|
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-05-003-007-001/201
()
|
0405003000NRG23090920220315043
|
09/09/2022
|
RABIYA KHATUN
|
0405003WL030751
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287885
|
|
RABIYA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-007-001/320-A
()
|
0405003000NRG23090920220315045
|
09/09/2022
|
RAJIBUL ISLAM
|
0405003WL030752
|
RAJIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287938
|
|
RAJIBUL ISLAM
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-016-002/57-B
()
|
0405003000NRG23090920220315087
|
09/09/2022
|
DILIP BISWAS
|
0405003WL030759
|
DILIP BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288031
|
|
DILIP BISWAS
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-016-002/57-B
()
|
0405003000NRG23090920220315089
|
09/09/2022
|
SAPNA BISWAS
|
0405003WL030759
|
SAPNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288037
|
|
SAPNA BISWAS
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003000NRG23090920220315144
|
09/09/2022
|
PARAMESHWARI DAS
|
0405003WL030765
|
PARAMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288033
|
|
PARAMESHWARI DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-016-003/167
()
|
0405003000NRG23090920220315056
|
09/09/2022
|
PARUL DAS
|
0405003WL030755
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288005
|
|
PARUL DAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-016-003/192-C
()
|
0405003000NRG23090920220315077
|
09/09/2022
|
DILIP DAS
|
0405003WL030758
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288038
|
|
DILIP DAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-016-003/22-A
()
|
0405003000NRG23090920220315080
|
09/09/2022
|
DEBAJANI BARUAH
|
0405003WL030758
|
DEBAJANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288008
|
|
DEBAJANI BARUAH
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-016-003/22-A
()
|
0405003000NRG23090920220315078
|
09/09/2022
|
GHANAKANTA BARUAH
|
0405003WL030758
|
GHANAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288007
|
|
GHANAKANTA BARUAH
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-016-003/22-A
()
|
0405003000NRG23090920220315079
|
09/09/2022
|
JIBENDRA BARUAH
|
0405003WL030758
|
JIBENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288040
|
|
JIBENDRA BARUAH
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-016-003/70
()
|
0405003000NRG23090920220315118
|
09/09/2022
|
RINKUMANI KALITA
|
0405003WL030762
|
RINKUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288030
|
|
RINKUMANI KALITA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-016-003/76-A
()
|
0405003000NRG23090920220315069
|
09/09/2022
|
NIRMAL KALITA
|
0405003WL030756
|
NIRMAL KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287978
|
|
NIRMAL KALITA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-016-003/82
()
|
0405003000NRG23090920220315112
|
09/09/2022
|
MAHANANDA PATHAK
|
0405003WL030761
|
MAHANANDA PATHAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287940
|
|
MAHANANDA PATHAK
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003000NRG23090920220315071
|
09/09/2022
|
BAKULI KALITA
|
0405003WL030756
|
BAKULI KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288032
|
|
BAKULI KALITA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-016-003/89-A
()
|
0405003000NRG23090920220315120
|
09/09/2022
|
SHAKUNTALA DEKA
|
0405003WL030762
|
SHAKUNTALA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287977
|
|
SHAKUNTALA DEKA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-016-008/137-A
()
|
0405003000NRG23090920220315141
|
09/09/2022
|
MAMANI NATH
|
0405003WL030764
|
MAMANI NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288039
|
|
MAMANI NATH
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-016-009/169-B
()
|
0405003000NRG23090920220314864
|
09/09/2022
|
RINA BARMAN
|
0405003WL030709
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287905
|
|
RINA BARMAN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-016-009/176-A
()
|
0405003000NRG23090920220315100
|
09/09/2022
|
KANIKA RAMCHIARY
|
0405003WL030760
|
KANIKA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288035
|
|
KANIKA RAMCHIARY
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-016-009/30
()
|
0405003000NRG23090920220315104
|
09/09/2022
|
GOLAK CH MEDHI
|
0405003WL030760
|
GOLAK CH MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287939
|
|
GOLAK CH MEDHI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-016-009/30
()
|
0405003000NRG23090920220315105
|
09/09/2022
|
GOLAK CH MEDHI
|
0405003WL030760
|
GOLAK CH MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288034
|
|
GOLAK CH MEDHI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23090920220314849
|
09/09/2022
|
BIMALA BARMAN
|
0405003WL030705
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287960
|
|
BIMALA BARMAN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-016-009/54-A
()
|
0405003000NRG23090920220315127
|
09/09/2022
|
RINA BALA BARMAN
|
0405003WL030763
|
RINA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287954
|
|
RINA BALA BARMAN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23090920220315131
|
09/09/2022
|
SUSMITA BARMAN
|
0405003WL030763
|
SUSMITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288036
|
|
SUSMITA BARMAN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-016-009/78
()
|
0405003000NRG23090920220315107
|
09/09/2022
|
MANOMATI BARMAN.
|
0405003WL030760
|
MANOMATI BARMAN.
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287891
|
|
MANOMATI BARMAN.
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-016-009/96-A
()
|
0405003000NRG23090920220314843
|
09/09/2022
|
BARNALI DEVI
|
0405003WL030702
|
BARNALI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287961
|
|
BARNALI DEVI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-017-001/1457
()
|
0405003000NRG23090920220315218
|
09/09/2022
|
ALPONA KHATUN
|
0405003WL030786
|
ALPONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287884
|
|
ALPONA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-001/1481
()
|
0405003000NRG23090920220315185
|
09/09/2022
|
Nurul Islam
|
0405003WL030777
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287955
|
|
Nurul Islam
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-001/1481
()
|
0405003000NRG23090920220315186
|
09/09/2022
|
Sakina Begum
|
0405003WL030777
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287892
|
|
Sakina Begum
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-001/1920-B
()
|
0405003000NRG23090920220315188
|
09/09/2022
|
BASCHA MIA
|
0405003WL030778
|
BASCHA MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287908
|
|
BASCHA MIA
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-001/1920-B
()
|
0405003000NRG23090920220315189
|
09/09/2022
|
MAMINA KHATUN
|
0405003WL030778
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287919
|
|
MAMINA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-001/2021
()
|
0405003000NRG23090920220315219
|
09/09/2022
|
NABIR HUSSAIN
|
0405003WL030786
|
NABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287942
|
|
NABIR HUSSAIN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-017-002/1136
()
|
0405003000NRG23090920220315201
|
09/09/2022
|
Bahatan Nessa
|
0405003WL030781
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287918
|
|
Bahatan Nessa
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-002/1136
()
|
0405003000NRG23090920220315202
|
09/09/2022
|
JALIL UDDIN
|
0405003WL030781
|
JALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287913
|
|
JALIL UDDIN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-002/1853
()
|
0405003000NRG23090920220315207
|
09/09/2022
|
ANOWARA KHATUN
|
0405003WL030782
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287901
|
|
ANOWARA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-002/1853
()
|
0405003000NRG23090920220315206
|
09/09/2022
|
HANIF UDDIN
|
0405003WL030782
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287914
|
|
HANIF UDDIN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-002/856
()
|
0405003000NRG23090920220315168
|
09/09/2022
|
Miss Ahatan Nessa
|
0405003WL030770
|
Miss Ahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288025
|
|
Miss Ahatan Nessa
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-002/887
()
|
0405003000NRG23090920220315208
|
09/09/2022
|
ABDUL ALI
|
0405003WL030782
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287915
|
|
ABDUL ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-003/100
()
|
0405003000NRG23090920220315211
|
09/09/2022
|
ABDUL ROUF
|
0405003WL030784
|
ABDUL ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287956
|
|
ABDUL ROUF
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-004/1316
()
|
0405003000NRG23090920220315182
|
09/09/2022
|
SURJA BHANU BEGUM
|
0405003WL030776
|
SURJA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287893
|
|
SURJA BHANU BEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-004/2114
()
|
0405003000NRG23090920220315180
|
09/09/2022
|
ACHRAB ALI
|
0405003WL030775
|
ACHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955287903
|
|
ACHRAB ALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-004/2114
()
|
0405003000NRG23090920220315179
|
09/09/2022
|
NAJRUL ISLAM
|
0405003WL030775
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955287904
|
|
NAJRUL ISLAM
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23090920220315221
|
09/09/2022
|
AFCHER ALI
|
0405003WL030786
|
AFCHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288019
|
|
AFCHER ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-005/1043
()
|
0405003000NRG23090920220315209
|
09/09/2022
|
JARINA BEGUM
|
0405003WL030783
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287952
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-016-009/159-A
()
|
0405003000NRG23090920220314832
|
09/09/2022
|
Munindra Haziran
|
0405003WL030699
|
Munindra Haziran
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288101
|
|
Munindra Haziran
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003000NRG23090920220314826
|
09/09/2022
|
KHANINDRA BARMAN
|
0405003WL030697
|
KHANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288087
|
|
KHANINDRA BARMAN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-005/2188-B
()
|
0405003000NRG23090920220315204
|
09/09/2022
|
NAJIR ALI
|
0405003WL030781
|
NAJIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287781
|
|
NAJIR ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-005/321
()
|
0405003000NRG23090920220315149
|
09/09/2022
|
ALPANA KHATUN
|
0405003WL030766
|
ALPANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287779
|
|
ALPANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-001/1658
()
|
0405003000NRG23090920220315161
|
09/09/2022
|
ELIYAS AHMED
|
0405003WL030768
|
ELIYAS AHMED
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287799
|
|
ELIYAS AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-004/141
()
|
0405003000NRG23090920220314946
|
09/09/2022
|
JAITAN NESSA
|
0405003WL030731
|
JAITAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287816
|
|
JAITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-004/196-A
()
|
0405003000NRG23090920220314934
|
09/09/2022
|
ANITA MEDHI KALITA
|
0405003WL030730
|
ANITA MEDHI KALITA
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287821
|
|
ANITA MEDHI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-004/1316
()
|
0405003000NRG23090920220315183
|
09/09/2022
|
NURUL AMIN
|
0405003WL030776
|
NURUL AMIN
|
00078
|
CNRB0005852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287825
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-016-009/159-A
()
|
0405003000NRG23090920220314833
|
09/09/2022
|
ANJANA HARIJAN
|
0405003WL030699
|
ANJANA HARIJAN
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287818
|
|
ANJANA HARIJAN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23090920220314839
|
09/09/2022
|
HIRAKJYOTI SARMA
|
0405003WL030701
|
HIRAKJYOTI SARMA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287817
|
|
HIRAKJYOTI SARMA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003000NRG23090920220315086
|
09/09/2022
|
ELA KALITA
|
0405003WL030758
|
ELA KALITA
|
00089
|
CBIN0283219
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287819
|
|
ELA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-016-008/18
()
|
0405003000NRG23090920220315063
|
09/09/2022
|
CHANDAN SARMA
|
0405003WL030755
|
CHANDAN SARMA
|
00152
|
HDFC0002824
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287826
|
|
CHANDAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-001/211-B
()
|
0405003000NRG23090920220314919
|
09/09/2022
|
ABDUL ALI SIKDER
|
0405003WL030728
|
ABDUL ALI SIKDER
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287833
|
|
ABDUL ALI SIKDER
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-001/211-B
()
|
0405003000NRG23090920220314920
|
09/09/2022
|
NUR BHANU BEGUM
|
0405003WL030728
|
NUR BHANU BEGUM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287831
|
|
NUR BHANU BEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-007-002/114-A
()
|
0405003000NRG23090920220314959
|
09/09/2022
|
JESMINA BEGUM
|
0405003WL030733
|
JESMINA BEGUM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287835
|
|
JESMINA BEGUM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-002/114-A
()
|
0405003000NRG23090920220314958
|
09/09/2022
|
NOJRUL ISLAM
|
0405003WL030733
|
NOJRUL ISLAM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287823
|
|
NOJRUL ISLAM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-002/167-A
()
|
0405003000NRG23090920220315023
|
09/09/2022
|
FIROJA KHATUN
|
0405003WL030747
|
FIROJA KHATUN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287837
|
|
FIROJA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-002/167-A
()
|
0405003000NRG23090920220315025
|
09/09/2022
|
FIROJA KHATUN
|
0405003WL030747
|
FIROJA KHATUN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287836
|
|
FIROJA KHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-002/275
()
|
0405003000NRG23090920220315016
|
09/09/2022
|
SHARIF ALI.
|
0405003WL030744
|
SHARIF ALI.
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287820
|
|
SHARIF ALI.
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-003/329
()
|
0405003000NRG23090920220314817
|
09/09/2022
|
SHAHJAHAN
|
0405003WL030694
|
SHAHJAHAN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287832
|
|
SHAHJAHAN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-003/429-A
()
|
0405003000NRG23090920220315032
|
09/09/2022
|
NURJAHAN
|
0405003WL030749
|
NURJAHAN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955287830
|
|
NURJAHAN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-003/433
()
|
0405003000NRG23090920220315047
|
09/09/2022
|
NAJMA KHATUN
|
0405003WL030753
|
NAJMA KHATUN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287838
|
|
NAJMA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-004/181-A
()
|
0405003000NRG23090920220315041
|
09/09/2022
|
Sadek Ali
|
0405003WL030750
|
Sadek Ali
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287822
|
|
Sadek Ali
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-005/200-A
()
|
0405003000NRG23090920220315027
|
09/09/2022
|
AHIDUL ISLAM
|
0405003WL030748
|
AHIDUL ISLAM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287829
|
|
AHIDUL ISLAM
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-005/230-C
()
|
0405003000NRG23090920220314954
|
09/09/2022
|
AIMANA KHATUN
|
0405003WL030732
|
AIMANA KHATUN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287841
|
|
AIMANA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-005/283
()
|
0405003000NRG23090920220314975
|
09/09/2022
|
MAHAR ALI
|
0405003WL030737
|
MAHAR ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287834
|
|
MAHAR ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-005/862
()
|
0405003000NRG23090920220314815
|
09/09/2022
|
JAYNAB NESSA
|
0405003WL030693
|
JAYNAB NESSA
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287824
|
|
JAYNAB NESSA
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-005/863
()
|
0405003000NRG23090920220315030
|
09/09/2022
|
ASMA KHATUN
|
0405003WL030748
|
ASMA KHATUN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287839
|
|
ASMA KHATUN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-007-005/863
()
|
0405003000NRG23090920220315029
|
09/09/2022
|
FEDDUS ALI
|
0405003WL030748
|
FEDDUS ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287840
|
|
FEDDUS ALI
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-017-002/903-A
()
|
0405003000NRG23090920220315198
|
09/09/2022
|
MAMTAJ BEGUM
|
0405003WL030779
|
MAMTAJ BEGUM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287827
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-016-001/1
()
|
0405003000NRG23090920220314841
|
09/09/2022
|
CHANDRAMA DEVI
|
0405003WL030702
|
CHANDRAMA DEVI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287859
|
|
CHANDRAMA DEVI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-016-001/1
()
|
0405003000NRG23090920220314840
|
09/09/2022
|
DHIRAJ SARMA
|
0405003WL030702
|
DHIRAJ SARMA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287843
|
|
DHIRAJ SARMA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-016-003/11-A
()
|
0405003000NRG23090920220314903
|
09/09/2022
|
KUNJALATA KALITA
|
0405003WL030724
|
KUNJALATA KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287857
|
|
KUNJALATA KALITA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-016-003/11-A
()
|
0405003000NRG23090920220314904
|
09/09/2022
|
SANATAN KALITA
|
0405003WL030724
|
SANATAN KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287924
|
|
SANATAN KALITA
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003000NRG23090920220315116
|
09/09/2022
|
DRAUPADI BHARALI
|
0405003WL030762
|
DRAUPADI BHARALI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287869
|
|
DRAUPADI BHARALI
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003000NRG23090920220315115
|
09/09/2022
|
GEETA BHARALI
|
0405003WL030762
|
GEETA BHARALI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287860
|
|
GEETA BHARALI
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003000NRG23090920220315114
|
09/09/2022
|
TRALAIKYA BHARALI
|
0405003WL030762
|
TRALAIKYA BHARALI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287845
|
|
TRALAIKYA BHARALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-016-003/127-A
()
|
0405003000NRG23090920220315066
|
09/09/2022
|
CHAMPAK DAS
|
0405003WL030756
|
CHAMPAK DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287866
|
|
CHAMPAK DAS
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-016-003/127-C
()
|
0405003000NRG23090920220315076
|
09/09/2022
|
MUNINDRA DAS
|
0405003WL030758
|
MUNINDRA DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287935
|
|
MUNINDRA DAS
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-016-003/13-B
()
|
0405003000NRG23090920220314899
|
09/09/2022
|
GITANJALI BARUAH
|
0405003WL030721
|
GITANJALI BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287900
|
|
GITANJALI BARUAH
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-016-003/13-B
()
|
0405003000NRG23090920220314898
|
09/09/2022
|
PRADIP BARUAH
|
0405003WL030721
|
PRADIP BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287899
|
|
PRADIP BARUAH
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-016-003/133
()
|
0405003000NRG23090920220315109
|
09/09/2022
|
ANIRUDHA PATHAK
|
0405003WL030761
|
ANIRUDHA PATHAK
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287871
|
|
ANIRUDHA PATHAK
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-016-003/133
()
|
0405003000NRG23090920220315110
|
09/09/2022
|
ANURUPA PATHAK
|
0405003WL030761
|
ANURUPA PATHAK
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287872
|
|
ANURUPA PATHAK
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-016-003/133
()
|
0405003000NRG23090920220315108
|
09/09/2022
|
ARUNI PATHAK
|
0405003WL030761
|
ARUNI PATHAK
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287881
|
|
ARUNI PATHAK
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-016-003/14-A
()
|
0405003000NRG23090920220314891
|
09/09/2022
|
DHANESWAR BARUAH
|
0405003WL030717
|
DHANESWAR BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287928
|
|
DHANESWAR BARUAH
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-016-003/14-A
()
|
0405003000NRG23090920220314892
|
09/09/2022
|
NISHA BARUAH
|
0405003WL030717
|
NISHA BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287930
|
|
NISHA BARUAH
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003000NRG23090920220315133
|
09/09/2022
|
DHANANJAY PATHAK
|
0405003WL030764
|
DHANANJAY PATHAK
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287867
|
|
DHANANJAY PATHAK
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003000NRG23090920220315134
|
09/09/2022
|
DIPIKA PATHAK .
|
0405003WL030764
|
DIPIKA PATHAK .
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287873
|
|
DIPIKA PATHAK .
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003000NRG23090920220315132
|
09/09/2022
|
KAMAKHYA PATHAK
|
0405003WL030764
|
KAMAKHYA PATHAK
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287874
|
|
KAMAKHYA PATHAK
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003000NRG23090920220315135
|
09/09/2022
|
MUNMUN PATHAK .
|
0405003WL030764
|
MUNMUN PATHAK .
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287926
|
|
MUNMUN PATHAK .
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-016-003/159-B
()
|
0405003000NRG23090920220315136
|
09/09/2022
|
RINA DAS
|
0405003WL030764
|
RINA DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287864
|
|
RINA DAS
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003000NRG23090920220314886
|
09/09/2022
|
HAREKRISHNA DEKA
|
0405003WL030715
|
HAREKRISHNA DEKA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287907
|
|
HAREKRISHNA DEKA
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003000NRG23090920220314888
|
09/09/2022
|
RANJU DEKA
|
0405003WL030715
|
RANJU DEKA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287855
|
|
RANJU DEKA
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003000NRG23090920220314887
|
09/09/2022
|
TAPEN DEKA
|
0405003WL030715
|
TAPEN DEKA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287856
|
|
TAPEN DEKA
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-016-003/167
()
|
0405003000NRG23090920220315055
|
09/09/2022
|
DIJEN DAS
|
0405003WL030755
|
DIJEN DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287911
|
|
DIJEN DAS
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-016-003/202-C
()
|
0405003000NRG23090920220315058
|
09/09/2022
|
ANANDA DAS
|
0405003WL030755
|
ANANDA DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287865
|
|
ANANDA DAS
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-016-003/22-B
()
|
0405003000NRG23090920220314846
|
09/09/2022
|
ATUL BARMAN
|
0405003WL030704
|
ATUL BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287888
|
|
ATUL BARMAN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-016-003/22-B
()
|
0405003000NRG23090920220314847
|
09/09/2022
|
DALIMI BARUAH
|
0405003WL030704
|
DALIMI BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287858
|
|
DALIMI BARUAH
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-016-003/31-A
()
|
0405003000NRG23090920220314881
|
09/09/2022
|
BASANTA CHOUDHURY
|
0405003WL030712
|
BASANTA CHOUDHURY
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287910
|
|
BASANTA CHOUDHURY
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-016-003/31-A
()
|
0405003000NRG23090920220314882
|
09/09/2022
|
DAMAYANTI CHOUDHURY
|
0405003WL030712
|
DAMAYANTI CHOUDHURY
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287909
|
|
DAMAYANTI CHOUDHURY
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-016-003/31-C
()
|
0405003000NRG23090920220314895
|
09/09/2022
|
REKHA CHOUDHURY
|
0405003WL030719
|
REKHA CHOUDHURY
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287863
|
|
REKHA CHOUDHURY
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-016-003/38
()
|
0405003000NRG23090920220314900
|
09/09/2022
|
DHANJIT BARUAH
|
0405003WL030722
|
DHANJIT BARUAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287912
|
|
DHANJIT BARUAH
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-016-003/41
()
|
0405003000NRG23090920220314885
|
09/09/2022
|
SARAT KALITA
|
0405003WL030714
|
SARAT KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287828
|
|
SARAT KALITA
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003000NRG23090920220314860
|
09/09/2022
|
KAMAL KALITA
|
0405003WL030708
|
KAMAL KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287886
|
|
KAMAL KALITA
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003000NRG23090920220314861
|
09/09/2022
|
DHANJIT KALITA
|
0405003WL030708
|
DHANJIT KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287887
|
|
DHANJIT KALITA
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003000NRG23090920220314862
|
09/09/2022
|
SUSMA KALITA
|
0405003WL030708
|
SUSMA KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287853
|
|
SUSMA KALITA
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-016-003/51-A
()
|
0405003000NRG23090920220315122
|
09/09/2022
|
AJAYA KALITA
|
0405003WL030763
|
AJAYA KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287854
|
|
AJAYA KALITA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-016-003/51-A
()
|
0405003000NRG23090920220315121
|
09/09/2022
|
DHARMA KT KALITA
|
0405003WL030763
|
DHARMA KT KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287842
|
|
DHARMA KT KALITA
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-016-003/63-D
()
|
0405003000NRG23090920220314884
|
09/09/2022
|
DHANADA DAS
|
0405003WL030713
|
DHANADA DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287917
|
|
DHANADA DAS
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-016-003/63-D
()
|
0405003000NRG23090920220314883
|
09/09/2022
|
KHAGEN DAS
|
0405003WL030713
|
KHAGEN DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287916
|
|
KHAGEN DAS
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-016-003/64
()
|
0405003000NRG23090920220314889
|
09/09/2022
|
JAGADISH DAS
|
0405003WL030716
|
JAGADISH DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287906
|
|
JAGADISH DAS
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-016-003/70
()
|
0405003000NRG23090920220315117
|
09/09/2022
|
PANKAJ DAS
|
0405003WL030762
|
PANKAJ DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287934
|
|
PANKAJ DAS
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-016-003/76-A
()
|
0405003000NRG23090920220315070
|
09/09/2022
|
RITA KALITA
|
0405003WL030756
|
RITA KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287852
|
|
RITA KALITA
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-016-003/82
()
|
0405003000NRG23090920220315113
|
09/09/2022
|
GITA PATHAK ..
|
0405003WL030761
|
GITA PATHAK ..
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287868
|
|
GITA PATHAK ..
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-016-003/89-A
()
|
0405003000NRG23090920220315119
|
09/09/2022
|
KANDARPA DEKA
|
0405003WL030762
|
KANDARPA DEKA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287861
|
|
KANDARPA DEKA
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-016-003/91
()
|
0405003000NRG23090920220315081
|
09/09/2022
|
PAREN DEKA
|
0405003WL030758
|
PAREN DEKA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287898
|
|
PAREN DEKA
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-016-007/78-D
()
|
0405003000NRG23090920220315123
|
09/09/2022
|
MAKAN DAS BARMAN
|
0405003WL030763
|
MAKAN DAS BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287927
|
|
MAKAN DAS BARMAN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-016-007/90-C
()
|
0405003000NRG23090920220315124
|
09/09/2022
|
SUKRA DAS
|
0405003WL030763
|
SUKRA DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287870
|
|
SUKRA DAS
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-016-008/113
()
|
0405003000NRG23090920220315139
|
09/09/2022
|
ANUP NATH
|
0405003WL030764
|
ANUP NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287937
|
|
ANUP NATH
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-016-008/113
()
|
0405003000NRG23090920220315137
|
09/09/2022
|
PRADIP NATH
|
0405003WL030764
|
PRADIP NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287877
|
|
PRADIP NATH
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-016-008/113
()
|
0405003000NRG23090920220315138
|
09/09/2022
|
PRADIP NATH ..
|
0405003WL030764
|
PRADIP NATH ..
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287923
|
|
PRADIP NATH ..
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-016-008/117
()
|
0405003000NRG23090920220314894
|
09/09/2022
|
BINU NATH
|
0405003WL030718
|
BINU NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287883
|
|
BINU NATH
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-016-008/117
()
|
0405003000NRG23090920220314893
|
09/09/2022
|
PRABHAT NATH
|
0405003WL030718
|
PRABHAT NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287847
|
|
PRABHAT NATH
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-016-008/119-A
()
|
0405003000NRG23090920220315093
|
09/09/2022
|
AJOY NATH ..
|
0405003WL030760
|
AJOY NATH ..
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287933
|
|
AJOY NATH ..
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-016-008/119-A
()
|
0405003000NRG23090920220315092
|
09/09/2022
|
APURBA NATH ..
|
0405003WL030760
|
APURBA NATH ..
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287931
|
|
APURBA NATH ..
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-016-008/119-A
()
|
0405003000NRG23090920220315091
|
09/09/2022
|
kusum nath
|
0405003WL030760
|
kusum nath
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287897
|
|
kusum nath
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-016-008/148
()
|
0405003000NRG23090920220315094
|
09/09/2022
|
anu nath
|
0405003WL030760
|
anu nath
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287851
|
|
anu nath
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-016-008/148
()
|
0405003000NRG23090920220315095
|
09/09/2022
|
NIRAN NATH .
|
0405003WL030760
|
NIRAN NATH .
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287932
|
|
NIRAN NATH .
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-016-008/149-B
()
|
0405003000NRG23090920220315083
|
09/09/2022
|
bhanu nath
|
0405003WL030758
|
bhanu nath
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287850
|
|
bhanu nath
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-016-008/149-B
()
|
0405003000NRG23090920220315084
|
09/09/2022
|
PANIRAM NATH
|
0405003WL030758
|
PANIRAM NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287929
|
|
PANIRAM NATH
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-016-008/157
()
|
0405003000NRG23090920220314901
|
09/09/2022
|
ANJANA NATH
|
0405003WL030723
|
ANJANA NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287878
|
|
ANJANA NATH
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-016-008/157
()
|
0405003000NRG23090920220314902
|
09/09/2022
|
RATUL NATH
|
0405003WL030723
|
RATUL NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287895
|
|
RATUL NATH
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-016-008/18
()
|
0405003000NRG23090920220315061
|
09/09/2022
|
BINAY SARMA
|
0405003WL030755
|
BINAY SARMA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287844
|
|
BINAY SARMA
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-016-008/42
()
|
0405003000NRG23090920220315065
|
09/09/2022
|
HEMLATA BARMAN
|
0405003WL030755
|
HEMLATA BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287920
|
|
HEMLATA BARMAN
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-016-008/42
()
|
0405003000NRG23090920220315064
|
09/09/2022
|
KUMUD BARMAN
|
0405003WL030755
|
KUMUD BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287875
|
|
KUMUD BARMAN
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-016-008/59-B
()
|
0405003000NRG23090920220314896
|
09/09/2022
|
JIBESWAR NATH
|
0405003WL030720
|
JIBESWAR NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287876
|
|
JIBESWAR NATH
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-016-008/59-B
()
|
0405003000NRG23090920220314897
|
09/09/2022
|
ULUPI NATH
|
0405003WL030720
|
ULUPI NATH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287862
|
|
ULUPI NATH
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-016-008/99
()
|
0405003000NRG23090920220315096
|
09/09/2022
|
KRISHNA BARMAN
|
0405003WL030760
|
KRISHNA BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287936
|
|
KRISHNA BARMAN
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23090920220314838
|
09/09/2022
|
KAMININ DEVI
|
0405003WL030701
|
KAMININ DEVI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287849
|
|
KAMININ DEVI
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23090920220314837
|
09/09/2022
|
MRINALSARMA
|
0405003WL030701
|
MRINALSARMA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287890
|
|
MRINALSARMA
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-016-009/172-B
()
|
0405003000NRG23090920220314836
|
09/09/2022
|
PARTHAPRATIM SARMA
|
0405003WL030701
|
PARTHAPRATIM SARMA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287896
|
|
PARTHAPRATIM SARMA
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23090920220314828
|
09/09/2022
|
DIPAK SARMAH
|
0405003WL030698
|
DIPAK SARMAH
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287894
|
|
DIPAK SARMAH
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23090920220314830
|
09/09/2022
|
DIPIKA DEVI
|
0405003WL030698
|
DIPIKA DEVI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287902
|
|
DIPIKA DEVI
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-016-009/173
()
|
0405003000NRG23090920220314829
|
09/09/2022
|
PRASENJIT SARMA
|
0405003WL030698
|
PRASENJIT SARMA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287889
|
|
PRASENJIT SARMA
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-016-009/30
()
|
0405003000NRG23090920220315102
|
09/09/2022
|
CHITRA BALA MEDHI
|
0405003WL030760
|
CHITRA BALA MEDHI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287922
|
|
CHITRA BALA MEDHI
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-016-009/30
()
|
0405003000NRG23090920220315101
|
09/09/2022
|
GAKUL MEDHI
|
0405003WL030760
|
GAKUL MEDHI
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287880
|
|
GAKUL MEDHI
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-016-009/34-A
()
|
0405003000NRG23090920220315090
|
09/09/2022
|
ANJALI DAS
|
0405003WL030759
|
ANJALI DAS
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287925
|
|
ANJALI DAS
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-016-009/35-A
()
|
0405003000NRG23090920220315085
|
09/09/2022
|
KAMAL KALITA
|
0405003WL030758
|
KAMAL KALITA
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287921
|
|
KAMAL KALITA
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-016-009/52
()
|
0405003000NRG23090920220314859
|
09/09/2022
|
DAMODAR BARMAN
|
0405003WL030707
|
DAMODAR BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287879
|
|
DAMODAR BARMAN
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-016-009/54-A
()
|
0405003000NRG23090920220315126
|
09/09/2022
|
UPEN BARMAN
|
0405003WL030763
|
UPEN BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287848
|
|
UPEN BARMAN
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23090920220315129
|
09/09/2022
|
MANJU BARMAN.
|
0405003WL030763
|
MANJU BARMAN.
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287846
|
|
MANJU BARMAN.
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-016-009/78
()
|
0405003000NRG23090920220315106
|
09/09/2022
|
DINESH BARMAN
|
0405003WL030760
|
DINESH BARMAN
|
00354
|
PUNB0310900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287882
|
|
DINESH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
156
|
BHAWANIPUR
|
AS-05-003-007-004/254-B
()
|
0405003000NRG23090920220314921
|
09/09/2022
|
CHAJAHAN ALI
|
0405003WL030728
|
CHAJAHAN ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288016
|
|
MR CHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
157
|
BHAWANIPUR
|
AS-05-003-016-009/159
()
|
0405003000NRG23090920220314831
|
09/09/2022
|
RAJINDAR HARIZAN
|
0405003WL030699
|
RAJINDAR HARIZAN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287987
|
|
MR RAJINDAR HARIJAN
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-016-009/159-C
()
|
0405003000NRG23090920220314834
|
09/09/2022
|
PRADIP HARIJAN
|
0405003WL030700
|
PRADIP HARIJAN
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288028
|
|
MR PRADIP HARIJAN
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23090920220315130
|
09/09/2022
|
UDDIPTA BARMAN.
|
0405003WL030763
|
UDDIPTA BARMAN.
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287959
|
|
MR UDDIPTA BARMAN
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-016-009/96-A
()
|
0405003000NRG23090920220314842
|
09/09/2022
|
DIPAK KUMAR SARMA
|
0405003WL030702
|
DIPAK KUMAR SARMA
|
00415
|
SBIN0002013
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288002
|
|
MR DIPAK KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
161
|
BHAWANIPUR
|
AS-05-003-007-001/192-A
()
|
0405003000NRG23090920220314943
|
09/09/2022
|
AMELA KHATUN
|
0405003WL030731
|
AMELA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287944
|
|
MRS AAMELA KHATUN
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-007-001/192-A
()
|
0405003000NRG23090920220314942
|
09/09/2022
|
HABIBAR RAHMAN
|
0405003WL030731
|
HABIBAR RAHMAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287963
|
|
MR HABIBAR RAHMAN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-007-001/95-B
()
|
0405003000NRG23090920220315001
|
09/09/2022
|
AJIJUL HOQUE
|
0405003WL030741
|
AJIJUL HOQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287990
|
|
MR AJIJUL HAQUE
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-007-001/95-B
()
|
0405003000NRG23090920220315002
|
09/09/2022
|
SIRAJUL HAQUE
|
0405003WL030741
|
SIRAJUL HAQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288052
|
|
MR SIRAJUL HOQUE
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-007-001/96
()
|
0405003000NRG23090920220314979
|
09/09/2022
|
MAJAMMEL HAQUE
|
0405003WL030738
|
MAJAMMEL HAQUE
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288012
|
|
MR MOJAMEL HAQUE
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-007-001/96
()
|
0405003000NRG23090920220314978
|
09/09/2022
|
NURJAHAN BEGUM
|
0405003WL030738
|
NURJAHAN BEGUM
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288024
|
|
MRS NURJAHAN BEGUM
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-007-002/116
()
|
0405003000NRG23090920220314960
|
09/09/2022
|
ROPCHAN ALI
|
0405003WL030733
|
ROPCHAN ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288015
|
|
MR RUPACHAN ALI
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-007-002/167-A
()
|
0405003000NRG23090920220315026
|
09/09/2022
|
HAFIJ UDDIN
|
0405003WL030747
|
HAFIJ UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288063
|
|
MR HAFIJ UDDIN
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-007-002/167-A
()
|
0405003000NRG23090920220315024
|
09/09/2022
|
HAFIJ UDDIN
|
0405003WL030747
|
HAFIJ UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288062
|
|
MR HAFIJ UDDIN
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-007-002/198-D
()
|
0405003000NRG23090920220315013
|
09/09/2022
|
MAHAR ALI
|
0405003WL030743
|
MAHAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288055
|
|
MR MAHAR ALI
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-007-002/198-D
()
|
0405003000NRG23090920220315015
|
09/09/2022
|
MAHAR ALI
|
0405003WL030743
|
MAHAR ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288056
|
|
MR MAHAR ALI
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-007-002/69-A
()
|
0405003000NRG23090920220314945
|
09/09/2022
|
AKLIMA KHATUN
|
0405003WL030731
|
AKLIMA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287999
|
|
MRS AKLIMA KHATUN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-007-003/205
()
|
0405003000NRG23090920220315021
|
09/09/2022
|
BIREN GHOSH
|
0405003WL030746
|
BIREN GHOSH
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287994
|
|
MR BIREN GHOSH
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-007-003/205
()
|
0405003000NRG23090920220315022
|
09/09/2022
|
MISS BHANU GHOSH
|
0405003WL030746
|
MISS BHANU GHOSH
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287998
|
|
SHRI BHANU GHOSH
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-007-003/447-C
()
|
0405003000NRG23090920220314970
|
09/09/2022
|
HAJARAT ALI
|
0405003WL030736
|
HAJARAT ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288006
|
|
MR MARO HAJARAT ALI
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-007-003/870
()
|
0405003000NRG23090920220314990
|
09/09/2022
|
BAKKACH ALI
|
0405003WL030739
|
BAKKACH ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288027
|
|
MR MARO BAKKACH ALI
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-007-004/141
()
|
0405003000NRG23090920220314947
|
09/09/2022
|
REJAK ALI
|
0405003WL030731
|
REJAK ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288013
|
|
MR REJAK ALI
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-007-004/181-A
()
|
0405003000NRG23090920220315040
|
09/09/2022
|
SAJEDA KHATUN
|
0405003WL030750
|
SAJEDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287968
|
|
MRS SHAJEDA KHATUN
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-007-004/214
()
|
0405003000NRG23090920220314936
|
09/09/2022
|
KULSUM KHATUN
|
0405003WL030730
|
KULSUM KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287966
|
|
MISS KULCHAN BEGUM
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-007-004/216
()
|
0405003000NRG23090920220314995
|
09/09/2022
|
AYNAL ALI
|
0405003WL030740
|
AYNAL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287983
|
|
MR AINAL HAQUE
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-007-004/223-A
()
|
0405003000NRG23090920220314980
|
09/09/2022
|
ABDUL HABES
|
0405003WL030738
|
ABDUL HABES
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287945
|
|
MR AAR HABEJ
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-007-004/223-A
()
|
0405003000NRG23090920220314981
|
09/09/2022
|
BILLAL HUSSAIN
|
0405003WL030738
|
BILLAL HUSSAIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287970
|
|
MR BILLAL HUSSAIN
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-007-004/223-A
()
|
0405003000NRG23090920220314982
|
09/09/2022
|
MAMATA BEGUM
|
0405003WL030738
|
MAMATA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287981
|
|
MISS MAMATA BEGAM
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-007-004/254-B
()
|
0405003000NRG23090920220314922
|
09/09/2022
|
JARINA KHATUN
|
0405003WL030728
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288017
|
|
MRS JARINA KHATUN
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-007-004/270-B
()
|
0405003000NRG23090920220314964
|
09/09/2022
|
HASEM ALI
|
0405003WL030733
|
HASEM ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288014
|
|
MR AAR HACHEM
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-007-004/271-C
()
|
0405003000NRG23090920220314998
|
09/09/2022
|
MOHIDUL ISLAM
|
0405003WL030740
|
MOHIDUL ISLAM
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287989
|
|
MR MOHIDUL ISLAM
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-007-004/275-A
()
|
0405003000NRG23090920220315033
|
09/09/2022
|
SHUKURI BEGUM
|
0405003WL030749
|
SHUKURI BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287967
|
|
SHRI CHUKURI KHATUN
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-007-004/95
()
|
0405003000NRG23090920220315038
|
09/09/2022
|
SWAPAN BARMAN
|
0405003WL030749
|
SWAPAN BARMAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288041
|
|
MR SWAPAN BARMAN
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-003-007-005/158-D
()
|
0405003000NRG23090920220315020
|
09/09/2022
|
PHAJIRAN NESSA
|
0405003WL030745
|
PHAJIRAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288022
|
|
MRS PHAJIRAN NESSA
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-003-007-005/187
()
|
0405003000NRG23090920220314821
|
09/09/2022
|
TACHIRAN NESSA
|
0405003WL030695
|
TACHIRAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287986
|
|
MISS TACHIRAN NESSA
|
()
|
|
191
|
BHAWANIPUR
|
AS-05-003-007-005/187-B
()
|
0405003000NRG23090920220314822
|
09/09/2022
|
ABIDHA BEGUM
|
0405003WL030695
|
ABIDHA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287941
|
|
MRS ABEDA BEGUM
|
()
|
|
192
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23090920220315007
|
09/09/2022
|
BAHED ALI
|
0405003WL030742
|
BAHED ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287980
|
|
MR BAHED ALI
|
()
|
|
193
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23090920220315008
|
09/09/2022
|
SHAHANAS PARBIN
|
0405003WL030742
|
SHAHANAS PARBIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287984
|
|
MRS SHAHANAS PARBIN
|
()
|
|
194
|
BHAWANIPUR
|
AS-05-003-007-005/200-A
()
|
0405003000NRG23090920220315028
|
09/09/2022
|
SHAR BHANU KHATUN
|
0405003WL030748
|
SHAR BHANU KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287958
|
|
MRS SHAR BHANU KHATUN
|
()
|
|
195
|
BHAWANIPUR
|
AS-05-003-007-005/203-C
()
|
0405003000NRG23090920220314953
|
09/09/2022
|
MARIYAM KHATUN
|
0405003WL030732
|
MARIYAM KHATUN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287957
|
|
MRS MARIYAM KHATUN
|
()
|
|
196
|
BHAWANIPUR
|
AS-05-003-007-005/218
()
|
0405003000NRG23090920220315010
|
09/09/2022
|
SADDAM HUSSAIN MOLLA
|
0405003WL030742
|
SADDAM HUSSAIN MOLLA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287997
|
|
MR SADDAM HUSSAIN MOLLA
|
()
|
|
197
|
BHAWANIPUR
|
AS-05-003-007-005/249
()
|
0405003000NRG23090920220314957
|
09/09/2022
|
MEHERUN nESSA
|
0405003WL030732
|
MEHERUN nESSA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288026
|
|
MISS MEHERUN NESSA
|
()
|
|
198
|
BHAWANIPUR
|
AS-05-003-007-005/249
()
|
0405003000NRG23090920220314956
|
09/09/2022
|
SANIDUL KHAN
|
0405003WL030732
|
SANIDUL KHAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288010
|
|
MR SANIDUL KHAN
|
()
|
|
199
|
BHAWANIPUR
|
AS-05-003-007-005/269
()
|
0405003000NRG23090920220314825
|
09/09/2022
|
KAMALA KHATUN
|
0405003WL030696
|
KAMALA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287973
|
|
MISS KAMALA KHATUN
|
()
|
|
200
|
BHAWANIPUR
|
AS-05-003-007-005/274-A
()
|
0405003000NRG23090920220314973
|
09/09/2022
|
MD. FARHAD ALI
|
0405003WL030737
|
MD. FARHAD ALI
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287974
|
|
MR FARAHAD ALI MOLLA
|
()
|
|
201
|
BHAWANIPUR
|
AS-05-003-007-005/861-A
()
|
0405003000NRG23090920220315005
|
09/09/2022
|
JAMINA KHATUN
|
0405003WL030741
|
JAMINA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287995
|
|
DR JAMINA KHATUN
|
()
|
|
202
|
BHAWANIPUR
|
AS-05-003-007-005/861-A
()
|
0405003000NRG23090920220315004
|
09/09/2022
|
JAMIR ALI
|
0405003WL030741
|
JAMIR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287996
|
|
MR JAMIR ALI
|
()
|
|
203
|
BHAWANIPUR
|
AS-05-003-007-005/862
()
|
0405003000NRG23090920220314816
|
09/09/2022
|
PINJIRA KHATUN
|
0405003WL030693
|
PINJIRA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288021
|
|
MISS PINJIRA KHATUN
|
()
|
|
204
|
BHAWANIPUR
|
AS-05-003-016-002/57-B
()
|
0405003000NRG23090920220315088
|
09/09/2022
|
SIKHA BISWAS
|
0405003WL030759
|
SIKHA BISWAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288053
|
|
MRS SHIKHA BISHWAS
|
()
|
|
205
|
BHAWANIPUR
|
AS-05-003-016-003/133
()
|
0405003000NRG23090920220315111
|
09/09/2022
|
BABAN PATHAK
|
0405003WL030761
|
BABAN PATHAK
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288061
|
|
MR BABAN PATHAK
|
()
|
|
206
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003000NRG23090920220315142
|
09/09/2022
|
MAHADEV DAS
|
0405003WL030765
|
MAHADEV DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288058
|
|
SHRI MAHADEV DAS
|
()
|
|
207
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003000NRG23090920220315143
|
09/09/2022
|
MRIGEN DAS
|
0405003WL030765
|
MRIGEN DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288042
|
|
MR MRIGEN DAS
|
()
|
|
208
|
BHAWANIPUR
|
AS-05-003-016-003/167
()
|
0405003000NRG23090920220315057
|
09/09/2022
|
GITIMA DAS
|
0405003WL030755
|
GITIMA DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288057
|
|
MISS GITIMA DAS
|
()
|
|
209
|
BHAWANIPUR
|
AS-05-003-016-003/57
()
|
0405003000NRG23090920220315067
|
09/09/2022
|
BHAGYA KALITA
|
0405003WL030756
|
BHAGYA KALITA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288054
|
|
SHRI BHAGYA KALITA
|
()
|
|
210
|
BHAWANIPUR
|
AS-05-003-016-003/57
()
|
0405003000NRG23090920220315068
|
09/09/2022
|
HEMANTA KALITA
|
0405003WL030756
|
HEMANTA KALITA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288059
|
|
MR HEMANTA KALITA
|
()
|
|
211
|
BHAWANIPUR
|
AS-05-003-016-003/64
()
|
0405003000NRG23090920220314890
|
09/09/2022
|
JAMINI DAS
|
0405003WL030716
|
JAMINI DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287976
|
|
SHRI JAMINI DAS
|
()
|
|
212
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003000NRG23090920220315072
|
09/09/2022
|
ALAKESH KALITA
|
0405003WL030756
|
ALAKESH KALITA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288044
|
|
MR ALAKESH KALITA
|
()
|
|
213
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003000NRG23090920220315073
|
09/09/2022
|
RUBI KALITA
|
0405003WL030756
|
RUBI KALITA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288043
|
|
MRS RUBI KALITA
|
()
|
|
214
|
BHAWANIPUR
|
AS-05-003-016-007/90-C
()
|
0405003000NRG23090920220315125
|
09/09/2022
|
DIPA MANI DAS
|
0405003WL030763
|
DIPA MANI DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288050
|
|
MISS DIPA MANI DAS
|
()
|
|
215
|
BHAWANIPUR
|
AS-05-003-016-008/118-A
()
|
0405003000NRG23090920220315059
|
09/09/2022
|
KUSH NATH
|
0405003WL030755
|
KUSH NATH
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288064
|
|
MR KUSH NATH
|
()
|
|
216
|
BHAWANIPUR
|
AS-05-003-016-008/118-A
()
|
0405003000NRG23090920220315060
|
09/09/2022
|
LABANYA NATH
|
0405003WL030755
|
LABANYA NATH
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288047
|
|
MRS LABANYA NATH
|
()
|
|
217
|
BHAWANIPUR
|
AS-05-003-016-008/137-A
()
|
0405003000NRG23090920220315140
|
09/09/2022
|
GOKUL NATH
|
0405003WL030764
|
GOKUL NATH
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288048
|
|
MR GOKUL NATH
|
()
|
|
218
|
BHAWANIPUR
|
AS-05-003-016-008/18
()
|
0405003000NRG23090920220315062
|
09/09/2022
|
NANI DEVI .
|
0405003WL030755
|
NANI DEVI .
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288046
|
|
SHRI NANI DEVI
|
()
|
|
219
|
BHAWANIPUR
|
AS-05-003-016-008/99
()
|
0405003000NRG23090920220315099
|
09/09/2022
|
BHANTI BARMAN
|
0405003WL030760
|
BHANTI BARMAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288051
|
|
MISS BHANITA BARMAN
|
()
|
|
220
|
BHAWANIPUR
|
AS-05-003-016-008/99
()
|
0405003000NRG23090920220315097
|
09/09/2022
|
NILIMA BARMAN
|
0405003WL030760
|
NILIMA BARMAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288049
|
|
MRS NILIMA BARMAN
|
()
|
|
221
|
BHAWANIPUR
|
AS-05-003-016-009/12-C
()
|
0405003000NRG23090920220315074
|
09/09/2022
|
SAMARENDRA BASUMATARY
|
0405003WL030757
|
SAMARENDRA BASUMATARY
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288060
|
|
MR SAMARENDRA BASUMATARY
|
()
|
|
222
|
BHAWANIPUR
|
AS-05-003-016-009/12-C
()
|
0405003000NRG23090920220315075
|
09/09/2022
|
SAMARENDRA BASUMATARY
|
0405003WL030757
|
SAMARENDRA BASUMATARY
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288045
|
|
SHRI RAHILA BASUMATARY
|
()
|
|
223
|
BHAWANIPUR
|
AS-05-003-016-009/159-C
()
|
0405003000NRG23090920220314835
|
09/09/2022
|
SUMATI HARIJAN
|
0405003WL030700
|
SUMATI HARIJAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288029
|
|
MRS SUMATI HARIJAN
|
()
|
|
224
|
BHAWANIPUR
|
AS-05-003-016-009/166
()
|
0405003000NRG23090920220314827
|
09/09/2022
|
BHAGAWATI BARMAN
|
0405003WL030697
|
BHAGAWATI BARMAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287964
|
|
MRS BHAGABATI BARMAN
|
()
|
|
225
|
BHAWANIPUR
|
AS-05-003-016-009/169-B
()
|
0405003000NRG23090920220314863
|
09/09/2022
|
NARAYAN BARMAN
|
0405003WL030709
|
NARAYAN BARMAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287985
|
|
MR NARAYAN BARMAN
|
()
|
|
226
|
BHAWANIPUR
|
AS-05-003-016-009/76-A
()
|
0405003000NRG23090920220315128
|
09/09/2022
|
AMULYA BARMAN
|
0405003WL030763
|
AMULYA BARMAN
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287953
|
|
MR AMULYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
227
|
BHAWANIPUR
|
AS-05-003-007-005/249
()
|
0405003000NRG23090920220314955
|
09/09/2022
|
SAHAB KHAN
|
0405003WL030732
|
SAHAB KHAN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288011
|
|
SAHEB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
228
|
BHAWANIPUR
|
AS-05-003-007-001/95-B
()
|
0405003000NRG23090920220315000
|
09/09/2022
|
ANOWARA KHATUN
|
0405003WL030741
|
ANOWARA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287991
|
|
MISS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
229
|
BHAWANIPUR
|
AS-05-003-007-001/320-A
()
|
0405003000NRG23090920220315044
|
09/09/2022
|
KADBHANU
|
0405003WL030752
|
KADBHANU
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287972
|
|
MRS KAD BHANU
|
()
|
|
230
|
BHAWANIPUR
|
AS-05-003-007-001/95-B
()
|
0405003000NRG23090920220314999
|
09/09/2022
|
MD. HABIBAR RAHMAN
|
0405003WL030741
|
MD. HABIBAR RAHMAN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287992
|
|
MR HABIBAR RAHMAN
|
()
|
|
231
|
BHAWANIPUR
|
AS-05-003-007-001/95-C
()
|
0405003000NRG23090920220314987
|
09/09/2022
|
MINOWARA BEGUM
|
0405003WL030739
|
MINOWARA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287993
|
|
MRS MINOWARA BEGUM
|
()
|
|
232
|
BHAWANIPUR
|
AS-05-003-007-002/275
()
|
0405003000NRG23090920220315017
|
09/09/2022
|
RAHIJ UDDIN
|
0405003WL030744
|
RAHIJ UDDIN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288000
|
|
MR RAHIJ UDDIN
|
()
|
|
233
|
BHAWANIPUR
|
AS-05-003-007-002/275
()
|
0405003000NRG23090920220315018
|
09/09/2022
|
RAHIJ UDDIN
|
0405003WL030744
|
RAHIJ UDDIN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288001
|
|
MR RAHIJ UDDIN
|
()
|
|
234
|
BHAWANIPUR
|
AS-05-003-007-003/329
()
|
0405003000NRG23090920220314819
|
09/09/2022
|
AJAHAR ALI
|
0405003WL030694
|
AJAHAR ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287975
|
|
MR AJAHAR ALI
|
()
|
|
235
|
BHAWANIPUR
|
AS-05-003-007-003/429-A
()
|
0405003000NRG23090920220315031
|
09/09/2022
|
CHAN MIYA
|
0405003WL030749
|
CHAN MIYA
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955287946
|
|
MR CHANDU MIYA
|
()
|
|
236
|
BHAWANIPUR
|
AS-05-003-007-003/447-A
()
|
0405003000NRG23090920220314969
|
09/09/2022
|
JAMIRAN KHATUN
|
0405003WL030736
|
JAMIRAN KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287979
|
|
MISS JAMIRAN KHATUN
|
()
|
|
237
|
BHAWANIPUR
|
AS-05-003-007-003/551-A
()
|
0405003000NRG23090920220314992
|
09/09/2022
|
HANNAN ALI
|
0405003WL030740
|
HANNAN ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288108
|
|
MR HANNAN ALI
|
()
|
|
238
|
BHAWANIPUR
|
AS-05-003-007-003/551-A
()
|
0405003000NRG23090920220314993
|
09/09/2022
|
RAHIMA BEGUM
|
0405003WL030740
|
RAHIMA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288107
|
|
MRS RAHIMA BEGUM
|
()
|
|
239
|
BHAWANIPUR
|
AS-05-003-007-003/807-B
()
|
0405003000NRG23090920220314988
|
09/09/2022
|
JAYNAL HAQUE
|
0405003WL030739
|
JAYNAL HAQUE
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288009
|
|
SHRI JAYNAL HAQUE
|
()
|
|
240
|
BHAWANIPUR
|
AS-05-003-007-003/872
()
|
0405003000NRG23090920220314994
|
09/09/2022
|
SHUFIYA BEGUM
|
0405003WL030740
|
SHUFIYA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288023
|
|
MISS CHUFIYA BEGUM
|
()
|
|
241
|
BHAWANIPUR
|
AS-05-003-007-004/196-A
()
|
0405003000NRG23090920220314933
|
09/09/2022
|
BHABANANDA KALITA
|
0405003WL030730
|
BHABANANDA KALITA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287951
|
|
SHRI BHABANANDA KALITA
|
()
|
|
242
|
BHAWANIPUR
|
AS-05-003-007-004/228-A
()
|
0405003000NRG23090920220314938
|
09/09/2022
|
ANAR HUSSAIN
|
0405003WL030730
|
ANAR HUSSAIN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287971
|
|
MR MD ANAR HUSSAIN
|
()
|
|
243
|
BHAWANIPUR
|
AS-05-003-007-004/254
()
|
0405003000NRG23090920220314941
|
09/09/2022
|
CHAIMAN NESSA
|
0405003WL030730
|
CHAIMAN NESSA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288066
|
|
MISS CHAIMAN NESSA
|
()
|
|
244
|
BHAWANIPUR
|
AS-05-003-007-004/272
()
|
0405003000NRG23090920220314971
|
09/09/2022
|
RAHIMA KHATUN
|
0405003WL030737
|
RAHIMA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287965
|
|
MISS RAHIMA KHATUN
|
()
|
|
245
|
BHAWANIPUR
|
AS-05-003-007-004/95
()
|
0405003000NRG23090920220315036
|
09/09/2022
|
LAKSHI BARMAN
|
0405003WL030749
|
LAKSHI BARMAN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287962
|
|
SHRI LAKSHI BARMAN
|
()
|
|
246
|
BHAWANIPUR
|
AS-05-003-007-005/144-A
()
|
0405003000NRG23090920220314983
|
09/09/2022
|
MAHAMMAD ALI
|
0405003WL030738
|
MAHAMMAD ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287947
|
|
MR MAHAMMAD ALI
|
()
|
|
247
|
BHAWANIPUR
|
AS-05-003-007-005/158-D
()
|
0405003000NRG23090920220315019
|
09/09/2022
|
ABDUL JABBAR
|
0405003WL030745
|
ABDUL JABBAR
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287988
|
|
MR ABDUL JABBAR
|
()
|
|
248
|
BHAWANIPUR
|
AS-05-003-007-005/269
()
|
0405003000NRG23090920220314824
|
09/09/2022
|
MUTI KHANDAKAR
|
0405003WL030696
|
MUTI KHANDAKAR
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287948
|
|
MR MATIBAR RAHMAN
|
()
|
|
249
|
BHAWANIPUR
|
AS-05-003-007-005/283
()
|
0405003000NRG23090920220314974
|
09/09/2022
|
JAMIRAN NESSA
|
0405003WL030737
|
JAMIRAN NESSA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287950
|
|
MISS JAMIRAN NESSA
|
()
|
|
250
|
BHAWANIPUR
|
AS-05-003-007-005/284
()
|
0405003000NRG23090920220315003
|
09/09/2022
|
ABUL HUSSEN MULLA
|
0405003WL030741
|
ABUL HUSSEN MULLA
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955287949
|
|
MR ABDUL HUSSAIN MOLLA
|
()
|
|
251
|
BHAWANIPUR
|
AS-05-003-017-001/1625-A
()
|
0405003000NRG23090920220315165
|
09/09/2022
|
TARA MIYA
|
0405003WL030769
|
TARA MIYA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288003
|
|
MR TARA MIYA
|
()
|
|
252
|
BHAWANIPUR
|
AS-05-003-017-001/1658
()
|
0405003000NRG23090920220315160
|
09/09/2022
|
REFAJA KHATUN
|
0405003WL030768
|
REFAJA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288109
|
|
MISS REFAJA KHATUN
|
()
|
|
253
|
BHAWANIPUR
|
AS-05-003-017-001/1880
()
|
0405003000NRG23090920220315152
|
09/09/2022
|
ZELEMAN NESSA
|
0405003WL030767
|
ZELEMAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287969
|
|
MISS JELEKHA KHATUN
|
()
|
|
254
|
BHAWANIPUR
|
AS-05-003-017-001/574
()
|
0405003000NRG23090920220315145
|
09/09/2022
|
ANOWARA KHATUN
|
0405003WL030766
|
ANOWARA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288020
|
|
MISS ANOWARA KHATUN
|
()
|
|
255
|
BHAWANIPUR
|
AS-05-003-017-002/2052
()
|
0405003000NRG23090920220315154
|
09/09/2022
|
RAJINA KHATUN
|
0405003WL030767
|
RAJINA KHATUN
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955288110
|
|
MRS RAJINA KHATUN
|
()
|
|
256
|
BHAWANIPUR
|
AS-05-003-017-002/538
()
|
0405003000NRG23090920220315203
|
09/09/2022
|
MD.KABED ALI
|
0405003WL030781
|
MD.KABED ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288065
|
|
MR MD KABED ALI
|
()
|
|
257
|
BHAWANIPUR
|
AS-05-003-017-002/856
()
|
0405003000NRG23090920220315167
|
09/09/2022
|
Mahur Uddin
|
0405003WL030770
|
Mahur Uddin
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287982
|
|
MR MUHUR UDDIN
|
()
|
|
258
|
BHAWANIPUR
|
AS-05-003-017-004/43
()
|
0405003000NRG23090920220315213
|
09/09/2022
|
CHAN MIA
|
0405003WL030785
|
CHAN MIA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288067
|
|
MR CHAN MIA
|
()
|
|
259
|
BHAWANIPUR
|
AS-05-003-017-006/1710
()
|
0405003000NRG23090920220315158
|
09/09/2022
|
MEHERJAN KHATUN
|
0405003WL030767
|
MEHERJAN KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287943
|
|
MISS MEHERAJAN KHATUN
|
()
|
|
260
|
BHAWANIPUR
|
AS-05-003-017-006/42
()
|
0405003000NRG23090920220315164
|
09/09/2022
|
JAHANARA KHATUN
|
0405003WL030768
|
JAHANARA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288004
|
|
MISS JAHANARA KHATUN
|
()
|
|
261
|
BHAWANIPUR
|
AS-05-003-017-006/758
()
|
0405003000NRG23090920220315150
|
09/09/2022
|
SAHERA KHATUN
|
0405003WL030766
|
SAHERA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288018
|
|
MISS SAHERA KHATUN
|
()
|
|
262
|
BHAWANIPUR
|
AS-05-003-017-010/17-A
()
|
0405003000NRG23090920220315184
|
09/09/2022
|
AMJAD ALI
|
0405003WL030776
|
AMJAD ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288120
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
263
|
BHAWANIPUR
|
AS-05-003-016-009/30
()
|
0405003000NRG23090920220315103
|
09/09/2022
|
JITU MEDHI ..
|
0405003WL030760
|
JITU MEDHI ..
|
00415
|
SBIN0015078
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287802
|
|
MR JITU MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
264
|
BHAWANIPUR
|
AS-05-003-017-001/1457
()
|
0405003000NRG23090920220315217
|
09/09/2022
|
FUL KHATUN
|
0405003WL030786
|
FUL KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288069
|
|
MRS FUL KHATUN
|
()
|
|
265
|
BHAWANIPUR
|
AS-05-003-017-001/2021
()
|
0405003000NRG23090920220315220
|
09/09/2022
|
MINUWARA KHATUN
|
0405003WL030786
|
MINUWARA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288082
|
|
MRS MINUWARA KHATUN
|
()
|
|
266
|
BHAWANIPUR
|
AS-05-003-017-002/883
()
|
0405003000NRG23090920220315195
|
09/09/2022
|
HANIF ALI
|
0405003WL030779
|
HANIF ALI
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287788
|
|
MR MD HANIF ALI
|
()
|
|
267
|
BHAWANIPUR
|
AS-05-003-017-003/100
()
|
0405003000NRG23090920220315212
|
09/09/2022
|
CHAHAR BHANU
|
0405003WL030784
|
CHAHAR BHANU
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287796
|
|
MRS CHAHAR BHANU
|
()
|
|
268
|
BHAWANIPUR
|
AS-05-003-017-003/87
()
|
0405003000NRG23090920220315199
|
09/09/2022
|
MAFIDA KHATUN
|
0405003WL030780
|
MAFIDA KHATUN
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288070
|
|
MRS MAFIDA KHATUN
|
()
|
|
269
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23090920220315222
|
09/09/2022
|
BELKUCH KHATUN
|
0405003WL030786
|
BELKUCH KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287789
|
|
MRS BELKUCH KHATUN
|
()
|
|
270
|
BHAWANIPUR
|
AS-05-003-017-004/43
()
|
0405003000NRG23090920220315214
|
09/09/2022
|
ANOWARA KHATUN
|
0405003WL030785
|
ANOWARA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287803
|
|
MRS ANOWARA KHATUN
|
()
|
|
271
|
BHAWANIPUR
|
AS-05-003-017-004/957
()
|
0405003000NRG23090920220315178
|
09/09/2022
|
JAYMATI KHATUN
|
0405003WL030774
|
JAYMATI KHATUN
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955287782
|
|
MISS JAYMATI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
272
|
BHAWANIPUR
|
AS-05-003-007-001/192-A
()
|
0405003000NRG23090920220314944
|
09/09/2022
|
KULSAN KHATUN
|
0405003WL030731
|
KULSAN KHATUN
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288104
|
|
MISS KULSON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
273
|
BHAWANIPUR
|
AS-05-003-017-001/1457
()
|
0405003000NRG23090920220315216
|
09/09/2022
|
NAJIB HUSSAIN
|
0405003WL030786
|
NAJIB HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288083
|
|
MR NAJIR HUCHEIN
|
()
|
|
274
|
BHAWANIPUR
|
AS-05-003-017-001/1481
()
|
0405003000NRG23090920220315187
|
09/09/2022
|
NASRINA PARBIN
|
0405003WL030777
|
NASRINA PARBIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287794
|
|
MISS NASRINA PARBIN
|
()
|
|
275
|
BHAWANIPUR
|
AS-05-003-017-001/1536
()
|
0405003000NRG23090920220315169
|
09/09/2022
|
MAJURAJAN NESSA
|
0405003WL030771
|
MAJURAJAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288117
|
|
MISS MAJURAJAN NESSA
|
()
|
|
276
|
BHAWANIPUR
|
AS-05-003-017-001/1576
()
|
0405003000NRG23090920220315190
|
09/09/2022
|
Ajim Uddin.
|
0405003WL030779
|
Ajim Uddin.
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287804
|
|
MR AJIM UDDIN
|
()
|
|
277
|
BHAWANIPUR
|
AS-05-003-017-001/1576
()
|
0405003000NRG23090920220315191
|
09/09/2022
|
Ajiran Khatun.
|
0405003WL030779
|
Ajiran Khatun.
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287805
|
|
MRS AJIRAN KHATUN
|
()
|
|
278
|
BHAWANIPUR
|
AS-05-003-017-001/1576
()
|
0405003000NRG23090920220315192
|
09/09/2022
|
KASEM ALI
|
0405003WL030779
|
KASEM ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287790
|
|
MR ABDUL KACHEM
|
()
|
|
279
|
BHAWANIPUR
|
AS-05-003-017-001/1625-A
()
|
0405003000NRG23090920220315166
|
09/09/2022
|
JAMILA KHATUN
|
0405003WL030769
|
JAMILA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288116
|
|
MISS JAMILA KHATUN
|
()
|
|
280
|
BHAWANIPUR
|
AS-05-003-017-001/1880
()
|
0405003000NRG23090920220315151
|
09/09/2022
|
KADDUS ALI
|
0405003WL030767
|
KADDUS ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288115
|
|
MR KADDUS ALI
|
()
|
|
281
|
BHAWANIPUR
|
AS-05-003-017-001/2149-C
()
|
0405003000NRG23090920220315193
|
09/09/2022
|
FAJAL ALI
|
0405003WL030779
|
FAJAL ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287808
|
|
MR FAJAL ALI
|
()
|
|
282
|
BHAWANIPUR
|
AS-05-003-017-001/2149-C
()
|
0405003000NRG23090920220315194
|
09/09/2022
|
HASNA KHATUN
|
0405003WL030779
|
HASNA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287806
|
|
MISS HASNA KHATUN
|
()
|
|
283
|
BHAWANIPUR
|
AS-05-003-017-001/574
()
|
0405003000NRG23090920220315146
|
09/09/2022
|
SAMIR ALI
|
0405003WL030766
|
SAMIR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287787
|
|
MR SAMIR ALI
|
()
|
|
284
|
BHAWANIPUR
|
AS-05-003-017-001/591-a
()
|
0405003000NRG23090920220315162
|
09/09/2022
|
NURJAHAN KHATUN
|
0405003WL030768
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288119
|
|
MR NURJAHAN KHATUN
|
()
|
|
285
|
BHAWANIPUR
|
AS-05-003-017-001/599-A
()
|
0405003000NRG23090920220315174
|
09/09/2022
|
NUR HUSSAIN
|
0405003WL030773
|
NUR HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288113
|
|
MR NUR HUSSAIN
|
()
|
|
286
|
BHAWANIPUR
|
AS-05-003-017-001/599-A
()
|
0405003000NRG23090920220315173
|
09/09/2022
|
RUP BHANU NESSA
|
0405003WL030773
|
RUP BHANU NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288093
|
|
MISS RUP BHANU NESSA
|
()
|
|
287
|
BHAWANIPUR
|
AS-05-003-017-002/2052
()
|
0405003000NRG23090920220315153
|
09/09/2022
|
RAHIJ ALI
|
0405003WL030767
|
RAHIJ ALI
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955288114
|
|
MR MD RAHIJ ALI
|
()
|
|
288
|
BHAWANIPUR
|
AS-05-003-017-002/3135
()
|
0405003000NRG23090920220315155
|
09/09/2022
|
CHAIJ UDDIN
|
0405003WL030767
|
CHAIJ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287800
|
|
MR CHAIJ UDDIN
|
()
|
|
289
|
BHAWANIPUR
|
AS-05-003-017-002/3135
()
|
0405003000NRG23090920220315156
|
09/09/2022
|
MINA BEGUM
|
0405003WL030767
|
MINA BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287801
|
|
MISS MINA BEGUM
|
()
|
|
290
|
BHAWANIPUR
|
AS-05-003-017-002/3135-A
()
|
0405003000NRG23090920220315157
|
09/09/2022
|
KULACHAN NESSA
|
0405003WL030767
|
KULACHAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288112
|
|
MRS KULACHAN NESSA
|
()
|
|
291
|
BHAWANIPUR
|
AS-05-003-017-002/398
()
|
0405003000NRG23090920220315175
|
09/09/2022
|
.MANJUWARA KHATUN
|
0405003WL030773
|
.MANJUWARA KHATUN
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955287786
|
|
MRS MANJUWARA KHATUN
|
()
|
|
292
|
BHAWANIPUR
|
AS-05-003-017-002/542
()
|
0405003000NRG23090920220315176
|
09/09/2022
|
BIDYA KHATUN
|
0405003WL030773
|
BIDYA KHATUN
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288122
|
|
MISS BIDYA KHATUN
|
()
|
|
293
|
BHAWANIPUR
|
AS-05-003-017-002/883
()
|
0405003000NRG23090920220315196
|
09/09/2022
|
RAHIMA BEGUM
|
0405003WL030779
|
RAHIMA BEGUM
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287807
|
|
MISS RAHIMA BEGAM
|
()
|
|
294
|
BHAWANIPUR
|
AS-05-003-017-002/951
()
|
0405003000NRG23090920220315170
|
09/09/2022
|
IMAN ALI AHMED
|
0405003WL030772
|
IMAN ALI AHMED
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288111
|
|
MR IMAN ALI AHMED
|
()
|
|
295
|
BHAWANIPUR
|
AS-05-003-017-003/87
()
|
0405003000NRG23090920220315200
|
09/09/2022
|
ABDUL MALEK
|
0405003WL030780
|
ABDUL MALEK
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287791
|
|
MR ABDUL MALEK
|
()
|
|
296
|
BHAWANIPUR
|
AS-05-003-017-004/257
()
|
0405003000NRG23090920220315171
|
09/09/2022
|
JAHUR UDDIN
|
0405003WL030772
|
JAHUR UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288121
|
|
MR JAHUR UDDIN
|
()
|
|
297
|
BHAWANIPUR
|
AS-05-003-017-004/257
()
|
0405003000NRG23090920220315172
|
09/09/2022
|
SURATAN NESSA
|
0405003WL030772
|
SURATAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288123
|
|
MISS SURATAN NESSA
|
()
|
|
298
|
BHAWANIPUR
|
AS-05-003-017-004/957
()
|
0405003000NRG23090920220315177
|
09/09/2022
|
ABDUL MALEK
|
0405003WL030774
|
ABDUL MALEK
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955287783
|
|
MR ABDUL MALEK
|
()
|
|
299
|
BHAWANIPUR
|
AS-05-003-017-005/1043
()
|
0405003000NRG23090920220315210
|
09/09/2022
|
MAJIBAR RAHMAN
|
0405003WL030783
|
MAJIBAR RAHMAN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287792
|
|
MR MAJIBAR RAHMAN
|
()
|
|
300
|
BHAWANIPUR
|
AS-05-003-017-005/1384
()
|
0405003000NRG23090920220315147
|
09/09/2022
|
FUL KHATUN
|
0405003WL030766
|
FUL KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287785
|
|
MRS FUL KHATUN
|
()
|
|
301
|
BHAWANIPUR
|
AS-05-003-017-005/1448
()
|
0405003000NRG23090920220315148
|
09/09/2022
|
JULEKHA KHATUN
|
0405003WL030766
|
JULEKHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287784
|
|
MRS JULEKHA KHATUN
|
()
|
|
302
|
BHAWANIPUR
|
AS-05-003-017-005/2188-B
()
|
0405003000NRG23090920220315205
|
09/09/2022
|
REHENA BEGUM
|
0405003WL030781
|
REHENA BEGUM
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288106
|
|
MRS REHENA BEGUM
|
()
|
|
303
|
BHAWANIPUR
|
AS-05-003-017-006/1710
()
|
0405003000NRG23090920220315159
|
09/09/2022
|
MAJIBAR RAHMAN
|
0405003WL030767
|
MAJIBAR RAHMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287798
|
|
MR MAJIBAR RAHMAN
|
()
|
|
304
|
BHAWANIPUR
|
AS-05-003-017-006/42
()
|
0405003000NRG23090920220315163
|
09/09/2022
|
KISHAMAD ALI
|
0405003WL030768
|
KISHAMAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288118
|
|
MR KISHAMAD ALI
|
()
|
|
305
|
BHAWANIPUR
|
AS-05-003-017-007/3173
()
|
0405003000NRG23090920220315215
|
09/09/2022
|
MAMUD ALI
|
0405003WL030785
|
MAMUD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955287795
|
|
MR MAMUD ALI
|
()
|
|
306
|
BHAWANIPUR
|
AS-05-003-017-007/56-A
()
|
0405003000NRG23090920220315181
|
09/09/2022
|
MANOWARA KHATUN
|
0405003WL030775
|
MANOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288124
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
307
|
BHAWANIPUR
|
AS-05-003-016-008/99
()
|
0405003000NRG23090920220315098
|
09/09/2022
|
TRIDIP BARMAN
|
0405003WL030760
|
TRIDIP BARMAN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287809
|
|
MR TRIDIP BARMAN
|
()
|
|
308
|
BHAWANIPUR
|
AS-05-003-016-009/53-A
()
|
0405003000NRG23090920220314848
|
09/09/2022
|
ANIL BARMAN
|
0405003WL030705
|
ANIL BARMAN
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288084
|
|
SHRI ANIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
309
|
BHAWANIPUR
|
AS-05-003-007-001/95-C
()
|
0405003000NRG23090920220314986
|
09/09/2022
|
HAJRAT ALI.
|
0405003WL030739
|
HAJRAT ALI.
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288102
|
|
MD HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
310
|
BHAWANIPUR
|
AS-05-003-007-003/415-A
()
|
0405003000NRG23090920220314966
|
09/09/2022
|
khalek ali
|
0405003WL030735
|
khalek ali
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288090
|
|
KHALEK ALI
|
()
|
|
311
|
BHAWANIPUR
|
AS-05-003-007-003/415-A
()
|
0405003000NRG23090920220314967
|
09/09/2022
|
sahura khatun
|
0405003WL030735
|
sahura khatun
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288091
|
|
CHAHURA KHATUN
|
()
|
|
312
|
BHAWANIPUR
|
AS-05-003-007-003/433
()
|
0405003000NRG23090920220315046
|
09/09/2022
|
MALEKA KHATUN
|
0405003WL030753
|
MALEKA KHATUN
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288077
|
|
MALEKA KHATUN
|
()
|
|
313
|
BHAWANIPUR
|
AS-05-003-007-003/433-B
()
|
0405003000NRG23090920220315048
|
09/09/2022
|
RABIYA KHATUN
|
0405003WL030753
|
RABIYA KHATUN
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288076
|
|
RABIYA KHATUN
|
()
|
|
314
|
BHAWANIPUR
|
AS-05-003-007-003/447-A
()
|
0405003000NRG23090920220314968
|
09/09/2022
|
MD. USUB ALI
|
0405003WL030736
|
MD. USUB ALI
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288098
|
|
MD ICHAB ALI
|
()
|
|
315
|
BHAWANIPUR
|
AS-05-003-007-003/807-B
()
|
0405003000NRG23090920220314989
|
09/09/2022
|
FUL BHANU BEGUM
|
0405003WL030739
|
FUL BHANU BEGUM
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287780
|
|
FULABHANU BEGUM
|
()
|
|
316
|
BHAWANIPUR
|
AS-05-003-017-002/903-A
()
|
0405003000NRG23090920220315197
|
09/09/2022
|
SHAHAR ALI
|
0405003WL030779
|
SHAHAR ALI
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287815
|
|
SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
317
|
BHAWANIPUR
|
AS-05-003-007-004/275-A
()
|
0405003000NRG23090920220315035
|
09/09/2022
|
MAFIDA KHATUN
|
0405003WL030749
|
MAFIDA KHATUN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287810
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
318
|
BHAWANIPUR
|
AS-05-003-007-001/146
()
|
0405003000NRG23090920220314985
|
09/09/2022
|
IBRAHIM ALI
|
0405003WL030739
|
IBRAHIM ALI
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955288073
|
|
IBRAHIM ALI
|
()
|
|
319
|
BHAWANIPUR
|
AS-05-003-007-001/201
()
|
0405003000NRG23090920220315042
|
09/09/2022
|
INTAJ ALI
|
0405003WL030751
|
INTAJ ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288072
|
|
INTAJ ALI
|
()
|
|
320
|
BHAWANIPUR
|
AS-05-003-007-002/198-D
()
|
0405003000NRG23090920220315012
|
09/09/2022
|
JARINA KHATUN
|
0405003WL030743
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288079
|
|
JARINA KHATUN
|
()
|
|
321
|
BHAWANIPUR
|
AS-05-003-007-002/198-D
()
|
0405003000NRG23090920220315014
|
09/09/2022
|
JARINA KHATUN
|
0405003WL030743
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288080
|
|
JARINA KHATUN
|
()
|
|
322
|
BHAWANIPUR
|
AS-05-003-007-003/329
()
|
0405003000NRG23090920220314818
|
09/09/2022
|
SURIYA KHATUN
|
0405003WL030694
|
SURIYA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288097
|
|
SURIYA KHATUN
|
()
|
|
323
|
BHAWANIPUR
|
AS-05-003-007-003/344-A
()
|
0405003000NRG23090920220314965
|
09/09/2022
|
SAIJUDDIN ALI
|
0405003WL030734
|
SAIJUDDIN ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288071
|
|
SAIJUDDIN ALI
|
()
|
|
324
|
BHAWANIPUR
|
AS-05-003-007-003/349-C
()
|
0405003000NRG23090920220314961
|
09/09/2022
|
BASIRAN NESSA
|
0405003WL030733
|
BASIRAN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288099
|
|
BASIRAN NESSA
|
()
|
|
325
|
BHAWANIPUR
|
AS-05-003-007-003/349-C
()
|
0405003000NRG23090920220314962
|
09/09/2022
|
YASIN ALI
|
0405003WL030733
|
YASIN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288100
|
|
YASIN ALI
|
()
|
|
326
|
BHAWANIPUR
|
AS-05-003-007-003/870
()
|
0405003000NRG23090920220314991
|
09/09/2022
|
RAHIMA KHATUN
|
0405003WL030739
|
RAHIMA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287797
|
|
RAHIMA KHATUN
|
()
|
|
327
|
BHAWANIPUR
|
AS-05-003-007-004/214
()
|
0405003000NRG23090920220314935
|
09/09/2022
|
MD. JAYNAL ABDIN
|
0405003WL030730
|
MD. JAYNAL ABDIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288074
|
|
MD. JAYNAL ABDIN
|
()
|
|
328
|
BHAWANIPUR
|
AS-05-003-007-004/216
()
|
0405003000NRG23090920220314996
|
09/09/2022
|
RAJUFA KHATUN
|
0405003WL030740
|
RAJUFA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288094
|
|
RAJUFA KHATUN
|
()
|
|
329
|
BHAWANIPUR
|
AS-05-003-007-004/228-A
()
|
0405003000NRG23090920220314937
|
09/09/2022
|
MD. RUSTAM ALI
|
0405003WL030730
|
MD. RUSTAM ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288075
|
|
MD. RUSTAM ALI
|
()
|
|
330
|
BHAWANIPUR
|
AS-05-003-007-004/228-A
()
|
0405003000NRG23090920220314939
|
09/09/2022
|
MONOWARA BEGUM
|
0405003WL030730
|
MONOWARA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288095
|
|
MONOWARA BEGUM
|
()
|
|
331
|
BHAWANIPUR
|
AS-05-003-007-004/254
()
|
0405003000NRG23090920220314940
|
09/09/2022
|
KAMALA KHATUN
|
0405003WL030730
|
KAMALA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288096
|
|
KAMALA KHATUN
|
()
|
|
332
|
BHAWANIPUR
|
AS-05-003-007-004/270-B
()
|
0405003000NRG23090920220314963
|
09/09/2022
|
ASIYA KHATUN
|
0405003WL030733
|
ASIYA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287811
|
|
ASIYA KHATUN
|
()
|
|
333
|
BHAWANIPUR
|
AS-05-003-007-004/271-C
()
|
0405003000NRG23090920220314997
|
09/09/2022
|
MAHAMMAD ALI
|
0405003WL030740
|
MAHAMMAD ALI
|
00468
|
UBIN0548511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955288078
|
|
MAHAMMAD ALI
|
()
|
|
334
|
BHAWANIPUR
|
AS-05-003-007-004/272
()
|
0405003000NRG23090920220314972
|
09/09/2022
|
INTAZ ALI
|
0405003WL030737
|
INTAZ ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288103
|
|
INTAZ ALI
|
()
|
|
335
|
BHAWANIPUR
|
AS-05-003-007-004/275-A
()
|
0405003000NRG23090920220315034
|
09/09/2022
|
SAFIQUL ISLAM
|
0405003WL030749
|
SAFIQUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288092
|
|
SAFIQUL ISLAM
|
()
|
|
336
|
BHAWANIPUR
|
AS-05-003-007-004/95
()
|
0405003000NRG23090920220315039
|
09/09/2022
|
JUTIKA BARMAN
|
0405003WL030749
|
JUTIKA BARMAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287812
|
|
JUTIKA BARMAN
|
()
|
|
337
|
BHAWANIPUR
|
AS-05-003-007-004/95
()
|
0405003000NRG23090920220315037
|
09/09/2022
|
NIRANJAN BARMAN
|
0405003WL030749
|
NIRANJAN BARMAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288086
|
|
NIRANJAN BARMAN
|
()
|
|
338
|
BHAWANIPUR
|
AS-05-003-007-005/187
()
|
0405003000NRG23090920220314820
|
09/09/2022
|
basatan nessa
|
0405003WL030695
|
basatan nessa
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288085
|
|
basatan nessa
|
()
|
|
339
|
BHAWANIPUR
|
AS-05-003-007-005/192-B
()
|
0405003000NRG23090920220314823
|
09/09/2022
|
MAFIZ ALI
|
0405003WL030695
|
MAFIZ ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288088
|
|
MAFIZ ALI
|
()
|
|
340
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23090920220315006
|
09/09/2022
|
RAHITAN NESSA
|
0405003WL030742
|
RAHITAN NESSA
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288068
|
|
RAHITAN NESSA
|
()
|
|
341
|
BHAWANIPUR
|
AS-05-003-007-005/218
()
|
0405003000NRG23090920220315009
|
09/09/2022
|
ANNA KHATUN
|
0405003WL030742
|
ANNA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288105
|
|
ANNA KHATUN
|
()
|
|
342
|
BHAWANIPUR
|
AS-05-003-007-005/218
()
|
0405003000NRG23090920220315011
|
09/09/2022
|
JESMINA KHATUN
|
0405003WL030742
|
JESMINA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955287814
|
|
JESMINA KHATUN
|
()
|
|
343
|
BHAWANIPUR
|
AS-05-003-007-005/295-B
()
|
0405003000NRG23090920220314977
|
09/09/2022
|
AFCHER ALI
|
0405003WL030737
|
AFCHER ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288089
|
|
AFCHER ALI
|
()
|
|
344
|
BHAWANIPUR
|
AS-05-003-007-005/295-B
()
|
0405003000NRG23090920220314976
|
09/09/2022
|
MALEKA KHATUN
|
0405003WL030737
|
MALEKA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288081
|
|
MALEKA KHATUN
|
()
|
|
345
|
BHAWANIPUR
|
AS-05-003-007-005/96-A
()
|
0405003000NRG23090920220314984
|
09/09/2022
|
.MALEKA KHATUN
|
0405003WL030738
|
.MALEKA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955287793
|
|
.MALEKA KHATUN
|
()
|
|
346
|
BHAWANIPUR
|
AS-05-003-016-003/91
()
|
0405003000NRG23090920220315082
|
09/09/2022
|
SABALA DEKA
|
0405003WL030758
|
SABALA DEKA
|
00468
|
UBIN0548511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955287813
|
|
SABALA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714480
|
714480
|
|
|
|
|
|
|
|