|
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-05-003-013-005/332-B
()
|
0405003000NRG23130820220287190
|
13/08/2022
|
KADDUS ALI
|
0405003WL025875
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218890
|
|
KADDUS ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-005/78-B
()
|
0405003000NRG23130820220287166
|
13/08/2022
|
HATHIRA KHATUN
|
0405003WL025872
|
HATHIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218757
|
|
HATHIRA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-002/55-A
()
|
0405005000NRG23130820220287114
|
13/08/2022
|
Sakina Khatun
|
0405005WL025858
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218764
|
|
Sakina Khatun
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-002/55-A
()
|
0405005000NRG23130820220287115
|
13/08/2022
|
Sakina Khatun
|
0405005WL025858
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218765
|
|
Sakina Khatun
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-005/131-C
()
|
0405005000NRG23130820220287070
|
13/08/2022
|
Bashatan Nessa
|
0405005WL025852
|
Bashatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218867
|
|
Bashatan Nessa
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-005/131-C
()
|
0405005000NRG23130820220287071
|
13/08/2022
|
Bashatan Nessa
|
0405005WL025852
|
Bashatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218866
|
|
Bashatan Nessa
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-005/66-C
()
|
0405005000NRG23130820220287068
|
13/08/2022
|
Ananda Sarkar
|
0405005WL025851
|
Ananda Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218869
|
|
Ananda Sarkar
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-005/66-C
()
|
0405005000NRG23130820220287069
|
13/08/2022
|
Ananda Sarkar
|
0405005WL025851
|
Ananda Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218868
|
|
Ananda Sarkar
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-007/14-A
()
|
0405005000NRG23130820220287132
|
13/08/2022
|
Ramcharan Medhi
|
0405005WL025863
|
Ramcharan Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218762
|
|
Ramcharan Medhi
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-007/14-A
()
|
0405005000NRG23130820220287133
|
13/08/2022
|
Ramcharan Medhi
|
0405005WL025863
|
Ramcharan Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218763
|
|
Ramcharan Medhi
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-010/215
()
|
0405005000NRG23130820220287142
|
13/08/2022
|
Pitiram Boro
|
0405005WL025867
|
Pitiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218760
|
|
Pitiram Boro
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-010/215
()
|
0405005000NRG23130820220287143
|
13/08/2022
|
Pitiram Boro
|
0405005WL025867
|
Pitiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218761
|
|
Pitiram Boro
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23130820220287056
|
13/08/2022
|
PURNANDA BHUYAN
|
0405005WL025850
|
PURNANDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218755
|
|
PURNANDA BHUYAN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23130820220287058
|
13/08/2022
|
PURNANDA BHUYAN
|
0405005WL025850
|
PURNANDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218756
|
|
PURNANDA BHUYAN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-015/28
()
|
0405005000NRG23130820220287060
|
13/08/2022
|
SARALA MANDAL
|
0405005WL025850
|
SARALA MANDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905218759
|
|
SARALA MANDAL
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-015/28
()
|
0405005000NRG23130820220287061
|
13/08/2022
|
SARALA MANDAL
|
0405005WL025850
|
SARALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218758
|
|
SARALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-002/198
()
|
0405005000NRG23130820220287082
|
13/08/2022
|
BISHAKA MANDAL
|
0405005WL025854
|
BISHAKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218885
|
|
BISHAKA MANDAL
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-002/198
()
|
0405005000NRG23130820220287083
|
13/08/2022
|
BISHAKA MANDAL
|
0405005WL025854
|
BISHAKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218884
|
|
BISHAKA MANDAL
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-003/91
()
|
0405005000NRG23130820220287106
|
13/08/2022
|
Pratima Das
|
0405005WL025857
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218881
|
|
Pratima Das
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-003/91
()
|
0405005000NRG23130820220287108
|
13/08/2022
|
Pratima Das
|
0405005WL025857
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218880
|
|
Pratima Das
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-005/1-B
()
|
0405005000NRG23130820220287120
|
13/08/2022
|
AMIR ALI
|
0405005WL025860
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218842
|
|
AMIR ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-005/1-B
()
|
0405005000NRG23130820220287121
|
13/08/2022
|
AMIR ALI
|
0405005WL025860
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218843
|
|
AMIR ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23130820220287095
|
13/08/2022
|
Malati Mandal
|
0405005WL025855
|
Malati Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218883
|
|
Malati Mandal
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23130820220287093
|
13/08/2022
|
Malati Mandal
|
0405005WL025855
|
Malati Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218882
|
|
Malati Mandal
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-005/424
()
|
0405005000NRG23130820220287130
|
13/08/2022
|
AJED ALI
|
0405005WL025862
|
AJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218844
|
|
AJED ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-005/424
()
|
0405005000NRG23130820220287131
|
13/08/2022
|
AJED ALI
|
0405005WL025862
|
AJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218845
|
|
AJED ALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-005/6
()
|
0405005000NRG23130820220287102
|
13/08/2022
|
KamaLa Begum
|
0405005WL025856
|
KamaLa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218876
|
|
KamaLa Begum
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-005/6
()
|
0405005000NRG23130820220287103
|
13/08/2022
|
KamaLa Begum
|
0405005WL025856
|
KamaLa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218877
|
|
KamaLa Begum
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-011/17-A
()
|
0405005000NRG23130820220287096
|
13/08/2022
|
Samejuddin
|
0405005WL025855
|
Samejuddin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905218878
|
|
Samejuddin
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-011/17-A
()
|
0405005000NRG23130820220287097
|
13/08/2022
|
Samejuddin
|
0405005WL025855
|
Samejuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218879
|
|
Samejuddin
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-015/69-A
()
|
0405005000NRG23130820220287148
|
13/08/2022
|
HARIDAS MANDAL
|
0405005WL025870
|
HARIDAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218840
|
|
HARIDAS MANDAL
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-015/69-A
()
|
0405005000NRG23130820220287149
|
13/08/2022
|
HARIDAS MANDAL
|
0405005WL025870
|
HARIDAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218841
|
|
HARIDAS MANDAL
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-015/9-C
()
|
0405005000NRG23130820220287090
|
13/08/2022
|
BHABEN CHANYAL
|
0405005WL025854
|
BHABEN CHANYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218838
|
|
BHABEN CHANYAL
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-015/9-C
()
|
0405005000NRG23130820220287091
|
13/08/2022
|
BHABEN CHANYAL
|
0405005WL025854
|
BHABEN CHANYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218839
|
|
BHABEN CHANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/147-B
()
|
0405003000NRG23130820220287189
|
13/08/2022
|
KURPAN ALI
|
0405003WL025875
|
KURPAN ALI
|
00078
|
CNRB0004334
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905218750
|
|
KURPAN ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/147-B
()
|
0405003000NRG23130820220287188
|
13/08/2022
|
RAFIKUL ISLAM
|
0405003WL025875
|
RAFIKUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218751
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-005/100-A
()
|
0405005000NRG23130820220287136
|
13/08/2022
|
MR. DILIP MANDAL
|
0405005WL025865
|
MR. DILIP MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218875
|
|
MR. DILIP MANDAL
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-005/100-A
()
|
0405005000NRG23130820220287137
|
13/08/2022
|
MR. DILIP MANDAL
|
0405005WL025865
|
MR. DILIP MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218874
|
|
MR. DILIP MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-002/231
()
|
0405003000NRG23130820220287164
|
13/08/2022
|
Md Mahar Ali
|
0405003WL025872
|
Md Mahar Ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218754
|
|
Md Mahar Ali
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-002/269-A
()
|
0405003000NRG23130820220287156
|
13/08/2022
|
DARAG ALI
|
0405003WL025871
|
DARAG ALI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218873
|
|
DARAG ALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-002/269-C
()
|
0405003000NRG23130820220287157
|
13/08/2022
|
KAMELA KHATUN
|
0405003WL025871
|
KAMELA KHATUN
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218872
|
|
KAMELA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-002/372-D
()
|
0405003000NRG23130820220287165
|
13/08/2022
|
Sajiran khatun
|
0405003WL025872
|
Sajiran khatun
|
00354
|
PUNB0310900
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905218871
|
|
Sajiran khatun
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-002/374-D
()
|
0405003000NRG23130820220287178
|
13/08/2022
|
Mobarak Ali
|
0405003WL025874
|
Mobarak Ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218870
|
|
Mobarak Ali
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-005/308
()
|
0405003000NRG23130820220287183
|
13/08/2022
|
AHAMMAD ALI
|
0405003WL025874
|
AHAMMAD ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218753
|
|
AHAMMAD ALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-005/87-A
()
|
0405003000NRG23130820220287192
|
13/08/2022
|
SAHERA KHATUN
|
0405003WL025875
|
SAHERA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218752
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-002/374-D
()
|
0405003000NRG23130820220287180
|
13/08/2022
|
NIJANUR RAHMAN
|
0405003WL025874
|
NIJANUR RAHMAN
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905218766
|
|
MR MIJANUR RAHMAN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-005/23-A
()
|
0405003000NRG23130820220287195
|
13/08/2022
|
HABIBAR RAHMAN
|
0405003WL025876
|
HABIBAR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218864
|
|
MR HABIBAR RAHMAN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-005/93-C
()
|
0405003000NRG23130820220287173
|
13/08/2022
|
KADBHANU KHATUN
|
0405003WL025873
|
KADBHANU KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218865
|
|
MRS KADBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23130820220287078
|
13/08/2022
|
PUSPA MANDAL
|
0405005WL025853
|
PUSPA MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218784
|
|
MISS PUSPA MANDAL
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23130820220287080
|
13/08/2022
|
PUSPA MANDAL
|
0405005WL025853
|
PUSPA MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218783
|
|
MISS PUSPA MANDAL
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23130820220287081
|
13/08/2022
|
Santan Mandal
|
0405005WL025853
|
Santan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218790
|
|
MR SANATAN MANDAL
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-002/99-A
()
|
0405005000NRG23130820220287079
|
13/08/2022
|
Santan Mandal
|
0405005WL025853
|
Santan Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218789
|
|
MR SANATAN MANDAL
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-003/91
()
|
0405005000NRG23130820220287109
|
13/08/2022
|
Sukumar Das
|
0405005WL025857
|
Sukumar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218776
|
|
MR SUKUMAR DAS
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-003/91
()
|
0405005000NRG23130820220287107
|
13/08/2022
|
Sukumar Das
|
0405005WL025857
|
Sukumar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218775
|
|
MR SUKUMAR DAS
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-004/31-C
()
|
0405005000NRG23130820220287062
|
13/08/2022
|
SONAMONI DEKA
|
0405005WL025851
|
SONAMONI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218781
|
|
MRS SONAMANI DEKA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-004/31-C
()
|
0405005000NRG23130820220287063
|
13/08/2022
|
SONAMONI DEKA
|
0405005WL025851
|
SONAMONI DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218782
|
|
MRS SONAMANI DEKA
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-004/38
()
|
0405005000NRG23130820220287098
|
13/08/2022
|
Nabajit Barman
|
0405005WL025856
|
Nabajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218863
|
|
MR NABAJIT BARMAN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-004/38
()
|
0405005000NRG23130820220287100
|
13/08/2022
|
Nabajit Barman
|
0405005WL025856
|
Nabajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218862
|
|
MR NABAJIT BARMAN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-006/29-B
()
|
0405005000NRG23130820220287118
|
13/08/2022
|
Sarojani Baro
|
0405005WL025859
|
Sarojani Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218791
|
|
MRS SAROJANI BARO
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-006/29-B
()
|
0405005000NRG23130820220287119
|
13/08/2022
|
Sarojani Baro
|
0405005WL025859
|
Sarojani Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218792
|
|
MRS SAROJANI BARO
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-006/37
()
|
0405005000NRG23130820220287124
|
13/08/2022
|
Astami Boro
|
0405005WL025861
|
Astami Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218859
|
|
MRS ASTAMI BARO
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-006/37
()
|
0405005000NRG23130820220287125
|
13/08/2022
|
Astami Boro
|
0405005WL025861
|
Astami Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218858
|
|
MRS ASTAMI BARO
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-009/31
()
|
0405005000NRG23130820220287104
|
13/08/2022
|
Mr. Manu Rajbangshi
|
0405005WL025856
|
Mr. Manu Rajbangshi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218861
|
|
MR MANU RAJBANGSHI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-009/31
()
|
0405005000NRG23130820220287105
|
13/08/2022
|
Mr. Manu Rajbangshi
|
0405005WL025856
|
Mr. Manu Rajbangshi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218860
|
|
MR MANU RAJBANGSHI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23130820220287059
|
13/08/2022
|
PROTIBA BHUYAN
|
0405005WL025850
|
PROTIBA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218767
|
|
MISS PRATIBHA BHUYAN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-012/26-B
()
|
0405005000NRG23130820220287057
|
13/08/2022
|
PROTIBA BHUYAN
|
0405005WL025850
|
PROTIBA BHUYAN
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218768
|
|
MISS PRATIBHA BHUYAN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-015/1-A
()
|
0405005000NRG23130820220287110
|
13/08/2022
|
Phukan Deury
|
0405005WL025857
|
Phukan Deury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218771
|
|
MRS RUPALI SWAGIARY
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-015/1-A
()
|
0405005000NRG23130820220287112
|
13/08/2022
|
Phukan Deury
|
0405005WL025857
|
Phukan Deury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218769
|
|
MRS RUPALI SWAGIARY
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-015/1-A
()
|
0405005000NRG23130820220287113
|
13/08/2022
|
Rupali Deury
|
0405005WL025857
|
Rupali Deury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218770
|
|
MRS RUPALI SWAGIARY
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-015/1-A
()
|
0405005000NRG23130820220287111
|
13/08/2022
|
Rupali Deury
|
0405005WL025857
|
Rupali Deury
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218772
|
|
MRS RUPALI SWAGIARY
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287088
|
13/08/2022
|
Fulamti Boro
|
0405005WL025854
|
Fulamti Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218779
|
|
MRS FULAMTI BORO
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287085
|
13/08/2022
|
Fulamti Boro
|
0405005WL025854
|
Fulamti Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218780
|
|
MRS FULAMTI BORO
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287084
|
13/08/2022
|
Labaram Baro
|
0405005WL025854
|
Labaram Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218777
|
|
MR LABARAM BARO
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287087
|
13/08/2022
|
Labaram Baro
|
0405005WL025854
|
Labaram Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218778
|
|
MR LABARAM BARO
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287086
|
13/08/2022
|
Manika Baro
|
0405005WL025854
|
Manika Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218774
|
|
MRS MANIKA BARO
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-015/42
()
|
0405005000NRG23130820220287089
|
13/08/2022
|
Manika Baro
|
0405005WL025854
|
Manika Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218773
|
|
MRS MANIKA BARO
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-015/9-A
()
|
0405005000NRG23130820220287146
|
13/08/2022
|
NATHU RAM MANADAL
|
0405005WL025869
|
NATHU RAM MANADAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218787
|
|
MR NATHU RAM MANDAL
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-015/9-A
()
|
0405005000NRG23130820220287147
|
13/08/2022
|
NATHU RAM MANADAL
|
0405005WL025869
|
NATHU RAM MANADAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218788
|
|
MR NATHU RAM MANDAL
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-005-003-015/9-B
()
|
0405005000NRG23130820220287144
|
13/08/2022
|
BUDHESWAR MANDAL
|
0405005WL025868
|
BUDHESWAR MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218785
|
|
MR BUDHESWAR MANDAL
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-003-015/9-B
()
|
0405005000NRG23130820220287145
|
13/08/2022
|
BUDHESWAR MANDAL
|
0405005WL025868
|
BUDHESWAR MANDAL
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218786
|
|
MR BUDHESWAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
81
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23130820220287074
|
13/08/2022
|
Lal Bhanu Begum
|
0405005WL025853
|
Lal Bhanu Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218797
|
|
MRS LAL BANU BEGUM
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23130820220287076
|
13/08/2022
|
Lal Bhanu Begum
|
0405005WL025853
|
Lal Bhanu Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218798
|
|
MRS LAL BANU BEGUM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-003-002/134
()
|
0405005000NRG23130820220287128
|
13/08/2022
|
Mahammad Ali
|
0405005WL025862
|
Mahammad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218793
|
|
MR MAHAMMAD ALI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-003-002/134
()
|
0405005000NRG23130820220287129
|
13/08/2022
|
Mahammad Ali
|
0405005WL025862
|
Mahammad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218794
|
|
MR MAHAMMAD ALI
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-003-005/15-D
()
|
0405005000NRG23130820220287066
|
13/08/2022
|
MARIAM NESSA
|
0405005WL025851
|
MARIAM NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218888
|
|
MISS MARIYAM NESSA
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-003-005/15-D
()
|
0405005000NRG23130820220287067
|
13/08/2022
|
MARIAM NESSA
|
0405005WL025851
|
MARIAM NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218889
|
|
MISS MARIYAM NESSA
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-003-005/170-A
()
|
0405005000NRG23130820220287122
|
13/08/2022
|
Miss Nurjahan Begum
|
0405005WL025860
|
Miss Nurjahan Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218796
|
|
MISS NURJAHAN BEGUM
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-003-005/170-A
()
|
0405005000NRG23130820220287123
|
13/08/2022
|
Miss Nurjahan Begum
|
0405005WL025860
|
Miss Nurjahan Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218795
|
|
MISS NURJAHAN BEGUM
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-003-005/19
()
|
0405005000NRG23130820220287141
|
13/08/2022
|
Tayarjan Nessa
|
0405005WL025866
|
Tayarjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218800
|
|
MRS TAYARJAN NESSA
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-003-005/19
()
|
0405005000NRG23130820220287139
|
13/08/2022
|
Tayarjan Nessa
|
0405005WL025866
|
Tayarjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218799
|
|
MRS TAYARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-002/175
()
|
0405003000NRG23130820220287155
|
13/08/2022
|
Rahiman Nessa
|
0405003WL025871
|
Rahiman Nessa
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905218857
|
|
MISS RAHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-002/102-C
()
|
0405003000NRG23130820220287174
|
13/08/2022
|
MAINUDDIN
|
0405003WL025874
|
MAINUDDIN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905218802
|
|
MR MD MAIN UDDIN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-002/120-B
()
|
0405003000NRG23130820220287153
|
13/08/2022
|
SURAHAB ALI
|
0405003WL025871
|
SURAHAB ALI
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905218801
|
|
MR MAR SURAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
94
|
BHAWANIPUR
|
AS-05-005-003-004/38
()
|
0405005000NRG23130820220287101
|
13/08/2022
|
Tarulata Barman
|
0405005WL025856
|
Tarulata Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218848
|
|
TARULATA BARMAN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-003-004/38
()
|
0405005000NRG23130820220287099
|
13/08/2022
|
Tarulata Barman
|
0405005WL025856
|
Tarulata Barman
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218847
|
|
TARULATA BARMAN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-003-015/22
()
|
0405005000NRG23130820220287126
|
13/08/2022
|
Sidam Sarkar
|
0405005WL025861
|
Sidam Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218820
|
|
SRIDAM SARKAR
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-005-003-015/22
()
|
0405005000NRG23130820220287127
|
13/08/2022
|
Sidam Sarkar
|
0405005WL025861
|
Sidam Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218821
|
|
SRIDAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23130820220287077
|
13/08/2022
|
Kahinur Begum
|
0405005WL025853
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218824
|
|
KOHINUR BEGUM
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-003-002/1-B
()
|
0405005000NRG23130820220287075
|
13/08/2022
|
Kahinur Begum
|
0405005WL025853
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218825
|
|
KOHINUR BEGUM
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-005-003-002/14
()
|
0405005000NRG23130820220287134
|
13/08/2022
|
Ashrab Ali
|
0405005WL025864
|
Ashrab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218826
|
|
ASHRAB ALI
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-003-002/14
()
|
0405005000NRG23130820220287135
|
13/08/2022
|
Ashrab Ali
|
0405005WL025864
|
Ashrab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218827
|
|
ASHRAB ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-005-003-011/116-B
()
|
0405005000NRG23130820220287072
|
13/08/2022
|
Ajibar Rahman
|
0405005WL025852
|
Ajibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218823
|
|
AJIBAR RAHMAN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-003-011/116-B
()
|
0405005000NRG23130820220287073
|
13/08/2022
|
Ajibar Rahman
|
0405005WL025852
|
Ajibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218822
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-002/100
()
|
0405003000NRG23130820220287151
|
13/08/2022
|
KATBHANU
|
0405003WL025871
|
KATBHANU
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218828
|
|
KADBHANU
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23130820220287167
|
13/08/2022
|
RAMJAN ALI
|
0405003WL025873
|
RAMJAN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218836
|
|
RAMJAN ALI
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-002/112-A
()
|
0405003000NRG23130820220287175
|
13/08/2022
|
FIDDISA KHATUN
|
0405003WL025874
|
FIDDISA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218835
|
|
FIDDISA KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-002/118-D
()
|
0405003000NRG23130820220287170
|
13/08/2022
|
Mallika Bhanu
|
0405003WL025873
|
Mallika Bhanu
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218829
|
|
MALLIKA BHANU
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-002/185
()
|
0405003000NRG23130820220287163
|
13/08/2022
|
HAMIDA KHATUN
|
0405003WL025872
|
HAMIDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218833
|
|
HAMIDA KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-002/199
()
|
0405003000NRG23130820220287196
|
13/08/2022
|
ALEKJAN NESSA
|
0405003WL025877
|
ALEKJAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218846
|
|
ALEKJAN NESSA
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-002/215-C
()
|
0405003000NRG23130820220287193
|
13/08/2022
|
SAJAHAN ALI
|
0405003WL025876
|
SAJAHAN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218837
|
|
SAJAHAN ALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23130820220287176
|
13/08/2022
|
NURJAHAN BEGUM
|
0405003WL025874
|
NURJAHAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218832
|
|
NURJAHAN BEGUM
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23130820220287177
|
13/08/2022
|
REAJ UDDIN AHMED
|
0405003WL025874
|
REAJ UDDIN AHMED
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218834
|
|
REAJ UDDIN AHMED
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-002/319-B
()
|
0405003000NRG23130820220287186
|
13/08/2022
|
AMENA KHATUN
|
0405003WL025875
|
AMENA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218831
|
|
AAMENA KHATUN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-005/332-B
()
|
0405003000NRG23130820220287191
|
13/08/2022
|
FULJAN BEGUM
|
0405003WL025875
|
FULJAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218830
|
|
FULJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-002/100
()
|
0405003000NRG23130820220287150
|
13/08/2022
|
ASKAR ALI
|
0405003WL025871
|
ASKAR ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218856
|
|
ASKAR ALI
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23130820220287169
|
13/08/2022
|
ABDUL RAHMAN
|
0405003WL025873
|
ABDUL RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218853
|
|
ABDUL RAHMAN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-002/110-B
()
|
0405003000NRG23130820220287168
|
13/08/2022
|
AMENA KHATUN
|
0405003WL025873
|
AMENA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218808
|
|
AMENA KHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-013-002/115-A
()
|
0405003000NRG23130820220287152
|
13/08/2022
|
JAHUR UDDIN
|
0405003WL025871
|
JAHUR UDDIN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218807
|
|
JAHUR UDDIN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-013-002/124-B
()
|
0405003000NRG23130820220287171
|
13/08/2022
|
Manuwara khatun
|
0405003WL025873
|
Manuwara khatun
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905218806
|
|
Manuwara khatun
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-013-002/167
()
|
0405003000NRG23130820220287154
|
13/08/2022
|
Rafikul Islam
|
0405003WL025871
|
Rafikul Islam
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218854
|
|
Rafikul Islam
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-002/185
()
|
0405003000NRG23130820220287162
|
13/08/2022
|
SATTAR ALI
|
0405003WL025872
|
SATTAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218804
|
|
SATTAR ALI
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-002/215-C
()
|
0405003000NRG23130820220287194
|
13/08/2022
|
MALEKA KHATUN
|
0405003WL025876
|
MALEKA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218852
|
|
MALEKA KHATUN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-002/269-C
()
|
0405003000NRG23130820220287158
|
13/08/2022
|
HAMEDA KHATUN
|
0405003WL025871
|
HAMEDA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218855
|
|
HAMEDA KHATUN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-002/292-A
()
|
0405003000NRG23130820220287159
|
13/08/2022
|
AMIR ALI
|
0405003WL025871
|
AMIR ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218813
|
|
AMIR ALI
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-013-002/304-B
()
|
0405003000NRG23130820220287184
|
13/08/2022
|
ABBAS ALI
|
0405003WL025875
|
ABBAS ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218810
|
|
ABBAS ALI
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-002/318-A
()
|
0405003000NRG23130820220287185
|
13/08/2022
|
ALEKJAN KHATUN
|
0405003WL025875
|
ALEKJAN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218805
|
|
ALEKJAN KHATUN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-002/374-D
()
|
0405003000NRG23130820220287179
|
13/08/2022
|
GUNBAHAR BEGUM
|
0405003WL025874
|
GUNBAHAR BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218809
|
|
GUNBAHAR BEGUM
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-013-005/120
()
|
0405003000NRG23130820220287187
|
13/08/2022
|
KULSUM BEGUM
|
0405003WL025875
|
KULSUM BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218851
|
|
KULSUM BEGUM
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-013-005/162-A
()
|
0405003000NRG23130820220287161
|
13/08/2022
|
KAMALA BHANU
|
0405003WL025871
|
KAMALA BHANU
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218850
|
|
KAMALA BHANU
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-013-005/162-A
()
|
0405003000NRG23130820220287160
|
13/08/2022
|
RAHAM ALI
|
0405003WL025871
|
RAHAM ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218849
|
|
RAHAM ALI
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-005/213-A
()
|
0405003000NRG23130820220287182
|
13/08/2022
|
JARINA KHATUN
|
0405003WL025874
|
JARINA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905218811
|
|
JARINA KHATUN
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-013-005/213-A
()
|
0405003000NRG23130820220287181
|
13/08/2022
|
JIYARUL ISLAM
|
0405003WL025874
|
JIYARUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218812
|
|
JIYARUL ISLAM
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-013-005/224
()
|
0405003000NRG23130820220287172
|
13/08/2022
|
DUKHUNI KHATUN
|
0405003WL025873
|
DUKHUNI KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218803
|
|
DUKHUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
134
|
BHAWANIPUR
|
AS-05-005-003-003/12
()
|
0405005000NRG23130820220287116
|
13/08/2022
|
Sanatan Das
|
0405005WL025858
|
Sanatan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218819
|
|
Sanatan Das
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-003-003/12
()
|
0405005000NRG23130820220287117
|
13/08/2022
|
Sanatan Das
|
0405005WL025858
|
Sanatan Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218818
|
|
Sanatan Das
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23130820220287092
|
13/08/2022
|
Rachu Mandal
|
0405005WL025855
|
Rachu Mandal
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218816
|
|
Rachu Mandal
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-003-005/102
()
|
0405005000NRG23130820220287094
|
13/08/2022
|
Rachu Mandal
|
0405005WL025855
|
Rachu Mandal
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218817
|
|
Rachu Mandal
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-003-005/11
()
|
0405005000NRG23130820220287064
|
13/08/2022
|
Isab Ali
|
0405005WL025851
|
Isab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218815
|
|
Isab Ali
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-003-005/11
()
|
0405005000NRG23130820220287065
|
13/08/2022
|
Isab Ali
|
0405005WL025851
|
Isab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218814
|
|
Isab Ali
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-003-005/19
()
|
0405005000NRG23130820220287140
|
13/08/2022
|
Ohab Ali
|
0405005WL025866
|
Ohab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218887
|
|
Ohab Ali
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-003-005/19
()
|
0405005000NRG23130820220287138
|
13/08/2022
|
Ohab Ali
|
0405005WL025866
|
Ohab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905218886
|
|
Ohab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186177
|
186177
|
|
|
|
|
|
|
|