|
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-05-003-005-004/108-C
()
|
0405003000NRG23090120230465773
|
10/01/2023
|
BINA DAS
|
0405003WL050733
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042501321
|
|
BINA DAS
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-004/108-C
()
|
0405003000NRG23090120230465772
|
10/01/2023
|
NAGEN DAS
|
0405003WL050733
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501323
|
|
NAGEN DAS
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-004/183-A
()
|
0405003000NRG23090120230465775
|
10/01/2023
|
ALAKA TALUKDAR
|
0405003WL050733
|
ALAKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501203
|
|
ALAKA TALUKDAR
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-004/183-A
()
|
0405003000NRG23090120230465774
|
10/01/2023
|
PRABIN DAS
|
0405003WL050733
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501202
|
|
PRABIN DAS
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-004/64
()
|
0405003000NRG23090120230465776
|
10/01/2023
|
BHAGABAN TALUKDAR
|
0405003WL050733
|
BHAGABAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501200
|
|
BHAGABAN TALUKDAR
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-004/64
()
|
0405003000NRG23090120230465778
|
10/01/2023
|
GUNAJIT TALUKDAR
|
0405003WL050733
|
GUNAJIT TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501201
|
|
GUNAJIT TALUKDAR
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-004/64
()
|
0405003000NRG23090120230465777
|
10/01/2023
|
MANJU TALUKDAR
|
0405003WL050733
|
MANJU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501199
|
|
MANJU TALUKDAR
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-007/28
()
|
0405003000NRG23090120230465780
|
10/01/2023
|
PURNIMA ROY.
|
0405003WL050733
|
PURNIMA ROY.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501322
|
|
PURNIMA ROY.
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-002/169-A
()
|
0405003013NRG23100120230466744
|
10/01/2023
|
SAMARTTA BHANU
|
0405003013WL050877
|
SAMARTTA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501208
|
|
SAMARTTA BHANU
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-002/26
()
|
0405003013NRG23100120230466769
|
10/01/2023
|
JELAKHA KHATUN
|
0405003013WL050882
|
JELAKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501205
|
|
JELAKHA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-002/28
()
|
0405003013NRG23100120230466843
|
10/01/2023
|
AJIT CHAN MIYA
|
0405003013WL050893
|
AJIT CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501204
|
|
AJIT CHAN MIYA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-002/290-A
()
|
0405003013NRG23100120230466861
|
10/01/2023
|
Saleha khatun
|
0405003013WL050899
|
Saleha khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501207
|
|
Saleha khatun
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-002/311
()
|
0405003013NRG23100120230466815
|
10/01/2023
|
MANOWARA KHATUN
|
0405003013WL050889
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501206
|
|
MANOWARA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-002/372-B
()
|
0405003013NRG23100120230466846
|
10/01/2023
|
CHONDURI KHATUN
|
0405003013WL050893
|
CHONDURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501209
|
|
CHONDURI KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-014-002/1176
()
|
0405003000NRG23090120230465847
|
10/01/2023
|
GOPESH DAS
|
0405003WL050740
|
GOPESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501319
|
|
GOPESH DAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-014-002/1203
()
|
0405003000NRG23090120230465827
|
10/01/2023
|
NARAYAN ROY
|
0405003WL050739
|
NARAYAN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501198
|
|
NARAYAN ROY
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-014-002/1469
()
|
0405003000NRG23090120230465831
|
10/01/2023
|
PRANESWAR ROY
|
0405003WL050739
|
PRANESWAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501214
|
|
PRANESWAR ROY
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-014-002/1469
()
|
0405003000NRG23090120230465832
|
10/01/2023
|
SURUSHI ROY
|
0405003WL050739
|
SURUSHI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501216
|
|
SURUSHI ROY
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-014-002/489
()
|
0405003000NRG23090120230465838
|
10/01/2023
|
HRIDAY DAS
|
0405003WL050739
|
HRIDAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501317
|
|
HRIDAY DAS
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-014-002/529
()
|
0405003000NRG23090120230465850
|
10/01/2023
|
DILIP DAS
|
0405003WL050740
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501210
|
|
DILIP DAS
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-014-002/635
()
|
0405003000NRG23090120230465870
|
10/01/2023
|
RINKUMANI ROY
|
0405003WL050742
|
RINKUMANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501215
|
|
RINKUMANI ROY
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-014-002/648
()
|
0405003000NRG23090120230465871
|
10/01/2023
|
KANTESWAR ROY
|
0405003WL050742
|
KANTESWAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501320
|
|
KANTESWAR ROY
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-014-002/661
()
|
0405003000NRG23090120230465858
|
10/01/2023
|
PABITRA BARMAN
|
0405003WL050741
|
PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501212
|
|
PABITRA BARMAN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-014-002/674
()
|
0405003000NRG23090120230465839
|
10/01/2023
|
KRISHNA ROY
|
0405003WL050739
|
KRISHNA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501318
|
|
KRISHNA ROY
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-014-002/790
()
|
0405003000NRG23090120230465874
|
10/01/2023
|
GOBINDA DAS
|
0405003WL050742
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501211
|
|
GOBINDA DAS
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-014-005/608
()
|
0405003000NRG23090120230465846
|
10/01/2023
|
NARAYAN DAS
|
0405003WL050739
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501213
|
|
NARAYAN DAS
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-014-007/1590-A
()
|
0405003000NRG23090120230465879
|
10/01/2023
|
NILKANTA ROY
|
0405003WL050743
|
NILKANTA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501220
|
|
NILKANTA ROY
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-004/140
()
|
0405003017NRG23100120230465990
|
10/01/2023
|
MD. TIJAJ UDDIN
|
0405003017WL050759
|
MD. TIJAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501324
|
|
MD. TIJAJ UDDIN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-006/34
()
|
0405005000NRG23090120230465805
|
10/01/2023
|
Sunil Boro
|
0405005WL050736
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501217
|
|
Sunil Boro
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-008/21-A
()
|
0405005000NRG23090120230465818
|
10/01/2023
|
Rachani Basumatary
|
0405005WL050737
|
Rachani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501219
|
|
Rachani Basumatary
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-012/72
()
|
0405005000NRG23090120230465822
|
10/01/2023
|
Kharga Bhuyan
|
0405005WL050737
|
Kharga Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501218
|
|
Kharga Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-002/45
()
|
0405003013NRG23100120230466763
|
10/01/2023
|
BHAJ UDDIN
|
0405003013WL050880
|
BHAJ UDDIN
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501289
|
|
BHAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-014-002/489
()
|
0405003000NRG23090120230465837
|
10/01/2023
|
Anju Das
|
0405003WL050739
|
Anju Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501184
|
|
Anju Das
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-014-002/624
()
|
0405003000NRG23090120230465868
|
10/01/2023
|
HIRU MANI RIY
|
0405003WL050742
|
HIRU MANI RIY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501182
|
|
HIRU MANI RIY
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-014-002/674
()
|
0405003000NRG23090120230465840
|
10/01/2023
|
SANJIB ROY
|
0405003WL050739
|
SANJIB ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501183
|
|
SANJIB ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-002/38-B
()
|
0405003013NRG23100120230466751
|
10/01/2023
|
SAIFUL ISLAM
|
0405003013WL050878
|
SAIFUL ISLAM
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501334
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-002/1-B
()
|
0405003013NRG23100120230466854
|
10/01/2023
|
RAMISA KHATUN
|
0405003013WL050896
|
RAMISA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501332
|
|
RAMISA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-002/148-A
()
|
0405003013NRG23100120230466798
|
10/01/2023
|
ABUBAKKAR SIDDIQUE
|
0405003013WL050886
|
ABUBAKKAR SIDDIQUE
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501188
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003013NRG23100120230466778
|
10/01/2023
|
MASTAFA AHMED
|
0405003013WL050883
|
MASTAFA AHMED
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501189
|
|
MASTAFA AHMED
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-014-002/1757
()
|
0405003000NRG23090120230465834
|
10/01/2023
|
AMBIKA DAS
|
0405003WL050739
|
AMBIKA DAS
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501331
|
|
AMBIKA DAS
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-014-002/496
()
|
0405003000NRG23090120230465856
|
10/01/2023
|
Rajyabala Das
|
0405003WL050741
|
Rajyabala Das
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501191
|
|
Rajyabala Das
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-014-002/661
()
|
0405003000NRG23090120230465860
|
10/01/2023
|
TAPAN BARMAN
|
0405003WL050741
|
TAPAN BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501190
|
|
TAPAN BARMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-014-002/668
()
|
0405003000NRG23090120230465852
|
10/01/2023
|
GAUTAM BARMAN
|
0405003WL050740
|
GAUTAM BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501187
|
|
GAUTAM BARMAN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-014-006/626
()
|
0405003000NRG23090120230465864
|
10/01/2023
|
DHANARAM ROY
|
0405003WL050741
|
DHANARAM ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501186
|
|
DHANARAM ROY
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-014-006/626
()
|
0405003000NRG23090120230465865
|
10/01/2023
|
JAYMATI RAY
|
0405003WL050741
|
JAYMATI RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501193
|
|
JAYMATI RAY
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-014-009/1183
()
|
0405003000NRG23090120230465853
|
10/01/2023
|
RAYMOHAN BARMAN
|
0405003WL050740
|
RAYMOHAN BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501185
|
|
RAYMOHAN BARMAN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-014-009/218
()
|
0405003000NRG23090120230465876
|
10/01/2023
|
JAGADISH PATGIRI.
|
0405003WL050742
|
JAGADISH PATGIRI.
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501192
|
|
JAGADISH PATGIRI.
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-014-009/34
()
|
0405003000NRG23090120230465866
|
10/01/2023
|
UJJAL CHOUDHURY
|
0405003WL050741
|
UJJAL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501333
|
|
UJJAL CHOUDHURY
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-014-009/79
()
|
0405003000NRG23090120230465877
|
10/01/2023
|
GHANA KANTA RAJBANGSI
|
0405003WL050742
|
GHANA KANTA RAJBANGSI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501194
|
|
GHANA KANTA RAJBANGSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-005-008-002/228
()
|
0405005000NRG23090120230465881
|
10/01/2023
|
Jamal Ali
|
0405005WL050744
|
Jamal Ali
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501330
|
|
Jamal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-002/352
()
|
0405003013NRG23100120230466840
|
10/01/2023
|
RAKIBUL ISLAM
|
0405003013WL050892
|
RAKIBUL ISLAM
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501329
|
|
RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-014-009/116
()
|
0405003000NRG23090120230465875
|
10/01/2023
|
GOPAL PATGIRI
|
0405003WL050742
|
GOPAL PATGIRI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042501195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-002/190-A
()
|
0405003013NRG23100120230466827
|
10/01/2023
|
ATABAR ALI
|
0405003013WL050891
|
ATABAR ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501328
|
|
ATABAR ALI
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-002/225-A
()
|
0405003013NRG23100120230466828
|
10/01/2023
|
HARJINA KHATUN
|
0405003013WL050891
|
HARJINA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501197
|
|
HARJINA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-002/26
()
|
0405003013NRG23100120230466768
|
10/01/2023
|
JAYNAL ABDIN
|
0405003013WL050882
|
JAYNAL ABDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501326
|
|
JAYNAL ABDIN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003013NRG23100120230466856
|
10/01/2023
|
AKELA KHATUN
|
0405003013WL050896
|
AKELA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501327
|
|
AKELA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-002/374-A
()
|
0405003013NRG23100120230466741
|
10/01/2023
|
ABBAS ALI
|
0405003013WL050876
|
ABBAS ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501196
|
|
ABBAS ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-002/54
()
|
0405003013NRG23100120230466862
|
10/01/2023
|
SAHAR BHANU
|
0405003013WL050900
|
SAHAR BHANU
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501325
|
|
SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-002/1
()
|
0405003013NRG23100120230466764
|
10/01/2023
|
RAHAMAT ALI
|
0405003013WL050881
|
RAHAMAT ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501313
|
|
MR RAHAMAT ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-002/220
()
|
0405003013NRG23100120230466754
|
10/01/2023
|
HAJERA KHATUN
|
0405003013WL050879
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501312
|
|
MRS HAJERA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-002/233-C
()
|
0405003013NRG23100120230466799
|
10/01/2023
|
SURYA BHANU
|
0405003013WL050886
|
SURYA BHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501230
|
|
MRS SURYA BHANU
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-002/247
()
|
0405003013NRG23100120230466824
|
10/01/2023
|
SHWAHADAT A LI
|
0405003013WL050890
|
SHWAHADAT A LI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501224
|
|
MR SHWAHADAT ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-002/251-A
()
|
0405003013NRG23100120230466755
|
10/01/2023
|
AKBAR ALI
|
0405003013WL050879
|
AKBAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501225
|
|
MR AKABAR ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-002/251-B
()
|
0405003013NRG23100120230466786
|
10/01/2023
|
CHABUR ALI
|
0405003013WL050885
|
CHABUR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501226
|
|
MR CHABUR ALI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-002/252-A
()
|
0405003013NRG23100120230466783
|
10/01/2023
|
JARINA KHATUN
|
0405003013WL050884
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501314
|
|
MRS JARINA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-002/256-D
()
|
0405003013NRG23100120230466860
|
10/01/2023
|
RABIYA KHATUN
|
0405003013WL050898
|
RABIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501223
|
|
MRS RABIYA KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-002/311
()
|
0405003013NRG23100120230466816
|
10/01/2023
|
MINAJUL HAQUE
|
0405003013WL050889
|
MINAJUL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501222
|
|
MR MD MINAJUL HAQUE
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003013NRG23100120230466777
|
10/01/2023
|
MUSTAFIZUR RAHMAN
|
0405003013WL050883
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501221
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-002/351-B
()
|
0405003013NRG23100120230466845
|
10/01/2023
|
SUFIYA KHATUN
|
0405003013WL050893
|
SUFIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501229
|
|
MISS SUFIYA KHATUN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-002/360
()
|
0405003013NRG23100120230466808
|
10/01/2023
|
SAFIKUL ISLAM
|
0405003013WL050888
|
SAFIKUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501227
|
|
MR SHAFIKUL ISLAM
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-002/360
()
|
0405003013NRG23100120230466807
|
10/01/2023
|
SURJOBHANU
|
0405003013WL050888
|
SURJOBHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501228
|
|
MISS SURYA BHANU NESSA
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-014-002/496
()
|
0405003000NRG23090120230465855
|
10/01/2023
|
Shri JAGNESWAR DAS
|
0405003WL050741
|
Shri JAGNESWAR DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501315
|
|
SHRI JAGNESWAR DAS
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-017-003/95-A
()
|
0405003017NRG23100120230465988
|
10/01/2023
|
RAJAB ALI
|
0405003017WL050759
|
RAJAB ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501231
|
|
MR RAJAB ALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-008-005/225
()
|
0405005000NRG23090120230465887
|
10/01/2023
|
Arjum Das
|
0405005WL050745
|
Arjum Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501316
|
|
SHRI ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-008/22
()
|
0405005000NRG23090120230465808
|
10/01/2023
|
Junu Brahma
|
0405005WL050736
|
Junu Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501232
|
|
MRS JUNU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-009/27-A
()
|
0405005000NRG23090120230465819
|
10/01/2023
|
Nitumoni Kalita
|
0405005WL050737
|
Nitumoni Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501311
|
|
MRS NITUMONI KALITA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-014/98-A
()
|
0405005000NRG23090120230465803
|
10/01/2023
|
Miss. Harini Talukder
|
0405005WL050735
|
Miss. Harini Talukder
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501310
|
|
MISS HARINI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-014/167-C
()
|
0405005000NRG23090120230465825
|
10/01/2023
|
Bhupendra Nath Deka
|
0405005WL050738
|
Bhupendra Nath Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501233
|
|
MR BHUPENDRA NATH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
BHAWANIPUR
|
AS-05-005-003-004/10-C
()
|
0405005000NRG23090120230465824
|
10/01/2023
|
BHUPEN DEKA
|
0405005WL050738
|
BHUPEN DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501243
|
|
MR BHUPEN DEKA
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23090120230465814
|
10/01/2023
|
Manikanta Deka
|
0405005WL050737
|
Manikanta Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501307
|
|
MR MANIKANTA DEKA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-003-004/119-A
()
|
0405005000NRG23090120230465815
|
10/01/2023
|
Miah Deka
|
0405005WL050737
|
Miah Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501303
|
|
MS MIAH DEKA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-003-004/124-A
()
|
0405005000NRG23090120230465793
|
10/01/2023
|
HARAPATI PATHAK
|
0405005WL050735
|
HARAPATI PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501242
|
|
MR HARAPATI PATHAK
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-003-004/124-A
()
|
0405005000NRG23090120230465794
|
10/01/2023
|
JURI PATHAK
|
0405005WL050735
|
JURI PATHAK
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501238
|
|
MRS JURI PATHAK
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-003-004/137
()
|
0405005000NRG23090120230465816
|
10/01/2023
|
Jitul Deka
|
0405005WL050737
|
Jitul Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501241
|
|
MR JITUL DEKA
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23090120230465796
|
10/01/2023
|
Bhumidhar Deka
|
0405005WL050735
|
Bhumidhar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501308
|
|
MR BHUMIDHAR DEKA
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23090120230465797
|
10/01/2023
|
Jamini Deka
|
0405005WL050735
|
Jamini Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501309
|
|
MRS JAMINI DEKA
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-003-004/41
()
|
0405005000NRG23090120230465795
|
10/01/2023
|
Rajukumar Deka
|
0405005WL050735
|
Rajukumar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501306
|
|
MISS JURI PRABHA DEKA
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-003-009/12-A
()
|
0405005000NRG23090120230465810
|
10/01/2023
|
PAMPI RaY
|
0405005WL050736
|
PAMPI RaY
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501237
|
|
MRS PAMPI RAY
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-003-009/27-A
()
|
0405005000NRG23090120230465821
|
10/01/2023
|
Joytirekha Kalita
|
0405005WL050737
|
Joytirekha Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501304
|
|
MS JEUTI KALITA
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-003-009/27-A
()
|
0405005000NRG23090120230465820
|
10/01/2023
|
Kanika Bhuyan
|
0405005WL050737
|
Kanika Bhuyan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501234
|
|
MRS KANIKA BHUYAN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-003-009/47-B
()
|
0405005000NRG23090120230465799
|
10/01/2023
|
Minati Roy
|
0405005WL050735
|
Minati Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501302
|
|
MRS BABITA MEDHI
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-003-009/81
()
|
0405005000NRG23090120230465790
|
10/01/2023
|
Chandan Haloi
|
0405005WL050734
|
Chandan Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501236
|
|
MR CHANDAN HALOI
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-003-009/99-B
()
|
0405005000NRG23090120230465801
|
10/01/2023
|
Ghanashyam Deka
|
0405005WL050735
|
Ghanashyam Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501240
|
|
MR GHANASHYAM DEKA
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-003-010/163-A
()
|
0405005000NRG23090120230465791
|
10/01/2023
|
PRAMILA BARO
|
0405005WL050734
|
PRAMILA BARO
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501239
|
|
MRS PRAMILA BARO
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-003-012/21
()
|
0405005000NRG23090120230465813
|
10/01/2023
|
Basanta Kumar Deka
|
0405005WL050736
|
Basanta Kumar Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501235
|
|
MR BASANTA KUMAR DEKA
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-003-014/98-A
()
|
0405005000NRG23090120230465804
|
10/01/2023
|
Diganta Talukder
|
0405005WL050735
|
Diganta Talukder
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501305
|
|
MR DIGANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-014-002/674
()
|
0405003000NRG23090120230465842
|
10/01/2023
|
RASMI ROY
|
0405003WL050739
|
RASMI ROY
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501244
|
|
MISS RASMI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-002/379-D
()
|
0405003013NRG23100120230466809
|
10/01/2023
|
SAMUR UDDIN
|
0405003013WL050888
|
SAMUR UDDIN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501246
|
|
MR SAMUR UDDIN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-002/42
()
|
0405003013NRG23100120230466788
|
10/01/2023
|
RAFIKUL ISLAM
|
0405003013WL050885
|
RAFIKUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501245
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-005-003-004/10-C
()
|
0405005000NRG23090120230465823
|
10/01/2023
|
PADUMI DEKA
|
0405005WL050738
|
PADUMI DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501261
|
|
PADUMI DEKA
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-003-009/12-A
()
|
0405005000NRG23090120230465809
|
10/01/2023
|
KHARGESWARROY
|
0405005WL050736
|
KHARGESWARROY
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501295
|
|
KHARGESWAR ROY
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-005-003-009/77
()
|
0405005000NRG23090120230465812
|
10/01/2023
|
RUPA HALOI
|
0405005WL050736
|
RUPA HALOI
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501293
|
|
RUPA HALOI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-003-009/81
()
|
0405005000NRG23090120230465788
|
10/01/2023
|
Haran Haloi
|
0405005WL050734
|
Haran Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501294
|
|
HAREN HALOI
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-005-003-014/38-C
()
|
0405005000NRG23090120230465826
|
10/01/2023
|
Bhargab Talukdar
|
0405005WL050738
|
Bhargab Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501260
|
|
BHARGAB TALUKDAR
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-005-003-014/98-A
()
|
0405005000NRG23090120230465802
|
10/01/2023
|
Tapan Talukder
|
0405005WL050735
|
Tapan Talukder
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501259
|
|
TAPAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-002/135-A
()
|
0405003013NRG23100120230466796
|
10/01/2023
|
JAHUR UDDIN
|
0405003013WL050886
|
JAHUR UDDIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501279
|
|
JAHUR UDDIN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-002/135-A
()
|
0405003013NRG23100120230466797
|
10/01/2023
|
KAHINUR KHATUN
|
0405003013WL050886
|
KAHINUR KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501278
|
|
KAHINUR KHATUN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-002/195-B
()
|
0405003013NRG23100120230466774
|
10/01/2023
|
SAMAR ALI
|
0405003013WL050883
|
SAMAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501284
|
|
MD SAMAR ALI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-002/198
()
|
0405003013NRG23100120230466780
|
10/01/2023
|
REJIYA KHATUN
|
0405003013WL050884
|
REJIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501266
|
|
REJIYA KHATUN
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-002/207-A
()
|
0405003013NRG23100120230466820
|
10/01/2023
|
ALIMAN NESSA
|
0405003013WL050890
|
ALIMAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501265
|
|
ALIMAN NESSA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-013-002/225-A
()
|
0405003013NRG23100120230466829
|
10/01/2023
|
JOBEDA KHATUN
|
0405003013WL050891
|
JOBEDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501283
|
|
JOBEDA KHATUN
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-013-002/226-C
()
|
0405003013NRG23100120230466805
|
10/01/2023
|
AMBIYA KHATUN
|
0405003013WL050888
|
AMBIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501263
|
|
AMBIYA KHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-002/235-A
()
|
0405003013NRG23100120230466822
|
10/01/2023
|
ANOWARA KHATUN
|
0405003013WL050890
|
ANOWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501269
|
|
ANOWARA KHATUN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-002/253-A
()
|
0405003013NRG23100120230466848
|
10/01/2023
|
CHAMELA KHATUN
|
0405003013WL050895
|
CHAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501290
|
|
CHAMELA KHATUN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-002/26
()
|
0405003013NRG23100120230466770
|
10/01/2023
|
JALABHANU KHATUN
|
0405003013WL050882
|
JALABHANU KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501274
|
|
JALABHANU KHATUN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-002/29-A
()
|
0405003013NRG23100120230466847
|
10/01/2023
|
SAMA KHATUN
|
0405003013WL050894
|
SAMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501275
|
|
SHWAMA KHATUN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-002/306-B
()
|
0405003013NRG23100120230466806
|
10/01/2023
|
SULEMAN NESSA
|
0405003013WL050888
|
SULEMAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501276
|
|
CHULEMAN NESSA
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-013-002/319-B
()
|
0405003013NRG23100120230466858
|
10/01/2023
|
AMENA KHATUN
|
0405003013WL050897
|
AMENA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501291
|
|
AAMENA KHATUN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003013NRG23100120230466857
|
10/01/2023
|
NAEB ALI
|
0405003013WL050896
|
NAEB ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501280
|
|
NAEB ALI
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-013-002/336
()
|
0405003013NRG23100120230466835
|
10/01/2023
|
SANOWAR HUSSAIN
|
0405003013WL050892
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501285
|
|
SANOWAR HUSSAIN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-002/337-A
()
|
0405003013NRG23100120230466747
|
10/01/2023
|
NURUL ISLAM
|
0405003013WL050877
|
NURUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501286
|
|
NURUL ISLAM
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-002/337-C
()
|
0405003013NRG23100120230466826
|
10/01/2023
|
HAMIDA KHATUN
|
0405003013WL050890
|
HAMIDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501268
|
|
HAMIDA KHATUN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-002/347
()
|
0405003013NRG23100120230466784
|
10/01/2023
|
NURUN NEHAR
|
0405003013WL050884
|
NURUN NEHAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501282
|
|
NURUN NEHAR
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-002/347-A
()
|
0405003013NRG23100120230466837
|
10/01/2023
|
JOMIRAN NESSA
|
0405003013WL050892
|
JOMIRAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501281
|
|
JAMIRAN NESSA
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-013-002/352
()
|
0405003013NRG23100120230466839
|
10/01/2023
|
SURATJAN NESSA
|
0405003013WL050892
|
SURATJAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501272
|
|
CHURAT JAN NECHA
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-002/363-B
()
|
0405003013NRG23100120230466850
|
10/01/2023
|
SARJUBHANU
|
0405003013WL050895
|
SARJUBHANU
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501270
|
|
SURJYA BHANU BEGAM
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-002/372-A
()
|
0405003013NRG23100120230466853
|
10/01/2023
|
HAJERA KHATUN
|
0405003013WL050895
|
HAJERA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501267
|
|
HAJERA KHATUN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-013-002/379-D
()
|
0405003013NRG23100120230466810
|
10/01/2023
|
ANOWARA BEGUM
|
0405003013WL050888
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501271
|
|
ANOWARA BEGUM
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-013-002/42
()
|
0405003013NRG23100120230466789
|
10/01/2023
|
HABIBAR RAHMAN
|
0405003013WL050885
|
HABIBAR RAHMAN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501262
|
|
HABIBAR RAHMAN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-013-002/93
()
|
0405003013NRG23100120230466792
|
10/01/2023
|
Mallika Begum
|
0405003013WL050885
|
Mallika Begum
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501292
|
|
MALLIK BEGUM
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-002/94-D
()
|
0405003013NRG23100120230466803
|
10/01/2023
|
Mamataj Begum
|
0405003013WL050887
|
Mamataj Begum
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501273
|
|
MAMATAJ BEGUM
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-014-002/1222
()
|
0405003000NRG23090120230465828
|
10/01/2023
|
NARAYAN DAS
|
0405003WL050739
|
NARAYAN DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501264
|
|
NARAYAN DAS
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-014-002/680
()
|
0405003000NRG23090120230465863
|
10/01/2023
|
AJIT BARMAN
|
0405003WL050741
|
AJIT BARMAN
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501277
|
|
AJIT BARMAN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-014-002/804
()
|
0405003000NRG23090120230465845
|
10/01/2023
|
SARASTI DAS
|
0405003WL050739
|
SARASTI DAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501287
|
|
SARASTI DAS
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-017-002/77
()
|
0405003017NRG23100120230465986
|
10/01/2023
|
NAJUM UDDIN
|
0405003017WL050759
|
NAJUM UDDIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501288
|
|
NAJUM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
136
|
BHAWANIPUR
|
AS-05-003-013-002/151
()
|
0405003013NRG23100120230466767
|
10/01/2023
|
ENDADUL ISLAM
|
0405003013WL050882
|
ENDADUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501254
|
|
ENDADUL ISLAM
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-013-002/186
()
|
0405003013NRG23100120230466750
|
10/01/2023
|
Abdul Maleque
|
0405003013WL050878
|
Abdul Maleque
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501300
|
|
Abdul Maleque
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-013-002/198
()
|
0405003013NRG23100120230466779
|
10/01/2023
|
HAJARAT ALI
|
0405003013WL050884
|
HAJARAT ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501251
|
|
HAJARAT ALI
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-013-002/198
()
|
0405003013NRG23100120230466781
|
10/01/2023
|
JARINA KHATUN
|
0405003013WL050884
|
JARINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501253
|
|
JARINA KHATUN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-013-002/221-C
()
|
0405003013NRG23100120230466745
|
10/01/2023
|
SHECHNEWARA BEGUM
|
0405003013WL050877
|
SHECHNEWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501299
|
|
SHECHNEWARA BEGUM
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-013-002/224-A
()
|
0405003013NRG23100120230466864
|
10/01/2023
|
RASHIDA KHATUN
|
0405003013WL050901
|
RASHIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501252
|
|
RASHIDA KHATUN
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-013-002/233-A
()
|
0405003013NRG23100120230466775
|
10/01/2023
|
ABDUL ALI
|
0405003013WL050883
|
ABDUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501247
|
|
ABDUL ALI
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003013NRG23100120230466776
|
10/01/2023
|
SALEHA KHATUN
|
0405003013WL050883
|
SALEHA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501250
|
|
SALEHA KHATUN
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003013NRG23100120230466855
|
10/01/2023
|
JAYNAL ABDIN
|
0405003013WL050896
|
JAYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501248
|
|
JAYNAL ABDIN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-013-002/336
()
|
0405003013NRG23100120230466834
|
10/01/2023
|
ANOWAR HUSSAIN
|
0405003013WL050892
|
ANOWAR HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501301
|
|
ANOWAR HUSSAIN
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-013-002/52-A
()
|
0405003013NRG23100120230466790
|
10/01/2023
|
JAHIDUL ISLAM
|
0405003013WL050885
|
JAHIDUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501249
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-003-005-007/5
()
|
0405003000NRG23090120230465785
|
10/01/2023
|
RANJIT DAS
|
0405003WL050733
|
RANJIT DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501255
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
BHAWANIPUR
|
AS-05-005-003-009/36
()
|
0405005000NRG23090120230465798
|
10/01/2023
|
Khudiram Das
|
0405005WL050735
|
Khudiram Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501297
|
|
Khudiram Das
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-005-008-005/82
()
|
0405005000NRG23090120230465885
|
10/01/2023
|
Dabojani Roy
|
0405005WL050744
|
Dabojani Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501298
|
|
Dabojani Roy
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-005-008-005/82
()
|
0405005000NRG23090120230465884
|
10/01/2023
|
Gopi Roy
|
0405005WL050744
|
Gopi Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501256
|
|
Gopi Roy
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-005-008-006/35-A
()
|
0405005000NRG23090120230465886
|
10/01/2023
|
Dijen Roy
|
0405005WL050744
|
Dijen Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042501296
|
|
Dijen Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-002/220
()
|
0405003013NRG23100120230466753
|
10/01/2023
|
TARAB ALI
|
0405003013WL050879
|
TARAB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501258
|
|
TARAB ALI
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-002/235-D
()
|
0405003013NRG23100120230466811
|
10/01/2023
|
HASEN ALI
|
0405003013WL050889
|
HASEN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501257
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
BHAWANIPUR
|
AS-05-003-014-002/1789
()
|
0405003000NRG23090120230465849
|
10/01/2023
|
SANJAY ROY
|
0405003WL050740
|
SANJAY ROY
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042501181
|
|
SANJAY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209306
|
209306
|
|
|
|
|
|
|
|