BHANITA BARMAN
|
0405003WL030502
|
BHANITA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799016
|
|
BHANITA BARMAN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-001/37-B
()
|
0405003000NRG23070920220313391
|
08/09/2022
|
MIRA ROY
|
0405003WL030500
|
MIRA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799032
|
|
MIRA ROY
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-003/11-A
()
|
0405003000NRG23070920220313381
|
08/09/2022
|
DHIRESWAR TALUKDAR
|
0405003WL030496
|
DHIRESWAR TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799006
|
|
DHIRESWAR TALUKDAR
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-003/110
()
|
0405003000NRG23070920220313352
|
08/09/2022
|
KALPAJIT TALUKDAR
|
0405003WL030489
|
KALPAJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799001
|
|
KALPAJIT TALUKDAR
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-003/110
()
|
0405003000NRG23070920220313351
|
08/09/2022
|
KANCHAN TALUKDAR
|
0405003WL030489
|
KANCHAN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799022
|
|
KANCHAN TALUKDAR
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-003/189-B
()
|
0405003000NRG23070920220313401
|
08/09/2022
|
AMBIYA KHATUN
|
0405003WL030502
|
AMBIYA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799023
|
|
AMBIYA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-003/189-B
()
|
0405003000NRG23070920220313400
|
08/09/2022
|
JAMAL ALI
|
0405003WL030502
|
JAMAL ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798994
|
|
JAMAL ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-003/2
()
|
0405003000NRG23070920220313408
|
08/09/2022
|
MINATI TALUKDAR
|
0405003WL030503
|
MINATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799003
|
|
MINATI TALUKDAR
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-003/23
()
|
0405003000NRG23070920220313534
|
08/09/2022
|
JANALI TALUKDAR
|
0405003WL030524
|
JANALI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799021
|
|
JANALI TALUKDAR
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-003/248
()
|
0405003000NRG23070920220313361
|
08/09/2022
|
ABED ALI
|
0405003WL030491
|
ABED ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799031
|
|
ABED ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-003/298-b
()
|
0405003000NRG23070920220313338
|
08/09/2022
|
MANIKAYAN NESSA
|
0405003WL030487
|
MANIKAYAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799011
|
|
MANIKAYAN NESSA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-003/3
()
|
0405003000NRG23070920220313333
|
08/09/2022
|
BINA TALUKDAR
|
0405003WL030486
|
BINA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798995
|
|
BINA TALUKDAR
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-003/30-A
()
|
0405003000NRG23070920220313413
|
08/09/2022
|
CHAMPA CHOUDHURY
|
0405003WL030504
|
CHAMPA CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798998
|
|
CHAMPA CHOUDHURY
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-003/30-A
()
|
0405003000NRG23070920220313412
|
08/09/2022
|
RATUL CHOUDHURY
|
0405003WL030504
|
RATUL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798997
|
|
RATUL CHOUDHURY
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-003/30-B
()
|
0405003000NRG23070920220313414
|
08/09/2022
|
GOUTAM CHOUDHURY
|
0405003WL030504
|
GOUTAM CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798999
|
|
GOUTAM CHOUDHURY
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-003/30-B
()
|
0405003000NRG23070920220313415
|
08/09/2022
|
PURNIMA CHOUDHURY
|
0405003WL030504
|
PURNIMA CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799000
|
|
PURNIMA CHOUDHURY
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-003/32-C
()
|
0405003000NRG23070920220313535
|
08/09/2022
|
PRATIMA DAS
|
0405003WL030524
|
PRATIMA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799020
|
|
PRATIMA DAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-003/325
()
|
0405003000NRG23070920220313344
|
08/09/2022
|
PABITRA TALUKDAR
|
0405003WL030488
|
PABITRA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799007
|
|
PABITRA TALUKDAR
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-003/325
()
|
0405003000NRG23070920220313345
|
08/09/2022
|
SABITRI TALUKDAR
|
0405003WL030488
|
SABITRI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799034
|
|
SABITRI TALUKDAR
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-003/329-A
()
|
0405003000NRG23070920220313354
|
08/09/2022
|
MAHENDRA TALUKDAR
|
0405003WL030489
|
MAHENDRA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798996
|
|
MAHENDRA TALUKDAR
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-003/329-A
()
|
0405003000NRG23070920220313355
|
08/09/2022
|
MALATI TALUKDAR
|
0405003WL030489
|
MALATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799017
|
|
MALATI TALUKDAR
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-003/342-A
()
|
0405003000NRG23070920220313335
|
08/09/2022
|
BHUPEN TALUKDAR
|
0405003WL030486
|
BHUPEN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955798993
|
|
BHUPEN TALUKDAR
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-003/76
()
|
0405003000NRG23070920220313416
|
08/09/2022
|
HARI CHOUDHURY
|
0405003WL030504
|
HARI CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799028
|
|
HARI CHOUDHURY
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-003/97
()
|
0405003000NRG23070920220313452
|
08/09/2022
|
KARABI DAS
|
0405003WL030512
|
KARABI DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799002
|
|
KARABI DAS
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-004/101
()
|
0405003000NRG23070920220313453
|
08/09/2022
|
LANKESWAR PATGIRI
|
0405003WL030512
|
LANKESWAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799029
|
|
LANKESWAR PATGIRI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-004/106
()
|
0405003000NRG23070920220313347
|
08/09/2022
|
HIRAK PATGIRI
|
0405003WL030488
|
HIRAK PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799024
|
|
HIRAK PATGIRI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-004/137-A
()
|
0405003000NRG23070920220313340
|
08/09/2022
|
HEMADA TALUKDAR
|
0405003WL030487
|
HEMADA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799013
|
|
HEMADA TALUKDAR
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-004/22
()
|
0405003000NRG23070920220313378
|
08/09/2022
|
DHARANIDHAR PATGIRI
|
0405003WL030494
|
DHARANIDHAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799030
|
|
DHARANIDHAR PATGIRI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-004/25
()
|
0405003000NRG23070920220313337
|
08/09/2022
|
ALAKA TALUKDAR
|
0405003WL030486
|
ALAKA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799033
|
|
ALAKA TALUKDAR
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-004/25
()
|
0405003000NRG23070920220313336
|
08/09/2022
|
HEMEN TALUKDAR
|
0405003WL030486
|
HEMEN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799009
|
|
HEMEN TALUKDAR
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-004/78
()
|
0405003000NRG23070920220313350
|
08/09/2022
|
PRANJIT TALUKDAR
|
0405003WL030488
|
PRANJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799008
|
|
PRANJIT TALUKDAR
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-004/94
()
|
0405003000NRG23070920220313379
|
08/09/2022
|
GANESH TALUKDAR
|
0405003WL030494
|
GANESH TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799005
|
|
GANESH TALUKDAR
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-005/265
()
|
0405003000NRG23070920220313536
|
08/09/2022
|
AJAFA KAHTUN
|
0405003WL030524
|
AJAFA KAHTUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799025
|
|
AJAFA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-001/85
()
|
0405003000NRG23070920220313589
|
08/09/2022
|
TAIJUDDIN KHANDAKAR
|
0405003WL030532
|
TAIJUDDIN KHANDAKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799012
|
|
TAIJUDDIN KHANDAKAR
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-002/205-A
()
|
0405003000NRG23070920220313405
|
08/09/2022
|
HASMAT ALI
|
0405003WL030503
|
HASMAT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799018
|
|
HASMAT ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-005/129-B
()
|
0405003000NRG23070920220313409
|
08/09/2022
|
MANNAN ALI
|
0405003WL030503
|
MANNAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799019
|
|
MANNAN ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-005/21
()
|
0405003000NRG23070920220313435
|
08/09/2022
|
ABJAL HUSSAIN
|
0405003WL030508
|
ABJAL HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799015
|
|
ABJAL HUSSAIN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-005/234-D
()
|
0405003000NRG23070920220313592
|
08/09/2022
|
NURUL ISLAM
|
0405003WL030532
|
NURUL ISLAM
|
00354
|
PUNB0310900
|
744
|
744
|
Processed
|
24/09/2022
|
|
4955799010
|
|
NURUL ISLAM
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-005/234-D
()
|
0405003000NRG23070920220313593
|
08/09/2022
|
SAJIDA BEGUM
|
0405003WL030532
|
SAJIDA BEGUM
|
00354
|
PUNB0310900
|
744
|
744
|
Processed
|
24/09/2022
|
|
4955799014
|
|
SAJIDA BEGUM
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-005/265
()
|
0405003000NRG23070920220313537
|
08/09/2022
|
NURUL ISLAM
|
0405003WL030524
|
NURUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799035
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-003-005/357
()
|
0405003000NRG23060920220311911
|
08/09/2022
|
SAHERA KHATUN
|
0405003WL030217
|
SAHERA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799080
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-003-002/180
()
|
0405003000NRG23060920220311913
|
08/09/2022
|
AFJAL HUSSAIN
|
0405003WL030218
|
AFJAL HUSSAIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799087
|
|
MR AFJAL HUSSAIN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-003-002/180
()
|
0405003000NRG23060920220311914
|
08/09/2022
|
SADULLAH MIYA
|
0405003WL030218
|
SADULLAH MIYA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799067
|
|
MR SADULLA MIYA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-003-002/207-C
()
|
0405003000NRG23060920220311878
|
08/09/2022
|
HOWA KHATUN
|
0405003WL030216
|
HOWA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799046
|
|
MRS HOWA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-003-002/207-C
()
|
0405003000NRG23060920220311879
|
08/09/2022
|
JAHIDUL ISLAM
|
0405003WL030216
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799088
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-003-002/207-C
()
|
0405003000NRG23060920220311880
|
08/09/2022
|
KOHINUR KHATUN
|
0405003WL030216
|
KOHINUR KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799090
|
|
MRS KOHINOR KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-003-002/348-B
()
|
0405003000NRG23060920220311953
|
08/09/2022
|
KANCHAN BEGUM
|
0405003WL030220
|
KANCHAN BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799071
|
|
MRS KANCHAN BEGUM
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-003-002/348-B
()
|
0405003000NRG23060920220311954
|
08/09/2022
|
NUR JAHAN BEGUM
|
0405003WL030220
|
NUR JAHAN BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799150
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-003-003/226-A
()
|
0405003000NRG23060920220311899
|
08/09/2022
|
jaynab khatun
|
0405003WL030217
|
jaynab khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799041
|
|
MRS JAYNAB KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-003-003/226-A
()
|
0405003000NRG23060920220311900
|
08/09/2022
|
OMAR ALI
|
0405003WL030217
|
OMAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799062
|
|
MR OMAR ALI SHIKADAR
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-003-003/281-B
()
|
0405003000NRG23060920220311919
|
08/09/2022
|
ABUL KALAM
|
0405003WL030218
|
ABUL KALAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799054
|
|
MR ABUL KALAM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-003-003/281-B
()
|
0405003000NRG23060920220311921
|
08/09/2022
|
ABUL KALAM
|
0405003WL030218
|
ABUL KALAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799055
|
|
MR ABUL KALAM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-003-003/281-B
()
|
0405003000NRG23060920220311920
|
08/09/2022
|
MOHIDUL ISLAM
|
0405003WL030218
|
MOHIDUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799057
|
|
MR MOHIDUL ISLAM
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-003-003/281-B
()
|
0405003000NRG23060920220311922
|
08/09/2022
|
MOHIDUL ISLAM
|
0405003WL030218
|
MOHIDUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799056
|
|
MR MOHIDUL ISLAM
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-003-003/300-D
()
|
0405003000NRG23060920220311867
|
08/09/2022
|
ANJUMA BEGUM
|
0405003WL030215
|
ANJUMA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799053
|
|
MRS ANJUMA BEGUM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-003-003/300-D
()
|
0405003000NRG23060920220311866
|
08/09/2022
|
AZAHAR ALI
|
0405003WL030215
|
AZAHAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799052
|
|
MD AZAHAR ALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-003-003/304-A
()
|
0405003000NRG23060920220311889
|
08/09/2022
|
JAYATAN NESSA
|
0405003WL030216
|
JAYATAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799064
|
|
MR JAYATAN NESSA
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311907
|
08/09/2022
|
RAFIQUL ISLAM
|
0405003WL030217
|
RAFIQUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799083
|
|
MR RAFIQUL ISLAM
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-003-003/350
()
|
0405003000NRG23060920220311903
|
08/09/2022
|
RAFIQUL ISLAM
|
0405003WL030217
|
RAFIQUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799082
|
|
MR RAFIQUL ISLAM
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-003-005/100
()
|
0405003000NRG23060920220311956
|
08/09/2022
|
BAHARUL ISLAM
|
0405003WL030220
|
BAHARUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799081
|
|
MR BAHARUL ISLAM
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-003-005/100
()
|
0405003000NRG23060920220311955
|
08/09/2022
|
BHANU KHATUN
|
0405003WL030220
|
BHANU KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799048
|
|
MR BHANU KHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-003-005/148-B
()
|
0405003000NRG23060920220311959
|
08/09/2022
|
ABDUL MOTALEB
|
0405003WL030220
|
ABDUL MOTALEB
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799069
|
|
MR ABDUL MOTALEB
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-003-005/168
()
|
0405003000NRG23060920220311961
|
08/09/2022
|
HAJARAT ALI
|
0405003WL030220
|
HAJARAT ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799059
|
|
MR HAJARAT ALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-003-005/180
()
|
0405003000NRG23060920220311963
|
08/09/2022
|
ANOWAR HUSSAIN
|
0405003WL030221
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799092
|
|
MR ANOWAR HUSSAIN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-003-005/193-A
()
|
0405003000NRG23060920220311892
|
08/09/2022
|
TAJER ALI
|
0405003WL030216
|
TAJER ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799063
|
|
MR TAJER ALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-003-005/20-C
()
|
0405003000NRG23060920220311948
|
08/09/2022
|
NUR ISLAM
|
0405003WL030219
|
NUR ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799086
|
|
MR NUR ISLAM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-003-005/20-C
()
|
0405003000NRG23060920220311949
|
08/09/2022
|
RAHIMA KHATUN
|
0405003WL030219
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799085
|
|
MRS RAHIMA KHATUN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-003-005/264-A
()
|
0405003000NRG23060920220311869
|
08/09/2022
|
JAHURA KHATUN
|
0405003WL030215
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799072
|
|
MRS JAHURA KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-003-005/264-A
()
|
0405003000NRG23060920220311868
|
08/09/2022
|
NUR ALOM
|
0405003WL030215
|
NUR ALOM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799149
|
|
MR NUR ALAM
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-003-005/323
()
|
0405003000NRG23060920220311870
|
08/09/2022
|
SHAHID ALI
|
0405003WL030215
|
SHAHID ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799093
|
|
MR SHAHID ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-003-005/357
()
|
0405003000NRG23060920220311910
|
08/09/2022
|
ZAMAL UDDIN
|
0405003WL030217
|
ZAMAL UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799047
|
|
MRS SAHERA KHATUN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-003-005/486
()
|
0405003000NRG23060920220311951
|
08/09/2022
|
HASEM ALI
|
0405003WL030219
|
HASEM ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799084
|
|
MR HASEM ALI
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-003-005/486
()
|
0405003000NRG23060920220311952
|
08/09/2022
|
JAHIDUL ISLAM
|
0405003WL030219
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799089
|
|
MR JAHIDUL ISLAM
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-003-005/486
()
|
0405003000NRG23060920220311950
|
08/09/2022
|
RUKIYA KHATUN
|
0405003WL030219
|
RUKIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799070
|
|
MRS RUKIA KHATUN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-003-005/53
()
|
0405003000NRG23060920220311874
|
08/09/2022
|
SAMELA KHATUN
|
0405003WL030215
|
SAMELA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799091
|
|
MRS SOMELA KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-003-005/99
()
|
0405003000NRG23060920220311877
|
08/09/2022
|
TARA BHANU
|
0405003WL030215
|
TARA BHANU
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799074
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-003-003/127
()
|
0405003000NRG23060920220311931
|
08/09/2022
|
ABANI CH. DAS
|
0405003WL030219
|
ABANI CH. DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799111
|
|
MR ABANI CH DAS
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-003-003/13-A
()
|
0405003000NRG23060920220311939
|
08/09/2022
|
BABUL SARKAR
|
0405003WL030219
|
BABUL SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799118
|
|
MRS BABUL SARKAR
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-003-003/13-A
()
|
0405003000NRG23060920220311937
|
08/09/2022
|
BABUL SARKAR
|
0405003WL030219
|
BABUL SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799117
|
|
MRS BABUL SARKAR
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-003-003/13-A
()
|
0405003000NRG23060920220311938
|
08/09/2022
|
SABITA SARKAR
|
0405003WL030219
|
SABITA SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799120
|
|
MRS SABITA SARKAR
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-003-003/13-A
()
|
0405003000NRG23060920220311940
|
08/09/2022
|
SABITA SARKAR
|
0405003WL030219
|
SABITA SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799119
|
|
MRS SABITA SARKAR
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-001/102
()
|
0405003000NRG23070920220313531
|
08/09/2022
|
HEMANTA KALITA
|
0405003WL030524
|
HEMANTA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799106
|
|
MR HEMANTA KALITA
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-001/37-B
()
|
0405003000NRG23070920220313392
|
08/09/2022
|
MRIDULA ROY
|
0405003WL030500
|
MRIDULA ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799160
|
|
MISS MRIDULA ROY
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-001/38
()
|
0405003000NRG23070920220313588
|
08/09/2022
|
PURNIMA RAY
|
0405003WL030532
|
PURNIMA RAY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799151
|
|
MRS PURNIMA RAY
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-001/49
()
|
0405003000NRG23070920220313431
|
08/09/2022
|
DAMAYANTI BARMAN
|
0405003WL030508
|
DAMAYANTI BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799110
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-005/155-A
()
|
0405003000NRG23070920220313384
|
08/09/2022
|
Abeda Begum
|
0405003WL030496
|
Abeda Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799108
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
118
|
BHAWANIPUR
|
AS-05-003-003-003/277-B
()
|
0405003000NRG23060920220311884
|
08/09/2022
|
SHAHIDUL ISLAM
|
0405003WL030216
|
SHAHIDUL ISLAM
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799161
|
|
MR SHAHIDUL ISLAM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-003-003/277-B
()
|
0405003000NRG23060920220311882
|
08/09/2022
|
SHAHIDUL ISLAM
|
0405003WL030216
|
SHAHIDUL ISLAM
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799162
|
|
MR SHAHIDUL ISLAM
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-003-003/343
()
|
0405003000NRG23060920220311942
|
08/09/2022
|
SHAHIJ UDDIN
|
0405003WL030219
|
SHAHIJ UDDIN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799163
|
|
MR MD SHAHIJ UDDIN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-003-005/355
()
|
0405003000NRG23060920220311965
|
08/09/2022
|
SAFIYA KHATUN
|
0405003WL030221
|
SAFIYA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799164
|
|
MRS SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
122
|
BHAWANIPUR
|
AS-05-003-003-003/127
()
|
0405003000NRG23060920220311932
|
08/09/2022
|
NIMOTI DAS
|
0405003WL030219
|
NIMOTI DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799159
|
|
MS NEWOTI DAS
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-003-003/127-A
()
|
0405003000NRG23060920220311933
|
08/09/2022
|
NITAI DAS
|
0405003WL030219
|
NITAI DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799116
|
|
MR NITAI DAS
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-003-003/127-A
()
|
0405003000NRG23060920220311934
|
08/09/2022
|
REKHA DAS
|
0405003WL030219
|
REKHA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799137
|
|
MRS REKHA DAS
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-003-003/127-B
()
|
0405003000NRG23060920220311935
|
08/09/2022
|
GOWRANGA DAS
|
0405003WL030219
|
GOWRANGA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799173
|
|
MR GOWRANGA DAS
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-003-003/127-B
()
|
0405003000NRG23060920220311936
|
08/09/2022
|
SIKHA DAS
|
0405003WL030219
|
SIKHA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799172
|
|
MRS SIKHA DAS
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-003-003/245
()
|
0405003000NRG23060920220311918
|
08/09/2022
|
MICHPHUL KHATUN
|
0405003WL030218
|
MICHPHUL KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799144
|
|
MRS MICHPHUL KHATUN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-003-003/277-B
()
|
0405003000NRG23060920220311883
|
08/09/2022
|
FARIDA KHATUN
|
0405003WL030216
|
FARIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799166
|
|
MRS PHARIDA KHATUN
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-003-003/277-B
()
|
0405003000NRG23060920220311885
|
08/09/2022
|
FARIDA KHATUN
|
0405003WL030216
|
FARIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799165
|
|
MRS PHARIDA KHATUN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-003-003/303-A
()
|
0405003000NRG23060920220311887
|
08/09/2022
|
ANOWARA BEGUM
|
0405003WL030216
|
ANOWARA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799168
|
|
MRS ANOWARA BEGUM
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-003-003/303-A
()
|
0405003000NRG23060920220311886
|
08/09/2022
|
ANOWARA BEGUM
|
0405003WL030216
|
ANOWARA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799167
|
|
MRS ANOWARA BEGUM
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-003-003/396-B
()
|
0405003000NRG23060920220311908
|
08/09/2022
|
FAZLUR RAHMAN
|
0405003WL030217
|
FAZLUR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799158
|
|
MR FAZLUR RAHMAN
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-003-003/396-B
()
|
0405003000NRG23060920220311909
|
08/09/2022
|
JESMINA KHATUN
|
0405003WL030217
|
JESMINA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799157
|
|
MRS JESMINA KHATUN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-003-003/402
()
|
0405003000NRG23060920220311944
|
08/09/2022
|
AKLIMA KHATUN
|
0405003WL030219
|
AKLIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799135
|
|
MRS AKLIMA KHATUN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-003-003/402
()
|
0405003000NRG23060920220311946
|
08/09/2022
|
AKLIMA KHATUN
|
0405003WL030219
|
AKLIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799136
|
|
MRS AKLIMA KHATUN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-003-003/402
()
|
0405003000NRG23060920220311945
|
08/09/2022
|
AMIR HAMZA
|
0405003WL030219
|
AMIR HAMZA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799121
|
|
MR AMIR HAMJA
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-003-003/402
()
|
0405003000NRG23060920220311943
|
08/09/2022
|
AMIR HAMZA
|
0405003WL030219
|
AMIR HAMZA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799122
|
|
MR AMIR HAMJA
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-003-003/402-A
()
|
0405003000NRG23060920220311890
|
08/09/2022
|
EACHAHAK ALI
|
0405003WL030216
|
EACHAHAK ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799127
|
|
MR EACHAHAK ALI
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-003-003/402-A
()
|
0405003000NRG23060920220311891
|
08/09/2022
|
KAHINUR KHATUN
|
0405003WL030216
|
KAHINUR KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799126
|
|
MRS KAHINUR KHATUN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-003-003/446-A
()
|
0405003000NRG23060920220311923
|
08/09/2022
|
HANIF ALI
|
0405003WL030218
|
HANIF ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799132
|
|
MR MD HANIF ALI
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-003-003/446-A
()
|
0405003000NRG23060920220311925
|
08/09/2022
|
HANIF ALI
|
0405003WL030218
|
HANIF ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799131
|
|
MR MD HANIF ALI
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-003-003/446-A
()
|
0405003000NRG23060920220311924
|
08/09/2022
|
MANJUWARA BEGUM
|
0405003WL030218
|
MANJUWARA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799134
|
|
MRS MANJUWARA BEGUM
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-003-003/446-A
()
|
0405003000NRG23060920220311926
|
08/09/2022
|
MANJUWARA BEGUM
|
0405003WL030218
|
MANJUWARA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799133
|
|
MRS MANJUWARA BEGUM
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-003-005/104
()
|
0405003000NRG23060920220311958
|
08/09/2022
|
SALAM MIYA
|
0405003WL030220
|
SALAM MIYA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799170
|
|
MR SALAM MIYA
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-003-005/193-A
()
|
0405003000NRG23060920220311893
|
08/09/2022
|
JAYNAB KHATUN
|
0405003WL030216
|
JAYNAB KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799123
|
|
MRS JAYNAB KHATUN
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-003-005/20-C
()
|
0405003000NRG23060920220311947
|
08/09/2022
|
AJMAT ALI
|
0405003WL030219
|
AJMAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799175
|
|
MR AZMAT ALI
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-003-005/334-A
()
|
0405003000NRG23060920220311929
|
08/09/2022
|
NURJAHAN KHATUN
|
0405003WL030218
|
NURJAHAN KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799174
|
|
MRS NURJAHAN KHATUN
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-003-005/356-A
()
|
0405003000NRG23060920220311872
|
08/09/2022
|
KAMAL UDDIN
|
0405003WL030215
|
KAMAL UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799169
|
|
MR KAMAL UDDIN
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-003-005/357
()
|
0405003000NRG23060920220311912
|
08/09/2022
|
KAMISA KHATUN
|
0405003WL030217
|
KAMISA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799171
|
|
MR KAMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
150
|
BHAWANIPUR
|
AS-05-003-003-002/207-C
()
|
0405003000NRG23060920220311881
|
08/09/2022
|
INZAMAMUL HOQUE
|
0405003WL030216
|
INZAMAMUL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799181
|
|
INZAMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
BHAWANIPUR
|
AS-05-003-003-003/205-A
()
|
0405003000NRG23060920220311898
|
08/09/2022
|
MEHDI HASAN
|
0405003WL030217
|
MEHDI HASAN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799143
|
|
MEHDI HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-002/197-A
()
|
0405003000NRG23070920220313404
|
08/09/2022
|
Maynul Haque
|
0405003WL030503
|
Maynul Haque
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799139
|
|
MOYNUL HOQUE
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-003/286
()
|
0405003000NRG23070920220313394
|
08/09/2022
|
MONWARA KHATUN
|
0405003WL030500
|
MONWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799129
|
|
MANOWARA KHATUN
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-003/337-D
()
|
0405003000NRG23070920220313395
|
08/09/2022
|
ELA TALUKDAR
|
0405003WL030500
|
ELA TALUKDAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799154
|
|
ELA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
155
|
BHAWANIPUR
|
AS-05-003-003-003/205-A
()
|
0405003000NRG23060920220311897
|
08/09/2022
|
ELIJA BEGUM
|
0405003WL030217
|
ELIJA BEGUM
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799142
|
|
ELIJA BEGUM
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-003-003/205-A
()
|
0405003000NRG23060920220311896
|
08/09/2022
|
FAJLUR RAHMAN
|
0405003WL030217
|
FAJLUR RAHMAN
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955799141
|
|
FAJLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-001/102
()
|
0405003000NRG23070920220313532
|
08/09/2022
|
HEMADA KALITA
|
0405003WL030524
|
HEMADA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799107
|
|
HEMADA KALITA
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-001/109-A
()
|
0405003000NRG23070920220313617
|
08/09/2022
|
TIKEN KALITA
|
0405003WL030535
|
TIKEN KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799112
|
|
TIKEN KALITA
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-013-002/197-A
()
|
0405003000NRG23070920220313403
|
08/09/2022
|
Abbas Ali
|
0405003WL030503
|
Abbas Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799138
|
|
Abbas Ali
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-002/278
()
|
0405003000NRG23070920220313399
|
08/09/2022
|
JAHIDUL ISLAM
|
0405003WL030502
|
JAHIDUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799125
|
|
JAHIDUL ISLAM
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-003/207
()
|
0405003000NRG23070920220313410
|
08/09/2022
|
AKRAM ALI
|
0405003WL030504
|
AKRAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799099
|
|
AKRAM ALI
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-003/207
()
|
0405003000NRG23070920220313411
|
08/09/2022
|
MAFIDA KHATUN
|
0405003WL030504
|
MAFIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799180
|
|
MAFIDA KHATUN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-003/22
()
|
0405003000NRG23070920220313360
|
08/09/2022
|
TIKEN TALUKDAR
|
0405003WL030491
|
TIKEN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799104
|
|
TIKEN TALUKDAR
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-003/228
()
|
0405003000NRG23070920220313353
|
08/09/2022
|
ABED ALI
|
0405003WL030489
|
ABED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799100
|
|
ABED ALI
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-003/23
()
|
0405003000NRG23070920220313533
|
08/09/2022
|
UTPAL TALUKDAR
|
0405003WL030524
|
UTPAL TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799095
|
|
UTPAL TALUKDAR
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-003/23-A
()
|
0405003000NRG23070920220313590
|
08/09/2022
|
RABIN TALUKDAR
|
0405003WL030532
|
RABIN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799153
|
|
RABIN TALUKDAR
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-003/23-A
()
|
0405003000NRG23070920220313591
|
08/09/2022
|
SABITRI TALUKDAR
|
0405003WL030532
|
SABITRI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799179
|
|
SABITRI TALUKDAR
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-003/240-A
()
|
0405003000NRG23070920220313343
|
08/09/2022
|
RAMELA KHATUN
|
0405003WL030488
|
RAMELA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799177
|
|
RAMELA KHATUN
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-013-003/240-A
()
|
0405003000NRG23070920220313342
|
08/09/2022
|
RUSTAM ALI
|
0405003WL030488
|
RUSTAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799098
|
|
RUSTAM ALI
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-003/248
()
|
0405003000NRG23070920220313362
|
08/09/2022
|
JAMILA KHATUN
|
0405003WL030491
|
JAMILA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799178
|
|
JAMILA KHATUN
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-013-003/252-B
()
|
0405003000NRG23070920220313382
|
08/09/2022
|
ABDUL SALAM
|
0405003WL030496
|
ABDUL SALAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799156
|
|
ABDUL SALAM
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-013-003/263-A
()
|
0405003000NRG23070920220313376
|
08/09/2022
|
NURJAHAN KHATUN
|
0405003WL030494
|
NURJAHAN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799145
|
|
NURJAHAN KHATUN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-013-003/263-A
()
|
0405003000NRG23070920220313375
|
08/09/2022
|
SALAM ALI
|
0405003WL030494
|
SALAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799146
|
|
SALAM ALI
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-013-003/286
()
|
0405003000NRG23070920220313393
|
08/09/2022
|
AINUDDIN
|
0405003WL030500
|
AINUDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799128
|
|
AINUDDIN
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-013-003/3
()
|
0405003000NRG23070920220313332
|
08/09/2022
|
PRADIP TALUKDAR
|
0405003WL030486
|
PRADIP TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799176
|
|
PRADIP TALUKDAR
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-013-003/337-B
()
|
0405003000NRG23070920220313356
|
08/09/2022
|
DHIRAJ TALUKDAR
|
0405003WL030489
|
DHIRAJ TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799155
|
|
DHIRAJ TALUKDAR
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-013-003/97
()
|
0405003000NRG23070920220313451
|
08/09/2022
|
KHAGEN DAS
|
0405003WL030512
|
KHAGEN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799115
|
|
KHAGEN DAS
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-013-004/106
()
|
0405003000NRG23070920220313346
|
08/09/2022
|
MRINAL PATGIRI
|
0405003WL030488
|
MRINAL PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799102
|
|
MRINAL PATGIRI
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-013-004/14
()
|
0405003000NRG23070920220313364
|
08/09/2022
|
SABITA KALITA
|
0405003WL030491
|
SABITA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799096
|
|
SABITA KALITA
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-013-004/166
()
|
0405003000NRG23070920220313377
|
08/09/2022
|
KHAGEN PATGIRI
|
0405003WL030494
|
KHAGEN PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799094
|
|
KHAGEN PATGIRI
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-013-004/50
()
|
0405003000NRG23070920220313341
|
08/09/2022
|
PUNYA TALUKDAR
|
0405003WL030487
|
PUNYA TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799101
|
|
PUNYA TALUKDAR
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-013-005/148
()
|
0405003000NRG23070920220313432
|
08/09/2022
|
BAHARUL ISLAM
|
0405003WL030508
|
BAHARUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799152
|
|
BAHARUL ISLAM
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-013-005/155-A
()
|
0405003000NRG23070920220313383
|
08/09/2022
|
Haidar Ali
|
0405003WL030496
|
Haidar Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799109
|
|
Haidar Ali
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-013-005/160
()
|
0405003000NRG23070920220313454
|
08/09/2022
|
AMIR ALI
|
0405003WL030512
|
AMIR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799130
|
|
AMIR ALI
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-013-005/169-C
()
|
0405003000NRG23070920220313455
|
08/09/2022
|
MAJIBAR RAHMAN
|
0405003WL030512
|
MAJIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799148
|
|
MAJIBAR RAHMAN
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-013-005/169-C
()
|
0405003000NRG23070920220313456
|
08/09/2022
|
SAHIDA KHATUN
|
0405003WL030512
|
SAHIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799147
|
|
SAHIDA KHATUN
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-013-005/198
()
|
0405003000NRG23070920220313433
|
08/09/2022
|
JAYNAL ABDIN
|
0405003WL030508
|
JAYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799097
|
|
JAYNAL ABDIN
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-013-005/198
()
|
0405003000NRG23070920220313434
|
08/09/2022
|
RABIYA KHATUN
|
0405003WL030508
|
RABIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799114
|
|
RABIYA KHATUN
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-003-013-005/239
()
|
0405003000NRG23070920220313402
|
08/09/2022
|
HABIBAR RAHMAN
|
0405003WL030502
|
HABIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799105
|
|
HABIBAR RAHMAN
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-003-013-005/47
()
|
0405003000NRG23070920220313618
|
08/09/2022
|
AMIR ALI
|
0405003WL030535
|
AMIR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799103
|
|
AMIR ALI
|
()
|
|
191
|
BHAWANIPUR
|
AS-05-003-013-005/65-A
()
|
0405003000NRG23070920220313385
|
08/09/2022
|
MARIYAM BEGUM
|
0405003WL030496
|
MARIYAM BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799140
|
|
MARIYAM BEGUM
|
()
|
|
192
|
BHAWANIPUR
|
AS-05-003-013-006/410
()
|
0405003000NRG23070920220313365
|
08/09/2022
|
MARJINA KHATUN
|
0405003WL030491
|
MARJINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799124
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
193
|
BHAWANIPUR
|
AS-05-003-013-002/205-A
()
|
0405003000NRG23070920220313406
|
08/09/2022
|
JARINA KHATUN
|
0405003WL030503
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955799113
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401322
|
401322
|
|
|
|
|
|
|
|