|
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-05-003-015-001/155
()
|
0405003000NRG23100120230467006
|
10/01/2023
|
MALATI KHATUN
|
0405003WL050936
|
MALATI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500873
|
|
MALATI KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-001/155
()
|
0405003000NRG23100120230467007
|
10/01/2023
|
SAJEDA BEGUM.
|
0405003WL050936
|
SAJEDA BEGUM.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500854
|
|
SAJEDA BEGUM.
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-001/34
()
|
0405003000NRG23100120230467030
|
10/01/2023
|
KHANIN PATHAK
|
0405003WL050938
|
KHANIN PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500858
|
|
KHANIN PATHAK
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-001/354
()
|
0405003000NRG23100120230467040
|
10/01/2023
|
SAHA ALI
|
0405003WL050939
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500871
|
|
SAHA ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-001/385
()
|
0405003000NRG23100120230467084
|
10/01/2023
|
MISS LILIMA KHATUN
|
0405003WL050948
|
MISS LILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500872
|
|
MISS LILIMA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-001/51
()
|
0405003000NRG23100120230467042
|
10/01/2023
|
MISS MANOWARA KHATUN
|
0405003WL050939
|
MISS MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500869
|
|
MISS MANOWARA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-001/51
()
|
0405003000NRG23100120230467041
|
10/01/2023
|
SAHIDUL ALI
|
0405003WL050939
|
SAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500868
|
|
SAHIDUL ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-001/60-B
()
|
0405003000NRG23100120230467019
|
10/01/2023
|
HASEM ALI.
|
0405003WL050937
|
HASEM ALI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500857
|
|
HASEM ALI.
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-001/60-B
()
|
0405003000NRG23100120230467020
|
10/01/2023
|
TARABHANU KHATUN
|
0405003WL050937
|
TARABHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500860
|
|
TARABHANU KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-001/63-A
()
|
0405003000NRG23100120230467033
|
10/01/2023
|
CHANDU MIYA
|
0405003WL050938
|
CHANDU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500856
|
|
CHANDU MIYA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-002/14
()
|
0405003000NRG23100120230467008
|
10/01/2023
|
BINA DAS
|
0405003WL050936
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500867
|
|
BINA DAS
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-002/14
()
|
0405003000NRG23100120230467009
|
10/01/2023
|
GANESH DAS
|
0405003WL050936
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500866
|
|
GANESH DAS
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-002/14
()
|
0405003000NRG23100120230467010
|
10/01/2023
|
KAMAL KRISHNA DAS
|
0405003WL050936
|
KAMAL KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500870
|
|
KAMAL KRISHNA DAS
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-002/17-B
()
|
0405003000NRG23100120230467013
|
10/01/2023
|
HIRA MANI DAS
|
0405003WL050936
|
HIRA MANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500859
|
|
HIRA MANI DAS
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-002/17-B
()
|
0405003000NRG23100120230467012
|
10/01/2023
|
MIRA DAS
|
0405003WL050936
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500865
|
|
MIRA DAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-002/17-B
()
|
0405003000NRG23100120230467011
|
10/01/2023
|
PRAFULLA DAS
|
0405003WL050936
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500855
|
|
PRAFULLA DAS
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-002/87-C
()
|
0405003000NRG23100120230467022
|
10/01/2023
|
ANOWARA KHATUN
|
0405003WL050937
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500861
|
|
ANOWARA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-007/99-D
()
|
0405003000NRG23100120230467050
|
10/01/2023
|
JAYANTA UZIR
|
0405003WL050941
|
JAYANTA UZIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500863
|
|
JAYANTA UZIR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-007/99-D
()
|
0405003000NRG23100120230467051
|
10/01/2023
|
PRANITA DAS
|
0405003WL050941
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500874
|
|
PRANITA DAS
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-008/136-C
()
|
0405003000NRG23100120230467026
|
10/01/2023
|
MANIKA KALITA
|
0405003WL050937
|
MANIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500862
|
|
MANIKA KALITA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-008/78-A
()
|
0405003000NRG23100120230467043
|
10/01/2023
|
KHIRADA TALUKDAR
|
0405003WL050939
|
KHIRADA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500864
|
|
KHIRADA TALUKDAR
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-004/103-A
()
|
0405005000NRG23100120230467171
|
10/01/2023
|
KHARGESWAR DEKA
|
0405005WL050960
|
KHARGESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500877
|
|
KHARGESWAR DEKA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-004/52
()
|
0405005000NRG23100120230467098
|
10/01/2023
|
Manoranjan Sarkar
|
0405005WL050950
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500853
|
|
Manoranjan Sarkar
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-007/24
()
|
0405005000NRG23100120230467100
|
10/01/2023
|
Subhash Das
|
0405005WL050950
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500878
|
|
Subhash Das
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-007/24
()
|
0405005000NRG23100120230467101
|
10/01/2023
|
Swapna Das
|
0405005WL050950
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500875
|
|
Swapna Das
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-008/93-A
()
|
0405005000NRG23100120230467160
|
10/01/2023
|
Gopal Swargiary
|
0405005WL050958
|
Gopal Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500876
|
|
Gopal Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BHAWANIPUR
|
AS-05-003-015-001/77-C
()
|
0405003000NRG23100120230467119
|
10/01/2023
|
AAJIRAN BEGUM
|
0405003WL050952
|
AAJIRAN BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500838
|
|
AAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-005-005-009/178
()
|
0405005000NRG23100120230467068
|
10/01/2023
|
Miss Sabjan Nessa
|
0405005WL050946
|
Miss Sabjan Nessa
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500839
|
|
Miss Sabjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-001/106
()
|
0405003000NRG23100120230467002
|
10/01/2023
|
JAYGAN BEGUM
|
0405003WL050936
|
JAYGAN BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500846
|
|
JAYGAN BEGUM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-001/132
()
|
0405003000NRG23100120230467080
|
10/01/2023
|
RAFIQUL ALI
|
0405003WL050948
|
RAFIQUL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500845
|
|
RAFIQUL ALI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-001/192-B
()
|
0405003000NRG23100120230467081
|
10/01/2023
|
SONARUDDIN MIYAH
|
0405003WL050948
|
SONARUDDIN MIYAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500844
|
|
SONARUDDIN MIYAH
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-001/202
()
|
0405003000NRG23100120230467053
|
10/01/2023
|
.KAMALA BEGUM
|
0405003WL050942
|
.KAMALA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500852
|
|
.KAMALA BEGUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-001/22-A
()
|
0405003000NRG23100120230467037
|
10/01/2023
|
MR RAJESH PATGIRI
|
0405003WL050939
|
MR RAJESH PATGIRI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500840
|
|
MR RAJESH PATGIRI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/30-A
()
|
0405003000NRG23100120230467016
|
10/01/2023
|
MR SHWARNALATA TALUKDAR
|
0405003WL050937
|
MR SHWARNALATA TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500843
|
|
MR SHWARNALATA TALUKDAR
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/310
()
|
0405003000NRG23100120230467116
|
10/01/2023
|
SALEHA BEGUM
|
0405003WL050952
|
SALEHA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500842
|
|
SALEHA BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-015-001/55-B
()
|
0405003000NRG23100120230467018
|
10/01/2023
|
NURJAMAL ALI
|
0405003WL050937
|
NURJAMAL ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500847
|
|
NURJAMAL ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-002/87-C
()
|
0405003000NRG23100120230467021
|
10/01/2023
|
ABDUL KAIYUM
|
0405003WL050937
|
ABDUL KAIYUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500848
|
|
ABDUL KAIYUM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-007/133-B
()
|
0405003000NRG23100120230467088
|
10/01/2023
|
MALATI BASUMATARY
|
0405003WL050948
|
MALATI BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500851
|
|
MALATI BASUMATARY
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-007/133-B
()
|
0405003000NRG23100120230467087
|
10/01/2023
|
RANJIT BASUMATARY
|
0405003WL050948
|
RANJIT BASUMATARY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500850
|
|
RANJIT BASUMATARY
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-015-008/377-A
()
|
0405003000NRG23100120230467054
|
10/01/2023
|
KARUNA KANTA DAS
|
0405003WL050942
|
KARUNA KANTA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500849
|
|
KARUNA KANTA DAS
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-015-008/78-A
()
|
0405003000NRG23100120230467044
|
10/01/2023
|
MR HIMAN TALUKDAR
|
0405003WL050939
|
MR HIMAN TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500841
|
|
MR HIMAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-001/290-B
()
|
0405003000NRG23100120230467055
|
10/01/2023
|
MOJIRAN NESSA
|
0405003WL050943
|
MOJIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500882
|
|
MAZIRAN NESSA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-002/66-B
()
|
0405003000NRG23100120230467141
|
10/01/2023
|
MARJINA KHATUN
|
0405003WL050955
|
MARJINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500901
|
|
MRS MARJINA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-004/219
()
|
0405003000NRG23100120230467060
|
10/01/2023
|
AKHERJAN KHATUN
|
0405003WL050945
|
AKHERJAN KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500881
|
|
MRS AKHERJAN KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23100120230467057
|
10/01/2023
|
ABU BAKKAR SIDDIQUE KHAN
|
0405003WL050944
|
ABU BAKKAR SIDDIQUE KHAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500891
|
|
MR ABUBAKKAR SIDDIQUE KHAN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23100120230467058
|
10/01/2023
|
FAIJUL HOQUE
|
0405003WL050944
|
FAIJUL HOQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500897
|
|
MR FAIJUL HOQUE
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-004/262
()
|
0405003000NRG23100120230467064
|
10/01/2023
|
MAZID KHAN
|
0405003WL050945
|
MAZID KHAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500892
|
|
MR MAJID KHAN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-015-001/106
()
|
0405003000NRG23100120230467003
|
10/01/2023
|
CHAFIKUL ALI
|
0405003WL050936
|
CHAFIKUL ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500889
|
|
MR CHAFIKUL ALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-015-001/169
()
|
0405003000NRG23100120230467045
|
10/01/2023
|
RUKIYA KHATUN
|
0405003WL050940
|
RUKIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500886
|
|
MRS ROKIYA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-015-001/192-B
()
|
0405003000NRG23100120230467082
|
10/01/2023
|
MRS BATACHI KHATUN
|
0405003WL050948
|
MRS BATACHI KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500883
|
|
MRS BATACHI KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-015-001/310
()
|
0405003000NRG23100120230467117
|
10/01/2023
|
MORABI ALI
|
0405003WL050952
|
MORABI ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500899
|
|
MR MORABI ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-015-001/403-B
()
|
0405003000NRG23100120230467085
|
10/01/2023
|
MUKTAR ALI
|
0405003WL050948
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500898
|
|
MR MUKATAR ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-015-001/63-A
()
|
0405003000NRG23100120230467034
|
10/01/2023
|
HAMELA KHATUN
|
0405003WL050938
|
HAMELA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500884
|
|
MRS HAMELA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-015-003/20
()
|
0405003000NRG23100120230467036
|
10/01/2023
|
SOURAV DAS
|
0405003WL050938
|
SOURAV DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500890
|
|
MR SOURAV DAS
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-015-004/141
()
|
0405003000NRG23100120230467049
|
10/01/2023
|
JOCHNA KHATUN
|
0405003WL050940
|
JOCHNA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500900
|
|
MRS JOCHANA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-005-009/101
()
|
0405005000NRG23100120230467185
|
10/01/2023
|
Abul Hussain
|
0405005WL050962
|
Abul Hussain
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500885
|
|
MR ABUL HUSSAIN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-005-009/108
()
|
0405005000NRG23100120230467074
|
10/01/2023
|
Miss Mamiran Nessa
|
0405005WL050947
|
Miss Mamiran Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500893
|
|
MRS MISS MAMIRAN BEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-005-009/121
()
|
0405005000NRG23100120230467173
|
10/01/2023
|
Rafiqul Islam
|
0405005WL050961
|
Rafiqul Islam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500896
|
|
MR RAFIKUL ISLAM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-005-009/137
()
|
0405005000NRG23100120230467187
|
10/01/2023
|
Chaniyara Khatun
|
0405005WL050962
|
Chaniyara Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500894
|
|
MRS CHANIYARA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-005-009/137
()
|
0405005000NRG23100120230467186
|
10/01/2023
|
Mangal Ali
|
0405005WL050962
|
Mangal Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500895
|
|
MR MANGAL ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-005-009/145
()
|
0405005000NRG23100120230467166
|
10/01/2023
|
Jeherul Islam
|
0405005WL050959
|
Jeherul Islam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500879
|
|
MR JEHERUL ISLAM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-005-009/173
()
|
0405005000NRG23100120230467189
|
10/01/2023
|
Rahman Ali
|
0405005WL050962
|
Rahman Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500888
|
|
MR RAHMAN ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-005-009/199
()
|
0405005000NRG23100120230467178
|
10/01/2023
|
Mamud Ali
|
0405005WL050961
|
Mamud Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500887
|
|
MR MAMUD ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-005-009/62
()
|
0405005000NRG23100120230467071
|
10/01/2023
|
suleman sikdar
|
0405005WL050946
|
suleman sikdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500880
|
|
MR SOLEMAN SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-005-005-009/242
()
|
0405005000NRG23100120230467170
|
10/01/2023
|
nilima khatun
|
0405005WL050959
|
nilima khatun
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500902
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-014/20
()
|
0405005000NRG23100120230467148
|
10/01/2023
|
Usha Deka
|
0405005WL050956
|
Usha Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500904
|
|
MRS USHA DEKA
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-014/41-B
()
|
0405005000NRG23100120230467149
|
10/01/2023
|
Babita Choudhury
|
0405005WL050956
|
Babita Choudhury
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500905
|
|
MRS BABITA CHOUDHURY
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-014/76-A
()
|
0405005000NRG23100120230467162
|
10/01/2023
|
archana deka
|
0405005WL050958
|
archana deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500903
|
|
MRS ARCHANA DEKA
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-014/86-D
()
|
0405005000NRG23100120230467153
|
10/01/2023
|
Ranjima Medhi
|
0405005WL050956
|
Ranjima Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500906
|
|
MISS RANJIMA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-001/32-B
()
|
0405005000NRG23100120230467131
|
10/01/2023
|
Manomati Boro
|
0405005WL050954
|
Manomati Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500916
|
|
MRS MANOMATI BORO
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-001/32-B
()
|
0405005000NRG23100120230467130
|
10/01/2023
|
Mantu Baro
|
0405005WL050954
|
Mantu Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500918
|
|
MR MANTU BORO
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-004/43-C
()
|
0405005000NRG23100120230467106
|
10/01/2023
|
Bhargab Kalita
|
0405005WL050951
|
Bhargab Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500914
|
|
MS JAYA DEKA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-004/43-C
()
|
0405005000NRG23100120230467107
|
10/01/2023
|
Mamani Kalita
|
0405005WL050951
|
Mamani Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500924
|
|
MR MAHIM KALITA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-004/52
()
|
0405005000NRG23100120230467097
|
10/01/2023
|
Gopal Sarkar
|
0405005WL050950
|
Gopal Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500912
|
|
MR GOPAL SARKAR
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-004/71
()
|
0405005000NRG23100120230467123
|
10/01/2023
|
Harindra Barman
|
0405005WL050953
|
Harindra Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500922
|
|
MR HARENDRA BARMAN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-004/84
()
|
0405005000NRG23100120230467110
|
10/01/2023
|
Kangkan Kalita
|
0405005WL050951
|
Kangkan Kalita
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500908
|
|
MR KANGKAN KALITA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-004/9-D
()
|
0405005000NRG23100120230467155
|
10/01/2023
|
LALITA DEKA
|
0405005WL050957
|
LALITA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500907
|
|
MRS LALITA DEKA
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-007/53-C
()
|
0405005000NRG23100120230467092
|
10/01/2023
|
Rekha Kherkatary
|
0405005WL050949
|
Rekha Kherkatary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500917
|
|
MISS REKHA KHERKATARY
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-005-003-007/62
()
|
0405005000NRG23100120230467094
|
10/01/2023
|
Pramila Das
|
0405005WL050949
|
Pramila Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500981
|
|
MRS PRAMILA DAS
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-003-009/85-A
()
|
0405005000NRG23100120230467158
|
10/01/2023
|
Anima Haloi
|
0405005WL050957
|
Anima Haloi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500910
|
|
MRS ANIMA HALOI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23100120230467133
|
10/01/2023
|
Purnima Roy
|
0405005WL050954
|
Purnima Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500979
|
|
MRS PURNIMA ROY
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-003-010/196
()
|
0405005000NRG23100120230467143
|
10/01/2023
|
mantu swargiary
|
0405005WL050956
|
mantu swargiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500980
|
|
MR MANTU SWARGIARY
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-003-010/196
()
|
0405005000NRG23100120230467144
|
10/01/2023
|
Shusila Swargiyari
|
0405005WL050956
|
Shusila Swargiyari
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500982
|
|
MRS SUSHILA SWARGIYARI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-003-012/60
()
|
0405005000NRG23100120230467113
|
10/01/2023
|
SIMANTA BHUYAN
|
0405005WL050951
|
SIMANTA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500909
|
|
MR SIMANTA BHUYAN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-003-012/62-B
()
|
0405005000NRG23100120230467159
|
10/01/2023
|
Bhagaban Deka
|
0405005WL050957
|
Bhagaban Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500913
|
|
MR BHAGABAN DEKA
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-003-012/84
()
|
0405005000NRG23100120230467138
|
10/01/2023
|
Ms Padumi Deka
|
0405005WL050954
|
Ms Padumi Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500925
|
|
MISS PADUMI DEKA
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-003-012/84
()
|
0405005000NRG23100120230467137
|
10/01/2023
|
SIMA DEKA
|
0405005WL050954
|
SIMA DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500923
|
|
MISS SIMA DEKA
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-003-014/16-C
()
|
0405005000NRG23100120230467145
|
10/01/2023
|
Nripendra Nath Deka
|
0405005WL050956
|
Nripendra Nath Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500919
|
|
MR NRIPEN DEKA
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-003-014/41-B
()
|
0405005000NRG23100120230467150
|
10/01/2023
|
Denesh Choudhury
|
0405005WL050956
|
Denesh Choudhury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500920
|
|
MR DINESH CHOUDHURY
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-003-014/41-B
()
|
0405005000NRG23100120230467151
|
10/01/2023
|
Pradip Choudhury
|
0405005WL050956
|
Pradip Choudhury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500921
|
|
MS PRADIP CHOUDHURY
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-003-014/76-A
()
|
0405005000NRG23100120230467161
|
10/01/2023
|
archana deka
|
0405005WL050958
|
archana deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500911
|
|
MRS ARCHANA DEKA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-005-009/93
()
|
0405005000NRG23100120230467191
|
10/01/2023
|
Rafikul Islam
|
0405005WL050962
|
Rafikul Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500915
|
|
MR MD RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-005-005-009/173
()
|
0405005000NRG23100120230467188
|
10/01/2023
|
Akbar Ali
|
0405005WL050962
|
Akbar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500926
|
|
MR AKBAR ALI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-005-009/187
()
|
0405005000NRG23100120230467177
|
10/01/2023
|
Minuwara Khatun
|
0405005WL050961
|
Minuwara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500978
|
|
MRS MINUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
BHAWANIPUR
|
AS-05-003-007-004/262
()
|
0405003000NRG23100120230467063
|
10/01/2023
|
MARIYAM BEGUM
|
0405003WL050945
|
MARIYAM BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500927
|
|
MISS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
BHAWANIPUR
|
AS-05-003-007-002/66-B
()
|
0405003000NRG23100120230467140
|
10/01/2023
|
NAJIM ALI
|
0405003WL050955
|
NAJIM ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500929
|
|
MR NAJIM ALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-015-004/141
()
|
0405003000NRG23100120230467047
|
10/01/2023
|
ASURUDDIN
|
0405003WL050940
|
ASURUDDIN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500928
|
|
MR ASURUDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
BHAWANIPUR
|
AS-05-005-003-012/55-B
()
|
0405005000NRG23100120230467125
|
10/01/2023
|
HIMANI BHUYAN
|
0405005WL050953
|
HIMANI BHUYAN
|
00415
|
SBIN0061309
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500930
|
|
MRS HIMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-005-003-004/84
()
|
0405005000NRG23100120230467108
|
10/01/2023
|
TARINI KALITA
|
0405005WL050951
|
TARINI KALITA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500964
|
|
TARANI KALITA
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-005-003-004/9-D
()
|
0405005000NRG23100120230467154
|
10/01/2023
|
KANDARPA DAS
|
0405005WL050957
|
KANDARPA DAS
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500963
|
|
KANDARPA DEKA
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-003-009/69
()
|
0405005000NRG23100120230467102
|
10/01/2023
|
Dasarath Talukdar
|
0405005WL050950
|
Dasarath Talukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500958
|
|
DASARATH TALUKDAR
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-005-003-009/82
()
|
0405005000NRG23100120230467103
|
10/01/2023
|
Umesh Haloi
|
0405005WL050950
|
Umesh Haloi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500966
|
|
UMESH HALOI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-003-012/42-A
()
|
0405005000NRG23100120230467136
|
10/01/2023
|
Khanindra Bhuyan
|
0405005WL050954
|
Khanindra Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500971
|
|
KHANINDRA BHUYAN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-005-003-012/59
()
|
0405005000NRG23100120230467105
|
10/01/2023
|
DAIBAKI BHUYAN
|
0405005WL050950
|
DAIBAKI BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500961
|
|
DAIBAKI BHUYAN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-005-003-012/60
()
|
0405005000NRG23100120230467112
|
10/01/2023
|
Binanda Bhuyan
|
0405005WL050951
|
Binanda Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500965
|
|
BINADA BHUYAN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-005-003-012/60
()
|
0405005000NRG23100120230467114
|
10/01/2023
|
KARABI BHUYAN
|
0405005WL050951
|
KARABI BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500969
|
|
KARABI BHUYAN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-005-003-012/60
()
|
0405005000NRG23100120230467115
|
10/01/2023
|
Mr Ananda Bhuyan
|
0405005WL050951
|
Mr Ananda Bhuyan
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500960
|
|
ANANDA BHUYAN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-005-003-012/87
()
|
0405005000NRG23100120230467129
|
10/01/2023
|
ADHAR BHUYAN
|
0405005WL050953
|
ADHAR BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500962
|
|
ADHAR BHUYAN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-005-003-012/87
()
|
0405005000NRG23100120230467128
|
10/01/2023
|
JURI BHUYAN
|
0405005WL050953
|
JURI BHUYAN
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500970
|
|
JURI BARMAN
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-005-003-014/20
()
|
0405005000NRG23100120230467147
|
10/01/2023
|
Pasupati Deka
|
0405005WL050956
|
Pasupati Deka
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500957
|
|
PASUPATI DEKA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-005-003-014/59-A
()
|
0405005000NRG23100120230467096
|
10/01/2023
|
ANJU MANI MEDHI
|
0405005WL050949
|
ANJU MANI MEDHI
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500959
|
|
ANJU MANI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
112
|
BHAWANIPUR
|
AS-05-003-015-004/20-B
()
|
0405003000NRG23100120230467024
|
10/01/2023
|
MAYNAL KHAN
|
0405003WL050937
|
MAYNAL KHAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500967
|
|
MAYNAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
BHAWANIPUR
|
AS-05-003-007-004/219
()
|
0405003000NRG23100120230467061
|
10/01/2023
|
ABBAS ALI
|
0405003WL050945
|
ABBAS ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500968
|
|
ABBAS ALI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-015-004/20-B
()
|
0405003000NRG23100120230467023
|
10/01/2023
|
AMBIYA KHATUN
|
0405003WL050937
|
AMBIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500983
|
|
AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-005-005-009/93
()
|
0405005000NRG23100120230467192
|
10/01/2023
|
Mahidul Islam
|
0405005WL050962
|
Mahidul Islam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500932
|
|
Mahidul Islam
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-005-005-009/934
()
|
0405005000NRG23100120230467193
|
10/01/2023
|
eair hussain
|
0405005WL050962
|
eair hussain
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500931
|
|
eair hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
BHAWANIPUR
|
AS-05-005-003-007/27
()
|
0405005000NRG23100120230467089
|
10/01/2023
|
Haran Das
|
0405005WL050949
|
Haran Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500943
|
|
Haran Das
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-005-003-007/49
()
|
0405005000NRG23100120230467111
|
10/01/2023
|
Dimbeswar Boro
|
0405005WL050951
|
Dimbeswar Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500945
|
|
Dimbeswar Boro
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-005-003-007/62
()
|
0405005000NRG23100120230467093
|
10/01/2023
|
Keturam Das
|
0405005WL050949
|
Keturam Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500975
|
|
Keturam Das
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-005-003-009/49
()
|
0405005000NRG23100120230467156
|
10/01/2023
|
Golak Rajbangshi
|
0405005WL050957
|
Golak Rajbangshi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500974
|
|
Golak Rajbangshi
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-005-003-010/12
()
|
0405005000NRG23100120230467134
|
10/01/2023
|
Monika Roy
|
0405005WL050954
|
Monika Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500942
|
|
Monika Roy
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-005-003-012/59
()
|
0405005000NRG23100120230467104
|
10/01/2023
|
Himangshu Bhuyan
|
0405005WL050950
|
Himangshu Bhuyan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500940
|
|
Himangshu Bhuyan
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-005-003-014/86-D
()
|
0405005000NRG23100120230467152
|
10/01/2023
|
Khagen Medhi
|
0405005WL050956
|
Khagen Medhi
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500952
|
|
Khagen Medhi
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-005-005-008/102-B
()
|
0405005000NRG23100120230467163
|
10/01/2023
|
Lila Bala Boro
|
0405005WL050959
|
Lila Bala Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500934
|
|
Lila Bala Boro
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-005-005-009/101
()
|
0405005000NRG23100120230467184
|
10/01/2023
|
Idris Ali
|
0405005WL050962
|
Idris Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500976
|
|
Idris Ali
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-005-005-009/108
()
|
0405005000NRG23100120230467073
|
10/01/2023
|
Md. Kaddush Ali
|
0405005WL050947
|
Md. Kaddush Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500939
|
|
Md. Kaddush Ali
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-005-005-009/134
()
|
0405005000NRG23100120230467165
|
10/01/2023
|
Joyton Nessa
|
0405005WL050959
|
Joyton Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500944
|
|
Joyton Nessa
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-005-005-009/165-A
()
|
0405005000NRG23100120230467167
|
10/01/2023
|
Fajil Ali
|
0405005WL050959
|
Fajil Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500972
|
|
Fajil Ali
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-005-005-009/167
()
|
0405005000NRG23100120230467066
|
10/01/2023
|
Babul Ali
|
0405005WL050946
|
Babul Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500949
|
|
Babul Ali
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-005-005-009/178
()
|
0405005000NRG23100120230467067
|
10/01/2023
|
Md. Kaddush Ali
|
0405005WL050946
|
Md. Kaddush Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500941
|
|
Md. Kaddush Ali
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-005-005-009/242
()
|
0405005000NRG23100120230467169
|
10/01/2023
|
Sariful Haque
|
0405005WL050959
|
Sariful Haque
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500973
|
|
Sariful Haque
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-005-005-009/28
()
|
0405005000NRG23100120230467075
|
10/01/2023
|
Abdul Malek Sikdar
|
0405005WL050947
|
Abdul Malek Sikdar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500938
|
|
Abdul Malek Sikdar
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-005-005-009/28
()
|
0405005000NRG23100120230467076
|
10/01/2023
|
kamala begum
|
0405005WL050947
|
kamala begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500951
|
|
kamala begum
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-005-005-009/45
()
|
0405005000NRG23100120230467077
|
10/01/2023
|
Asrab Ali
|
0405005WL050947
|
Asrab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500937
|
|
Asrab Ali
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-005-009/46
()
|
0405005000NRG23100120230467069
|
10/01/2023
|
Habej Uddin
|
0405005WL050946
|
Habej Uddin
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500977
|
|
Habej Uddin
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-005-005-009/62
()
|
0405005000NRG23100120230467070
|
10/01/2023
|
Miss Fulera Begum
|
0405005WL050946
|
Miss Fulera Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500933
|
|
Miss Fulera Begum
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-005-009/760-B
()
|
0405005000NRG23100120230467072
|
10/01/2023
|
sattar ali
|
0405005WL050946
|
sattar ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500947
|
|
sattar ali
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-005-009/87
()
|
0405005000NRG23100120230467181
|
10/01/2023
|
Saleha Begum
|
0405005WL050961
|
Saleha Begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500948
|
|
Saleha Begum
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-005-009/93
()
|
0405005000NRG23100120230467190
|
10/01/2023
|
Fajila Khatun
|
0405005WL050962
|
Fajila Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500936
|
|
Fajila Khatun
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-005-009/934
()
|
0405005000NRG23100120230467194
|
10/01/2023
|
shahanas khatun
|
0405005WL050962
|
shahanas khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500950
|
|
shahanas khatun
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-005-009/94
()
|
0405005000NRG23100120230467182
|
10/01/2023
|
Ms Ashiya Khatun
|
0405005WL050961
|
Ms Ashiya Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500935
|
|
Ms Ashiya Khatun
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-005-009/998
()
|
0405005000NRG23100120230467079
|
10/01/2023
|
Nurul Haque
|
0405005WL050947
|
Nurul Haque
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500946
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
143
|
BHAWANIPUR
|
AS-05-003-007-002/66-B
()
|
0405003000NRG23100120230467139
|
10/01/2023
|
SHAHERA BHANU
|
0405003WL050955
|
SHAHERA BHANU
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500953
|
|
SHAHERA BHANU
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-007-003/28-C
()
|
0405003000NRG23100120230467142
|
10/01/2023
|
RUKIYA KHATUN
|
0405003WL050955
|
RUKIYA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500955
|
|
RUKIYA KHATUN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23100120230467059
|
10/01/2023
|
BEGOMAN NESSA
|
0405003WL050944
|
BEGOMAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500954
|
|
BEGOMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-005-003-012/100
()
|
0405005000NRG23100120230467135
|
10/01/2023
|
Labanya Deka
|
0405005WL050954
|
Labanya Deka
|
00468
|
UBIN0818992
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042500956
|
|
Labanya Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|