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-05-003-003-002/142 ()
|
0405003000NRG23131120220382208
|
13/11/2022
|
AADURI JAN NESSA
|
0405003WL040378
|
AADURI JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113866
|
|
AADURI JAN NESSA
|
()
|
2
|
BHAWANIPUR
|
AS-05-003-003-003/316 ()
|
0405003000NRG23131120220382203
|
13/11/2022
|
MANOWARA KHATUN
|
0405003WL040377
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113916
|
|
MANOWARA KHATUN
|
()
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/316 ()
|
0405003000NRG23131120220382202
|
13/11/2022
|
SORHAB ALI
|
0405003WL040377
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113914
|
|
SORHAB ALI
|
()
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/407 ()
|
0405003000NRG23131120220382205
|
13/11/2022
|
JAHER ALI
|
0405003WL040377
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113913
|
|
JAHER ALI
|
()
|
5
|
BHAWANIPUR
|
AS-05-003-003-005/119 ()
|
0405003000NRG23131120220382191
|
13/11/2022
|
JABEDA KHATUN
|
0405003WL040374
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113915
|
|
JABEDA KHATUN
|
()
|
6
|
BHAWANIPUR
|
AS-05-003-003-005/257 ()
|
0405003000NRG23131120220382221
|
13/11/2022
|
.ALIA BEGUM
|
0405003WL040381
|
.ALIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113911
|
|
.ALIA BEGUM
|
()
|
7
|
BHAWANIPUR
|
AS-05-003-003-005/257 ()
|
0405003000NRG23131120220382219
|
13/11/2022
|
JUL HUSSAIN
|
0405003WL040381
|
JUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113714
|
|
JUL HUSSAIN
|
()
|
8
|
BHAWANIPUR
|
AS-05-003-003-005/279-A ()
|
0405003000NRG23131120220382210
|
13/11/2022
|
JIARUL HOQUE
|
0405003WL040379
|
JIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113713
|
|
JIARUL HOQUE
|
()
|
9
|
BHAWANIPUR
|
AS-05-003-003-005/429 ()
|
0405003000NRG23131120220382196
|
13/11/2022
|
IMAN ALI
|
0405003WL040375
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113745
|
|
IMAN ALI
|
()
|
10
|
BHAWANIPUR
|
AS-05-003-006-002/262 ()
|
0405003000NRG23121120220381746
|
13/11/2022
|
MAMATAZ BEGUM
|
0405003WL040316
|
MAMATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113917
|
|
MAMATAZ BEGUM
|
()
|
11
|
BHAWANIPUR
|
AS-05-003-006-007/169 ()
|
0405003000NRG23121120220381749
|
13/11/2022
|
MS SAMELA KHATUN
|
0405003WL040316
|
MS SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113918
|
|
MS SAMELA KHATUN
|
()
|
12
|
BHAWANIPUR
|
AS-05-003-007-001/31-A ()
|
0405003000NRG23131120220381939
|
13/11/2022
|
MAINA KHATUN
|
0405003WL040345
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113865
|
|
MAINA KHATUN
|
()
|
13
|
BHAWANIPUR
|
AS-05-003-007-001/42-A ()
|
0405003000NRG23131120220382050
|
13/11/2022
|
ASIYA KHATUN
|
0405003WL040355
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113807
|
|
ASIYA KHATUN
|
()
|
14
|
BHAWANIPUR
|
AS-05-003-007-001/42-A ()
|
0405003000NRG23131120220382049
|
13/11/2022
|
JAHUR ALI
|
0405003WL040355
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113861
|
|
JAHUR ALI
|
()
|
15
|
BHAWANIPUR
|
AS-05-003-017-002/1156 ()
|
0405003000NRG23121120220381727
|
13/11/2022
|
LATIMA RAMCHIARY
|
0405003WL040313
|
LATIMA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113882
|
|
LATIMA RAMCHIARY
|
()
|
16
|
BHAWANIPUR
|
AS-05-003-017-002/1826 ()
|
0405003000NRG23121120220381701
|
13/11/2022
|
JULUFA KHATUN
|
0405003WL040308
|
JULUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113873
|
|
JULUFA KHATUN
|
()
|
17
|
BHAWANIPUR
|
AS-05-003-017-002/209 ()
|
0405003000NRG23121120220381703
|
13/11/2022
|
DULALI SARKAR
|
0405003WL040308
|
DULALI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113868
|
|
DULALI SARKAR
|
()
|
18
|
BHAWANIPUR
|
AS-05-003-017-002/250 ()
|
0405003000NRG23121120220381713
|
13/11/2022
|
RAJESWARI MANDAL
|
0405003WL040309
|
RAJESWARI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113923
|
|
RAJESWARI MANDAL
|
()
|
19
|
BHAWANIPUR
|
AS-05-003-017-002/453 ()
|
0405003000NRG23121120220381690
|
13/11/2022
|
ANITA MANDAL
|
0405003WL040307
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113922
|
|
ANITA MANDAL
|
()
|
20
|
BHAWANIPUR
|
AS-05-003-017-002/454 ()
|
0405003000NRG23121120220381680
|
13/11/2022
|
DIPALI MONDAL
|
0405003WL040306
|
DIPALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113924
|
|
DIPALI MONDAL
|
()
|
21
|
BHAWANIPUR
|
AS-05-003-017-002/454 ()
|
0405003000NRG23121120220381679
|
13/11/2022
|
GOPAL MANDAL
|
0405003WL040306
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113715
|
|
GOPAL MANDAL
|
()
|
22
|
BHAWANIPUR
|
AS-05-003-017-002/472 ()
|
0405003000NRG23121120220381714
|
13/11/2022
|
BASANTI MANDAL
|
0405003WL040309
|
BASANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113921
|
|
BASANTI MANDAL
|
()
|
23
|
BHAWANIPUR
|
AS-05-003-017-002/475 ()
|
0405003000NRG23121120220381691
|
13/11/2022
|
AKBAR ALI
|
0405003WL040307
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113920
|
|
AKBAR ALI
|
()
|
24
|
BHAWANIPUR
|
AS-05-003-017-002/503 ()
|
0405003000NRG23121120220381707
|
13/11/2022
|
PADMA RAMCHIARY
|
0405003WL040308
|
PADMA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113741
|
|
PADMA RAMCHIARY
|
()
|
25
|
BHAWANIPUR
|
AS-05-003-017-002/514 ()
|
0405003000NRG23121120220381710
|
13/11/2022
|
MANOMATI KALITA
|
0405003WL040308
|
MANOMATI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113883
|
|
MANOMATI KALITA
|
()
|
26
|
BHAWANIPUR
|
AS-05-003-017-002/514 ()
|
0405003000NRG23121120220381709
|
13/11/2022
|
SRI MUKUT KALITA
|
0405003WL040308
|
SRI MUKUT KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113875
|
|
SRI MUKUT KALITA
|
()
|
27
|
BHAWANIPUR
|
AS-05-003-017-002/533 ()
|
0405003000NRG23121120220381694
|
13/11/2022
|
ZAHIRAN NESSA
|
0405003WL040307
|
ZAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113869
|
|
ZAHIRAN NESSA
|
()
|
28
|
BHAWANIPUR
|
AS-05-003-017-002/839 ()
|
0405003000NRG23121120220381723
|
13/11/2022
|
RENU RAMCHIARY
|
0405003WL040312
|
RENU RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113742
|
|
RENU RAMCHIARY
|
()
|
29
|
BHAWANIPUR
|
AS-05-003-017-002/851 ()
|
0405003000NRG23121120220381719
|
13/11/2022
|
Amulya Mandal
|
0405003WL040311
|
Amulya Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113919
|
|
Amulya Mandal
|
()
|
30
|
BHAWANIPUR
|
AS-05-003-017-002/851 ()
|
0405003000NRG23121120220381720
|
13/11/2022
|
Puspa Bala Mandal
|
0405003WL040311
|
Puspa Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113744
|
|
Puspa Bala Mandal
|
()
|
31
|
BHAWANIPUR
|
AS-05-003-017-002/912 ()
|
0405003000NRG23121120220381716
|
13/11/2022
|
DIPALI SARKAR
|
0405003WL040309
|
DIPALI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113717
|
|
DIPALI SARKAR
|
()
|
32
|
BHAWANIPUR
|
AS-05-003-017-002/920 ()
|
0405003000NRG23121120220381696
|
13/11/2022
|
ABDUL MANNA
|
0405003WL040307
|
ABDUL MANNA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113884
|
|
ABDUL MANNA
|
()
|
33
|
BHAWANIPUR
|
AS-05-003-017-010/1056 ()
|
0405003000NRG23121120220381669
|
13/11/2022
|
AKSHAY DAS
|
0405003WL040305
|
AKSHAY DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113871
|
|
AKSHAY DAS
|
()
|
34
|
BHAWANIPUR
|
AS-05-003-017-010/1960 ()
|
0405003000NRG23121120220381665
|
13/11/2022
|
PARESH CHOUDHURY
|
0405003WL040304
|
PARESH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113881
|
|
PARESH CHOUDHURY
|
()
|
35
|
BHAWANIPUR
|
AS-05-003-017-010/1988 ()
|
0405003000NRG23121120220381656
|
13/11/2022
|
NALITA DAS
|
0405003WL040303
|
NALITA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113880
|
|
NALITA DAS
|
()
|
36
|
BHAWANIPUR
|
AS-05-003-017-010/247 ()
|
0405003000NRG23121120220381666
|
13/11/2022
|
ASWINI PATGIRI
|
0405003WL040304
|
ASWINI PATGIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113872
|
|
ASWINI PATGIRI
|
()
|
37
|
BHAWANIPUR
|
AS-05-003-017-010/358 ()
|
0405003000NRG23121120220381667
|
13/11/2022
|
PUTULI CHOUDHARY
|
0405003WL040304
|
PUTULI CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113740
|
|
PUTULI CHOUDHARY
|
()
|
38
|
BHAWANIPUR
|
AS-05-003-017-010/372 ()
|
0405003000NRG23121120220381657
|
13/11/2022
|
LAKSHAN KALITA
|
0405003WL040303
|
LAKSHAN KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113878
|
|
LAKSHAN KALITA
|
()
|
39
|
BHAWANIPUR
|
AS-05-003-017-010/372 ()
|
0405003000NRG23121120220381658
|
13/11/2022
|
NALINI KALITA
|
0405003WL040303
|
NALINI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113874
|
|
NALINI KALITA
|
()
|
40
|
BHAWANIPUR
|
AS-05-003-017-010/395 ()
|
0405003000NRG23121120220381686
|
13/11/2022
|
JAYMATI KALITA
|
0405003WL040306
|
JAYMATI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113877
|
|
JAYMATI KALITA
|
()
|
41
|
BHAWANIPUR
|
AS-05-003-017-010/395 ()
|
0405003000NRG23121120220381685
|
13/11/2022
|
KANDARPA KALITA
|
0405003WL040306
|
KANDARPA KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113930
|
|
KANDARPA KALITA
|
()
|
42
|
BHAWANIPUR
|
AS-05-003-017-010/576 ()
|
0405003000NRG23121120220381671
|
13/11/2022
|
DIPALI KALITA
|
0405003WL040305
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113879
|
|
DIPALI KALITA
|
()
|
43
|
BHAWANIPUR
|
AS-05-003-017-010/576 ()
|
0405003000NRG23121120220381670
|
13/11/2022
|
NIRANJAN KALITA
|
0405003WL040305
|
NIRANJAN KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113885
|
|
NIRANJAN KALITA
|
()
|
44
|
BHAWANIPUR
|
AS-05-003-017-010/635 ()
|
0405003000NRG23121120220381660
|
13/11/2022
|
BANALATA DAS
|
0405003WL040303
|
BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-010/635 ()
|
0405003000NRG23121120220381659
|
13/11/2022
|
PARAMANANDA DAS
|
0405003WL040303
|
PARAMANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113739
|
|
PARAMANANDA DAS
|
()
|
46
|
BHAWANIPUR
|
AS-05-003-017-010/640 ()
|
0405003000NRG23121120220381661
|
13/11/2022
|
ACHYUT KALITA
|
0405003WL040303
|
ACHYUT KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113870
|
|
ACHYUT KALITA
|
()
|
47
|
BHAWANIPUR
|
AS-05-003-017-010/695 ()
|
0405003000NRG23121120220381662
|
13/11/2022
|
KANDARPA DAS
|
0405003WL040303
|
KANDARPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113876
|
|
KANDARPA DAS
|
()
|
48
|
BHAWANIPUR
|
AS-05-003-017-010/702 ()
|
0405003000NRG23121120220381674
|
13/11/2022
|
DHANJIT DAS
|
0405003WL040305
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113864
|
|
DHANJIT DAS
|
()
|
49
|
BHAWANIPUR
|
AS-05-003-017-010/998 ()
|
0405003000NRG23121120220381664
|
13/11/2022
|
BHAGABATI DAS
|
0405003WL040303
|
BHAGABATI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113867
|
|
BHAGABATI DAS
|
()
|
50
|
BHAWANIPUR
|
AS-05-003-017-010/998 ()
|
0405003000NRG23121120220381663
|
13/11/2022
|
BIRAHU DAS
|
0405003WL040303
|
BIRAHU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113929
|
|
BIRAHU DAS
|
()
|
51
|
BHAWANIPUR
|
AS-05-005-003-004/52 ()
|
0405005000NRG23131120220382282
|
13/11/2022
|
Manoranjan Sarkar
|
0405005WL040400
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113716
|
|
Manoranjan Sarkar
|
()
|
52
|
BHAWANIPUR
|
AS-05-005-003-007/31-A ()
|
0405005000NRG23131120220382283
|
13/11/2022
|
Nagen Rajbangshi
|
0405005WL040400
|
Nagen Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113711
|
|
Nagen Rajbangshi
|
()
|
53
|
BHAWANIPUR
|
AS-05-005-003-012/36 ()
|
0405005000NRG23131120220382227
|
13/11/2022
|
Chayanika Barman
|
0405005WL040382
|
Chayanika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113912
|
|
Chayanika Barman
|
()
|
54
|
BHAWANIPUR
|
AS-05-005-003-012/43-A ()
|
0405005000NRG23131120220382229
|
13/11/2022
|
Utpal Bhuyan
|
0405005WL040382
|
Utpal Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113925
|
|
Utpal Bhuyan
|
()
|
55
|
BHAWANIPUR
|
AS-05-005-003-013/18 ()
|
0405005000NRG23131120220382244
|
13/11/2022
|
MALIN KALITA
|
0405005WL040389
|
MALIN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113712
|
|
MALIN KALITA
|
()
|
56
|
BHAWANIPUR
|
AS-05-005-009-003/22-A ()
|
0405005000NRG23131120220382372
|
13/11/2022
|
JAYANTA RAMCHIARY
|
0405005WL040417
|
JAYANTA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113926
|
|
JAYANTA RAMCHIARY
|
()
|
57
|
BHAWANIPUR
|
AS-05-005-009-003/42-B ()
|
0405005000NRG23131120220382376
|
13/11/2022
|
ANJU BASUMATARY
|
0405005WL040417
|
ANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113927
|
|
ANJU BASUMATARY
|
()
|
58
|
BHAWANIPUR
|
AS-05-005-009-003/85-A ()
|
0405005000NRG23131120220382356
|
13/11/2022
|
NILIMA BARO
|
0405005WL040413
|
NILIMA BARO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113928
|
|
NILIMA BARO
|
()
|
59
|
BHAWANIPUR
|
AS-05-005-009-003/89-A ()
|
0405005000NRG23131120220382379
|
13/11/2022
|
Akhila Machahari
|
0405005WL040417
|
Akhila Machahari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113710
|
|
Akhila Machahari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155491
|
155491
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-006-002/114-A ()
|
0405003000NRG23121120220381740
|
13/11/2022
|
ILIMAN NESSA
|
0405003WL040315
|
ILIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113643
|
|
ILIMAN NESSA
|
()
|
61
|
BHAWANIPUR
|
AS-05-003-006-002/73-C ()
|
0405003000NRG23121120220381742
|
13/11/2022
|
NURJAHAN KHATUN
|
0405003WL040315
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113636
|
|
NURJAHAN KHATUN
|
()
|
62
|
BHAWANIPUR
|
AS-05-003-006-002/73-C ()
|
0405003000NRG23121120220381741
|
13/11/2022
|
SAMAD ALI
|
0405003WL040315
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113648
|
|
SAMAD ALI
|
()
|
63
|
BHAWANIPUR
|
AS-05-005-003-013/40 ()
|
0405005000NRG23131120220382248
|
13/11/2022
|
Hirak Kalita
|
0405005WL040391
|
Hirak Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113860
|
|
Hirak Kalita
|
()
|
64
|
BHAWANIPUR
|
AS-05-005-009-003/85-A ()
|
0405005000NRG23131120220382355
|
13/11/2022
|
ranjit Boro
|
0405005WL040413
|
ranjit Boro
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113842
|
|
ranjit Boro
|
()
|
65
|
BHAWANIPUR
|
AS-05-005-009-005/107-B ()
|
0405005000NRG23131120220382368
|
13/11/2022
|
Nirala Baro
|
0405005WL040415
|
Nirala Baro
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113901
|
|
Nirala Baro
|
()
|
66
|
BHAWANIPUR
|
AS-05-005-009-005/22 ()
|
0405005000NRG23131120220382310
|
13/11/2022
|
Putuli Roy
|
0405005WL040407
|
Putuli Roy
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113831
|
|
Putuli Roy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-002/1454 ()
|
0405003000NRG23121120220381699
|
13/11/2022
|
RACHIDUL HOQUE AHMED
|
0405003WL040308
|
RACHIDUL HOQUE AHMED
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113720
|
|
RACHIDUL HOQUE AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-003/93 ()
|
0405003000NRG23131120220382296
|
13/11/2022
|
ASHIM PATHAK
|
0405003WL040403
|
ASHIM PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113721
|
|
ASHIM PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-014/50-A ()
|
0405005000NRG23131120220382243
|
13/11/2022
|
Nishita Choudhury
|
0405005WL040388
|
Nishita Choudhury
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113719
|
|
Nishita Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-017-010/358 ()
|
0405003000NRG23121120220381668
|
13/11/2022
|
UTPAL CHOUDHURY
|
0405003WL040304
|
UTPAL CHOUDHURY
|
00152
|
HDFC0002824
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113718
|
|
UTPAL CHOUDHURY
|
()
|
71
|
BHAWANIPUR
|
AS-05-005-009-004/61 ()
|
0405005000NRG23131120220382338
|
13/11/2022
|
Satyajit Kolita
|
0405005WL040411
|
Satyajit Kolita
|
00152
|
HDFC0002824
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113757
|
|
Satyajit Kolita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-005-009-001/2-D ()
|
0405005000NRG23131120220382371
|
13/11/2022
|
MRS BABITA ROY
|
0405005WL040417
|
MRS BABITA ROY
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113722
|
|
MRS BABITA ROY
|
()
|
73
|
BHAWANIPUR
|
AS-05-005-009-005/116 ()
|
0405005000NRG23131120220382335
|
13/11/2022
|
Dhaneswari Deuri
|
0405005WL040410
|
Dhaneswari Deuri
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113756
|
|
Dhaneswari Deuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-007-001/108 ()
|
0405003000NRG23131120220381957
|
13/11/2022
|
RAHIMA KHATUN
|
0405003WL040347
|
RAHIMA KHATUN
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113752
|
|
RAHIMA KHATUN
|
()
|
75
|
BHAWANIPUR
|
AS-05-003-007-001/114-A ()
|
0405003000NRG23131120220381977
|
13/11/2022
|
NAJIR ALI
|
0405003WL040349
|
NAJIR ALI
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113754
|
|
NAJIR ALI
|
()
|
76
|
BHAWANIPUR
|
AS-05-003-007-001/116 ()
|
0405003000NRG23131120220381982
|
13/11/2022
|
SHAJADA KHATUN
|
0405003WL040349
|
SHAJADA KHATUN
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113724
|
|
SHAJADA KHATUN
|
()
|
77
|
BHAWANIPUR
|
AS-05-003-007-001/119-A ()
|
0405003000NRG23131120220381987
|
13/11/2022
|
HANUFA KHATUN
|
0405003WL040350
|
HANUFA KHATUN
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113728
|
|
HANUFA KHATUN
|
()
|
78
|
BHAWANIPUR
|
AS-05-003-007-001/138-C ()
|
0405003000NRG23131120220381992
|
13/11/2022
|
RASHIDUL ISLAM
|
0405003WL040350
|
RASHIDUL ISLAM
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113727
|
|
RASHIDUL ISLAM
|
()
|
79
|
BHAWANIPUR
|
AS-05-003-007-001/138-C ()
|
0405003000NRG23131120220381993
|
13/11/2022
|
RAZIUL ISLAM
|
0405003WL040350
|
RAZIUL ISLAM
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113726
|
|
RAZIUL ISLAM
|
()
|
80
|
BHAWANIPUR
|
AS-05-003-007-001/15-C ()
|
0405003000NRG23131120220382003
|
13/11/2022
|
ANOWARA BEGUM
|
0405003WL040351
|
ANOWARA BEGUM
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113753
|
|
ANOWARA BEGUM
|
()
|
81
|
BHAWANIPUR
|
AS-05-003-007-001/308 ()
|
0405003000NRG23131120220381934
|
13/11/2022
|
ABDUL KARIM
|
0405003WL040345
|
ABDUL KARIM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113750
|
|
ABDUL KARIM
|
()
|
82
|
BHAWANIPUR
|
AS-05-003-007-001/313-A ()
|
0405003000NRG23131120220381915
|
13/11/2022
|
ABDUL SALAM
|
0405003WL040343
|
ABDUL SALAM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113755
|
|
ABDUL SALAM
|
()
|
83
|
BHAWANIPUR
|
AS-05-003-007-001/42-A ()
|
0405003000NRG23131120220382051
|
13/11/2022
|
SUHEL AJIJ SERBANI
|
0405003WL040355
|
SUHEL AJIJ SERBANI
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113725
|
|
SUHEL AJIJ SERBANI
|
()
|
84
|
BHAWANIPUR
|
AS-05-003-007-003/406-B ()
|
0405003000NRG23131120220382031
|
13/11/2022
|
GOLAPI BEGUM
|
0405003WL040353
|
GOLAPI BEGUM
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113751
|
|
GOLAPI BEGUM
|
()
|
85
|
BHAWANIPUR
|
AS-05-003-007-003/406-B ()
|
0405003000NRG23131120220382030
|
13/11/2022
|
JULHASH ALI
|
0405003WL040353
|
JULHASH ALI
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113749
|
|
JULHASH ALI
|
()
|
86
|
BHAWANIPUR
|
AS-05-003-017-010/709 ()
|
0405003000NRG23121120220381675
|
13/11/2022
|
NARAYAN CHOUDHURY
|
0405003WL040305
|
NARAYAN CHOUDHURY
|
00354
|
PUNB0201520
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113723
|
|
NARAYAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-003-003-003/316 ()
|
0405003000NRG23131120220382204
|
13/11/2022
|
MONIR UDDIN
|
0405003WL040377
|
MONIR UDDIN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113833
|
|
MONIR UDDIN
|
()
|
88
|
BHAWANIPUR
|
AS-05-003-007-001/109 ()
|
0405003000NRG23131120220381968
|
13/11/2022
|
KHAIRUL ISLAM
|
0405003WL040348
|
KHAIRUL ISLAM
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113731
|
|
KHAIRUL ISLAM
|
()
|
89
|
BHAWANIPUR
|
AS-05-003-007-001/159-A ()
|
0405003000NRG23131120220381943
|
13/11/2022
|
RANJINA BEGUM
|
0405003WL040346
|
RANJINA BEGUM
|
00354
|
PUNB0310900
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113747
|
|
RANJINA BEGUM
|
()
|
90
|
BHAWANIPUR
|
AS-05-003-012-005/104-D ()
|
0405003000NRG23121120220381761
|
13/11/2022
|
JABED ALI
|
0405003WL040318
|
JABED ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113729
|
|
JABED ALI
|
()
|
91
|
BHAWANIPUR
|
AS-05-003-012-005/111-A ()
|
0405003000NRG23121120220381784
|
13/11/2022
|
asirun begum
|
0405003WL040320
|
asirun begum
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113835
|
|
asirun begum
|
()
|
92
|
BHAWANIPUR
|
AS-05-003-012-005/134 ()
|
0405003000NRG23121120220381764
|
13/11/2022
|
RIZEL ALI
|
0405003WL040318
|
RIZEL ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113730
|
|
RIZEL ALI
|
()
|
93
|
BHAWANIPUR
|
AS-05-003-012-005/194-A ()
|
0405003000NRG23121120220381786
|
13/11/2022
|
karima begum
|
0405003WL040320
|
karima begum
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113748
|
|
karima begum
|
()
|
94
|
BHAWANIPUR
|
AS-05-003-012-005/37 ()
|
0405003000NRG23121120220381776
|
13/11/2022
|
HANUFA BEGUM
|
0405003WL040319
|
HANUFA BEGUM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113746
|
|
HANUFA BEGUM
|
()
|
95
|
BHAWANIPUR
|
AS-05-003-012-005/46 ()
|
0405003000NRG23121120220381796
|
13/11/2022
|
MARJINA BEGUM
|
0405003WL040322
|
MARJINA BEGUM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113832
|
|
MARJINA BEGUM
|
()
|
96
|
BHAWANIPUR
|
AS-05-003-012-005/71 ()
|
0405003000NRG23121120220381779
|
13/11/2022
|
RAITUN BEGUM
|
0405003WL040319
|
RAITUN BEGUM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113863
|
|
RAITUN BEGUM
|
()
|
97
|
BHAWANIPUR
|
AS-05-003-012-005/87-A ()
|
0405003000NRG23121120220381768
|
13/11/2022
|
SAHIDUL ALI
|
0405003WL040318
|
SAHIDUL ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113834
|
|
SAHIDUL ALI
|
()
|
98
|
BHAWANIPUR
|
AS-05-003-012-005/87-A ()
|
0405003000NRG23121120220381769
|
13/11/2022
|
SUFIYA BEGUM
|
0405003WL040318
|
SUFIYA BEGUM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113862
|
|
SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-003-003-002/142 ()
|
0405003000NRG23131120220382207
|
13/11/2022
|
ABDUL MAJID
|
0405003WL040378
|
ABDUL MAJID
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113449
|
|
MR ABDUL MAJID
|
()
|
100
|
BHAWANIPUR
|
AS-05-003-003-005/119 ()
|
0405003000NRG23131120220382190
|
13/11/2022
|
KITAP ALI
|
0405003WL040374
|
KITAP ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113447
|
|
MR KITAP ALI
|
()
|
101
|
BHAWANIPUR
|
AS-05-003-003-005/136 ()
|
0405003000NRG23131120220382199
|
13/11/2022
|
SHAH ALOM
|
0405003WL040376
|
SHAH ALOM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767113708
|
|
MR SHAH ALOM
|
()
|
102
|
BHAWANIPUR
|
AS-05-003-003-005/152-B ()
|
0405003000NRG23131120220382209
|
13/11/2022
|
AAFAZ UDDIN
|
0405003WL040379
|
AAFAZ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113452
|
|
MR AFAZ UDDIN
|
()
|
103
|
BHAWANIPUR
|
AS-05-003-003-005/158 ()
|
0405003000NRG23131120220382193
|
13/11/2022
|
AMELA KHATUN
|
0405003WL040374
|
AMELA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113935
|
|
MRS AMELA KHATUN
|
()
|
104
|
BHAWANIPUR
|
AS-05-003-003-005/158 ()
|
0405003000NRG23131120220382192
|
13/11/2022
|
MAYNAL HAQUE
|
0405003WL040374
|
MAYNAL HAQUE
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113453
|
|
MR MINUL HAQUE
|
()
|
105
|
BHAWANIPUR
|
AS-05-003-003-005/279-A ()
|
0405003000NRG23131120220382211
|
13/11/2022
|
REJIA KHATUN
|
0405003WL040379
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113448
|
|
MRS REJIA KHATUN
|
()
|
106
|
BHAWANIPUR
|
AS-05-003-003-005/347-A ()
|
0405003000NRG23131120220382216
|
13/11/2022
|
ABDUL SALAM
|
0405003WL040380
|
ABDUL SALAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113450
|
|
MR ABDUL SALAM
|
()
|
107
|
BHAWANIPUR
|
AS-05-003-003-005/347-A ()
|
0405003000NRG23131120220382217
|
13/11/2022
|
NUR BHANU
|
0405003WL040380
|
NUR BHANU
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113931
|
|
MRS NUR BHANU
|
()
|
108
|
BHAWANIPUR
|
AS-05-003-003-005/375-C ()
|
0405003000NRG23131120220382195
|
13/11/2022
|
JABEDA KHATUN
|
0405003WL040374
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113709
|
|
MRS JABEDA KHATUN
|
()
|
109
|
BHAWANIPUR
|
AS-05-003-003-005/429 ()
|
0405003000NRG23131120220382197
|
13/11/2022
|
ALLAL UDIIN
|
0405003WL040375
|
ALLAL UDIIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113445
|
|
MR AALAL UDDIN
|
()
|
110
|
BHAWANIPUR
|
AS-05-003-003-005/483 ()
|
0405003000NRG23131120220382215
|
13/11/2022
|
MOHIBUL ISLAM
|
0405003WL040379
|
MOHIBUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113444
|
|
MR MOHIBUL ISLAM
|
()
|
111
|
BHAWANIPUR
|
AS-05-003-003-005/483 ()
|
0405003000NRG23131120220382212
|
13/11/2022
|
NIZAM UDDIN
|
0405003WL040379
|
NIZAM UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113933
|
|
MR NIJAM UDDIN
|
()
|
112
|
BHAWANIPUR
|
AS-05-003-003-005/483 ()
|
0405003000NRG23131120220382214
|
13/11/2022
|
RAFIQUL ISLAM
|
0405003WL040379
|
RAFIQUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113451
|
|
MR RAFIQUL ISLAM
|
()
|
113
|
BHAWANIPUR
|
AS-05-003-003-005/483 ()
|
0405003000NRG23131120220382213
|
13/11/2022
|
RAHIMA KHATUN
|
0405003WL040379
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113932
|
|
MRS RAHIMA KHATUN
|
()
|
114
|
BHAWANIPUR
|
AS-05-003-006-007/113-B ()
|
0405003000NRG23121120220381747
|
13/11/2022
|
RABIYA KHATUN
|
0405003WL040316
|
RABIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113934
|
|
MRS RABIYA KHATUN
|
()
|
115
|
BHAWANIPUR
|
AS-05-003-017-002/839 ()
|
0405003000NRG23121120220381724
|
13/11/2022
|
DAIMALO RAMCHIARY
|
0405003WL040312
|
DAIMALO RAMCHIARY
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113446
|
|
MR DAIMALU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
116
|
BHAWANIPUR
|
AS-05-003-002-003/71 ()
|
0405003000NRG23121120220381804
|
13/11/2022
|
SONALI DAS
|
0405003WL040324
|
SONALI DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113494
|
|
MRS SONALI DAS
|
()
|
117
|
BHAWANIPUR
|
AS-05-003-002-003/77 ()
|
0405003000NRG23121120220381805
|
13/11/2022
|
AKSHAY DAS
|
0405003WL040324
|
AKSHAY DAS
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113704
|
|
MR AKSHYA DAS
|
()
|
118
|
BHAWANIPUR
|
AS-05-003-007-001/104-D ()
|
0405003000NRG23131120220381975
|
13/11/2022
|
MAFIDA KHATUN
|
0405003WL040349
|
MAFIDA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113481
|
|
MRS MAFIDA KHATUN
|
()
|
119
|
BHAWANIPUR
|
AS-05-003-007-001/108 ()
|
0405003000NRG23131120220381958
|
13/11/2022
|
RAFIKUL ISLAM
|
0405003WL040347
|
RAFIKUL ISLAM
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113508
|
|
MR RAFIKUL ISLAM
|
()
|
120
|
BHAWANIPUR
|
AS-05-003-007-001/110-B ()
|
0405003000NRG23131120220381960
|
13/11/2022
|
RAHAMJAN KHATUN
|
0405003WL040347
|
RAHAMJAN KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113698
|
|
MRS RAHAMAJAN KHATUN
|
()
|
121
|
BHAWANIPUR
|
AS-05-003-007-001/114-B ()
|
0405003000NRG23131120220381979
|
13/11/2022
|
AJIBAR ALI
|
0405003WL040349
|
AJIBAR ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113693
|
|
MR AJIBAR ALI
|
()
|
122
|
BHAWANIPUR
|
AS-05-003-007-001/116 ()
|
0405003000NRG23131120220381981
|
13/11/2022
|
ABDUR RAHIM
|
0405003WL040349
|
ABDUR RAHIM
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113483
|
|
MR ABDUR RAHIM
|
()
|
123
|
BHAWANIPUR
|
AS-05-003-007-001/134 ()
|
0405003000NRG23131120220381940
|
13/11/2022
|
MUZAMMEL HOQUE
|
0405003WL040346
|
MUZAMMEL HOQUE
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113695
|
|
MRS MARJINA KHATUN
|
()
|
124
|
BHAWANIPUR
|
AS-05-003-007-001/134-A ()
|
0405003000NRG23131120220382002
|
13/11/2022
|
ASIYA KHATUN
|
0405003WL040351
|
ASIYA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113700
|
|
MISS ASIYA KHATUN
|
()
|
125
|
BHAWANIPUR
|
AS-05-003-007-001/134-A ()
|
0405003000NRG23131120220382001
|
13/11/2022
|
MUBARAK ALI
|
0405003WL040351
|
MUBARAK ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113500
|
|
MR MOBARAK HUSSAIN
|
()
|
126
|
BHAWANIPUR
|
AS-05-003-007-001/134-B ()
|
0405003000NRG23131120220381988
|
13/11/2022
|
BAHARUL ISLAM
|
0405003WL040350
|
BAHARUL ISLAM
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113517
|
|
MR BAHARUL ISLAM
|
()
|
127
|
BHAWANIPUR
|
AS-05-003-007-001/134-B ()
|
0405003000NRG23131120220381989
|
13/11/2022
|
SHAHANACH KHATUN
|
0405003WL040350
|
SHAHANACH KHATUN
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113516
|
|
MRS SHAHNACH KHATUN
|
()
|
128
|
BHAWANIPUR
|
AS-05-003-007-001/135 ()
|
0405003000NRG23131120220381990
|
13/11/2022
|
RAMISA KHATUN
|
0405003WL040350
|
RAMISA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113501
|
|
MRS RAMISAM KHATUN
|
()
|
129
|
BHAWANIPUR
|
AS-05-003-007-001/137 ()
|
0405003000NRG23131120220381985
|
13/11/2022
|
MANJUWARA PARBIN
|
0405003WL040349
|
MANJUWARA PARBIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113514
|
|
MRS MANJUWARA PARBIN
|
()
|
130
|
BHAWANIPUR
|
AS-05-003-007-001/137 ()
|
0405003000NRG23131120220381983
|
13/11/2022
|
NAJIR HUSSAIN
|
0405003WL040349
|
NAJIR HUSSAIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113485
|
|
MR NAJIR HUSSAIN
|
()
|
131
|
BHAWANIPUR
|
AS-05-003-007-001/159-A ()
|
0405003000NRG23131120220381942
|
13/11/2022
|
BABUL KHAN
|
0405003WL040346
|
BABUL KHAN
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113499
|
|
MR BABUL KHAN
|
()
|
132
|
BHAWANIPUR
|
AS-05-003-007-001/166 ()
|
0405003000NRG23131120220381961
|
13/11/2022
|
RABIYA KHATUN
|
0405003WL040347
|
RABIYA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113497
|
|
MRS RABIYA KHATUN
|
()
|
133
|
BHAWANIPUR
|
AS-05-003-007-001/172-C ()
|
0405003000NRG23131120220381972
|
13/11/2022
|
FUL KHATUN
|
0405003WL040348
|
FUL KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113515
|
|
MRS FUL KHATUN
|
()
|
134
|
BHAWANIPUR
|
AS-05-003-007-001/180-A ()
|
0405003000NRG23131120220381906
|
13/11/2022
|
JOHURA BEGUM
|
0405003WL040343
|
JOHURA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113462
|
|
MRS JAHURA BEGUM
|
()
|
135
|
BHAWANIPUR
|
AS-05-003-007-001/187-B ()
|
0405003000NRG23131120220382005
|
13/11/2022
|
JILIMAN NESSA
|
0405003WL040351
|
JILIMAN NESSA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113477
|
|
MRS JILIMAN NESSA
|
()
|
136
|
BHAWANIPUR
|
AS-05-003-007-001/187-B ()
|
0405003000NRG23131120220382007
|
13/11/2022
|
SAMATAN NESSA
|
0405003WL040351
|
SAMATAN NESSA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113694
|
|
MISS CHAMATAN NESSA
|
()
|
137
|
BHAWANIPUR
|
AS-05-003-007-001/229 ()
|
0405003000NRG23131120220381927
|
13/11/2022
|
FAJAL ALI
|
0405003WL040345
|
FAJAL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113474
|
|
MR FAJAL ALI
|
()
|
138
|
BHAWANIPUR
|
AS-05-003-007-001/256-B ()
|
0405003000NRG23131120220381907
|
13/11/2022
|
MOYNAL HOQUE
|
0405003WL040343
|
MOYNAL HOQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113484
|
|
MR MAINUL HAQUE
|
()
|
139
|
BHAWANIPUR
|
AS-05-003-007-001/256-B ()
|
0405003000NRG23131120220381908
|
13/11/2022
|
NURJAHAN
|
0405003WL040343
|
NURJAHAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113701
|
|
MRS NURJAHAN BEGUM
|
()
|
140
|
BHAWANIPUR
|
AS-05-003-007-001/27 ()
|
0405003000NRG23131120220381973
|
13/11/2022
|
AYNAL HOQUE
|
0405003WL040348
|
AYNAL HOQUE
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113696
|
|
MR AINAL HAQUE
|
()
|
141
|
BHAWANIPUR
|
AS-05-003-007-001/300-A ()
|
0405003000NRG23131120220381931
|
13/11/2022
|
NURJAMAL HOQUE.
|
0405003WL040345
|
NURJAMAL HOQUE.
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113692
|
|
MR NURJAMAL HOQUE
|
()
|
142
|
BHAWANIPUR
|
AS-05-003-007-001/306 ()
|
0405003000NRG23131120220381910
|
13/11/2022
|
SATTAR ALI
|
0405003WL040343
|
SATTAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113513
|
|
MR ABDUL SATTAR
|
()
|
143
|
BHAWANIPUR
|
AS-05-003-007-001/306-A ()
|
0405003000NRG23131120220381946
|
13/11/2022
|
AZUPA KHATUN.
|
0405003WL040346
|
AZUPA KHATUN.
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113705
|
|
MRS AJUFA KHATUN
|
()
|
144
|
BHAWANIPUR
|
AS-05-003-007-001/307-B ()
|
0405003000NRG23131120220381949
|
13/11/2022
|
AFIJUL ISLAM
|
0405003WL040346
|
AFIJUL ISLAM
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113491
|
|
MR AFIJUL ISLAM
|
()
|
145
|
BHAWANIPUR
|
AS-05-003-007-001/31-A ()
|
0405003000NRG23131120220381938
|
13/11/2022
|
SAHAB UDDIN
|
0405003WL040345
|
SAHAB UDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113461
|
|
MR SAHAB UDDIN
|
()
|
146
|
BHAWANIPUR
|
AS-05-003-007-001/31-A ()
|
0405003000NRG23131120220381937
|
13/11/2022
|
SHABJAN NESSA
|
0405003WL040345
|
SHABJAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113464
|
|
MRS SABJAN NESSA
|
()
|
147
|
BHAWANIPUR
|
AS-05-003-007-001/312 ()
|
0405003000NRG23131120220381913
|
13/11/2022
|
SHUKURJAN NESSA
|
0405003WL040343
|
SHUKURJAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113492
|
|
MRS SUKURJAN NESSA
|
()
|
148
|
BHAWANIPUR
|
AS-05-003-007-001/313-A ()
|
0405003000NRG23131120220381916
|
13/11/2022
|
MANIKJAN
|
0405003WL040343
|
MANIKJAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113518
|
|
MRS MANIKJAN NESSA
|
()
|
149
|
BHAWANIPUR
|
AS-05-003-007-001/317 ()
|
0405003000NRG23131120220381925
|
13/11/2022
|
MAJEDA KHATUN
|
0405003WL040344
|
MAJEDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113479
|
|
MRS MAJEDA KHATUN
|
()
|
150
|
BHAWANIPUR
|
AS-05-003-007-001/317-A ()
|
0405003000NRG23131120220381918
|
13/11/2022
|
HAYTAN NESSA
|
0405003WL040343
|
HAYTAN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113482
|
|
MRS HAYTAN NESSA
|
()
|
151
|
BHAWANIPUR
|
AS-05-003-007-001/317-A ()
|
0405003000NRG23131120220381917
|
13/11/2022
|
JAHUR ALI
|
0405003WL040343
|
JAHUR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113470
|
|
MR JAHUR ALI
|
()
|
152
|
BHAWANIPUR
|
AS-05-003-007-001/325 ()
|
0405003000NRG23131120220381954
|
13/11/2022
|
ARIRAM NESSA
|
0405003WL040346
|
ARIRAM NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113493
|
|
MRS AARIMAN NESSA
|
()
|
153
|
BHAWANIPUR
|
AS-05-003-007-001/325 ()
|
0405003000NRG23131120220381953
|
13/11/2022
|
BAHARUL ISLAM
|
0405003WL040346
|
BAHARUL ISLAM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113463
|
|
MR BAHARUL ISLAM
|
()
|
154
|
BHAWANIPUR
|
AS-05-003-007-001/83 ()
|
0405003000NRG23131120220381995
|
13/11/2022
|
KADIR ALI
|
0405003WL040350
|
KADIR ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113465
|
|
MR KADER ALI
|
()
|
155
|
BHAWANIPUR
|
AS-05-003-007-001/83 ()
|
0405003000NRG23131120220381994
|
13/11/2022
|
SHARIPAN NESSA
|
0405003WL040350
|
SHARIPAN NESSA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113502
|
|
MRS SWARIPAN NESSA
|
()
|
156
|
BHAWANIPUR
|
AS-05-003-007-001/93-C ()
|
0405003000NRG23131120220382008
|
13/11/2022
|
RAHELA KHATUN
|
0405003WL040351
|
RAHELA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113702
|
|
MRS RAHELA KHATUN
|
()
|
157
|
BHAWANIPUR
|
AS-05-003-007-001/93-C ()
|
0405003000NRG23131120220382009
|
13/11/2022
|
RAKIBUL HUSSAIN
|
0405003WL040351
|
RAKIBUL HUSSAIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113689
|
|
MR RAKIBUL HUSSAIN
|
()
|
158
|
BHAWANIPUR
|
AS-05-003-007-001/97-B ()
|
0405003000NRG23131120220381997
|
13/11/2022
|
ABU BAKKAR SIDDIQUE.
|
0405003WL040350
|
ABU BAKKAR SIDDIQUE.
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113511
|
|
MR ABU BAKKAR SIDDIK
|
()
|
159
|
BHAWANIPUR
|
AS-05-003-007-002/142 ()
|
0405003000NRG23131120220381955
|
13/11/2022
|
AJAGAR ALI
|
0405003WL040346
|
AJAGAR ALI
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767113478
|
|
MR AJGAR ALI
|
()
|
160
|
BHAWANIPUR
|
AS-05-003-007-003/120 ()
|
0405003000NRG23131120220382034
|
13/11/2022
|
LATIF ALI
|
0405003WL040354
|
LATIF ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113691
|
|
MR ABDUL LATIF ALI
|
()
|
161
|
BHAWANIPUR
|
AS-05-003-007-003/121 ()
|
0405003000NRG23131120220382037
|
13/11/2022
|
GITA BALA
|
0405003WL040354
|
GITA BALA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113495
|
|
MISS GITA BALA
|
()
|
162
|
BHAWANIPUR
|
AS-05-003-007-003/148 ()
|
0405003000NRG23131120220382027
|
13/11/2022
|
GANESH CH GHOSH
|
0405003WL040353
|
GANESH CH GHOSH
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113706
|
|
MR GANESH CHANDRA GHOSH
|
()
|
163
|
BHAWANIPUR
|
AS-05-003-007-003/344-B ()
|
0405003000NRG23131120220382015
|
13/11/2022
|
JAYANUDDIN
|
0405003WL040352
|
JAYANUDDIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113697
|
|
MR MARO JAYANUDDIN
|
()
|
164
|
BHAWANIPUR
|
AS-05-003-007-003/370-C ()
|
0405003000NRG23131120220382029
|
13/11/2022
|
rabiya khatun
|
0405003WL040353
|
rabiya khatun
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767113476
|
|
MRS RABIYA KHATUN
|
()
|
165
|
BHAWANIPUR
|
AS-05-003-007-003/374-B ()
|
0405003000NRG23131120220382040
|
13/11/2022
|
Jahur Ali
|
0405003WL040354
|
Jahur Ali
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113504
|
|
MR JAHUR ALI
|
()
|
166
|
BHAWANIPUR
|
AS-05-003-007-003/374-B ()
|
0405003000NRG23131120220382041
|
13/11/2022
|
Mafida Khatun
|
0405003WL040354
|
Mafida Khatun
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113475
|
|
MRS MAFIDA KHATUN
|
()
|
167
|
BHAWANIPUR
|
AS-05-003-007-003/628-A ()
|
0405003000NRG23131120220382043
|
13/11/2022
|
REZZAK ALI
|
0405003WL040354
|
REZZAK ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113520
|
|
MR REZZAK ALI
|
()
|
168
|
BHAWANIPUR
|
AS-05-003-007-003/83 ()
|
0405003000NRG23131120220382045
|
13/11/2022
|
MIRAJ ALI
|
0405003WL040354
|
MIRAJ ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113690
|
|
MR MIRAJ ALI
|
()
|
169
|
BHAWANIPUR
|
AS-05-003-007-003/872 ()
|
0405003000NRG23131120220382021
|
13/11/2022
|
ABDUL AJIJ ALI
|
0405003WL040352
|
ABDUL AJIJ ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113688
|
|
MR ABDUL AJIJ ALI
|
()
|
170
|
BHAWANIPUR
|
AS-05-003-007-003/95 ()
|
0405003000NRG23131120220382047
|
13/11/2022
|
FULIMA KHATUN
|
0405003WL040354
|
FULIMA KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113507
|
|
MRS FULEMA KHATUN
|
()
|
171
|
BHAWANIPUR
|
AS-05-003-007-005/176-A ()
|
0405003000NRG23131120220382054
|
13/11/2022
|
ABEDA KHATUN
|
0405003WL040355
|
ABEDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113473
|
|
MRS ABEDA KHATUN
|
()
|
172
|
BHAWANIPUR
|
AS-05-003-007-005/60 ()
|
0405003000NRG23131120220381842
|
13/11/2022
|
IYANUR HUSSAIN Re
|
0405003WL040334
|
IYANUR HUSSAIN Re
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113506
|
|
MR IYANUR HUSSAIN
|
()
|
173
|
BHAWANIPUR
|
AS-05-003-012-005/10 ()
|
0405003000NRG23121120220381783
|
13/11/2022
|
SAHERA KHATUN
|
0405003WL040320
|
SAHERA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113490
|
|
MISS SAHERA BEGUM
|
()
|
174
|
BHAWANIPUR
|
AS-05-003-012-005/10 ()
|
0405003000NRG23121120220381782
|
13/11/2022
|
SAIFUL ALI
|
0405003WL040320
|
SAIFUL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113457
|
|
MR SAIFUL ALI
|
()
|
175
|
BHAWANIPUR
|
AS-05-003-012-005/104-C ()
|
0405003000NRG23121120220381760
|
13/11/2022
|
MINARA BEGUM
|
0405003WL040318
|
MINARA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113498
|
|
MISS MINARA BEGUM
|
()
|
176
|
BHAWANIPUR
|
AS-05-003-012-005/124-A ()
|
0405003000NRG23121120220381752
|
13/11/2022
|
meherun nessa
|
0405003WL040317
|
meherun nessa
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767113487
|
|
MISS MEHERUN NESSA
|
()
|
177
|
BHAWANIPUR
|
AS-05-003-012-005/134 ()
|
0405003000NRG23121120220381763
|
13/11/2022
|
FAIJUN NESSA
|
0405003WL040318
|
FAIJUN NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113472
|
|
MISS FAIJUN NAHAR
|
()
|
178
|
BHAWANIPUR
|
AS-05-003-012-005/157 ()
|
0405003000NRG23121120220381774
|
13/11/2022
|
firoj ali
|
0405003WL040319
|
firoj ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113467
|
|
MR FIROJ ALI
|
()
|
179
|
BHAWANIPUR
|
AS-05-003-012-005/193 ()
|
0405003000NRG23121120220381766
|
13/11/2022
|
FATEMA BEGUM
|
0405003WL040318
|
FATEMA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113703
|
|
MISS FATEMA BEGUM
|
()
|
180
|
BHAWANIPUR
|
AS-05-003-012-005/193 ()
|
0405003000NRG23121120220381767
|
13/11/2022
|
jabed ali
|
0405003WL040318
|
jabed ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113480
|
|
MR JABED ALI
|
()
|
181
|
BHAWANIPUR
|
AS-05-003-012-005/193 ()
|
0405003000NRG23121120220381765
|
13/11/2022
|
MOFIJA BEGUM
|
0405003WL040318
|
MOFIJA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113486
|
|
MISS MAFIJAN NESSA
|
()
|
182
|
BHAWANIPUR
|
AS-05-003-012-005/199 ()
|
0405003000NRG23121120220381754
|
13/11/2022
|
MAHIDA BEGUM
|
0405003WL040317
|
MAHIDA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113466
|
|
MISS MAHIDA BEGUM
|
()
|
183
|
BHAWANIPUR
|
AS-05-003-012-005/87-A ()
|
0405003000NRG23121120220381770
|
13/11/2022
|
BABUL ALI
|
0405003WL040318
|
BABUL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113509
|
|
MR BABUL ALI
|
()
|
184
|
BHAWANIPUR
|
AS-05-003-012-005/88 ()
|
0405003000NRG23121120220381781
|
13/11/2022
|
AFRUJA BEGUM
|
0405003WL040319
|
AFRUJA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113488
|
|
MISS AFRUJA BEGUM
|
()
|
185
|
BHAWANIPUR
|
AS-05-003-012-005/91 ()
|
0405003000NRG23121120220381756
|
13/11/2022
|
.ANIMA BEGUM
|
0405003WL040317
|
.ANIMA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113468
|
|
MISS ANIMA BEGUM
|
()
|
186
|
BHAWANIPUR
|
AS-05-003-013-005/358 ()
|
0405003000NRG23131120220382289
|
13/11/2022
|
NUR MAHAMMAD KHANDAKAR
|
0405003WL040402
|
NUR MAHAMMAD KHANDAKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113505
|
|
MR NUR MAHAMMAD KHANDAKAR
|
()
|
187
|
BHAWANIPUR
|
AS-05-003-017-002/1454 ()
|
0405003000NRG23121120220381698
|
13/11/2022
|
JAHURUDDIN AHMED
|
0405003WL040308
|
JAHURUDDIN AHMED
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113454
|
|
MR JAHURUDDIN AHMED
|
()
|
188
|
BHAWANIPUR
|
AS-05-003-017-002/1780 ()
|
0405003000NRG23121120220381687
|
13/11/2022
|
KALIPAD SARKAR
|
0405003WL040307
|
KALIPAD SARKAR
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113456
|
|
MR KALIPAD SARKAR
|
()
|
189
|
BHAWANIPUR
|
AS-05-003-017-010/700 ()
|
0405003000NRG23121120220381672
|
13/11/2022
|
PALASH DAS
|
0405003WL040305
|
PALASH DAS
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113455
|
|
MR PALASH DAS
|
()
|
190
|
BHAWANIPUR
|
AS-05-003-017-010/700 ()
|
0405003000NRG23121120220381673
|
13/11/2022
|
TARU LATA DAS
|
0405003WL040305
|
TARU LATA DAS
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113460
|
|
MRS TARU LATA DAS
|
()
|
191
|
BHAWANIPUR
|
AS-05-005-005-001/75 ()
|
0405005000NRG23131120220382162
|
13/11/2022
|
Babul Ali
|
0405005WL040369
|
Babul Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113496
|
|
MR BABUL ALI
|
()
|
192
|
BHAWANIPUR
|
AS-05-005-005-001/91 ()
|
0405005000NRG23131120220382178
|
13/11/2022
|
Basatan Nessa
|
0405005WL040371
|
Basatan Nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113503
|
|
MRS BASATAN NESSA
|
()
|
193
|
BHAWANIPUR
|
AS-05-005-005-006/980 ()
|
0405005000NRG23131120220382185
|
13/11/2022
|
Samiran Nessa
|
0405005WL040372
|
Samiran Nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113512
|
|
MRS SAMIRAN NESSA
|
()
|
194
|
BHAWANIPUR
|
AS-05-005-005-008/78 ()
|
0405005000NRG23131120220382181
|
13/11/2022
|
Maina Deury
|
0405005WL040371
|
Maina Deury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113699
|
|
MRS MAINA DEURI
|
()
|
195
|
BHAWANIPUR
|
AS-05-005-008-007/20 ()
|
0405005000NRG23121120220381812
|
13/11/2022
|
Smiran Nessa
|
0405005WL040326
|
Smiran Nessa
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113489
|
|
MRS SABIRAN NESSA
|
()
|
196
|
BHAWANIPUR
|
AS-05-005-009-003/102 ()
|
0405005000NRG23131120220382382
|
13/11/2022
|
Ankur Roy
|
0405005WL040418
|
Ankur Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113458
|
|
MR ANKUR ROY
|
()
|
197
|
BHAWANIPUR
|
AS-05-005-009-003/42-B ()
|
0405005000NRG23131120220382377
|
13/11/2022
|
Master JULIUS BASUMATARY
|
0405005WL040417
|
Master JULIUS BASUMATARY
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113469
|
|
MR JULIUS BASUMATARY
|
()
|
198
|
BHAWANIPUR
|
AS-05-005-009-003/5-C ()
|
0405005000NRG23131120220382394
|
13/11/2022
|
Mr DEBEN ROY
|
0405005WL040425
|
Mr DEBEN ROY
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113471
|
|
MR DEBEN ROY
|
()
|
199
|
BHAWANIPUR
|
AS-05-005-009-004/26 ()
|
0405005000NRG23131120220382325
|
13/11/2022
|
Dhanjit Roy
|
0405005WL040409
|
Dhanjit Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113707
|
|
MR DHANJIT ROY
|
()
|
200
|
BHAWANIPUR
|
AS-05-005-009-005/5 ()
|
0405005000NRG23131120220382346
|
13/11/2022
|
Mrs BABITA ROY
|
0405005WL040412
|
Mrs BABITA ROY
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113459
|
|
MRS BABITA ROY
|
()
|
201
|
BHAWANIPUR
|
AS-05-005-009-005/5 ()
|
0405005000NRG23131120220382347
|
13/11/2022
|
Shri DHRUBAJYOTI ROY
|
0405005WL040412
|
Shri DHRUBAJYOTI ROY
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113510
|
|
SHRI DHRUBAJYOTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215718
|
215718
|
|
|
|
|
|
|
|
202
|
BHAWANIPUR
|
AS-05-003-007-001/105 ()
|
0405003000NRG23131120220382000
|
13/11/2022
|
FUL KHATUN
|
0405003WL040351
|
FUL KHATUN
|
00415
|
SBIN0005162
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113521
|
|
MR FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
203
|
BHAWANIPUR
|
AS-05-003-003-005/257 ()
|
0405003000NRG23131120220382220
|
13/11/2022
|
.JAHANGIR ALOM
|
0405003WL040381
|
.JAHANGIR ALOM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113686
|
|
MR JAHANGIR ALOM
|
()
|
204
|
BHAWANIPUR
|
AS-05-003-003-005/257 ()
|
0405003000NRG23131120220382222
|
13/11/2022
|
NURJAHAN AHMED
|
0405003WL040381
|
NURJAHAN AHMED
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113687
|
|
MRS NURJAHAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
205
|
BHAWANIPUR
|
AS-05-005-003-014/50-A ()
|
0405005000NRG23131120220382242
|
13/11/2022
|
Rinku Choudhury
|
0405005WL040388
|
Rinku Choudhury
|
00415
|
SBIN0009146
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113685
|
|
MRS RINKU CHOUDHURY
|
()
|
206
|
BHAWANIPUR
|
AS-05-005-003-014/76-B ()
|
0405005000NRG23121120220381810
|
13/11/2022
|
HIMANI DEKA
|
0405005WL040325
|
HIMANI DEKA
|
00415
|
SBIN0009146
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113519
|
|
MRS RITA DEKA
|
()
|
207
|
BHAWANIPUR
|
AS-05-005-009-001/137-D ()
|
0405005000NRG23131120220382396
|
13/11/2022
|
Mr DHIRAJ TALUKDAR
|
0405005WL040426
|
Mr DHIRAJ TALUKDAR
|
00415
|
SBIN0009146
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113522
|
|
MR DHIRAJ TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
208
|
BHAWANIPUR
|
AS-05-005-003-001/11 ()
|
0405005000NRG23131120220382230
|
13/11/2022
|
Dhaniram Baro
|
0405005WL040383
|
Dhaniram Baro
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113530
|
|
SHRI DHANIRAM BARO
|
()
|
209
|
BHAWANIPUR
|
AS-05-005-003-004/19-A ()
|
0405005000NRG23121120220381808
|
13/11/2022
|
Jaymoti Deka
|
0405005WL040325
|
Jaymoti Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113682
|
|
MRS JAYMATI DEKA
|
()
|
210
|
BHAWANIPUR
|
AS-05-005-003-004/19-A ()
|
0405005000NRG23121120220381809
|
13/11/2022
|
Pranab Deka
|
0405005WL040325
|
Pranab Deka
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113677
|
|
MR PRAHLAD DEKA
|
()
|
211
|
BHAWANIPUR
|
AS-05-005-003-004/52 ()
|
0405005000NRG23131120220382281
|
13/11/2022
|
Gopal Sarkar
|
0405005WL040400
|
Gopal Sarkar
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113683
|
|
MR GOPAL SARKAR
|
()
|
212
|
BHAWANIPUR
|
AS-05-005-003-007/28-C ()
|
0405005000NRG23131120220382223
|
13/11/2022
|
Pradip Das
|
0405005WL040382
|
Pradip Das
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113527
|
|
MR PRADIP DAS
|
()
|
213
|
BHAWANIPUR
|
AS-05-005-003-009/40-B ()
|
0405005000NRG23131120220382239
|
13/11/2022
|
Bubul Haloi
|
0405005WL040386
|
Bubul Haloi
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113679
|
|
MRS MITALI DEKA
|
()
|
214
|
BHAWANIPUR
|
AS-05-005-003-009/40-B ()
|
0405005000NRG23131120220382237
|
13/11/2022
|
Uttara Haloi
|
0405005WL040386
|
Uttara Haloi
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113676
|
|
MRS TARULATA ROY
|
()
|
215
|
BHAWANIPUR
|
AS-05-005-003-010/100-C ()
|
0405005000NRG23131120220382267
|
13/11/2022
|
Gopesh Medhi
|
0405005WL040397
|
Gopesh Medhi
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113529
|
|
MR GOPESH MEDHI
|
()
|
216
|
BHAWANIPUR
|
AS-05-005-003-010/12 ()
|
0405005000NRG23131120220382241
|
13/11/2022
|
Purnima Roy
|
0405005WL040387
|
Purnima Roy
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113680
|
|
MRS PURNIMA ROY
|
()
|
217
|
BHAWANIPUR
|
AS-05-005-003-010/181-A ()
|
0405005000NRG23131120220382251
|
13/11/2022
|
Jengao Boro
|
0405005WL040393
|
Jengao Boro
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113524
|
|
MRS JENGAOBORO BORO
|
()
|
218
|
BHAWANIPUR
|
AS-05-005-003-012/36 ()
|
0405005000NRG23131120220382226
|
13/11/2022
|
KAMANI BARMAN
|
0405005WL040382
|
KAMANI BARMAN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113526
|
|
MRS KAMINI BARMAN
|
()
|
219
|
BHAWANIPUR
|
AS-05-005-003-012/43-A ()
|
0405005000NRG23131120220382228
|
13/11/2022
|
KAMALA BHUYAN
|
0405005WL040382
|
KAMALA BHUYAN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113525
|
|
MRS KAMALA BHUYAN
|
()
|
220
|
BHAWANIPUR
|
AS-05-005-003-013/40 ()
|
0405005000NRG23131120220382247
|
13/11/2022
|
Rina Kalita
|
0405005WL040391
|
Rina Kalita
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113684
|
|
MRS CHAMPA BORO
|
()
|
221
|
BHAWANIPUR
|
AS-05-005-009-003/268 ()
|
0405005000NRG23131120220382399
|
13/11/2022
|
Mrs. Ranu Baro
|
0405005WL040429
|
Mrs. Ranu Baro
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113678
|
|
MRS RANU BARO
|
()
|
222
|
BHAWANIPUR
|
AS-05-005-009-003/41-C ()
|
0405005000NRG23131120220382384
|
13/11/2022
|
Mrs kALI RAMCHIARY
|
0405005WL040418
|
Mrs kALI RAMCHIARY
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113528
|
|
MRS KALI RAMCHIARY
|
()
|
223
|
BHAWANIPUR
|
AS-05-005-009-003/71 ()
|
0405005000NRG23131120220382357
|
13/11/2022
|
Kamin Ramchiyary
|
0405005WL040414
|
Kamin Ramchiyary
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113523
|
|
MR KAMIN RAMCHIARY
|
()
|
224
|
BHAWANIPUR
|
AS-05-005-009-003/89-A ()
|
0405005000NRG23131120220382378
|
13/11/2022
|
Giridhar Machahari
|
0405005WL040417
|
Giridhar Machahari
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113681
|
|
MR KOUSHIK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
225
|
BHAWANIPUR
|
AS-05-003-007-001/109 ()
|
0405003000NRG23131120220381966
|
13/11/2022
|
BAHAR UDDIN
|
0405003WL040348
|
BAHAR UDDIN
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113535
|
|
MR BAHAR UDDIN
|
()
|
226
|
BHAWANIPUR
|
AS-05-003-007-001/109 ()
|
0405003000NRG23131120220381967
|
13/11/2022
|
RABIYA KHATUN
|
0405003WL040348
|
RABIYA KHATUN
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113537
|
|
MRS RABIYA KHATUN
|
()
|
227
|
BHAWANIPUR
|
AS-05-003-007-001/114-A ()
|
0405003000NRG23131120220381978
|
13/11/2022
|
JANNATUL HAQUE
|
0405003WL040349
|
JANNATUL HAQUE
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113533
|
|
MR JANNATUL HAQUE
|
()
|
228
|
BHAWANIPUR
|
AS-05-003-007-001/114-B ()
|
0405003000NRG23131120220381980
|
13/11/2022
|
FARIDA KHATUN
|
0405003WL040349
|
FARIDA KHATUN
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113531
|
|
MRS FARIDA KHATUN
|
()
|
229
|
BHAWANIPUR
|
AS-05-003-007-001/137 ()
|
0405003000NRG23131120220381984
|
13/11/2022
|
NAJIMUL HOQUE
|
0405003WL040349
|
NAJIMUL HOQUE
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113534
|
|
MR NAJIMUL HAQUE
|
()
|
230
|
BHAWANIPUR
|
AS-05-003-007-001/249-B ()
|
0405003000NRG23131120220381930
|
13/11/2022
|
SAMSUN NEHAR
|
0405003WL040345
|
SAMSUN NEHAR
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113532
|
|
SAMSON NEHAR
|
()
|
231
|
BHAWANIPUR
|
AS-05-003-007-001/314-A ()
|
0405003000NRG23131120220381951
|
13/11/2022
|
MD AJMAT ALI
|
0405003WL040346
|
MD AJMAT ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113536
|
|
MR AJMAT ALI
|
()
|
232
|
BHAWANIPUR
|
AS-05-003-007-001/95-B ()
|
0405003000NRG23131120220381963
|
13/11/2022
|
ANOWARA KHATUN
|
0405003WL040347
|
ANOWARA KHATUN
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113538
|
|
MISS ANOWARA BEGUM
|
()
|
233
|
BHAWANIPUR
|
AS-05-005-005-002/118 ()
|
0405005000NRG23131120220382171
|
13/11/2022
|
Ramala Begum
|
0405005WL040370
|
Ramala Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113675
|
|
MR RAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
234
|
BHAWANIPUR
|
AS-05-003-007-001/101-B ()
|
0405003000NRG23131120220381965
|
13/11/2022
|
MANOWARA KHATUN
|
0405003WL040348
|
MANOWARA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113551
|
|
MRS MANOWARA KHATUN
|
()
|
235
|
BHAWANIPUR
|
AS-05-003-007-001/104-D ()
|
0405003000NRG23131120220381976
|
13/11/2022
|
AJAHAR ALI
|
0405003WL040349
|
AJAHAR ALI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113543
|
|
MR AJAHAR ALI
|
()
|
236
|
BHAWANIPUR
|
AS-05-003-007-001/105 ()
|
0405003000NRG23131120220381999
|
13/11/2022
|
MULLUKJAN NESSA.
|
0405003WL040351
|
MULLUKJAN NESSA.
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113565
|
|
MRS MULLUKJAN NESSA
|
()
|
237
|
BHAWANIPUR
|
AS-05-003-007-001/134 ()
|
0405003000NRG23131120220381941
|
13/11/2022
|
MARJINA KHATUN
|
0405003WL040346
|
MARJINA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113672
|
|
MRS MARJINA KHATUN
|
()
|
238
|
BHAWANIPUR
|
AS-05-003-007-001/15-C ()
|
0405003000NRG23131120220382004
|
13/11/2022
|
mahammad ali
|
0405003WL040351
|
mahammad ali
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113673
|
|
MR MAHAMMAD ALI
|
()
|
239
|
BHAWANIPUR
|
AS-05-003-007-001/172-C ()
|
0405003000NRG23131120220381971
|
13/11/2022
|
THANDU MIAH
|
0405003WL040348
|
THANDU MIAH
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113545
|
|
MR THANDU MIAH
|
()
|
240
|
BHAWANIPUR
|
AS-05-003-007-001/229 ()
|
0405003000NRG23131120220381928
|
13/11/2022
|
SHAJIRAN NESSA
|
0405003WL040345
|
SHAJIRAN NESSA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113558
|
|
MRS SAJIMAN NESSA
|
()
|
241
|
BHAWANIPUR
|
AS-05-003-007-001/232-A ()
|
0405003000NRG23131120220381920
|
13/11/2022
|
JAHANARA KHATUN
|
0405003WL040344
|
JAHANARA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113556
|
|
MRS JAHANARA KHATUN
|
()
|
242
|
BHAWANIPUR
|
AS-05-003-007-001/232-A ()
|
0405003000NRG23131120220381919
|
13/11/2022
|
MD. GIYAS UDDIN
|
0405003WL040344
|
MD. GIYAS UDDIN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113557
|
|
MRS GIAS UDDIN
|
()
|
243
|
BHAWANIPUR
|
AS-05-003-007-001/265 ()
|
0405003000NRG23131120220381922
|
13/11/2022
|
ALIYA KHATUN
|
0405003WL040344
|
ALIYA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113668
|
|
MRS ALIYA KHATUN
|
()
|
244
|
BHAWANIPUR
|
AS-05-003-007-001/268 ()
|
0405003000NRG23131120220381945
|
13/11/2022
|
FAZILA KHATUN
|
0405003WL040346
|
FAZILA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113549
|
|
MRS FAJILA KHATUN
|
()
|
245
|
BHAWANIPUR
|
AS-05-003-007-001/304 ()
|
0405003000NRG23131120220381932
|
13/11/2022
|
ABDUL MAZID
|
0405003WL040345
|
ABDUL MAZID
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113544
|
|
MRS ABDUL MAJIT
|
()
|
246
|
BHAWANIPUR
|
AS-05-003-007-001/304 ()
|
0405003000NRG23131120220381933
|
13/11/2022
|
SAHERA KHATUN
|
0405003WL040345
|
SAHERA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113550
|
|
MISS SAHERA KHATUN
|
()
|
247
|
BHAWANIPUR
|
AS-05-003-007-001/307-B ()
|
0405003000NRG23131120220381947
|
13/11/2022
|
SIDDIK ALI
|
0405003WL040346
|
SIDDIK ALI
|
00415
|
SBIN0013448
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113552
|
|
MR SIDDIK ALI
|
()
|
248
|
BHAWANIPUR
|
AS-05-003-007-001/314-A ()
|
0405003000NRG23131120220381950
|
13/11/2022
|
MALEKA KHATUN.
|
0405003WL040346
|
MALEKA KHATUN.
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113553
|
|
MRS MALEKA KHATUN
|
()
|
249
|
BHAWANIPUR
|
AS-05-003-007-001/95-B ()
|
0405003000NRG23131120220381962
|
13/11/2022
|
MD. HABIBAR RAHMAN
|
0405003WL040347
|
MD. HABIBAR RAHMAN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113548
|
|
MR HABIBAR RAHMAN
|
()
|
250
|
BHAWANIPUR
|
AS-05-003-007-001/96-C ()
|
0405003000NRG23131120220382010
|
13/11/2022
|
MAMREJ ALI
|
0405003WL040351
|
MAMREJ ALI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113546
|
|
MR MAMREJ ALI
|
()
|
251
|
BHAWANIPUR
|
AS-05-003-007-002/142 ()
|
0405003000NRG23131120220381956
|
13/11/2022
|
ELINA BEGUM
|
0405003WL040346
|
ELINA BEGUM
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767113560
|
|
MRS ELINA BEGUM
|
()
|
252
|
BHAWANIPUR
|
AS-05-003-007-003/304 ()
|
0405003000NRG23131120220382012
|
13/11/2022
|
NABIBAR RAHMAN
|
0405003WL040352
|
NABIBAR RAHMAN
|
00415
|
SBIN0013448
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113567
|
|
MR NABIBAR RAHMAN
|
()
|
253
|
BHAWANIPUR
|
AS-05-003-007-003/304 ()
|
0405003000NRG23131120220382011
|
13/11/2022
|
SABED ALI
|
0405003WL040352
|
SABED ALI
|
00415
|
SBIN0013448
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113541
|
|
MR CHABED ALI
|
()
|
254
|
BHAWANIPUR
|
AS-05-003-007-003/344-B ()
|
0405003000NRG23131120220382016
|
13/11/2022
|
CHAB KHATUN.
|
0405003WL040352
|
CHAB KHATUN.
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113562
|
|
MISS CHAB KHATUN
|
()
|
255
|
BHAWANIPUR
|
AS-05-003-007-003/512 ()
|
0405003000NRG23131120220382017
|
13/11/2022
|
JAMIR ALI
|
0405003WL040352
|
JAMIR ALI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113561
|
|
MR JAMIR ALI
|
()
|
256
|
BHAWANIPUR
|
AS-05-003-007-003/512 ()
|
0405003000NRG23131120220382018
|
13/11/2022
|
REJINA KHATUN
|
0405003WL040352
|
REJINA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113542
|
|
MISS RAJINA KHATUN
|
()
|
257
|
BHAWANIPUR
|
AS-05-003-007-003/512-A ()
|
0405003000NRG23131120220382020
|
13/11/2022
|
ACHIRAN KHATUN
|
0405003WL040352
|
ACHIRAN KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113540
|
|
MR ACHIRAN KHATUN
|
()
|
258
|
BHAWANIPUR
|
AS-05-003-007-003/512-A ()
|
0405003000NRG23131120220382019
|
13/11/2022
|
MATIYAR RAHMAN
|
0405003WL040352
|
MATIYAR RAHMAN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113539
|
|
MR MATIYAR RAHMAN
|
()
|
259
|
BHAWANIPUR
|
AS-05-003-007-003/95 ()
|
0405003000NRG23131120220382046
|
13/11/2022
|
NURATAN NESSA
|
0405003WL040354
|
NURATAN NESSA
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113547
|
|
MISS NURTAN NESSA
|
()
|
260
|
BHAWANIPUR
|
AS-05-003-007-005/60 ()
|
0405003000NRG23131120220381841
|
13/11/2022
|
NUREJA BIBI
|
0405003WL040334
|
NUREJA BIBI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113564
|
|
MISS NUREJA BIBI
|
()
|
261
|
BHAWANIPUR
|
AS-05-003-017-002/475 ()
|
0405003000NRG23121120220381692
|
13/11/2022
|
MAMTAJ BEGUM
|
0405003WL040307
|
MAMTAJ BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113554
|
|
MISS MAMATAJ BEGUM
|
()
|
262
|
BHAWANIPUR
|
AS-05-003-017-002/920 ()
|
0405003000NRG23121120220381697
|
13/11/2022
|
SHAMALA NESSA
|
0405003WL040307
|
SHAMALA NESSA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113555
|
|
MISS SAMALA NESSA
|
()
|
263
|
BHAWANIPUR
|
AS-05-005-005-001/745 ()
|
0405005000NRG23131120220382154
|
13/11/2022
|
hurmuj ali
|
0405005WL040368
|
hurmuj ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113563
|
|
MR HURMUJ ALI
|
()
|
264
|
BHAWANIPUR
|
AS-05-005-005-002/394 ()
|
0405005000NRG23131120220382164
|
13/11/2022
|
Amzad Ali
|
0405005WL040369
|
Amzad Ali
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113638
|
|
MR AMZAD ALI
|
()
|
265
|
BHAWANIPUR
|
AS-05-005-005-006/120 ()
|
0405005000NRG23131120220382180
|
13/11/2022
|
Samiran Nessa
|
0405005WL040371
|
Samiran Nessa
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113559
|
|
MRS SAMIRAN NESSA
|
()
|
266
|
BHAWANIPUR
|
AS-05-005-005-008/78 ()
|
0405005000NRG23131120220382182
|
13/11/2022
|
Golak Deury
|
0405005WL040371
|
Golak Deury
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113568
|
|
MR GOLAK DEURI
|
()
|
267
|
BHAWANIPUR
|
AS-05-005-008-004/85 ()
|
0405005000NRG23121120220381821
|
13/11/2022
|
Jagat Basumatary
|
0405005WL040328
|
Jagat Basumatary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113674
|
|
MR JAGAT BASUMATARY
|
()
|
268
|
BHAWANIPUR
|
AS-05-005-009-007/44-A ()
|
0405005000NRG23131120220382369
|
13/11/2022
|
Mr MAKUNDA BORO
|
0405005WL040416
|
Mr MAKUNDA BORO
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113566
|
|
MR MAKUNDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
269
|
BHAWANIPUR
|
AS-05-003-003-005/136 ()
|
0405003000NRG23131120220382198
|
13/11/2022
|
AYNAL HOQUE
|
0405003WL040376
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767113637
|
|
MR AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
270
|
BHAWANIPUR
|
AS-05-003-017-002/1151 ()
|
0405003000NRG23121120220381712
|
13/11/2022
|
ABIDA KHATUN
|
0405003WL040309
|
ABIDA KHATUN
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113570
|
|
MRS ABIDA KHATUN
|
()
|
271
|
BHAWANIPUR
|
AS-05-003-017-002/508 ()
|
0405003000NRG23121120220381682
|
13/11/2022
|
MALATI RAMCHIARY
|
0405003WL040306
|
MALATI RAMCHIARY
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113572
|
|
MRS MALATI RAMCHIARY
|
()
|
272
|
BHAWANIPUR
|
AS-05-005-009-003/10-B ()
|
0405005000NRG23131120220382350
|
13/11/2022
|
Miss ANARI LAHARI
|
0405005WL040413
|
Miss ANARI LAHARI
|
00415
|
SBIN0017203
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113571
|
|
MISS ANARI LAHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
273
|
BHAWANIPUR
|
AS-05-003-017-002/1131 ()
|
0405003000NRG23121120220381725
|
13/11/2022
|
MAFIJ UDDIN
|
0405003WL040313
|
MAFIJ UDDIN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113635
|
|
MR MAFIZ UDDIN AHMED
|
()
|
274
|
BHAWANIPUR
|
AS-05-003-017-002/1131 ()
|
0405003000NRG23121120220381726
|
13/11/2022
|
MAJIRAN NESSA
|
0405003WL040313
|
MAJIRAN NESSA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113633
|
|
MRS MAJIRAN NESSA
|
()
|
275
|
BHAWANIPUR
|
AS-05-003-017-002/1132 ()
|
0405003000NRG23121120220381721
|
13/11/2022
|
JAJADA KHATUN
|
0405003WL040312
|
JAJADA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113574
|
|
MRS JAJADA KHATUN
|
()
|
276
|
BHAWANIPUR
|
AS-05-003-017-002/1151 ()
|
0405003000NRG23121120220381711
|
13/11/2022
|
MD.AZIM UDDIN
|
0405003WL040309
|
MD.AZIM UDDIN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113580
|
|
MR AJIM UDDIN
|
()
|
277
|
BHAWANIPUR
|
AS-05-003-017-002/1826 ()
|
0405003000NRG23121120220381700
|
13/11/2022
|
MD.MAIN UDDIN
|
0405003WL040308
|
MD.MAIN UDDIN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113569
|
|
MR MAYN UDDIN
|
()
|
278
|
BHAWANIPUR
|
AS-05-003-017-002/2177-A ()
|
0405003000NRG23121120220381676
|
13/11/2022
|
GIYASH UDDIN
|
0405003WL040306
|
GIYASH UDDIN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113579
|
|
MR MD GIYASH UDDIN
|
()
|
279
|
BHAWANIPUR
|
AS-05-003-017-002/2177-A ()
|
0405003000NRG23121120220381677
|
13/11/2022
|
JAMALA KHATUN
|
0405003WL040306
|
JAMALA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113581
|
|
MR JAMALA KHATUN
|
()
|
280
|
BHAWANIPUR
|
AS-05-003-017-002/270 ()
|
0405003000NRG23121120220381705
|
13/11/2022
|
AMIRAN NESSA
|
0405003WL040308
|
AMIRAN NESSA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113583
|
|
MISS AMIRAN NESSA
|
()
|
281
|
BHAWANIPUR
|
AS-05-003-017-002/270 ()
|
0405003000NRG23121120220381704
|
13/11/2022
|
MARO CHORAB ALI
|
0405003WL040308
|
MARO CHORAB ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113573
|
|
MARO CHORAB ALI
|
()
|
282
|
BHAWANIPUR
|
AS-05-003-017-002/432 ()
|
0405003000NRG23121120220381678
|
13/11/2022
|
MARO SURJU ALI
|
0405003WL040306
|
MARO SURJU ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113578
|
|
MR MARO SURJU ALI
|
()
|
283
|
BHAWANIPUR
|
AS-05-003-017-002/433 ()
|
0405003000NRG23121120220381718
|
13/11/2022
|
CHAN MIYA
|
0405003WL040310
|
CHAN MIYA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113585
|
|
MR CHAN MIYA
|
()
|
284
|
BHAWANIPUR
|
AS-05-003-017-002/433 ()
|
0405003000NRG23121120220381717
|
13/11/2022
|
SABIRAN NESSA
|
0405003WL040310
|
SABIRAN NESSA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113575
|
|
MISS SOBIRAN NESSA
|
()
|
285
|
BHAWANIPUR
|
AS-05-003-017-002/453 ()
|
0405003000NRG23121120220381689
|
13/11/2022
|
SADHAN MANDAL
|
0405003WL040307
|
SADHAN MANDAL
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113590
|
|
MR SADHAN MANDAL
|
()
|
286
|
BHAWANIPUR
|
AS-05-003-017-002/462 ()
|
0405003000NRG23121120220381728
|
13/11/2022
|
KALU MANDAL
|
0405003WL040313
|
KALU MANDAL
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113624
|
|
MR KALU MANDAL
|
()
|
287
|
BHAWANIPUR
|
AS-05-003-017-002/469 ()
|
0405003000NRG23121120220381681
|
13/11/2022
|
PRATIMA SARKAR
|
0405003WL040306
|
PRATIMA SARKAR
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113587
|
|
MS PRATIMA SARKAR
|
()
|
288
|
BHAWANIPUR
|
AS-05-003-017-002/503 ()
|
0405003000NRG23121120220381708
|
13/11/2022
|
PRANESHWARI RAMCHIARY
|
0405003WL040308
|
PRANESHWARI RAMCHIARY
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113589
|
|
MISS PRANESHWARI RAMCHIARY
|
()
|
289
|
BHAWANIPUR
|
AS-05-003-017-002/511 ()
|
0405003000NRG23121120220381683
|
13/11/2022
|
BHAGABAN DAS
|
0405003WL040306
|
BHAGABAN DAS
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113582
|
|
MR BHAGABAN DAS
|
()
|
290
|
BHAWANIPUR
|
AS-05-003-017-002/511 ()
|
0405003000NRG23121120220381684
|
13/11/2022
|
HARSHAJIT DAS
|
0405003WL040306
|
HARSHAJIT DAS
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113576
|
|
MR HARSHAJIT DAS
|
()
|
291
|
BHAWANIPUR
|
AS-05-003-017-002/531 ()
|
0405003000NRG23121120220381693
|
13/11/2022
|
CHUUBUR ALI
|
0405003WL040307
|
CHUUBUR ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113584
|
|
MR CHUUBUR ALI
|
()
|
292
|
BHAWANIPUR
|
AS-05-003-017-002/532 ()
|
0405003000NRG23121120220381722
|
13/11/2022
|
NAJU MIYA
|
0405003WL040312
|
NAJU MIYA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113586
|
|
MR NAJU MIYA
|
()
|
293
|
BHAWANIPUR
|
AS-05-003-017-002/533 ()
|
0405003000NRG23121120220381695
|
13/11/2022
|
RAHIJ UDDIN
|
0405003WL040307
|
RAHIJ UDDIN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113588
|
|
MR RAHIJ UDDIN
|
()
|
294
|
BHAWANIPUR
|
AS-05-003-017-002/912 ()
|
0405003000NRG23121120220381715
|
13/11/2022
|
SHUBHAS MANDOL
|
0405003WL040309
|
SHUBHAS MANDOL
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113577
|
|
MR SUBAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
295
|
BHAWANIPUR
|
AS-05-003-007-001/135 ()
|
0405003000NRG23131120220381991
|
13/11/2022
|
ASHRAFUL HAQUE
|
0405003WL040350
|
ASHRAFUL HAQUE
|
00415
|
SBIN0018739
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113600
|
|
MR ASHRAFUL HAQUE
|
()
|
296
|
BHAWANIPUR
|
AS-05-003-007-001/14-A ()
|
0405003000NRG23131120220382048
|
13/11/2022
|
BAHAR UDDIN
|
0405003WL040355
|
BAHAR UDDIN
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113605
|
|
MR BAHAR UDDIN
|
()
|
297
|
BHAWANIPUR
|
AS-05-003-007-001/268 ()
|
0405003000NRG23131120220381944
|
13/11/2022
|
MOINAL HOQUE
|
0405003WL040346
|
MOINAL HOQUE
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113595
|
|
MR MAINAL HAQUE
|
()
|
298
|
BHAWANIPUR
|
AS-05-003-007-001/307-B ()
|
0405003000NRG23131120220381948
|
13/11/2022
|
TAJIRAN KHATUN
|
0405003WL040346
|
TAJIRAN KHATUN
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113597
|
|
MRS TAJIRAN KHATUN
|
()
|
299
|
BHAWANIPUR
|
AS-05-003-007-001/308-A ()
|
0405003000NRG23131120220381936
|
13/11/2022
|
HABIBAR RAHMAN
|
0405003WL040345
|
HABIBAR RAHMAN
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767113594
|
|
MR MD HABIBAR RAHMAN
|
()
|
300
|
BHAWANIPUR
|
AS-05-003-007-001/312 ()
|
0405003000NRG23131120220381914
|
13/11/2022
|
HASEM ALI
|
0405003WL040343
|
HASEM ALI
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113596
|
|
MR HASHEM ALI
|
()
|
301
|
BHAWANIPUR
|
AS-05-003-007-001/317 ()
|
0405003000NRG23131120220381926
|
13/11/2022
|
SAYFOR ALI
|
0405003WL040344
|
SAYFOR ALI
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113601
|
|
MR SAYFOR ALI
|
()
|
302
|
BHAWANIPUR
|
AS-05-003-007-001/83 ()
|
0405003000NRG23131120220381996
|
13/11/2022
|
ANOWAR HUSSAIN
|
0405003WL040350
|
ANOWAR HUSSAIN
|
00415
|
SBIN0018739
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113798
|
|
MR ANOWAR HUSSAIN
|
()
|
303
|
BHAWANIPUR
|
AS-05-003-013-002/380-B ()
|
0405003000NRG23131120220382300
|
13/11/2022
|
REHENA KHATUN
|
0405003WL040404
|
REHENA KHATUN
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113598
|
|
MISS REHENA KHATUN
|
()
|
304
|
BHAWANIPUR
|
AS-05-003-013-002/380-B ()
|
0405003000NRG23131120220382299
|
13/11/2022
|
SURUJ ALI
|
0405003WL040404
|
SURUJ ALI
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113599
|
|
MR SURUJ ALI
|
()
|
305
|
BHAWANIPUR
|
AS-05-005-005-001/745 ()
|
0405005000NRG23131120220382153
|
13/11/2022
|
ashiya khatun
|
0405005WL040368
|
ashiya khatun
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113618
|
|
MRS ASHIYA KHATUN
|
()
|
306
|
BHAWANIPUR
|
AS-05-005-005-001/789 ()
|
0405005000NRG23131120220382147
|
13/11/2022
|
Saheb Khan
|
0405005WL040367
|
Saheb Khan
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113603
|
|
MR SAHEB KHAN
|
()
|
307
|
BHAWANIPUR
|
AS-05-005-005-001/789 ()
|
0405005000NRG23131120220382146
|
13/11/2022
|
Upatan Nessa
|
0405005WL040367
|
Upatan Nessa
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113604
|
|
MRS UPATAN NESSA
|
()
|
308
|
BHAWANIPUR
|
AS-05-005-005-002/118 ()
|
0405005000NRG23131120220382172
|
13/11/2022
|
Ramela begum
|
0405005WL040370
|
Ramela begum
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113610
|
|
MRS RAMELA BEGUM
|
()
|
309
|
BHAWANIPUR
|
AS-05-005-005-002/20-A ()
|
0405005000NRG23131120220382158
|
13/11/2022
|
Majiran Begum
|
0405005WL040368
|
Majiran Begum
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113593
|
|
MRS MAJIRAN BEGUM
|
()
|
310
|
BHAWANIPUR
|
AS-05-005-005-002/205 ()
|
0405005000NRG23131120220382163
|
13/11/2022
|
Fajiran Nessa
|
0405005WL040369
|
Fajiran Nessa
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113616
|
|
MRS FAJIRAN NESSA
|
()
|
311
|
BHAWANIPUR
|
AS-05-005-005-002/780 ()
|
0405005000NRG23131120220382168
|
13/11/2022
|
Nar Bhanu
|
0405005WL040369
|
Nar Bhanu
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113611
|
|
MRS NARBHANU KHATUN
|
()
|
312
|
BHAWANIPUR
|
AS-05-005-005-002/85 ()
|
0405005000NRG23131120220382170
|
13/11/2022
|
kanchan mala
|
0405005WL040369
|
kanchan mala
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113592
|
|
MRS KANCHAN MALA
|
()
|
313
|
BHAWANIPUR
|
AS-05-005-005-006/995 ()
|
0405005000NRG23131120220382186
|
13/11/2022
|
Rahman Ali
|
0405005WL040372
|
Rahman Ali
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113591
|
|
MR RAHMAN ALI
|
()
|
314
|
BHAWANIPUR
|
AS-05-005-009-006/77-A ()
|
0405005000NRG23131120220382360
|
13/11/2022
|
Mrs MINTU DAS
|
0405005WL040414
|
Mrs MINTU DAS
|
00415
|
SBIN0018739
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113602
|
|
MRS MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
315
|
BHAWANIPUR
|
AS-05-003-003-002/312-A ()
|
0405003000NRG23131120220382201
|
13/11/2022
|
SHAHIDA AHMED
|
0405003WL040377
|
SHAHIDA AHMED
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113941
|
|
MRS SHAHIDAAHMED AHMED
|
()
|
316
|
BHAWANIPUR
|
AS-05-003-003-003/407 ()
|
0405003000NRG23131120220382206
|
13/11/2022
|
ANOWARA KHATUN
|
0405003WL040377
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113608
|
|
MRS ANOWARA KHATUN
|
()
|
317
|
BHAWANIPUR
|
AS-05-003-006-001/225-A ()
|
0405003000NRG23121120220381739
|
13/11/2022
|
SALEHA KHATUN
|
0405003WL040315
|
SALEHA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113909
|
|
MRS SALEHA KHATUN
|
()
|
318
|
BHAWANIPUR
|
AS-05-003-006-007/180-A ()
|
0405003000NRG23121120220381750
|
13/11/2022
|
REHENA KHATUN
|
0405003WL040316
|
REHENA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113606
|
|
MRS REHENA KHATUN
|
()
|
319
|
BHAWANIPUR
|
AS-05-003-006-007/95-D ()
|
0405003000NRG23121120220381743
|
13/11/2022
|
KHABAR ALI
|
0405003WL040315
|
KHABAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113607
|
|
MR KHABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
320
|
BHAWANIPUR
|
AS-05-005-003-004/22-A ()
|
0405005000NRG23131120220382252
|
13/11/2022
|
Draupadi Deka
|
0405005WL040394
|
Draupadi Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113937
|
|
DRAUPADI DEKA
|
()
|
321
|
BHAWANIPUR
|
AS-05-005-003-004/49-B ()
|
0405005000NRG23131120220382231
|
13/11/2022
|
Gitanjali Boro
|
0405005WL040383
|
Gitanjali Boro
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113840
|
|
GITANJALI BARO
|
()
|
322
|
BHAWANIPUR
|
AS-05-005-003-006/3-B ()
|
0405005000NRG23131120220382233
|
13/11/2022
|
Chandana Kalita
|
0405005WL040383
|
Chandana Kalita
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113859
|
|
CHANDANA KALITA
|
()
|
323
|
BHAWANIPUR
|
AS-05-005-003-006/3-B ()
|
0405005000NRG23131120220382232
|
13/11/2022
|
Gagan Kalita
|
0405005WL040383
|
Gagan Kalita
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113858
|
|
GAGAN KALITA.
|
()
|
324
|
BHAWANIPUR
|
AS-05-005-003-007/28-C ()
|
0405005000NRG23131120220382224
|
13/11/2022
|
Alo Das
|
0405005WL040382
|
Alo Das
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113887
|
|
ALO DAS
|
()
|
325
|
BHAWANIPUR
|
AS-05-005-003-009/40-B ()
|
0405005000NRG23131120220382236
|
13/11/2022
|
Gobinda Haloi
|
0405005WL040386
|
Gobinda Haloi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113841
|
|
BHABITA TALUKDAR
|
()
|
326
|
BHAWANIPUR
|
AS-05-005-003-009/40-B ()
|
0405005000NRG23131120220382238
|
13/11/2022
|
Nitul Haloi
|
0405005WL040386
|
Nitul Haloi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113845
|
|
KHIRADA DEKA
|
()
|
327
|
BHAWANIPUR
|
AS-05-005-003-009/41-B ()
|
0405005000NRG23131120220382234
|
13/11/2022
|
Rumi Deka
|
0405005WL040384
|
Rumi Deka
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113826
|
|
RUMI DEKA
|
()
|
328
|
BHAWANIPUR
|
AS-05-005-003-009/49 ()
|
0405005000NRG23131120220382246
|
13/11/2022
|
Debojani Rajbongshi
|
0405005WL040390
|
Debojani Rajbongshi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113839
|
|
DEBAJANI RAJBONGSHI
|
()
|
329
|
BHAWANIPUR
|
AS-05-005-003-010/100-C ()
|
0405005000NRG23131120220382266
|
13/11/2022
|
Tulubala Medhi
|
0405005WL040397
|
Tulubala Medhi
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113857
|
|
TULU BALA MEDHI
|
()
|
330
|
BHAWANIPUR
|
AS-05-005-003-010/28 ()
|
0405005000NRG23131120220382225
|
13/11/2022
|
Dip Kumar Kherkatary
|
0405005WL040382
|
Dip Kumar Kherkatary
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113827
|
|
DIP KHERKATARI
|
()
|
331
|
BHAWANIPUR
|
AS-05-005-003-012/59 ()
|
0405005000NRG23131120220382250
|
13/11/2022
|
DAIBAKI BHUYAN
|
0405005WL040392
|
DAIBAKI BHUYAN
|
00462
|
UCBA0000395
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113770
|
|
DAIBAKI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
332
|
BHAWANIPUR
|
AS-05-003-003-005/347-A ()
|
0405003000NRG23131120220382218
|
13/11/2022
|
SALEHA KHATUN
|
0405003WL040380
|
SALEHA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113828
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
333
|
BHAWANIPUR
|
AS-05-003-006-002/13-C ()
|
0405003000NRG23121120220381744
|
13/11/2022
|
MAHAR ALI
|
0405003WL040316
|
MAHAR ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113906
|
|
MAHAR ALI
|
()
|
334
|
BHAWANIPUR
|
AS-05-005-005-002/405 ()
|
0405005000NRG23131120220382150
|
13/11/2022
|
Achur Uddin
|
0405005WL040367
|
Achur Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113908
|
|
ASURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
335
|
BHAWANIPUR
|
AS-05-003-007-003/374-A ()
|
0405003000NRG23131120220382052
|
13/11/2022
|
ABIDA BEGUM
|
0405003WL040355
|
ABIDA BEGUM
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113904
|
|
AABEDA BEGUM
|
()
|
336
|
BHAWANIPUR
|
AS-05-003-007-003/628-A ()
|
0405003000NRG23131120220382042
|
13/11/2022
|
HAYET ALI
|
0405003WL040354
|
HAYET ALI
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113853
|
|
HAYED ALI
|
()
|
337
|
BHAWANIPUR
|
AS-05-003-013-002/91-A ()
|
0405003000NRG23131120220382403
|
13/11/2022
|
ANOWARA BEGUM
|
0405003WL040431
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113889
|
|
ANOWARA BEGUM
|
()
|
338
|
BHAWANIPUR
|
AS-05-003-013-002/91-A ()
|
0405003000NRG23131120220382402
|
13/11/2022
|
RAIJUDDIN
|
0405003WL040431
|
RAIJUDDIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113886
|
|
MAR RAIJ UDDIN
|
()
|
339
|
BHAWANIPUR
|
AS-05-003-013-005/358 ()
|
0405003000NRG23131120220382290
|
13/11/2022
|
BIMULA KHATUN
|
0405003WL040402
|
BIMULA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113902
|
|
BIMALA KHATUN
|
()
|
340
|
BHAWANIPUR
|
AS-05-003-013-005/358 ()
|
0405003000NRG23131120220382291
|
13/11/2022
|
NURJAHAN BEGUM
|
0405003WL040402
|
NURJAHAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113940
|
|
NUR JAHAN BEGUM
|
()
|
341
|
BHAWANIPUR
|
AS-05-003-017-002/209 ()
|
0405003000NRG23121120220381702
|
13/11/2022
|
DHANANJAY SARKAR
|
0405003WL040308
|
DHANANJAY SARKAR
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113830
|
|
DHANANJAY SARKAR
|
()
|
342
|
BHAWANIPUR
|
AS-05-003-017-010/1988 ()
|
0405003000NRG23121120220381655
|
13/11/2022
|
AKSHAY DAS
|
0405003WL040303
|
AKSHAY DAS
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113829
|
|
AKSHAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
343
|
BHAWANIPUR
|
AS-05-003-003-002/312-A ()
|
0405003000NRG23131120220382200
|
13/11/2022
|
SOFIQUL ISLAM TALUKDAR
|
0405003WL040377
|
SOFIQUL ISLAM TALUKDAR
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113942
|
|
SOFIQUL ISLAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
344
|
BHAWANIPUR
|
AS-05-003-007-001/108 ()
|
0405003000NRG23131120220381959
|
13/11/2022
|
MOFIDA BEGUM
|
0405003WL040347
|
MOFIDA BEGUM
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113903
|
|
MOFIDA BEGUM
|
()
|
345
|
BHAWANIPUR
|
AS-05-003-007-001/300 ()
|
0405003000NRG23131120220381924
|
13/11/2022
|
Ms Mallika Khatun
|
0405003WL040344
|
Ms Mallika Khatun
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113905
|
|
Ms Mallika Khatun
|
()
|
346
|
BHAWANIPUR
|
AS-05-003-007-005/60 ()
|
0405003000NRG23131120220381840
|
13/11/2022
|
DHANBOR ALI
|
0405003WL040334
|
DHANBOR ALI
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113623
|
|
DHANBOR ALI
|
()
|
347
|
BHAWANIPUR
|
AS-05-003-013-002/118-B ()
|
0405003000NRG23131120220382276
|
13/11/2022
|
ISHAB ALI
|
0405003WL040399
|
ISHAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113837
|
|
ISHAB ALI
|
()
|
348
|
BHAWANIPUR
|
AS-05-003-013-002/176-A ()
|
0405003000NRG23131120220382285
|
13/11/2022
|
ABDUL MALEK
|
0405003WL040401
|
ABDUL MALEK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113936
|
|
ABDUL MALEK
|
()
|
349
|
BHAWANIPUR
|
AS-05-003-013-002/176-A ()
|
0405003000NRG23131120220382286
|
13/11/2022
|
HAWA KHATUN
|
0405003WL040401
|
HAWA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113939
|
|
HAWA KHATUN
|
()
|
350
|
BHAWANIPUR
|
AS-05-003-013-003/93 ()
|
0405003000NRG23131120220382295
|
13/11/2022
|
PHANI PATHAK
|
0405003WL040403
|
PHANI PATHAK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113609
|
|
PHANI PATHAK
|
()
|
351
|
BHAWANIPUR
|
AS-05-003-013-005/164-A ()
|
0405003000NRG23131120220382406
|
13/11/2022
|
KAMALA KHATUN
|
0405003WL040431
|
KAMALA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113938
|
|
KAMALA KHATUN
|
()
|
352
|
BHAWANIPUR
|
AS-05-003-013-005/164-A ()
|
0405003000NRG23131120220382405
|
13/11/2022
|
SORHAB ALI
|
0405003WL040431
|
SORHAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767113856
|
|
SORHAB ALI
|
()
|
353
|
BHAWANIPUR
|
AS-05-005-009-005/116 ()
|
0405005000NRG23131120220382334
|
13/11/2022
|
Utpal Deury
|
0405005WL040410
|
Utpal Deury
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113943
|
|
Utpal Deury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
354
|
BHAWANIPUR
|
AS-05-003-006-002/262 ()
|
0405003000NRG23121120220381745
|
13/11/2022
|
CHAN MIYA
|
0405003WL040316
|
CHAN MIYA
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113628
|
|
CHAN MIYA
|
()
|
355
|
BHAWANIPUR
|
AS-05-003-006-007/169 ()
|
0405003000NRG23121120220381748
|
13/11/2022
|
SHAHINUR KHATUN
|
0405003WL040316
|
SHAHINUR KHATUN
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113800
|
|
SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
356
|
BHAWANIPUR
|
AS-05-005-003-007/31-A ()
|
0405005000NRG23131120220382284
|
13/11/2022
|
Mamata rajbangshi
|
0405005WL040400
|
Mamata rajbangshi
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113809
|
|
Mamata rajbangshi
|
()
|
357
|
BHAWANIPUR
|
AS-05-005-003-007/49 ()
|
0405005000NRG23131120220382235
|
13/11/2022
|
Dimbeswar Boro
|
0405005WL040385
|
Dimbeswar Boro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113810
|
|
Dimbeswar Boro
|
()
|
358
|
BHAWANIPUR
|
AS-05-005-003-009/49 ()
|
0405005000NRG23131120220382245
|
13/11/2022
|
Golak Rajbangshi
|
0405005WL040390
|
Golak Rajbangshi
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113802
|
|
Golak Rajbangshi
|
()
|
359
|
BHAWANIPUR
|
AS-05-005-003-010/12 ()
|
0405005000NRG23131120220382240
|
13/11/2022
|
Sanjit Roy
|
0405005WL040387
|
Sanjit Roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113761
|
|
Sanjit Roy
|
()
|
360
|
BHAWANIPUR
|
AS-05-005-003-012/59 ()
|
0405005000NRG23131120220382249
|
13/11/2022
|
Himangshu Bhuyan
|
0405005WL040392
|
Himangshu Bhuyan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113666
|
|
Himangshu Bhuyan
|
()
|
361
|
BHAWANIPUR
|
AS-05-005-005-001/75 ()
|
0405005000NRG23131120220382161
|
13/11/2022
|
MD. ABBAS ALI
|
0405005WL040369
|
MD. ABBAS ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113796
|
|
MD. ABBAS ALI
|
()
|
362
|
BHAWANIPUR
|
AS-05-005-005-001/91 ()
|
0405005000NRG23131120220382177
|
13/11/2022
|
Md.Raham Ali
|
0405005WL040371
|
Md.Raham Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113795
|
|
Md.Raham Ali
|
()
|
363
|
BHAWANIPUR
|
AS-05-005-005-002/11 ()
|
0405005000NRG23131120220382155
|
13/11/2022
|
Md.Baktiyar Khan
|
0405005WL040368
|
Md.Baktiyar Khan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113641
|
|
Md.Baktiyar Khan
|
()
|
364
|
BHAWANIPUR
|
AS-05-005-005-002/11 ()
|
0405005000NRG23131120220382156
|
13/11/2022
|
Shamela Khatun
|
0405005WL040368
|
Shamela Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113646
|
|
Shamela Khatun
|
()
|
365
|
BHAWANIPUR
|
AS-05-005-005-002/111 ()
|
0405005000NRG23131120220382148
|
13/11/2022
|
Lal Miya
|
0405005WL040367
|
Lal Miya
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113815
|
|
Lal Miya
|
()
|
366
|
BHAWANIPUR
|
AS-05-005-005-002/118-A ()
|
0405005000NRG23131120220382173
|
13/11/2022
|
Maymana Khatun
|
0405005WL040370
|
Maymana Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113649
|
|
Maymana Khatun
|
()
|
367
|
BHAWANIPUR
|
AS-05-005-005-002/128-A ()
|
0405005000NRG23131120220382149
|
13/11/2022
|
Ms. Lal Bhanu
|
0405005WL040367
|
Ms. Lal Bhanu
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113663
|
|
Ms. Lal Bhanu
|
()
|
368
|
BHAWANIPUR
|
AS-05-005-005-002/20-A ()
|
0405005000NRG23131120220382157
|
13/11/2022
|
OMAR ALI
|
0405005WL040368
|
OMAR ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113836
|
|
OMAR ALI
|
()
|
369
|
BHAWANIPUR
|
AS-05-005-005-002/24-B ()
|
0405005000NRG23131120220382184
|
13/11/2022
|
Asiya Khatun
|
0405005WL040372
|
Asiya Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113848
|
|
Asiya Khatun
|
()
|
370
|
BHAWANIPUR
|
AS-05-005-005-002/24-B ()
|
0405005000NRG23131120220382183
|
13/11/2022
|
Md. Basir Uddin
|
0405005WL040372
|
Md. Basir Uddin
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113801
|
|
Md. Basir Uddin
|
()
|
371
|
BHAWANIPUR
|
AS-05-005-005-002/26 ()
|
0405005000NRG23131120220382189
|
13/11/2022
|
Farman ali
|
0405005WL040373
|
Farman ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113738
|
|
Farman ali
|
()
|
372
|
BHAWANIPUR
|
AS-05-005-005-002/394 ()
|
0405005000NRG23131120220382165
|
13/11/2022
|
Nabiran Nessa
|
0405005WL040369
|
Nabiran Nessa
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113846
|
|
Nabiran Nessa
|
()
|
373
|
BHAWANIPUR
|
AS-05-005-005-002/63 ()
|
0405005000NRG23131120220382166
|
13/11/2022
|
Md. Saiyad Khan
|
0405005WL040369
|
Md. Saiyad Khan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113758
|
|
Md. Saiyad Khan
|
()
|
374
|
BHAWANIPUR
|
AS-05-005-005-002/63 ()
|
0405005000NRG23131120220382167
|
13/11/2022
|
Sona Bhanu
|
0405005WL040369
|
Sona Bhanu
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113765
|
|
Sona Bhanu
|
()
|
375
|
BHAWANIPUR
|
AS-05-005-005-002/73 ()
|
0405005000NRG23131120220382159
|
13/11/2022
|
Hanif Ali
|
0405005WL040368
|
Hanif Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113803
|
|
Hanif Ali
|
()
|
376
|
BHAWANIPUR
|
AS-05-005-005-002/751 ()
|
0405005000NRG23131120220382151
|
13/11/2022
|
Akkash ali
|
0405005WL040367
|
Akkash ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113891
|
|
Akkash ali
|
()
|
377
|
BHAWANIPUR
|
AS-05-005-005-002/751 ()
|
0405005000NRG23131120220382152
|
13/11/2022
|
Sahar bhanu
|
0405005WL040367
|
Sahar bhanu
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113892
|
|
Sahar bhanu
|
()
|
378
|
BHAWANIPUR
|
AS-05-005-005-002/79-B ()
|
0405005000NRG23131120220382160
|
13/11/2022
|
Surya Bhanu
|
0405005WL040368
|
Surya Bhanu
|
00468
|
UBIN0546801
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
379
|
BHAWANIPUR
|
AS-05-005-005-002/85 ()
|
0405005000NRG23131120220382169
|
13/11/2022
|
Md. Gafur Ali
|
0405005WL040369
|
Md. Gafur Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113647
|
|
Md. Gafur Ali
|
()
|
380
|
BHAWANIPUR
|
AS-05-005-005-004/466 ()
|
0405005000NRG23131120220382179
|
13/11/2022
|
TIKEN CH ROY
|
0405005WL040371
|
TIKEN CH ROY
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113788
|
|
TIKEN CH ROY
|
()
|
381
|
BHAWANIPUR
|
AS-05-005-005-006/989 ()
|
0405005000NRG23131120220382174
|
13/11/2022
|
Sabjan Nessa
|
0405005WL040370
|
Sabjan Nessa
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113784
|
|
Sabjan Nessa
|
()
|
382
|
BHAWANIPUR
|
AS-05-005-005-008/105 ()
|
0405005000NRG23131120220382187
|
13/11/2022
|
Smt.Dipali Baro
|
0405005WL040372
|
Smt.Dipali Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113947
|
|
Smt.Dipali Baro
|
()
|
383
|
BHAWANIPUR
|
AS-05-005-005-008/107 ()
|
0405005000NRG23131120220382175
|
13/11/2022
|
Kandarpa Baro
|
0405005WL040370
|
Kandarpa Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113805
|
|
Kandarpa Baro
|
()
|
384
|
BHAWANIPUR
|
AS-05-005-005-008/20 ()
|
0405005000NRG23131120220382176
|
13/11/2022
|
Md. Haser Ali
|
0405005WL040370
|
Md. Haser Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113948
|
|
Md. Haser Ali
|
()
|
385
|
BHAWANIPUR
|
AS-05-005-005-008/32 ()
|
0405005000NRG23131120220382188
|
13/11/2022
|
Giyaz Ali
|
0405005WL040372
|
Giyaz Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113773
|
|
Giyaz Ali
|
()
|
386
|
BHAWANIPUR
|
AS-05-005-008-004/85 ()
|
0405005000NRG23121120220381820
|
13/11/2022
|
Jagat Basumatary
|
0405005WL040328
|
Jagat Basumatary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113797
|
|
Jagat Basumatary
|
()
|
387
|
BHAWANIPUR
|
AS-05-005-008-007/20 ()
|
0405005000NRG23121120220381811
|
13/11/2022
|
Ismail Hussain
|
0405005WL040326
|
Ismail Hussain
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767113790
|
|
Ismail Hussain
|
()
|
388
|
BHAWANIPUR
|
AS-05-005-009-001/128 ()
|
0405005000NRG23131120220382364
|
13/11/2022
|
MR GUNAJIT TALUKDAR
|
0405005WL040415
|
MR GUNAJIT TALUKDAR
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113792
|
|
MR GUNAJIT TALUKDAR
|
()
|
389
|
BHAWANIPUR
|
AS-05-005-009-001/2-D ()
|
0405005000NRG23131120220382370
|
13/11/2022
|
MR MAHESH CHANDRA ROY
|
0405005WL040417
|
MR MAHESH CHANDRA ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113783
|
|
MR MAHESH CHANDRA ROY
|
()
|
390
|
BHAWANIPUR
|
AS-05-005-009-001/58 ()
|
0405005000NRG23131120220382386
|
13/11/2022
|
MR PARESH BAISHYA
|
0405005WL040420
|
MR PARESH BAISHYA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113733
|
|
MR PARESH BAISHYA
|
()
|
391
|
BHAWANIPUR
|
AS-05-005-009-001/58 ()
|
0405005000NRG23131120220382387
|
13/11/2022
|
MS PRATIMA BAISHYA
|
0405005WL040420
|
MS PRATIMA BAISHYA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113956
|
|
MS PRATIMA BAISHYA
|
()
|
392
|
BHAWANIPUR
|
AS-05-005-009-001/88 ()
|
0405005000NRG23131120220382365
|
13/11/2022
|
MS PRATIMA DEKA
|
0405005WL040415
|
MS PRATIMA DEKA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113799
|
|
MS PRATIMA DEKA
|
()
|
393
|
BHAWANIPUR
|
AS-05-005-009-003/10-B ()
|
0405005000NRG23131120220382349
|
13/11/2022
|
MR MANGAL BORO
|
0405005WL040413
|
MR MANGAL BORO
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113814
|
|
MR MANGAL BORO
|
()
|
394
|
BHAWANIPUR
|
AS-05-005-009-003/102 ()
|
0405005000NRG23131120220382381
|
13/11/2022
|
Dipika Roy
|
0405005WL040418
|
Dipika Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113645
|
|
Dipika Roy
|
()
|
395
|
BHAWANIPUR
|
AS-05-005-009-003/145-A ()
|
0405005000NRG23131120220382321
|
13/11/2022
|
Rajmohan Roy
|
0405005WL040409
|
Rajmohan Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113778
|
|
Rajmohan Roy
|
()
|
396
|
BHAWANIPUR
|
AS-05-005-009-003/170 ()
|
0405005000NRG23131120220382341
|
13/11/2022
|
Harmohan Das
|
0405005WL040412
|
Harmohan Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113620
|
|
Harmohan Das
|
()
|
397
|
BHAWANIPUR
|
AS-05-005-009-003/179-C ()
|
0405005000NRG23131120220382385
|
13/11/2022
|
Mira Das
|
0405005WL040419
|
Mira Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113670
|
|
Mira Das
|
()
|
398
|
BHAWANIPUR
|
AS-05-005-009-003/18 ()
|
0405005000NRG23131120220382393
|
13/11/2022
|
MR HIREN KALITA
|
0405005WL040424
|
MR HIREN KALITA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113766
|
|
MR HIREN KALITA
|
()
|
399
|
BHAWANIPUR
|
AS-05-005-009-003/18 ()
|
0405005000NRG23131120220382391
|
13/11/2022
|
MR PRABHAT KALITA
|
0405005WL040424
|
MR PRABHAT KALITA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113734
|
|
MR PRABHAT KALITA
|
()
|
400
|
BHAWANIPUR
|
AS-05-005-009-003/18 ()
|
0405005000NRG23131120220382392
|
13/11/2022
|
MS PRABHABATI KALITA
|
0405005WL040424
|
MS PRABHABATI KALITA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113817
|
|
MS PRABHABATI KALITA
|
()
|
401
|
BHAWANIPUR
|
AS-05-005-009-003/184 ()
|
0405005000NRG23131120220382322
|
13/11/2022
|
MS ALAKA KALITA
|
0405005WL040409
|
MS ALAKA KALITA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113819
|
|
MS ALAKA KALITA
|
()
|
402
|
BHAWANIPUR
|
AS-05-005-009-003/19 ()
|
0405005000NRG23131120220382351
|
13/11/2022
|
Ter Bala Ramchiary
|
0405005WL040413
|
Ter Bala Ramchiary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113946
|
|
Ter Bala Ramchiary
|
()
|
403
|
BHAWANIPUR
|
AS-05-005-009-003/218 ()
|
0405005000NRG23131120220382366
|
13/11/2022
|
Debal Das
|
0405005WL040415
|
Debal Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113671
|
|
Debal Das
|
()
|
404
|
BHAWANIPUR
|
AS-05-005-009-003/218 ()
|
0405005000NRG23131120220382367
|
13/11/2022
|
Uttara Das
|
0405005WL040415
|
Uttara Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113669
|
|
Uttara Das
|
()
|
405
|
BHAWANIPUR
|
AS-05-005-009-003/227 ()
|
0405005000NRG23131120220382328
|
13/11/2022
|
Khata Boro
|
0405005WL040410
|
Khata Boro
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113953
|
|
Khata Boro
|
()
|
406
|
BHAWANIPUR
|
AS-05-005-009-003/239 ()
|
0405005000NRG23131120220382373
|
13/11/2022
|
Arun Basumatary
|
0405005WL040417
|
Arun Basumatary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113791
|
|
Arun Basumatary
|
()
|
407
|
BHAWANIPUR
|
AS-05-005-009-003/239 ()
|
0405005000NRG23131120220382374
|
13/11/2022
|
Parul Basmatary
|
0405005WL040417
|
Parul Basmatary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113735
|
|
Parul Basmatary
|
()
|
408
|
BHAWANIPUR
|
AS-05-005-009-003/3-B ()
|
0405005000NRG23131120220382397
|
13/11/2022
|
Ms.Kanduri Boro
|
0405005WL040427
|
Ms.Kanduri Boro
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113900
|
|
Ms.Kanduri Boro
|
()
|
409
|
BHAWANIPUR
|
AS-05-005-009-003/31-B ()
|
0405005000NRG23131120220382323
|
13/11/2022
|
Damodar Kalita
|
0405005WL040409
|
Damodar Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113667
|
|
Damodar Kalita
|
()
|
410
|
BHAWANIPUR
|
AS-05-005-009-003/32-A ()
|
0405005000NRG23131120220382389
|
13/11/2022
|
MS Baneswari Kalita
|
0405005WL040422
|
MS Baneswari Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113777
|
|
MS Baneswari Kalita
|
()
|
411
|
BHAWANIPUR
|
AS-05-005-009-003/32-D ()
|
0405005000NRG23131120220382383
|
13/11/2022
|
MR DASARATH RAY
|
0405005WL040418
|
MR DASARATH RAY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113812
|
|
MR DASARATH RAY
|
()
|
412
|
BHAWANIPUR
|
AS-05-005-009-003/321-A ()
|
0405005000NRG23131120220382302
|
13/11/2022
|
Achyut Das
|
0405005WL040406
|
Achyut Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113896
|
|
Achyut Das
|
()
|
413
|
BHAWANIPUR
|
AS-05-005-009-003/321-A ()
|
0405005000NRG23131120220382303
|
13/11/2022
|
Rumi Das
|
0405005WL040406
|
Rumi Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113894
|
|
Rumi Das
|
()
|
414
|
BHAWANIPUR
|
AS-05-005-009-003/325 ()
|
0405005000NRG23131120220382353
|
13/11/2022
|
Anjana Kalita
|
0405005WL040413
|
Anjana Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113895
|
|
Anjana Kalita
|
()
|
415
|
BHAWANIPUR
|
AS-05-005-009-003/325 ()
|
0405005000NRG23131120220382352
|
13/11/2022
|
Bhupen Kalita
|
0405005WL040413
|
Bhupen Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113897
|
|
Bhupen Kalita
|
()
|
416
|
BHAWANIPUR
|
AS-05-005-009-003/34-B ()
|
0405005000NRG23131120220382354
|
13/11/2022
|
Balen Ramchiary
|
0405005WL040413
|
Balen Ramchiary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113634
|
|
Balen Ramchiary
|
()
|
417
|
BHAWANIPUR
|
AS-05-005-009-003/38 ()
|
0405005000NRG23131120220382329
|
13/11/2022
|
Beseri Baro
|
0405005WL040410
|
Beseri Baro
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113899
|
|
Beseri Baro
|
()
|
418
|
BHAWANIPUR
|
AS-05-005-009-003/38 ()
|
0405005000NRG23131120220382330
|
13/11/2022
|
Lakhi Baro
|
0405005WL040410
|
Lakhi Baro
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113736
|
|
Lakhi Baro
|
()
|
419
|
BHAWANIPUR
|
AS-05-005-009-003/39 ()
|
0405005000NRG23131120220382332
|
13/11/2022
|
Bonit Roy
|
0405005WL040410
|
Bonit Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113898
|
|
Bonit Roy
|
()
|
420
|
BHAWANIPUR
|
AS-05-005-009-003/39 ()
|
0405005000NRG23131120220382331
|
13/11/2022
|
Girija Roy
|
0405005WL040410
|
Girija Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113760
|
|
Girija Roy
|
()
|
421
|
BHAWANIPUR
|
AS-05-005-009-003/39 ()
|
0405005000NRG23131120220382333
|
13/11/2022
|
MS KHANIMA ROY
|
0405005WL040410
|
MS KHANIMA ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113816
|
|
MS KHANIMA ROY
|
()
|
422
|
BHAWANIPUR
|
AS-05-005-009-003/42-B ()
|
0405005000NRG23131120220382375
|
13/11/2022
|
MR DHARANI BASUMATARY
|
0405005WL040417
|
MR DHARANI BASUMATARY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113786
|
|
MR DHARANI BASUMATARY
|
()
|
423
|
BHAWANIPUR
|
AS-05-005-009-003/6-A ()
|
0405005000NRG23131120220382398
|
13/11/2022
|
MS BHANITA DEURY
|
0405005WL040428
|
MS BHANITA DEURY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113785
|
|
MS BHANITA DEURY
|
()
|
424
|
BHAWANIPUR
|
AS-05-005-009-003/61-A ()
|
0405005000NRG23131120220382390
|
13/11/2022
|
Gopal Roy
|
0405005WL040423
|
Gopal Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113732
|
|
Gopal Roy
|
()
|
425
|
BHAWANIPUR
|
AS-05-005-009-003/64 ()
|
0405005000NRG23131120220382342
|
13/11/2022
|
Lakhi Roy
|
0405005WL040412
|
Lakhi Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113759
|
|
Lakhi Roy
|
()
|
426
|
BHAWANIPUR
|
AS-05-005-009-003/82-C ()
|
0405005000NRG23131120220382314
|
13/11/2022
|
MR SANJAY DAS
|
0405005WL040408
|
MR SANJAY DAS
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113944
|
|
MR SANJAY DAS
|
()
|
427
|
BHAWANIPUR
|
AS-05-005-009-004/24 ()
|
0405005000NRG23131120220382304
|
13/11/2022
|
Gopal Roy
|
0405005WL040406
|
Gopal Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113771
|
|
Gopal Roy
|
()
|
428
|
BHAWANIPUR
|
AS-05-005-009-004/26 ()
|
0405005000NRG23131120220382324
|
13/11/2022
|
padumi Roy
|
0405005WL040409
|
padumi Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113849
|
|
padumi Roy
|
()
|
429
|
BHAWANIPUR
|
AS-05-005-009-004/61 ()
|
0405005000NRG23131120220382337
|
13/11/2022
|
Bina Kolita
|
0405005WL040411
|
Bina Kolita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113838
|
|
Bina Kolita
|
()
|
430
|
BHAWANIPUR
|
AS-05-005-009-004/7 ()
|
0405005000NRG23131120220382315
|
13/11/2022
|
Rama Kalita
|
0405005WL040408
|
Rama Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113955
|
|
Rama Kalita
|
()
|
431
|
BHAWANIPUR
|
AS-05-005-009-004/7 ()
|
0405005000NRG23131120220382316
|
13/11/2022
|
SRI KABITA KALITA
|
0405005WL040408
|
SRI KABITA KALITA
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113951
|
|
SRI KABITA KALITA
|
()
|
432
|
BHAWANIPUR
|
AS-05-005-009-004/74 ()
|
0405005000NRG23131120220382343
|
13/11/2022
|
Putuli Roy
|
0405005WL040412
|
Putuli Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113789
|
|
Putuli Roy
|
()
|
433
|
BHAWANIPUR
|
AS-05-005-009-004/87 ()
|
0405005000NRG23131120220382309
|
13/11/2022
|
MR BHARAT ROY
|
0405005WL040407
|
MR BHARAT ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113775
|
|
MR BHARAT ROY
|
()
|
434
|
BHAWANIPUR
|
AS-05-005-009-005/210 ()
|
0405005000NRG23131120220382358
|
13/11/2022
|
Mahendra basumatary
|
0405005WL040414
|
Mahendra basumatary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113780
|
|
Mahendra basumatary
|
()
|
435
|
BHAWANIPUR
|
AS-05-005-009-005/218 ()
|
0405005000NRG23131120220382336
|
13/11/2022
|
Dinesh Roy
|
0405005WL040410
|
Dinesh Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113950
|
|
Dinesh Roy
|
()
|
436
|
BHAWANIPUR
|
AS-05-005-009-005/235 ()
|
0405005000NRG23131120220382305
|
13/11/2022
|
Nirada Roy
|
0405005WL040406
|
Nirada Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113767
|
|
Nirada Roy
|
()
|
437
|
BHAWANIPUR
|
AS-05-005-009-005/31-A ()
|
0405005000NRG23131120220382339
|
13/11/2022
|
MS BASANTI ROY
|
0405005WL040411
|
MS BASANTI ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113818
|
|
MS BASANTI ROY
|
()
|
438
|
BHAWANIPUR
|
AS-05-005-009-005/46 ()
|
0405005000NRG23131120220382307
|
13/11/2022
|
Juna Rajbangsi
|
0405005WL040406
|
Juna Rajbangsi
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113844
|
|
Juna Rajbangsi
|
()
|
439
|
BHAWANIPUR
|
AS-05-005-009-005/46 ()
|
0405005000NRG23131120220382306
|
13/11/2022
|
Rabin Rajbangsi
|
0405005WL040406
|
Rabin Rajbangsi
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113843
|
|
Rabin Rajbangsi
|
()
|
440
|
BHAWANIPUR
|
AS-05-005-009-005/5 ()
|
0405005000NRG23131120220382345
|
13/11/2022
|
MRS MAIKAN RAY
|
0405005WL040412
|
MRS MAIKAN RAY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113813
|
|
MRS MAIKAN RAY
|
()
|
441
|
BHAWANIPUR
|
AS-05-005-009-005/5 ()
|
0405005000NRG23131120220382344
|
13/11/2022
|
Prasanna Roy
|
0405005WL040412
|
Prasanna Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113737
|
|
Prasanna Roy
|
()
|
442
|
BHAWANIPUR
|
AS-05-005-009-005/50 ()
|
0405005000NRG23131120220382380
|
13/11/2022
|
Tarani Roy
|
0405005WL040417
|
Tarani Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113779
|
|
Tarani Roy
|
()
|
443
|
BHAWANIPUR
|
AS-05-005-009-005/53-B ()
|
0405005000NRG23131120220382340
|
13/11/2022
|
MS GIRADA ROY
|
0405005WL040411
|
MS GIRADA ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113949
|
|
MS GIRADA ROY
|
()
|
444
|
BHAWANIPUR
|
AS-05-005-009-005/63 ()
|
0405005000NRG23131120220382311
|
13/11/2022
|
MR BHARAT ROY
|
0405005WL040407
|
MR BHARAT ROY
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113952
|
|
MR BHARAT ROY
|
()
|
445
|
BHAWANIPUR
|
AS-05-005-009-005/68-B ()
|
0405005000NRG23131120220382318
|
13/11/2022
|
Bigaya Roy
|
0405005WL040408
|
Bigaya Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113893
|
|
Bigaya Roy
|
()
|
446
|
BHAWANIPUR
|
AS-05-005-009-005/68-B ()
|
0405005000NRG23131120220382317
|
13/11/2022
|
Pabin Roy
|
0405005WL040408
|
Pabin Roy
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113794
|
|
Pabin Roy
|
()
|
447
|
BHAWANIPUR
|
AS-05-005-009-005/76-A ()
|
0405005000NRG23131120220382388
|
13/11/2022
|
MR DURJYODHAN BORO
|
0405005WL040421
|
MR DURJYODHAN BORO
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113772
|
|
MR DURJYODHAN BORO
|
()
|
448
|
BHAWANIPUR
|
AS-05-005-009-005/94 ()
|
0405005000NRG23131120220382319
|
13/11/2022
|
Binod Swargiary
|
0405005WL040408
|
Binod Swargiary
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113621
|
|
Binod Swargiary
|
()
|
449
|
BHAWANIPUR
|
AS-05-005-009-006/283 ()
|
0405005000NRG23131120220382312
|
13/11/2022
|
Dipti Das
|
0405005WL040407
|
Dipti Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113774
|
|
Dipti Das
|
()
|
450
|
BHAWANIPUR
|
AS-05-005-009-006/283 ()
|
0405005000NRG23131120220382313
|
13/11/2022
|
MR DHANESWAR DAS
|
0405005WL040407
|
MR DHANESWAR DAS
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113776
|
|
MR DHANESWAR DAS
|
()
|
451
|
BHAWANIPUR
|
AS-05-005-009-006/33-A ()
|
0405005000NRG23131120220382326
|
13/11/2022
|
Mano Das
|
0405005WL040409
|
Mano Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113808
|
|
Mano Das
|
()
|
452
|
BHAWANIPUR
|
AS-05-005-009-006/33-B ()
|
0405005000NRG23131120220382308
|
13/11/2022
|
MR RAMESH BARO
|
0405005WL040406
|
MR RAMESH BARO
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113787
|
|
MR RAMESH BARO
|
()
|
453
|
BHAWANIPUR
|
AS-05-005-009-006/77-A ()
|
0405005000NRG23131120220382359
|
13/11/2022
|
Malaya Das
|
0405005WL040414
|
Malaya Das
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113655
|
|
Malaya Das
|
()
|
454
|
BHAWANIPUR
|
AS-05-005-009-006/90-A ()
|
0405005000NRG23131120220382362
|
13/11/2022
|
MR RUPAM DAS
|
0405005WL040414
|
MR RUPAM DAS
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113781
|
|
MR RUPAM DAS
|
()
|
455
|
BHAWANIPUR
|
AS-05-005-009-006/90-A ()
|
0405005000NRG23131120220382361
|
13/11/2022
|
MS PINADABALA DAS
|
0405005WL040414
|
MS PINADABALA DAS
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113782
|
|
MS PINADABALA DAS
|
()
|
456
|
BHAWANIPUR
|
AS-05-005-009-007/17-A ()
|
0405005000NRG23131120220382348
|
13/11/2022
|
Ramchandra Mandal
|
0405005WL040412
|
Ramchandra Mandal
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113945
|
|
Ramchandra Mandal
|
()
|
457
|
BHAWANIPUR
|
AS-05-005-009-007/33-A ()
|
0405005000NRG23131120220382320
|
13/11/2022
|
Atul Kumar Deury
|
0405005WL040408
|
Atul Kumar Deury
|
00468
|
UBIN0546801
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
458
|
BHAWANIPUR
|
AS-05-005-009-007/51 ()
|
0405005000NRG23131120220382327
|
13/11/2022
|
MS TILO BARO
|
0405005WL040409
|
MS TILO BARO
|
00468
|
UBIN0546801
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
459
|
BHAWANIPUR
|
AS-05-005-009-007/6 ()
|
0405005000NRG23131120220382363
|
13/11/2022
|
Mantu Kalita
|
0405005WL040414
|
Mantu Kalita
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113762
|
|
Mantu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268846
|
268846
|
|
|
|
|
|
|
|
460
|
BHAWANIPUR
|
AS-05-003-002-004/128-A ()
|
0405003000NRG23121120220381806
|
13/11/2022
|
MANOMATI BEGUM
|
0405003WL040324
|
MANOMATI BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113627
|
|
MANOMATI BEGUM
|
()
|
461
|
BHAWANIPUR
|
AS-05-003-002-004/72-A ()
|
0405003000NRG23121120220381807
|
13/11/2022
|
HARI TALUKDAR
|
0405003WL040324
|
HARI TALUKDAR
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113806
|
|
HARI TALUKDAR
|
()
|
462
|
BHAWANIPUR
|
AS-05-003-007-001/101-B ()
|
0405003000NRG23131120220381964
|
13/11/2022
|
MD. TAHER ALI
|
0405003WL040348
|
MD. TAHER ALI
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113629
|
|
MD. TAHER ALI
|
()
|
463
|
BHAWANIPUR
|
AS-05-003-007-001/118 ()
|
0405003000NRG23131120220381970
|
13/11/2022
|
ACHIYA KHATUN
|
0405003WL040348
|
ACHIYA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113644
|
|
ACHIYA KHATUN
|
()
|
464
|
BHAWANIPUR
|
AS-05-003-007-001/118 ()
|
0405003000NRG23131120220381969
|
13/11/2022
|
RAHIJ UDDIN
|
0405003WL040348
|
RAHIJ UDDIN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113631
|
|
RAHIJ UDDIN
|
()
|
465
|
BHAWANIPUR
|
AS-05-003-007-001/119-A ()
|
0405003000NRG23131120220381986
|
13/11/2022
|
ANUWAR HUSSAIN
|
0405003WL040350
|
ANUWAR HUSSAIN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113625
|
|
ANUWAR HUSSAIN
|
()
|
466
|
BHAWANIPUR
|
AS-05-003-007-001/180-A ()
|
0405003000NRG23131120220381905
|
13/11/2022
|
KARAMAT ALI
|
0405003WL040343
|
KARAMAT ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113622
|
|
KARAMAT ALI
|
()
|
467
|
BHAWANIPUR
|
AS-05-003-007-001/187-B ()
|
0405003000NRG23131120220382006
|
13/11/2022
|
JURAN ALI
|
0405003WL040351
|
JURAN ALI
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113619
|
|
JURAN ALI
|
()
|
468
|
BHAWANIPUR
|
AS-05-003-007-001/249-B ()
|
0405003000NRG23131120220381929
|
13/11/2022
|
NURUL ISLAM
|
0405003WL040345
|
NURUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113642
|
|
NURUL ISLAM
|
()
|
469
|
BHAWANIPUR
|
AS-05-003-007-001/265 ()
|
0405003000NRG23131120220381921
|
13/11/2022
|
MANNAS ALI
|
0405003WL040344
|
MANNAS ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113626
|
|
MANNAS ALI
|
()
|
470
|
BHAWANIPUR
|
AS-05-003-007-001/27 ()
|
0405003000NRG23131120220381974
|
13/11/2022
|
MAJIRAN NESSA
|
0405003WL040348
|
MAJIRAN NESSA
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113907
|
|
MAJIRAN NESSA
|
()
|
471
|
BHAWANIPUR
|
AS-05-003-007-001/300 ()
|
0405003000NRG23131120220381923
|
13/11/2022
|
NURJAHAN BEGUM
|
0405003WL040344
|
NURJAHAN BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113630
|
|
NURJAHAN BEGUM
|
()
|
472
|
BHAWANIPUR
|
AS-05-003-007-001/306 ()
|
0405003000NRG23131120220381911
|
13/11/2022
|
AMIR KHAN
|
0405003WL040343
|
AMIR KHAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113823
|
|
AMIR KHAN
|
()
|
473
|
BHAWANIPUR
|
AS-05-003-007-001/306 ()
|
0405003000NRG23131120220381909
|
13/11/2022
|
JAHERA KHATUN
|
0405003WL040343
|
JAHERA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113850
|
|
JAHERA KHATUN
|
()
|
474
|
BHAWANIPUR
|
AS-05-003-007-001/308 ()
|
0405003000NRG23131120220381935
|
13/11/2022
|
RABIYA KHATUN
|
0405003WL040345
|
RABIYA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113662
|
|
RABIYA KHATUN
|
()
|
475
|
BHAWANIPUR
|
AS-05-003-007-001/312 ()
|
0405003000NRG23131120220381912
|
13/11/2022
|
ASMAIL ALI
|
0405003WL040343
|
ASMAIL ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113661
|
|
ASMAIL ALI
|
()
|
476
|
BHAWANIPUR
|
AS-05-003-007-001/314-A ()
|
0405003000NRG23131120220381952
|
13/11/2022
|
MARJINA KHATUN
|
0405003WL040346
|
MARJINA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113824
|
|
MARJINA KHATUN
|
()
|
477
|
BHAWANIPUR
|
AS-05-003-007-001/97-B ()
|
0405003000NRG23131120220381998
|
13/11/2022
|
AMELA KHATUN.
|
0405003WL040350
|
AMELA KHATUN.
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113888
|
|
AMELA KHATUN.
|
()
|
478
|
BHAWANIPUR
|
AS-05-003-007-003/113 ()
|
0405003000NRG23131120220382024
|
13/11/2022
|
FAJILA KHATUN
|
0405003WL040353
|
FAJILA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113658
|
|
FAJILA KHATUN
|
()
|
479
|
BHAWANIPUR
|
AS-05-003-007-003/113 ()
|
0405003000NRG23131120220382022
|
13/11/2022
|
fazila khatun
|
0405003WL040353
|
fazila khatun
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113659
|
|
fazila khatun
|
()
|
480
|
BHAWANIPUR
|
AS-05-003-007-003/113 ()
|
0405003000NRG23131120220382023
|
13/11/2022
|
MAZIBAR RAHMAN
|
0405003WL040353
|
MAZIBAR RAHMAN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113657
|
|
MAZIBAR RAHMAN
|
()
|
481
|
BHAWANIPUR
|
AS-05-003-007-003/120 ()
|
0405003000NRG23131120220382035
|
13/11/2022
|
JIRATAN NESSA
|
0405003WL040354
|
JIRATAN NESSA
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113660
|
|
JIRATAN NESSA
|
()
|
482
|
BHAWANIPUR
|
AS-05-003-007-003/121 ()
|
0405003000NRG23131120220382036
|
13/11/2022
|
PARWATI MAZUMDAR
|
0405003WL040354
|
PARWATI MAZUMDAR
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113847
|
|
PARWATI MAZUMDAR
|
()
|
483
|
BHAWANIPUR
|
AS-05-003-007-003/148 ()
|
0405003000NRG23131120220382028
|
13/11/2022
|
ASHIM GHOSH
|
0405003WL040353
|
ASHIM GHOSH
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113855
|
|
ASHIM GHOSH
|
()
|
484
|
BHAWANIPUR
|
AS-05-003-007-003/148 ()
|
0405003000NRG23131120220382025
|
13/11/2022
|
DRAUPADI GHOSH
|
0405003WL040353
|
DRAUPADI GHOSH
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113854
|
|
DRAUPADI GHOSH
|
()
|
485
|
BHAWANIPUR
|
AS-05-003-007-003/148 ()
|
0405003000NRG23131120220382026
|
13/11/2022
|
MITHUN GHOSH
|
0405003WL040353
|
MITHUN GHOSH
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113852
|
|
MITHUN GHOSH
|
()
|
486
|
BHAWANIPUR
|
AS-05-003-007-003/304-A ()
|
0405003000NRG23131120220382039
|
13/11/2022
|
ABED ALI
|
0405003WL040354
|
ABED ALI
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113664
|
|
ABED ALI
|
()
|
487
|
BHAWANIPUR
|
AS-05-003-007-003/304-A ()
|
0405003000NRG23131120220382038
|
13/11/2022
|
MONOWARA KHATUN
|
0405003WL040354
|
MONOWARA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113632
|
|
MONOWARA KHATUN
|
()
|
488
|
BHAWANIPUR
|
AS-05-003-007-003/344 ()
|
0405003000NRG23131120220382014
|
13/11/2022
|
FIROJA KHATUN.
|
0405003WL040352
|
FIROJA KHATUN.
|
00468
|
UBIN0548511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113665
|
|
FIROJA KHATUN.
|
()
|
489
|
BHAWANIPUR
|
AS-05-003-007-003/344 ()
|
0405003000NRG23131120220382013
|
13/11/2022
|
MAINUDDIN
|
0405003WL040352
|
MAINUDDIN
|
00468
|
UBIN0548511
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767113617
|
|
MAINUDDIN
|
()
|
490
|
BHAWANIPUR
|
AS-05-003-007-003/83 ()
|
0405003000NRG23131120220382044
|
13/11/2022
|
MOMENA KHATUN
|
0405003WL040354
|
MOMENA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113890
|
|
MOMENA KHATUN
|
()
|
491
|
BHAWANIPUR
|
AS-05-003-007-003/83-A ()
|
0405003000NRG23131120220382032
|
13/11/2022
|
MANTAZ ALI
|
0405003WL040353
|
MANTAZ ALI
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113650
|
|
MANTAZ ALI
|
()
|
492
|
BHAWANIPUR
|
AS-05-003-007-003/83-A ()
|
0405003000NRG23131120220382033
|
13/11/2022
|
nurbhanu begum
|
0405003WL040353
|
nurbhanu begum
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113651
|
|
nurbhanu begum
|
()
|
493
|
BHAWANIPUR
|
AS-05-003-007-005/176-A ()
|
0405003000NRG23131120220382053
|
13/11/2022
|
NAIB ALI
|
0405003WL040355
|
NAIB ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113811
|
|
NAIB ALI
|
()
|
494
|
BHAWANIPUR
|
AS-05-003-012-005/104-C ()
|
0405003000NRG23121120220381759
|
13/11/2022
|
MAKIBIL ALI
|
0405003WL040318
|
MAKIBIL ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113615
|
|
MAKIBIL ALI
|
()
|
495
|
BHAWANIPUR
|
AS-05-003-012-005/104-D ()
|
0405003000NRG23121120220381762
|
13/11/2022
|
AMBIKA BEGUM
|
0405003WL040318
|
AMBIKA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113821
|
|
AMBIKA BEGUM
|
()
|
496
|
BHAWANIPUR
|
AS-05-003-012-005/124-A ()
|
0405003000NRG23121120220381751
|
13/11/2022
|
MIRAJ ALI
|
0405003WL040317
|
MIRAJ ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767113613
|
|
MIRAJ ALI
|
()
|
497
|
BHAWANIPUR
|
AS-05-003-012-005/139-A ()
|
0405003000NRG23121120220381753
|
13/11/2022
|
md nurul islam
|
0405003WL040317
|
md nurul islam
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113639
|
|
md nurul islam
|
()
|
498
|
BHAWANIPUR
|
AS-05-003-012-005/153 ()
|
0405003000NRG23121120220381772
|
13/11/2022
|
ARIPHUL ALI
|
0405003WL040319
|
ARIPHUL ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113764
|
|
ARIPHUL ALI
|
()
|
499
|
BHAWANIPUR
|
AS-05-003-012-005/153 ()
|
0405003000NRG23121120220381773
|
13/11/2022
|
MIRJULA BEGUM
|
0405003WL040319
|
MIRJULA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113768
|
|
MIRJULA BEGUM
|
()
|
500
|
BHAWANIPUR
|
AS-05-003-012-005/153 ()
|
0405003000NRG23121120220381771
|
13/11/2022
|
TAJIMA BEGUM
|
0405003WL040319
|
TAJIMA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113804
|
|
TAJIMA BEGUM
|
()
|
501
|
BHAWANIPUR
|
AS-05-003-012-005/157 ()
|
0405003000NRG23121120220381775
|
13/11/2022
|
sajina begum
|
0405003WL040319
|
sajina begum
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113640
|
|
sajina begum
|
()
|
502
|
BHAWANIPUR
|
AS-05-003-012-005/194-A ()
|
0405003000NRG23121120220381785
|
13/11/2022
|
MANOWAR ALI
|
0405003WL040320
|
MANOWAR ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
503
|
BHAWANIPUR
|
AS-05-003-012-005/199 ()
|
0405003000NRG23121120220381755
|
13/11/2022
|
MUJAHAR ALI.
|
0405003WL040317
|
MUJAHAR ALI.
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113820
|
|
MUJAHAR ALI.
|
()
|
504
|
BHAWANIPUR
|
AS-05-003-012-005/37 ()
|
0405003000NRG23121120220381777
|
13/11/2022
|
AJAN ALI
|
0405003WL040319
|
AJAN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113614
|
|
AJAN ALI
|
()
|
505
|
BHAWANIPUR
|
AS-05-003-012-005/46 ()
|
0405003000NRG23121120220381795
|
13/11/2022
|
MD. BAHADUR ALI
|
0405003WL040322
|
MD. BAHADUR ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113653
|
|
MD. BAHADUR ALI
|
()
|
506
|
BHAWANIPUR
|
AS-05-003-012-005/71 ()
|
0405003000NRG23121120220381778
|
13/11/2022
|
SAHABUDDIN ALI
|
0405003WL040319
|
SAHABUDDIN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113851
|
|
SAHABUDDIN ALI
|
()
|
507
|
BHAWANIPUR
|
AS-05-003-012-005/88 ()
|
0405003000NRG23121120220381780
|
13/11/2022
|
ISLAM ALI
|
0405003WL040319
|
ISLAM ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113652
|
|
ISLAM ALI
|
()
|
508
|
BHAWANIPUR
|
AS-05-003-012-005/91 ()
|
0405003000NRG23121120220381757
|
13/11/2022
|
BHANTI BEGUM
|
0405003WL040317
|
BHANTI BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113769
|
|
BHANTI BEGUM
|
()
|
509
|
BHAWANIPUR
|
AS-05-003-012-005/91 ()
|
0405003000NRG23121120220381758
|
13/11/2022
|
jalal uddin
|
0405003WL040317
|
jalal uddin
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113654
|
|
jalal uddin
|
()
|
510
|
BHAWANIPUR
|
AS-05-003-017-002/1780 ()
|
0405003000NRG23121120220381688
|
13/11/2022
|
DIPTI BALA MONDA
|
0405003WL040307
|
DIPTI BALA MONDA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113822
|
|
DIPTI BALA MONDA
|
()
|
511
|
BHAWANIPUR
|
AS-05-003-017-002/503 ()
|
0405003000NRG23121120220381706
|
13/11/2022
|
SRI JAGESH BORO
|
0405003WL040308
|
SRI JAGESH BORO
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113656
|
|
SRI JAGESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135339
|
135339
|
|
|
|
|
|
|
|
512
|
BHAWANIPUR
|
AS-05-003-003-005/375-C ()
|
0405003000NRG23131120220382194
|
13/11/2022
|
TAIZ UDDIN
|
0405003WL040374
|
TAIZ UDDIN
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767113910
|
|
TAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
513
|
BHAWANIPUR
|
AS-05-005-009-001/137-D ()
|
0405005000NRG23131120220382395
|
13/11/2022
|
MR PRAMOD TALUKDAR
|
0405005WL040426
|
MR PRAMOD TALUKDAR
|
00468
|
UBIN0560855
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767113825
|
|
MR PRAMOD TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1318124
|
1318124
|
|
|
|
|
|
|
|