|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-013-001/179-A
()
|
0405003013NRG23091120220378616
|
09/11/2022
|
ARUP PATHAK
|
0405003013WL039995
|
ARUP PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550823
|
|
ARUP PATHAK
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-001/192
()
|
0405003013NRG23091120220378491
|
09/11/2022
|
ARATI ROY
|
0405003013WL039975
|
ARATI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550833
|
|
ARATI ROY
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-001/195-D
()
|
0405003013NRG23091120220378587
|
09/11/2022
|
SONMANI DAS
|
0405003013WL039991
|
SONMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550831
|
|
SONMANI DAS
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-002/1-A
()
|
0405003013NRG23091120220378620
|
09/11/2022
|
ARFAN ALI
|
0405003013WL039995
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550824
|
|
ARFAN ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-003/214-C
()
|
0405003013NRG23091120220378684
|
09/11/2022
|
FUL KHATUN
|
0405003013WL040006
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550834
|
|
FUL KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-004/14
()
|
0405003013NRG23091120220378672
|
09/11/2022
|
DIGANTA KALITA
|
0405003013WL040004
|
DIGANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550826
|
|
DIGANTA KALITA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-004/78
()
|
0405003013NRG23091120220378657
|
09/11/2022
|
PURNIMA TALUKDAR
|
0405003013WL040001
|
PURNIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550830
|
|
PURNIMA TALUKDAR
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-005/141
()
|
0405003013NRG23091120220378605
|
09/11/2022
|
IYARUN KHATUN
|
0405003013WL039993
|
IYARUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550829
|
|
IYARUN KHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-005/141
()
|
0405003013NRG23091120220378606
|
09/11/2022
|
SIDDIK ALI
|
0405003013WL039993
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550828
|
|
SIDDIK ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-005/286-B
()
|
0405003013NRG23091120220378578
|
09/11/2022
|
.MEGJAN NESSA
|
0405003013WL039989
|
.MEGJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550825
|
|
.MEGJAN NESSA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-005/55
()
|
0405003013NRG23091120220378626
|
09/11/2022
|
RAHIMA KHATUN
|
0405003013WL039996
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550827
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-001/109-A
()
|
0405003013NRG23091120220378549
|
09/11/2022
|
TULIKA KALITA
|
0405003013WL039985
|
TULIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550743
|
|
TULIKA KALITA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-007/113
()
|
0405003013NRG23091120220378503
|
09/11/2022
|
JAYANTA DAS
|
0405003013WL039977
|
JAYANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550744
|
|
JAYANTA DAS
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-007/24-A
()
|
0405003013NRG23091120220378505
|
09/11/2022
|
RENU TALUKDAR
|
0405003013WL039977
|
RENU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550742
|
|
RENU TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-003/306
()
|
0405003013NRG23091120220378642
|
09/11/2022
|
SUKHENDRA PATGIRI
|
0405003013WL039999
|
SUKHENDRA PATGIRI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550693
|
|
SUKHENDRA PATGIRI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-004/66
()
|
0405003013NRG23091120220378514
|
09/11/2022
|
KANTESWAR TALUKDAR
|
0405003013WL039979
|
KANTESWAR TALUKDAR
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550694
|
|
KANTESWAR TALUKDAR
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-007/121-D
()
|
0405003013NRG23091120220378518
|
09/11/2022
|
JATIN DAS
|
0405003013WL039980
|
JATIN DAS
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550691
|
|
JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-001/121-B
()
|
0405003013NRG23091120220378614
|
09/11/2022
|
DHANJIT DAS
|
0405003013WL039995
|
DHANJIT DAS
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550700
|
|
DHANJIT DAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-001/96-B
()
|
0405003013NRG23091120220378481
|
09/11/2022
|
ATUL TALUKDAR
|
0405003013WL039974
|
ATUL TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550697
|
|
ATUL TALUKDAR
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/2
()
|
0405003013NRG23091120220378569
|
09/11/2022
|
PARESH TALUKDAR
|
0405003013WL039988
|
PARESH TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550696
|
|
PARESH TALUKDAR
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/325-C
()
|
0405003013NRG23091120220378639
|
09/11/2022
|
PRABHAT TALUKDAR
|
0405003013WL039998
|
PRABHAT TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550698
|
|
PRABHAT TALUKDAR
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/328
()
|
0405003013NRG23091120220378649
|
09/11/2022
|
TARANI TALUKDAR
|
0405003013WL040000
|
TARANI TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550699
|
|
TARANI TALUKDAR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-007/407-A
()
|
0405003013NRG23091120220378519
|
09/11/2022
|
GOLAPI KALITA
|
0405003013WL039980
|
GOLAPI KALITA
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550695
|
|
GOLAPI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-001/10-B
()
|
0405003013NRG23091120220378487
|
09/11/2022
|
HIMAN ROY
|
0405003013WL039975
|
HIMAN ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550761
|
|
HIMAN ROY
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-001/105
()
|
0405003013NRG23091120220378525
|
09/11/2022
|
DWIJEN KALITA
|
0405003013WL039982
|
DWIJEN KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550778
|
|
DWIJEN KALITA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-001/106-A
()
|
0405003013NRG23091120220378502
|
09/11/2022
|
ABHIJIT KALITA
|
0405003013WL039977
|
ABHIJIT KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550796
|
|
ABHIJIT KALITA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-001/113
()
|
0405003013NRG23091120220378532
|
09/11/2022
|
KANIKA KALITA
|
0405003013WL039983
|
KANIKA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550771
|
|
KANIKA KALITA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-001/113-D
()
|
0405003013NRG23091120220378566
|
09/11/2022
|
BHABEN KALITA
|
0405003013WL039988
|
BHABEN KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550781
|
|
BHABEN KALITA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-001/12-C
()
|
0405003013NRG23091120220378381
|
09/11/2022
|
DHAYYRA ROY
|
0405003013WL039963
|
DHAYYRA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550774
|
|
DHAYYRA ROY
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-001/121-B
()
|
0405003013NRG23091120220378615
|
09/11/2022
|
PRANITA DAS
|
0405003013WL039995
|
PRANITA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550814
|
|
PRANITA DAS
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-001/122
()
|
0405003013NRG23091120220378508
|
09/11/2022
|
RASHMI DAS
|
0405003013WL039979
|
RASHMI DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550806
|
|
RASHMI DAS
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-001/125
()
|
0405003013NRG23091120220378516
|
09/11/2022
|
ARPANA ROY
|
0405003013WL039980
|
ARPANA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550772
|
|
ARPANA ROY
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-001/125-A
()
|
0405003013NRG23091120220378375
|
09/11/2022
|
RATHESWARI ROY
|
0405003013WL039962
|
RATHESWARI ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550808
|
|
RATHESWARI ROY
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-001/126
()
|
0405003013NRG23091120220378382
|
09/11/2022
|
GAJEN RAY
|
0405003013WL039963
|
GAJEN RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550702
|
|
GAJEN RAY
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-001/128-A
()
|
0405003013NRG23091120220378383
|
09/11/2022
|
DIPAK ROY
|
0405003013WL039963
|
DIPAK ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550784
|
|
DIPAK ROY
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-001/128-A
()
|
0405003013NRG23091120220378384
|
09/11/2022
|
SARALA ROY
|
0405003013WL039963
|
SARALA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550764
|
|
SARALA ROY
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-001/13-A
()
|
0405003013NRG23091120220378555
|
09/11/2022
|
AJIT ROY
|
0405003013WL039986
|
AJIT ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550791
|
|
AJIT ROY
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-001/134
()
|
0405003013NRG23091120220378538
|
09/11/2022
|
BHANITA BARMAN
|
0405003013WL039984
|
BHANITA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550783
|
|
BHANITA BARMAN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-001/134
()
|
0405003013NRG23091120220378537
|
09/11/2022
|
RAKESH BARMAN
|
0405003013WL039984
|
RAKESH BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550759
|
|
RAKESH BARMAN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-001/14
()
|
0405003013NRG23091120220378488
|
09/11/2022
|
RaAMESWAR ROY
|
0405003013WL039975
|
RaAMESWAR ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550812
|
|
RaAMESWAR ROY
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-001/146
()
|
0405003013NRG23091120220378509
|
09/11/2022
|
DIPANGKAR KALITA
|
0405003013WL039979
|
DIPANGKAR KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550762
|
|
DIPANGKAR KALITA
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-001/149
()
|
0405003013NRG23091120220378376
|
09/11/2022
|
SANESWAR BARMAN
|
0405003013WL039962
|
SANESWAR BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550792
|
|
SANESWAR BARMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-001/18-A
()
|
0405003013NRG23091120220378558
|
09/11/2022
|
FULANTI RAY
|
0405003013WL039986
|
FULANTI RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550804
|
|
FULANTI RAY
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-001/18-A
()
|
0405003013NRG23091120220378557
|
09/11/2022
|
PRABIN ROY
|
0405003013WL039986
|
PRABIN ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550782
|
|
PRABIN ROY
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-001/184-A
()
|
0405003013NRG23091120220378618
|
09/11/2022
|
KANAK PATGIRI
|
0405003013WL039995
|
KANAK PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550769
|
|
KANAK PATGIRI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-001/25-A
()
|
0405003013NRG23091120220378528
|
09/11/2022
|
KANIKA ROY
|
0405003013WL039982
|
KANIKA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550789
|
|
KANIKA ROY
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-001/37-B
()
|
0405003013NRG23091120220378542
|
09/11/2022
|
MIRA ROY
|
0405003013WL039984
|
MIRA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550786
|
|
MIRA ROY
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-001/40-B
()
|
0405003013NRG23091120220378529
|
09/11/2022
|
BANO KALITA
|
0405003013WL039982
|
BANO KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550805
|
|
BANO KALITA
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-001/40-B
()
|
0405003013NRG23091120220378530
|
09/11/2022
|
MANORANJAN KALITA
|
0405003013WL039982
|
MANORANJAN KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550795
|
|
MANORANJAN KALITA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-001/44
()
|
0405003013NRG23091120220378497
|
09/11/2022
|
KHANIN ROY
|
0405003013WL039976
|
KHANIN ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550773
|
|
KHANIN ROY
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-001/48
()
|
0405003013NRG23091120220378385
|
09/11/2022
|
SANMA PATHAK
|
0405003013WL039963
|
SANMA PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550817
|
|
SANMA PATHAK
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-001/59-A
()
|
0405003013NRG23091120220378550
|
09/11/2022
|
DHIRAJ PATHAK
|
0405003013WL039985
|
DHIRAJ PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550767
|
|
DHIRAJ PATHAK
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-001/60
()
|
0405003013NRG23091120220378499
|
09/11/2022
|
JAMINI ROY
|
0405003013WL039976
|
JAMINI ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550785
|
|
JAMINI ROY
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-001/60
()
|
0405003013NRG23091120220378498
|
09/11/2022
|
NAGEN ROY
|
0405003013WL039976
|
NAGEN ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550798
|
|
NAGEN ROY
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-001/66
()
|
0405003013NRG23091120220378513
|
09/11/2022
|
DAMAYANTI KALITA
|
0405003013WL039979
|
DAMAYANTI KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550810
|
|
DAMAYANTI KALITA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-001/7
()
|
0405003013NRG23091120220378596
|
09/11/2022
|
ALAKA PATHAK
|
0405003013WL039992
|
ALAKA PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550766
|
|
ALAKA PATHAK
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-001/78
()
|
0405003013NRG23091120220378493
|
09/11/2022
|
CHITRA KALITA
|
0405003013WL039975
|
CHITRA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550788
|
|
CHITRA KALITA
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-001/96
()
|
0405003013NRG23091120220378479
|
09/11/2022
|
EILA TALUKDAR
|
0405003013WL039974
|
EILA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550815
|
|
EILA TALUKDAR
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-001/96
()
|
0405003013NRG23091120220378480
|
09/11/2022
|
JAGANATH TALUKDAR
|
0405003013WL039974
|
JAGANATH TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550753
|
|
JAGANATH TALUKDAR
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-001/96-B
()
|
0405003013NRG23091120220378482
|
09/11/2022
|
MADHABI TALUKDAR
|
0405003013WL039974
|
MADHABI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550800
|
|
MADHABI TALUKDAR
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-003/11-A
()
|
0405003013NRG23091120220378677
|
09/11/2022
|
DHIRESWAR TALUKDAR
|
0405003013WL040005
|
DHIRESWAR TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550777
|
|
DHIRESWAR TALUKDAR
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-003/110
()
|
0405003013NRG23091120220378660
|
09/11/2022
|
KALPAJIT TALUKDAR
|
0405003013WL040002
|
KALPAJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550770
|
|
KALPAJIT TALUKDAR
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-003/110
()
|
0405003013NRG23091120220378659
|
09/11/2022
|
KANCHAN TALUKDAR
|
0405003013WL040002
|
KANCHAN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550816
|
|
KANCHAN TALUKDAR
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-003/115
()
|
0405003013NRG23091120220378474
|
09/11/2022
|
KULODHAR TALUKDAR
|
0405003013WL039973
|
KULODHAR TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550807
|
|
KULODHAR TALUKDAR
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-003/185-C
()
|
0405003013NRG23091120220378647
|
09/11/2022
|
SURJUL ALI
|
0405003013WL040000
|
SURJUL ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550703
|
|
SURJUL ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-003/2
()
|
0405003013NRG23091120220378570
|
09/11/2022
|
MINATI TALUKDAR
|
0405003013WL039988
|
MINATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550779
|
|
MINATI TALUKDAR
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-003/248
()
|
0405003013NRG23091120220378670
|
09/11/2022
|
ABED ALI
|
0405003013WL040003
|
ABED ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550813
|
|
ABED ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-003/297-A
()
|
0405003013NRG23091120220378574
|
09/11/2022
|
ANIUDDIN
|
0405003013WL039989
|
ANIUDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550768
|
|
ANIUDDIN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-003/298-b
()
|
0405003013NRG23091120220378641
|
09/11/2022
|
MANIKAYAN NESSA
|
0405003013WL039999
|
MANIKAYAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550802
|
|
MANIKAYAN NESSA
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-003/3
()
|
0405003013NRG23091120220378638
|
09/11/2022
|
BINA TALUKDAR
|
0405003013WL039998
|
BINA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550758
|
|
BINA TALUKDAR
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-003/32-C
()
|
0405003013NRG23091120220378380
|
09/11/2022
|
PRATIMA DAS
|
0405003013WL039962
|
PRATIMA DAS
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763550794
|
|
PRATIMA DAS
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-003/322
()
|
0405003013NRG23091120220378653
|
09/11/2022
|
DIPA TALUKDAR
|
0405003013WL040001
|
DIPA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550803
|
|
DIPA TALUKDAR
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-003/325
()
|
0405003013NRG23091120220378654
|
09/11/2022
|
PABITRA TALUKDAR
|
0405003013WL040001
|
PABITRA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550780
|
|
PABITRA TALUKDAR
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-003/325
()
|
0405003013NRG23091120220378655
|
09/11/2022
|
SABITRI TALUKDAR
|
0405003013WL040001
|
SABITRI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550801
|
|
SABITRI TALUKDAR
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-003/329-A
()
|
0405003013NRG23091120220378663
|
09/11/2022
|
MAHENDRA TALUKDAR
|
0405003013WL040002
|
MAHENDRA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550776
|
|
MAHENDRA TALUKDAR
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-003/329-A
()
|
0405003013NRG23091120220378664
|
09/11/2022
|
MALATI TALUKDAR
|
0405003013WL040002
|
MALATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550797
|
|
MALATI TALUKDAR
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-003/342-A
()
|
0405003013NRG23091120220378644
|
09/11/2022
|
BHUPEN TALUKDAR
|
0405003013WL039999
|
BHUPEN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550701
|
|
BHUPEN TALUKDAR
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-003/76
()
|
0405003013NRG23091120220378581
|
09/11/2022
|
HARI CHOUDHURY
|
0405003013WL039990
|
HARI CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550787
|
|
HARI CHOUDHURY
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-004/121-B
()
|
0405003013NRG23091120220378517
|
09/11/2022
|
UTSAB TALUKDAR
|
0405003013WL039980
|
UTSAB TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550756
|
|
UTSAB TALUKDAR
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-004/137-A
()
|
0405003013NRG23091120220378650
|
09/11/2022
|
HEMADA TALUKDAR
|
0405003013WL040000
|
HEMADA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550793
|
|
HEMADA TALUKDAR
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-004/138-B
()
|
0405003013NRG23091120220378651
|
09/11/2022
|
HEMEN PATGIRI
|
0405003013WL040000
|
HEMEN PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550704
|
|
HEMEN PATGIRI
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-004/152
()
|
0405003013NRG23091120220378523
|
09/11/2022
|
SHIBEN PATGIRI
|
0405003013WL039981
|
SHIBEN PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550790
|
|
SHIBEN PATGIRI
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-004/22
()
|
0405003013NRG23091120220378674
|
09/11/2022
|
DHARANIDHAR PATGIRI
|
0405003013WL040004
|
DHARANIDHAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550809
|
|
DHARANIDHAR PATGIRI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-004/25
()
|
0405003013NRG23091120220378634
|
09/11/2022
|
ALAKA TALUKDAR
|
0405003013WL039997
|
ALAKA TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550799
|
|
ALAKA TALUKDAR
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-004/25
()
|
0405003013NRG23091120220378633
|
09/11/2022
|
HEMEN TALUKDAR
|
0405003013WL039997
|
HEMEN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550765
|
|
HEMEN TALUKDAR
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-004/50
()
|
0405003013NRG23091120220378646
|
09/11/2022
|
BHANUMATI TALUKDAR
|
0405003013WL039999
|
BHANUMATI TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550755
|
|
BHANUMATI TALUKDAR
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-004/57-A
()
|
0405003013NRG23091120220378475
|
09/11/2022
|
SATYANATH TALUKDAR
|
0405003013WL039973
|
SATYANATH TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550811
|
|
SATYANATH TALUKDAR
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-004/78
()
|
0405003013NRG23091120220378658
|
09/11/2022
|
PRANJIT TALUKDAR
|
0405003013WL040001
|
PRANJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550763
|
|
PRANJIT TALUKDAR
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-004/94
()
|
0405003013NRG23091120220378675
|
09/11/2022
|
GANESH TALUKDAR
|
0405003013WL040004
|
GANESH TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550775
|
|
GANESH TALUKDAR
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/55
()
|
0405003013NRG23091120220378627
|
09/11/2022
|
AMIR JAN KHATUN
|
0405003013WL039996
|
AMIR JAN KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550754
|
|
AMIR JAN KHATUN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-007/403-A
()
|
0405003013NRG23091120220378613
|
09/11/2022
|
RASAMATI DAS
|
0405003013WL039994
|
RASAMATI DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550760
|
|
RASAMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-001/109
()
|
0405003013NRG23091120220378561
|
09/11/2022
|
RABIN KALITA
|
0405003013WL039987
|
RABIN KALITA
|
00089
|
CBIN0282751
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550692
|
|
RABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-001/85
()
|
0405003013NRG23091120220378630
|
09/11/2022
|
TAIJUDDIN KHANDAKAR
|
0405003013WL039997
|
TAIJUDDIN KHANDAKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550819
|
|
TAIJUDDIN KHANDAKAR
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-002/1-C
()
|
0405003013NRG23091120220378591
|
09/11/2022
|
JOLEKHA KHATUN
|
0405003013WL039991
|
JOLEKHA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550818
|
|
JOLEKHA KHATUN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-002/1-C
()
|
0405003013NRG23091120220378590
|
09/11/2022
|
KUJRAT ALI
|
0405003013WL039991
|
KUJRAT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550822
|
|
KUJRAT ALI
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-002/205-A
()
|
0405003013NRG23091120220378567
|
09/11/2022
|
HASMAT ALI
|
0405003013WL039988
|
HASMAT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550751
|
|
HASMAT ALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-005/129-A
()
|
0405003013NRG23091120220378603
|
09/11/2022
|
HANNAN ALI
|
0405003013WL039993
|
HANNAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550821
|
|
HANNAN ALI
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-005/129-B
()
|
0405003013NRG23091120220378565
|
09/11/2022
|
MANNAN ALI
|
0405003013WL039987
|
MANNAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550820
|
|
MANNAN ALI
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-005/286-B
()
|
0405003013NRG23091120220378577
|
09/11/2022
|
ISLAM UDDIN
|
0405003013WL039989
|
ISLAM UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550752
|
|
ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-001/10
()
|
0405003013NRG23091120220378595
|
09/11/2022
|
GITIKA ROY
|
0405003013WL039992
|
GITIKA ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550839
|
|
MRS GITIKA RAY
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-013-001/10-B
()
|
0405003013NRG23091120220378486
|
09/11/2022
|
PADUMI ROY
|
0405003013WL039975
|
PADUMI ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550842
|
|
MRS PADUMI RAY
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-013-001/106-A
()
|
0405003013NRG23091120220378501
|
09/11/2022
|
AKSHAY KALITA
|
0405003013WL039977
|
AKSHAY KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550832
|
|
MR AKSHAY KALITA
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-001/127-A
()
|
0405003013NRG23091120220378521
|
09/11/2022
|
RINKU ROY
|
0405003013WL039981
|
RINKU ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550846
|
|
MRS RINKUROY ROY
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-001/13-A
()
|
0405003013NRG23091120220378556
|
09/11/2022
|
GUNESHWARI RAY
|
0405003013WL039986
|
GUNESHWARI RAY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550838
|
|
MRS GUNESHWARI RAY
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-001/14
()
|
0405003013NRG23091120220378489
|
09/11/2022
|
PRAMADA RAY
|
0405003013WL039975
|
PRAMADA RAY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550845
|
|
MRS PRAMADA RAY
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-001/146
()
|
0405003013NRG23091120220378510
|
09/11/2022
|
SHRIMATI KALITA
|
0405003013WL039979
|
SHRIMATI KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550849
|
|
MRS SHRIMATI KALITA
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-001/149
()
|
0405003013NRG23091120220378377
|
09/11/2022
|
RUNU BARMAN
|
0405003013WL039962
|
RUNU BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550840
|
|
MRS RUNU BARMAN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-001/184-A
()
|
0405003013NRG23091120220378619
|
09/11/2022
|
DIPALI PATGIRI
|
0405003013WL039995
|
DIPALI PATGIRI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550841
|
|
MRS DIPALI PATGIRI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-001/21-b
()
|
0405003013NRG23091120220378379
|
09/11/2022
|
MARAMI PATHAK ROY
|
0405003013WL039962
|
MARAMI PATHAK ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550757
|
|
MRS MARAMI PATHAK ROY
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-001/37-B
()
|
0405003013NRG23091120220378541
|
09/11/2022
|
KARISHMA ROY
|
0405003013WL039984
|
KARISHMA ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550847
|
|
MISS KARISHMA ROY
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-013-001/38
()
|
0405003013NRG23091120220378629
|
09/11/2022
|
PURNIMA RAY
|
0405003013WL039997
|
PURNIMA RAY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550843
|
|
MRS PURNIMA RAY
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-013-001/49
()
|
0405003013NRG23091120220378589
|
09/11/2022
|
DAMAYANTI BARMAN
|
0405003013WL039991
|
DAMAYANTI BARMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550837
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-001/93-A
()
|
0405003013NRG23091120220378536
|
09/11/2022
|
MAFIDUL KHANDAKAR
|
0405003013WL039983
|
MAFIDUL KHANDAKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550848
|
|
MR MAFIDUL ISLAM
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-003/214-C
()
|
0405003013NRG23091120220378683
|
09/11/2022
|
RAFIKUL ISLAM
|
0405003013WL040006
|
RAFIKUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550835
|
|
MR RAFIKUL ISLAM
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-003/228
()
|
0405003013NRG23091120220378669
|
09/11/2022
|
MAMTAZ BEGUM
|
0405003013WL040003
|
MAMTAZ BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550750
|
|
MRS MAMTAZ BEGUM
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-003/306
()
|
0405003013NRG23091120220378643
|
09/11/2022
|
KANJALATA PATGIRI
|
0405003013WL039999
|
KANJALATA PATGIRI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550836
|
|
MRS KUNJALATA PATGIRI
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-004/91-C
()
|
0405003013NRG23091120220378524
|
09/11/2022
|
PADMABATI TALUKDAR
|
0405003013WL039981
|
PADMABATI TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550844
|
|
MRS PADMABATI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
118
|
BHAWANIPUR
|
AS-05-003-013-007/291
()
|
0405003013NRG23091120220378494
|
09/11/2022
|
CHANU ACHARYY
|
0405003013WL039975
|
CHANU ACHARYY
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550850
|
|
SHRI CHANU ACHARYY
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-013-007/410
()
|
0405003013NRG23091120220378483
|
09/11/2022
|
CHANU BALA DAS
|
0405003013WL039974
|
CHANU BALA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550851
|
|
SHRI CHANU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
BHAWANIPUR
|
AS-05-003-013-001/85-A
()
|
0405003013NRG23091120220378522
|
09/11/2022
|
MANIK KHANDAKAR
|
0405003013WL039981
|
MANIK KHANDAKAR
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550852
|
|
MR MANIK KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-001/127-A
()
|
0405003013NRG23091120220378520
|
09/11/2022
|
MADAN ROY
|
0405003013WL039981
|
MADAN ROY
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550736
|
|
MADAN ROY
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-001/44
()
|
0405003013NRG23091120220378496
|
09/11/2022
|
SURESH ROY
|
0405003013WL039976
|
SURESH ROY
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550735
|
|
SURESH ROY
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-001/66
()
|
0405003013NRG23091120220378512
|
09/11/2022
|
BHULUMANI KALITA
|
0405003013WL039979
|
BHULUMANI KALITA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550745
|
|
BULUMANI DEKA
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-001/90-A
()
|
0405003013NRG23091120220378535
|
09/11/2022
|
MAMTAJ BEGUM
|
0405003013WL039983
|
MAMTAJ BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550740
|
|
MOMTAZ BEGUM
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-013-001/90-A
()
|
0405003013NRG23091120220378534
|
09/11/2022
|
MUKADDES KHANDAKAR
|
0405003013WL039983
|
MUKADDES KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550741
|
|
MUKADDESH KHANDAKAR
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-002/197-A
()
|
0405003013NRG23091120220378564
|
09/11/2022
|
Maynul Haque
|
0405003013WL039987
|
Maynul Haque
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550739
|
|
MOYNUL HOQUE
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-003/185-C
()
|
0405003013NRG23091120220378648
|
09/11/2022
|
JAHURA BEGUM
|
0405003013WL040000
|
JAHURA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550738
|
|
JAHURA BEGUM
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-013-003/353
()
|
0405003013NRG23091120220378665
|
09/11/2022
|
RATAN TALUKADR
|
0405003013WL040002
|
RATAN TALUKADR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550737
|
|
RATAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
129
|
BHAWANIPUR
|
AS-05-003-013-001/10
()
|
0405003013NRG23091120220378594
|
09/11/2022
|
DILIP ROY
|
0405003013WL039992
|
DILIP ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550678
|
|
DILIP ROY
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-013-001/10-B
()
|
0405003013NRG23091120220378485
|
09/11/2022
|
BHAGABAN ROY
|
0405003013WL039975
|
BHAGABAN ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550675
|
|
BHAGABAN ROY
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-001/105
()
|
0405003013NRG23091120220378526
|
09/11/2022
|
AMIYA KALITA
|
0405003013WL039982
|
AMIYA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550733
|
|
AMIYA KALITA
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-013-001/109-A
()
|
0405003013NRG23091120220378548
|
09/11/2022
|
TIKEN KALITA
|
0405003013WL039985
|
TIKEN KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550673
|
|
TIKEN KALITA
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-013-001/116
()
|
0405003013NRG23091120220378495
|
09/11/2022
|
HUMESWAR KALITA
|
0405003013WL039976
|
HUMESWAR KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
134
|
BHAWANIPUR
|
AS-05-003-013-001/125
()
|
0405003013NRG23091120220378515
|
09/11/2022
|
UDDHAB ROY
|
0405003013WL039980
|
UDDHAB ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550680
|
|
UDDHAB ROY
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-013-001/133-A
()
|
0405003013NRG23091120220378621
|
09/11/2022
|
LUKU BARMAN
|
0405003013WL039996
|
LUKU BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550718
|
|
LUKU BARMAN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-013-001/134
()
|
0405003013NRG23091120220378539
|
09/11/2022
|
SUSMITA BARMAN
|
0405003013WL039984
|
SUSMITA BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550716
|
|
SUSMITA BARMAN
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-013-001/140-B
()
|
0405003013NRG23091120220378607
|
09/11/2022
|
PADMINI BARMAN
|
0405003013WL039994
|
PADMINI BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550730
|
|
PADMINI BARMAN
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-013-001/140-B
()
|
0405003013NRG23091120220378608
|
09/11/2022
|
PHULAN BARMAN
|
0405003013WL039994
|
PHULAN BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550729
|
|
PHULAN BARMAN
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-013-001/179-A
()
|
0405003013NRG23091120220378617
|
09/11/2022
|
MAHIDHAR PATHAK
|
0405003013WL039995
|
MAHIDHAR PATHAK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550721
|
|
MAHIDHAR PATHAK
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-013-001/181-B
()
|
0405003013NRG23091120220378562
|
09/11/2022
|
UTPAL ROY
|
0405003013WL039987
|
UTPAL ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550682
|
|
UTPAL ROY
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-013-001/185-A
()
|
0405003013NRG23091120220378533
|
09/11/2022
|
MANOJ DAS
|
0405003013WL039983
|
MANOJ DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550728
|
|
MANOJ DAS
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-013-001/192
()
|
0405003013NRG23091120220378490
|
09/11/2022
|
UTSHAB ROY
|
0405003013WL039975
|
UTSHAB ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550683
|
|
UTSHAB ROY
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-013-001/195-D
()
|
0405003013NRG23091120220378586
|
09/11/2022
|
JITEN DAS
|
0405003013WL039991
|
JITEN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550679
|
|
JITEN DAS
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-013-001/21-b
()
|
0405003013NRG23091120220378378
|
09/11/2022
|
PRAFULLA ROY
|
0405003013WL039962
|
PRAFULLA ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550684
|
|
PRAFULLA ROY
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-013-001/25-A
()
|
0405003013NRG23091120220378527
|
09/11/2022
|
KARUNA ROY
|
0405003013WL039982
|
KARUNA ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550714
|
|
KARUNA ROY
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-013-001/37-B
()
|
0405003013NRG23091120220378540
|
09/11/2022
|
BANAJIT ROY
|
0405003013WL039984
|
BANAJIT ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550677
|
|
BANAJIT ROY
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-013-001/38
()
|
0405003013NRG23091120220378628
|
09/11/2022
|
BIREN ROY
|
0405003013WL039997
|
BIREN ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550676
|
|
BIREN ROY
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-013-001/49
()
|
0405003013NRG23091120220378588
|
09/11/2022
|
BHABEN BARMAN
|
0405003013WL039991
|
BHABEN BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550671
|
|
BHABEN BARMAN
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-013-001/59-A
()
|
0405003013NRG23091120220378551
|
09/11/2022
|
GAJEN PATHAK
|
0405003013WL039985
|
GAJEN PATHAK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550715
|
|
GAJEN PATHAK
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-013-001/66
()
|
0405003013NRG23091120220378511
|
09/11/2022
|
AJIT KALITA
|
0405003013WL039979
|
AJIT KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550681
|
|
AJIT KALITA
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-013-001/78
()
|
0405003013NRG23091120220378492
|
09/11/2022
|
MANMATH KALITA
|
0405003013WL039975
|
MANMATH KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550674
|
|
MANMATH KALITA
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-001/82
()
|
0405003013NRG23091120220378531
|
09/11/2022
|
MATIUR KHANDAKAR
|
0405003013WL039982
|
MATIUR KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550672
|
|
MATIUR KHANDAKAR
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-002/197-A
()
|
0405003013NRG23091120220378563
|
09/11/2022
|
Abbas Ali
|
0405003013WL039987
|
Abbas Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550747
|
|
Abbas Ali
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-002/278
()
|
0405003013NRG23091120220378552
|
09/11/2022
|
AKBAR ALI
|
0405003013WL039985
|
AKBAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550710
|
|
AKBAR ALI
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-013-002/278
()
|
0405003013NRG23091120220378553
|
09/11/2022
|
JAHIDUL ISLAM
|
0405003013WL039985
|
JAHIDUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550712
|
|
JAHIDUL ISLAM
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-013-002/321-A
()
|
0405003013NRG23091120220378559
|
09/11/2022
|
GIAS UDDIN
|
0405003013WL039986
|
GIAS UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550689
|
|
GIAS UDDIN
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-003/22
()
|
0405003013NRG23091120220378667
|
09/11/2022
|
TIKEN TALUKDAR
|
0405003013WL040003
|
TIKEN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550685
|
|
TIKEN TALUKDAR
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-003/228
()
|
0405003013NRG23091120220378668
|
09/11/2022
|
ABED ALI
|
0405003013WL040003
|
ABED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550668
|
|
ABED ALI
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-013-003/229-B
()
|
0405003013NRG23091120220378685
|
09/11/2022
|
KHATEMAN NESSA
|
0405003013WL040006
|
KHATEMAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550855
|
|
KHATEMAN NESSA
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-003/240-A
()
|
0405003013NRG23091120220378691
|
09/11/2022
|
RAMELA KHATUN
|
0405003013WL040008
|
RAMELA KHATUN
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550709
|
|
RAMELA KHATUN
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-003/240-A
()
|
0405003013NRG23091120220378690
|
09/11/2022
|
RUSTAM ALI
|
0405003013WL040008
|
RUSTAM ALI
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550856
|
|
RUSTAM ALI
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-003/248
()
|
0405003013NRG23091120220378671
|
09/11/2022
|
JAMILA KHATUN
|
0405003013WL040003
|
JAMILA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550711
|
|
JAMILA KHATUN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-003/252-B
()
|
0405003013NRG23091120220378686
|
09/11/2022
|
ABDUL SALAM
|
0405003013WL040006
|
ABDUL SALAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550726
|
|
ABDUL SALAM
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-003/263-A
()
|
0405003013NRG23091120220378681
|
09/11/2022
|
NURJAHAN KHATUN
|
0405003013WL040005
|
NURJAHAN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550713
|
|
NURJAHAN KHATUN
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-003/263-A
()
|
0405003013NRG23091120220378680
|
09/11/2022
|
SALAM ALI
|
0405003013WL040005
|
SALAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550725
|
|
SALAM ALI
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-003/3
()
|
0405003013NRG23091120220378637
|
09/11/2022
|
PRADIP TALUKDAR
|
0405003013WL039998
|
PRADIP TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-003/322
()
|
0405003013NRG23091120220378652
|
09/11/2022
|
DHARANI TALUKDAR
|
0405003013WL040001
|
DHARANI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550707
|
|
DHARANI TALUKDAR
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-003/337-B
()
|
0405003013NRG23091120220378656
|
09/11/2022
|
DHIRAJ TALUKDAR
|
0405003013WL040001
|
DHIRAJ TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550669
|
|
DHIRAJ TALUKDAR
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-013-004/14
()
|
0405003013NRG23091120220378673
|
09/11/2022
|
SABITA KALITA
|
0405003013WL040004
|
SABITA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550708
|
|
SABITA KALITA
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-004/166
()
|
0405003013NRG23091120220378682
|
09/11/2022
|
KHAGEN PATGIRI
|
0405003013WL040005
|
KHAGEN PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
171
|
BHAWANIPUR
|
AS-05-003-013-004/50
()
|
0405003013NRG23091120220378645
|
09/11/2022
|
PUNYA TALUKDAR
|
0405003013WL039999
|
PUNYA TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
172
|
BHAWANIPUR
|
AS-05-003-013-004/88
()
|
0405003013NRG23091120220378640
|
09/11/2022
|
TARUN KALITA
|
0405003013WL039998
|
TARUN KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550706
|
|
TARUN KALITA
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-013-005/129-A
()
|
0405003013NRG23091120220378604
|
09/11/2022
|
MANOWARA BEGUM
|
0405003013WL039993
|
MANOWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550717
|
|
MANOWARA BEGUM
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-013-005/198
()
|
0405003013NRG23091120220378584
|
09/11/2022
|
JAYNAL ABDIN
|
0405003013WL039990
|
JAYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550688
|
|
JAYNAL ABDIN
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-013-005/198
()
|
0405003013NRG23091120220378585
|
09/11/2022
|
RABIYA KHATUN
|
0405003013WL039990
|
RABIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550722
|
|
RABIYA KHATUN
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-013-005/239
()
|
0405003013NRG23091120220378554
|
09/11/2022
|
HABIBAR RAHMAN
|
0405003013WL039985
|
HABIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550746
|
|
HABIBAR RAHMAN
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-013-005/348-A
()
|
0405003013NRG23091120220378560
|
09/11/2022
|
Iman Ali
|
0405003013WL039986
|
Iman Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550748
|
|
Iman Ali
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-013-005/65-A
()
|
0405003013NRG23091120220378688
|
09/11/2022
|
MARIYAM BEGUM
|
0405003013WL040006
|
MARIYAM BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550723
|
|
MARIYAM BEGUM
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-013-005/65-A
()
|
0405003013NRG23091120220378687
|
09/11/2022
|
SAYED ALI
|
0405003013WL040006
|
SAYED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550724
|
|
SAYED ALI
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-013-006/410
()
|
0405003013NRG23091120220378676
|
09/11/2022
|
MARJINA KHATUN
|
0405003013WL040004
|
MARJINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550719
|
|
MARJINA KHATUN
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-013-007/122
()
|
0405003013NRG23091120220378476
|
09/11/2022
|
Kamala Das
|
0405003013WL039973
|
Kamala Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550705
|
|
Kamala Das
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-013-007/122
()
|
0405003013NRG23091120220378477
|
09/11/2022
|
MANORANJAN DAS
|
0405003013WL039973
|
MANORANJAN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550731
|
|
MANORANJAN DAS
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-013-007/123
()
|
0405003013NRG23091120220378612
|
09/11/2022
|
BANI DAS
|
0405003013WL039994
|
BANI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550732
|
|
BANI DAS
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-013-007/123
()
|
0405003013NRG23091120220378611
|
09/11/2022
|
KINURAM DAS
|
0405003013WL039994
|
KINURAM DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550749
|
|
KINURAM DAS
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-013-007/18
()
|
0405003013NRG23091120220378500
|
09/11/2022
|
SAROJ TALUKDAR
|
0405003013WL039976
|
SAROJ TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550854
|
|
SAROJ TALUKDAR
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-013-007/24-A
()
|
0405003013NRG23091120220378504
|
09/11/2022
|
PRAFULLA TALUKDAR
|
0405003013WL039977
|
PRAFULLA TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550853
|
|
PRAFULLA TALUKDAR
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-013-007/44-C
()
|
0405003013NRG23091120220378506
|
09/11/2022
|
GOPINATH DAS
|
0405003013WL039977
|
GOPINATH DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550690
|
|
GOPINATH DAS
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-013-007/48-A
()
|
0405003013NRG23091120220378478
|
09/11/2022
|
Ananda Das
|
0405003013WL039973
|
Ananda Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550720
|
|
Ananda Das
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-003-013-007/55
()
|
0405003013NRG23091120220378484
|
09/11/2022
|
ANANTA DAS
|
0405003013WL039974
|
ANANTA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550727
|
|
ANANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
190
|
BHAWANIPUR
|
AS-05-003-013-002/205-A
()
|
0405003013NRG23091120220378568
|
09/11/2022
|
JARINA KHATUN
|
0405003013WL039988
|
JARINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550734
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258541
|
258541
|
|
|
|
|
|
|
|