|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-005-001/22
()
|
0405003005NRG23160320230542520
|
17/03/2023
|
ABDUL MALEKA.
|
0405003005WL063747
|
ABDUL MALEKA.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488125
|
|
ABDUL MALEKA.
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-001/55-A
()
|
0405003000NRG23150320230540400
|
17/03/2023
|
RABIA KHATUN
|
0405003WL063388
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488281
|
|
RABIA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-002/193-B
()
|
0405003000NRG23150320230540397
|
17/03/2023
|
MALEKA KHATUN
|
0405003WL063387
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488305
|
|
MALEKA KHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-002/216
()
|
0405003000NRG23150320230540057
|
17/03/2023
|
minati sarkar
|
0405003WL063306
|
minati sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488132
|
|
minati sarkar
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-002/216
()
|
0405003000NRG23150320230540056
|
17/03/2023
|
NIRANJAN SARKAR
|
0405003WL063306
|
NIRANJAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488140
|
|
NIRANJAN SARKAR
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-002/219
()
|
0405003000NRG23150320230540044
|
17/03/2023
|
khitish mandal
|
0405003WL063302
|
khitish mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488316
|
|
khitish mandal
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-002/250
()
|
0405003000NRG23150320230541536
|
17/03/2023
|
hazarat ali
|
0405003WL063570
|
hazarat ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488130
|
|
hazarat ali
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23150320230540105
|
17/03/2023
|
SHARALA SARKAR
|
0405003WL063329
|
SHARALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488277
|
|
SHARALA SARKAR
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-003/58-A
()
|
0405003000NRG23150320230540048
|
17/03/2023
|
ANIMA ROY
|
0405003WL063302
|
ANIMA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488142
|
|
ANIMA ROY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-003/58-A
()
|
0405003000NRG23150320230540049
|
17/03/2023
|
LALITA SARKAR.
|
0405003WL063302
|
LALITA SARKAR.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488278
|
|
LALITA SARKAR.
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-003/9
()
|
0405003000NRG23150320230540091
|
17/03/2023
|
SWARNA MANDAL
|
0405003WL063324
|
SWARNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488279
|
|
SWARNA MANDAL
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-004/183-A
()
|
0405003000NRG23150320230540431
|
17/03/2023
|
ALAKA TALUKDAR
|
0405003WL063395
|
ALAKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488133
|
|
ALAKA TALUKDAR
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-004/183-A
()
|
0405003000NRG23150320230540430
|
17/03/2023
|
PRABIN DAS
|
0405003WL063395
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488134
|
|
PRABIN DAS
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-005/138-C
()
|
0405003000NRG23150320230540088
|
17/03/2023
|
DINESH DAS
|
0405003WL063322
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488276
|
|
DINESH DAS
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-005/146-B
()
|
0405003000NRG23150320230540028
|
17/03/2023
|
BHANU DAS
|
0405003WL063291
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488313
|
|
BHANU DAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-005/146-B
()
|
0405003000NRG23150320230540027
|
17/03/2023
|
MADAN DAS
|
0405003WL063291
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488315
|
|
MADAN DAS
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-005/193-B
()
|
0405003000NRG23150320230540108
|
17/03/2023
|
ASWINI KUMAR TALUKDAR
|
0405003WL063330
|
ASWINI KUMAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488308
|
|
ASWINI KUMAR TALUKDAR
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-005/193-B
()
|
0405003000NRG23150320230540109
|
17/03/2023
|
THUNU TALUKDAR
|
0405003WL063330
|
THUNU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488314
|
|
THUNU TALUKDAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-005/27
()
|
0405003000NRG23140320230540001
|
17/03/2023
|
MUKUT KUMAR SONARI
|
0405003WL063286
|
MUKUT KUMAR SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488135
|
|
MUKUT KUMAR SONARI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-005/27
()
|
0405003000NRG23140320230540002
|
17/03/2023
|
RANJU DAS SONARI
|
0405003WL063286
|
RANJU DAS SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488310
|
|
RANJU DAS SONARI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-005/283
()
|
0405003000NRG23150320230540053
|
17/03/2023
|
SRI PRITI BAISHYA
|
0405003WL063304
|
SRI PRITI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488275
|
|
SRI PRITI BAISHYA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-005/51-C
()
|
0405003000NRG23150320230540112
|
17/03/2023
|
BIKUL KALITA
|
0405003WL063332
|
BIKUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488311
|
|
BIKUL KALITA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-005/84
()
|
0405003000NRG23150320230540087
|
17/03/2023
|
BABUL KALITA
|
0405003WL063321
|
BABUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488131
|
|
BABUL KALITA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-005/84
()
|
0405003000NRG23150320230540086
|
17/03/2023
|
KALPANA KALITA
|
0405003WL063321
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488124
|
|
KALPANA KALITA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-006/11-D
()
|
0405003000NRG23150320230540090
|
17/03/2023
|
GEETA RANI SANYAL
|
0405003WL063323
|
GEETA RANI SANYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488112
|
|
GEETA RANI SANYAL
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-006/14-B
()
|
0405003000NRG23150320230540096
|
17/03/2023
|
SABITA RABHA
|
0405003WL063326
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488108
|
|
SABITA RABHA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-006/18-B
()
|
0405003005NRG23160320230542396
|
17/03/2023
|
HARAJYOTI SANYAL
|
0405003005WL063731
|
HARAJYOTI SANYAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488280
|
|
HARAJYOTI SANYAL
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23150320230540098
|
17/03/2023
|
ANITA MANDAL
|
0405003WL063327
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488300
|
|
ANITA MANDAL
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23150320230540097
|
17/03/2023
|
haripad mandal
|
0405003WL063327
|
haripad mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488139
|
|
haripad mandal
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-006/33
()
|
0405003000NRG23150320230540078
|
17/03/2023
|
FUL MALA MANDAL
|
0405003WL063316
|
FUL MALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488110
|
|
FUL MALA MANDAL
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-006/42-A
()
|
0405003005NRG23160320230542399
|
17/03/2023
|
PRANBALLAB MANDAL
|
0405003005WL063731
|
PRANBALLAB MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488113
|
|
PRANBALLAB MANDAL
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-008/178-C
()
|
0405003000NRG23150320230540479
|
17/03/2023
|
KAMALA KHATUN
|
0405003WL063406
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488105
|
|
KAMALA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-008/226
()
|
0405003000NRG23150320230541507
|
17/03/2023
|
PARMILA KHATUN
|
0405003WL063552
|
PARMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488107
|
|
PARMILA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-009/900
()
|
0405003000NRG23150320230541512
|
17/03/2023
|
AMELA KHATUN
|
0405003WL063554
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488306
|
|
AMELA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-001/189-A
()
|
0405003000NRG23160320230542156
|
17/03/2023
|
MANOWARA KHATUN
|
0405003WL063700
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488111
|
|
MANOWARA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541780
|
17/03/2023
|
JAYDA KHATUN
|
0405003WL063625
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488118
|
|
JAYDA KHATUN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541777
|
17/03/2023
|
JAYDA KHATUN
|
0405003WL063625
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488116
|
|
JAYDA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541778
|
17/03/2023
|
SURIYA BHANU
|
0405003WL063625
|
SURIYA BHANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488121
|
|
SURIYA BHANU
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541781
|
17/03/2023
|
SURIYA BHANU
|
0405003WL063625
|
SURIYA BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488122
|
|
SURIYA BHANU
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-003/529
()
|
0405003000NRG23140320230539589
|
17/03/2023
|
GOLAM OSMANI
|
0405003WL063245
|
GOLAM OSMANI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488119
|
|
GOLAM OSMANI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-003/534-C
()
|
0405003000NRG23150320230541782
|
17/03/2023
|
HANIF ALI
|
0405003WL063626
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488104
|
|
HANIF ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-003/534-C
()
|
0405003000NRG23150320230541784
|
17/03/2023
|
HANIF ALI
|
0405003WL063626
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488103
|
|
HANIF ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-010-003/534-C
()
|
0405003000NRG23150320230541785
|
17/03/2023
|
HAWA KHATUN
|
0405003WL063626
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488097
|
|
HAWA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-003/534-C
()
|
0405003000NRG23150320230541783
|
17/03/2023
|
HAWA KHATUN
|
0405003WL063626
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488096
|
|
HAWA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-005/1048
()
|
0405003000NRG23170320230543377
|
17/03/2023
|
MANIRAM SWARGIARY
|
0405003WL063889
|
MANIRAM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488146
|
|
MANIRAM SWARGIARY
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-005/1048
()
|
0405003000NRG23170320230543378
|
17/03/2023
|
NIRALA SWARGIARY
|
0405003WL063889
|
NIRALA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488145
|
|
NIRALA SWARGIARY
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-005/1398
()
|
0405003000NRG23170320230543392
|
17/03/2023
|
Paresh Barman
|
0405003WL063889
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488206
|
|
Paresh Barman
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-005/217
()
|
0405003000NRG23170320230543405
|
17/03/2023
|
SUREN BORO
|
0405003WL063889
|
SUREN BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488304
|
|
SUREN BORO
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-005/275
()
|
0405003000NRG23170320230543428
|
17/03/2023
|
RASHMI DAIMARY
|
0405003WL063889
|
RASHMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488147
|
|
RASHMI DAIMARY
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-005/281
()
|
0405003000NRG23170320230543437
|
17/03/2023
|
BANDI BORO
|
0405003WL063889
|
BANDI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488144
|
|
BANDI BORO
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-005/285
()
|
0405003000NRG23170320230543441
|
17/03/2023
|
RANJUMANI BASUMATARY
|
0405003WL063889
|
RANJUMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488114
|
|
RANJUMANI BASUMATARY
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-005/295
()
|
0405003000NRG23170320230543445
|
17/03/2023
|
NABIRAN NESSA
|
0405003WL063889
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488143
|
|
NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-001/7
()
|
0405003000NRG23150320230540026
|
17/03/2023
|
SHILPI MANDAL
|
0405003WL063290
|
SHILPI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488165
|
|
SHILPI MANDAL
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-002/99-B
()
|
0405003000NRG23150320230541538
|
17/03/2023
|
SADEK ALI
|
0405003WL063572
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488250
|
|
SADEK ALI
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23150320230540070
|
17/03/2023
|
CHITTARANJAN ROY
|
0405003WL063313
|
CHITTARANJAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488163
|
|
CHITTARANJAN ROY
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23150320230540071
|
17/03/2023
|
SABITRA ROY
|
0405003WL063313
|
SABITRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488265
|
|
SABITRA ROY
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-005-006/12-A
()
|
0405003000NRG23150320230540063
|
17/03/2023
|
ANJALI SANYAL
|
0405003WL063310
|
ANJALI SANYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488172
|
|
ANJALI SANYAL
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-005-006/12-A
()
|
0405003000NRG23150320230540062
|
17/03/2023
|
sudhir sanyal
|
0405003WL063310
|
sudhir sanyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488167
|
|
sudhir sanyal
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-005-006/23-C
()
|
0405003000NRG23150320230540050
|
17/03/2023
|
ANJALI MANDA
|
0405003WL063303
|
ANJALI MANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488170
|
|
ANJALI MANDA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-005-006/23-C
()
|
0405003000NRG23150320230540067
|
17/03/2023
|
NIRMAL MANDAL
|
0405003WL063312
|
NIRMAL MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488251
|
|
NIRMAL MANDAL
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-006/24
()
|
0405003000NRG23150320230540060
|
17/03/2023
|
CHITRA MANDAL
|
0405003WL063308
|
CHITRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488171
|
|
CHITRA MANDAL
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-005-006/24
()
|
0405003000NRG23150320230540059
|
17/03/2023
|
RABINDRA MANDAL
|
0405003WL063308
|
RABINDRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488169
|
|
RABINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-005-008-004/103-A
()
|
0405005008NRG23170320230543729
|
17/03/2023
|
Isahaque Ali
|
0405005008WL063944
|
Isahaque Ali
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488173
|
|
Isahaque Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-005-008/197
()
|
0405003000NRG23150320230541517
|
17/03/2023
|
MUZAMMEL HOQUE
|
0405003WL063557
|
MUZAMMEL HOQUE
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488266
|
|
MUZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG23150320230540066
|
17/03/2023
|
rafikul islam
|
0405003WL063311
|
rafikul islam
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488268
|
|
rafikul islam
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-005-001/22
()
|
0405003005NRG23160320230542519
|
17/03/2023
|
jaygan nessa
|
0405003005WL063747
|
jaygan nessa
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0065488159
|
|
jaygan nessa
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-005-002/152-A
()
|
0405003000NRG23150320230540033
|
17/03/2023
|
HALIMAN NESSA
|
0405003WL063294
|
HALIMAN NESSA
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488160
|
|
HALIMAN NESSA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-005-002/188
()
|
0405003000NRG23150320230540079
|
17/03/2023
|
AKKAS ALI
|
0405003WL063317
|
AKKAS ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488161
|
|
AKKAS ALI
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-005-002/25
()
|
0405003000NRG23150320230540061
|
17/03/2023
|
SIDDIK ALI
|
0405003WL063309
|
SIDDIK ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488269
|
|
SIDDIK ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-005-003/128-C
()
|
0405003000NRG23160320230541792
|
17/03/2023
|
HANIF ALI
|
0405003WL063633
|
HANIF ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488162
|
|
HANIF ALI
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-012-001/109
()
|
0405003000NRG23160320230542112
|
17/03/2023
|
SRI UTTAM DAS
|
0405003WL063695
|
SRI UTTAM DAS
|
00354
|
PUNB0201520
|
229
|
229
|
Processed
|
25/03/2023
|
|
0065488270
|
|
SRI UTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-005-006/14-B
()
|
0405003000NRG23150320230540095
|
17/03/2023
|
SIMA SANYAL
|
0405003WL063326
|
SIMA SANYAL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488153
|
|
SIMA SANYAL
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-012-002/429
()
|
0405003000NRG23160320230542084
|
17/03/2023
|
NARESH ARJYA
|
0405003WL063692
|
NARESH ARJYA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488152
|
|
NARESH ARJYA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-012-002/482
()
|
0405003000NRG23160320230542065
|
17/03/2023
|
CHAMPA DAS.
|
0405003WL063690
|
CHAMPA DAS.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488273
|
|
CHAMPA DAS.
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-012-002/5-B
()
|
0405003000NRG23160320230542085
|
17/03/2023
|
PRADIP NANDI
|
0405003WL063692
|
PRADIP NANDI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488274
|
|
PRADIP NANDI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-012-002/504-A
()
|
0405003000NRG23160320230542088
|
17/03/2023
|
Puspa Sarkar
|
0405003WL063692
|
Puspa Sarkar
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488271
|
|
Puspa Sarkar
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-012-002/505-A
()
|
0405003000NRG23160320230542090
|
17/03/2023
|
Kritanjay Das
|
0405003WL063692
|
Kritanjay Das
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488272
|
|
Kritanjay Das
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-012-002/97
()
|
0405003000NRG23160320230542066
|
17/03/2023
|
sandhya das
|
0405003WL063690
|
sandhya das
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0065488149
|
|
sandhya das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-005/283
()
|
0405003000NRG23150320230540051
|
17/03/2023
|
MANTU SHILL
|
0405003WL063304
|
MANTU SHILL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488282
|
|
MR MANTU SIL
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-006/18-B
()
|
0405003005NRG23160320230542397
|
17/03/2023
|
SARASWATI DAS
|
0405003005WL063731
|
SARASWATI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488283
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
BHAWANIPUR
|
AS-05-003-017-005/253
()
|
0405003000NRG23170320230543422
|
17/03/2023
|
UTTAM MODAK
|
0405003WL063889
|
UTTAM MODAK
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488091
|
|
MR UTTAM MODAK
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-017-005/273
()
|
0405003000NRG23170320230543426
|
17/03/2023
|
LABAYNA BORO
|
0405003WL063889
|
LABAYNA BORO
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488093
|
|
MR LABAYNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-001/36-A
()
|
0405003000NRG23150320230541505
|
17/03/2023
|
RABIJA KHATUN
|
0405003WL063552
|
RABIJA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488284
|
|
MRS RABIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-001/120
()
|
0405003000NRG23150320230540488
|
17/03/2023
|
ajupa khatun
|
0405003WL063408
|
ajupa khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488295
|
|
MISS OAJOPA KHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG23150320230540065
|
17/03/2023
|
banesa khatun
|
0405003WL063311
|
banesa khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488289
|
|
MRS BANECHA KHATUN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG23150320230540064
|
17/03/2023
|
pashan ali
|
0405003WL063311
|
pashan ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488074
|
|
MR PASHAN ALI
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-001/55-A
()
|
0405003000NRG23150320230540399
|
17/03/2023
|
RAHAMJAN NESSA.
|
0405003WL063388
|
RAHAMJAN NESSA.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488181
|
|
MISS RAHAMAJAN NESSA
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-001/55-A
()
|
0405003000NRG23150320230540398
|
17/03/2023
|
SAMEJ UDDIN AHMED
|
0405003WL063388
|
SAMEJ UDDIN AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488178
|
|
MR SHAMEJ UDDIN AHMED
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-005-001/7
()
|
0405003000NRG23150320230540025
|
17/03/2023
|
SANTOSH MANDAL
|
0405003WL063290
|
SANTOSH MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488067
|
|
MR SANTOSH MANDAL
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-005-002/100
()
|
0405003000NRG23150320230540035
|
17/03/2023
|
RAIJ UDDIN
|
0405003WL063296
|
RAIJ UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488066
|
|
MR RAIJ UDDIN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-005-002/100
()
|
0405003000NRG23160320230541795
|
17/03/2023
|
RAIJ UDDIN
|
0405003WL063636
|
RAIJ UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488065
|
|
MR RAIJ UDDIN
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-002/103
()
|
0405003005NRG23160320230542392
|
17/03/2023
|
NABI HUSSAIN
|
0405003005WL063731
|
NABI HUSSAIN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488188
|
|
MR NADI HUSSAIN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-005-002/137-A
()
|
0405003000NRG23150320230540029
|
17/03/2023
|
LAL MIYA
|
0405003WL063292
|
LAL MIYA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488189
|
|
MR LAL MIYA
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-005-002/178-D
()
|
0405003000NRG23150320230540092
|
17/03/2023
|
MAMTAz BEGUM
|
0405003WL063325
|
MAMTAz BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488197
|
|
MISS MAMATAJ BEGUM
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-005-002/19
()
|
0405003000NRG23150320230540279
|
17/03/2023
|
PADDABATI ROY.
|
0405003WL063363
|
PADDABATI ROY.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488291
|
|
SHRI PADMABATI RAY
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-005-002/236-B
()
|
0405003000NRG23150320230540110
|
17/03/2023
|
MALEKA BEGUM
|
0405003WL063331
|
MALEKA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488290
|
|
MISS MALEKA KHATUN
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-002/322-B
()
|
0405003000NRG23150320230540381
|
17/03/2023
|
MALANCHA BEGUM
|
0405003WL063383
|
MALANCHA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488079
|
|
MRS MALAMATA BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-002/323-B
()
|
0405003000NRG23150320230540040
|
17/03/2023
|
AJGAR ALI
|
0405003WL063299
|
AJGAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488211
|
|
MR AJGAR ALI
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-005-002/323-B
()
|
0405003000NRG23150320230540041
|
17/03/2023
|
SUNA VANU
|
0405003WL063299
|
SUNA VANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488205
|
|
MR SUNA VANU
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-005-002/80-A
()
|
0405003000NRG23150320230540055
|
17/03/2023
|
MORIUM NESSA
|
0405003WL063305
|
MORIUM NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488077
|
|
MISS MARIYAM KHATUN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-005-002/80-A
()
|
0405003000NRG23150320230540054
|
17/03/2023
|
NIJAM UDDIN
|
0405003WL063305
|
NIJAM UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488084
|
|
MR NIJAM UDDIN
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23150320230540106
|
17/03/2023
|
UTTAM SARKAR
|
0405003WL063329
|
UTTAM SARKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488302
|
|
MR UTTAM SARKAR
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-005-003/167-D
()
|
0405003000NRG23150320230541524
|
17/03/2023
|
BABAR ALI
|
0405003WL063562
|
BABAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488075
|
|
MR BABAR ALI
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-005-003/167-D
()
|
0405003000NRG23150320230541525
|
17/03/2023
|
RASHIDA BEGUM
|
0405003WL063562
|
RASHIDA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488301
|
|
MRS RASHIDA BEGUM
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23150320230540072
|
17/03/2023
|
TUTUMANI ROY
|
0405003WL063313
|
TUTUMANI ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488080
|
|
SHRI TUTUMANI ROY
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-005-005/138-C
()
|
0405003000NRG23150320230540089
|
17/03/2023
|
NITUL KALITA
|
0405003WL063322
|
NITUL KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488297
|
|
SHRI NITUL KALITA
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-005-008/100
()
|
0405003000NRG23150320230540102
|
17/03/2023
|
ASIYA KHATUN
|
0405003WL063328
|
ASIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488062
|
|
MRS ASIYA KHATUN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-005-008/100
()
|
0405003000NRG23150320230540103
|
17/03/2023
|
AYASHA KHATUN
|
0405003WL063328
|
AYASHA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488063
|
|
MRS AYASHA KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-005-008/100
()
|
0405003000NRG23150320230540101
|
17/03/2023
|
SAHAR ALI
|
0405003WL063328
|
SAHAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488076
|
|
MR SHAHAR ALI
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-005-009/110-B
()
|
0405003000NRG23150320230540439
|
17/03/2023
|
AAMELA KHATUN
|
0405003WL063397
|
AAMELA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488069
|
|
MRS AAMELA KHATUN
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-005-009/119
()
|
0405003000NRG23150320230541542
|
17/03/2023
|
TAJIRAN NESSA
|
0405003WL063574
|
TAJIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488070
|
|
MRS TAJIRANA NESS
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-005-009/26
()
|
0405003000NRG23150320230540036
|
17/03/2023
|
REZIA KHATUN
|
0405003WL063297
|
REZIA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488296
|
|
MRS REJIA KHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-005-009/54
()
|
0405003000NRG23150320230540413
|
17/03/2023
|
BASIRAN NESSA
|
0405003WL063391
|
BASIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488195
|
|
MR BASIRAN NESSA
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-005-009/56
()
|
0405003000NRG23150320230540490
|
17/03/2023
|
abu shama
|
0405003WL063409
|
abu shama
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488191
|
|
MR ABU SHAMA
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-005-009/56
()
|
0405003000NRG23150320230540489
|
17/03/2023
|
SHAMARTA BHANU
|
0405003WL063409
|
SHAMARTA BHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488083
|
|
MRS SAMARTTA BHANU
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-005-009/99
()
|
0405003000NRG23150320230540477
|
17/03/2023
|
ASIA KHATUN
|
0405003WL063405
|
ASIA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488068
|
|
MRS ASIA KHATUN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-005-009/99
()
|
0405003000NRG23150320230540476
|
17/03/2023
|
KITAB ALI
|
0405003WL063405
|
KITAB ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488177
|
|
MR KITAB ALI
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-007-001/213
()
|
0405003000NRG23160320230542149
|
17/03/2023
|
MR HANIF ALI
|
0405003WL063699
|
MR HANIF ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488201
|
|
MR HANIF ALI
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-007-001/284
()
|
0405003000NRG23160320230542152
|
17/03/2023
|
SHARIFUL ISLAM
|
0405003WL063699
|
SHARIFUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488194
|
|
MR SHARIFUL ISLAM
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-007-002/83
()
|
0405003000NRG23160320230542153
|
17/03/2023
|
FIRUJA KHATUN
|
0405003WL063699
|
FIRUJA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488190
|
|
MRS FIRUJA KHATUN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-007-003/392
()
|
0405003000NRG23160320230542129
|
17/03/2023
|
MANNACH ALI
|
0405003WL063697
|
MANNACH ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488164
|
|
MR MANNACH ALI
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-007-005/200-A
()
|
0405003000NRG23160320230542135
|
17/03/2023
|
SHAR BHANU KHATUN
|
0405003WL063697
|
SHAR BHANU KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488220
|
|
MRS SHAR BHANU KHATUN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-007-005/308-C
()
|
0405003000NRG23160320230542163
|
17/03/2023
|
majeda khatun
|
0405003WL063700
|
majeda khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488227
|
|
MR MAJEDA KHATUN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-007-005/83
()
|
0405003000NRG23150320230540024
|
17/03/2023
|
NASIR UDDIN
|
0405003WL063289
|
NASIR UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488175
|
|
MR NACHIR UDDIN AHAMED
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-012-002/146
()
|
0405003000NRG23160320230542122
|
17/03/2023
|
SUKUMAR ARJYA
|
0405003WL063696
|
SUKUMAR ARJYA
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488317
|
|
MR SUKUMAR ARJYA
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-012-002/429
()
|
0405003000NRG23160320230542083
|
17/03/2023
|
sabita arjya
|
0405003WL063692
|
sabita arjya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488176
|
|
SHRI SABITA ARJYA
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-012-002/505
()
|
0405003000NRG23160320230542089
|
17/03/2023
|
TRIPTI DAS
|
0405003WL063692
|
TRIPTI DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488085
|
|
SHRI TRIPTI DAS
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-012-002/99-A
()
|
0405003000NRG23160320230542095
|
17/03/2023
|
SWAPAN DAS
|
0405003WL063693
|
SWAPAN DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488299
|
|
MR SWAPAN DAS
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-012-003/1-C
()
|
0405003000NRG23160320230542102
|
17/03/2023
|
Babar Hussain
|
0405003WL063694
|
Babar Hussain
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488298
|
|
MR BABAR HUSSAIN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-012-003/1-C
()
|
0405003000NRG23160320230542103
|
17/03/2023
|
Nachiran Begum
|
0405003WL063694
|
Nachiran Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488293
|
|
MISS NACHIRAN BEGUM
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-012-003/129-B
()
|
0405003000NRG23160320230542115
|
17/03/2023
|
maram ali
|
0405003WL063695
|
maram ali
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488166
|
|
MR MARAM ALI
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-012-003/166
()
|
0405003000NRG23160320230542073
|
17/03/2023
|
Abbash Ali Ahmed
|
0405003WL063691
|
Abbash Ali Ahmed
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488285
|
|
MR ABBASH ALI AHMED
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-012-003/84-B
()
|
0405003000NRG23160320230542082
|
17/03/2023
|
RUPJAN KHATUN
|
0405003WL063691
|
RUPJAN KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488184
|
|
MRS RUPBHANU BEGUM
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-012-005/830
()
|
0405003000NRG23160320230542110
|
17/03/2023
|
Mainul Ali
|
0405003WL063694
|
Mainul Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488288
|
|
MR MAINUL ALI
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-012-005/830
()
|
0405003000NRG23160320230542111
|
17/03/2023
|
Reshmina Begum
|
0405003WL063694
|
Reshmina Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488292
|
|
MISS RESMINA BEGUM
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-012-005/84-A
()
|
0405003000NRG23160320230542072
|
17/03/2023
|
Rabiya Begum
|
0405003WL063690
|
Rabiya Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488286
|
|
MISS RABIYA BEGUM
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-008-001/107-A
()
|
0405005008NRG23140320230539927
|
17/03/2023
|
Mrs Marjina Begum
|
0405005008WL063276
|
Mrs Marjina Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488064
|
|
MRS MARJINA BEGUM
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-008-001/218-C
()
|
0405005008NRG23170320230543676
|
17/03/2023
|
Julhas Ali
|
0405005008WL063937
|
Julhas Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488086
|
|
MR JULHAS ALI
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-008-001/235
()
|
0405005008NRG23140320230539929
|
17/03/2023
|
Farida Khatun
|
0405005008WL063276
|
Farida Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488294
|
|
MRS FARIDA KHATUN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-008-001/274-B
()
|
0405005008NRG23170320230543678
|
17/03/2023
|
Mrs Manowara Khatun
|
0405005008WL063937
|
Mrs Manowara Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488318
|
|
MRS MANOWARA KHATUN
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-008-001/275-A
()
|
0405005008NRG23140320230539930
|
17/03/2023
|
Islam Uddin
|
0405005008WL063276
|
Islam Uddin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488303
|
|
MR ISLAM UDDIN
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-008-001/275-A
()
|
0405005008NRG23140320230539931
|
17/03/2023
|
Mayman Nessa
|
0405005008WL063276
|
Mayman Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488287
|
|
MRS MAYMAN NESSA
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-005-008-005/61
()
|
0405005008NRG23170320230543737
|
17/03/2023
|
Pratibha Talukdar
|
0405005008WL063945
|
Pratibha Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488174
|
|
MRS PRATIBHA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
144
|
BHAWANIPUR
|
AS-05-003-005-003/115-D
()
|
0405003000NRG23150320230540047
|
17/03/2023
|
PHULMALA SARKAR
|
0405003WL063302
|
PHULMALA SARKAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488307
|
|
SHRI FULMALA SARKAR
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-010-003/614-A
()
|
0405003000NRG23140320230539623
|
17/03/2023
|
KAYEM UDDIN
|
0405003WL063245
|
KAYEM UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488235
|
|
MR KAYEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-003-005-005/39-B
()
|
0405003000NRG23150320230540084
|
17/03/2023
|
HIMANI KALITA DAS
|
0405003WL063320
|
HIMANI KALITA DAS
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488309
|
|
MRS HIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-003-005-001/120
()
|
0405003000NRG23150320230540487
|
17/03/2023
|
ABBAS ALI
|
0405003WL063408
|
ABBAS ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488217
|
|
ABBAS ALI
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-005-001/36-A
()
|
0405003000NRG23150320230541504
|
17/03/2023
|
AJMAL HUSSAIN
|
0405003WL063552
|
AJMAL HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488218
|
|
AJMAL HUSSAIN
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-005-002/117
()
|
0405003000NRG23150320230540058
|
17/03/2023
|
SHARHAR BHANU
|
0405003WL063307
|
SHARHAR BHANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488253
|
|
MRS SAHAR BHANU
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-005-002/178-D
()
|
0405003000NRG23150320230540093
|
17/03/2023
|
AINAL HAQUE
|
0405003WL063325
|
AINAL HAQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488312
|
|
MR AYNAL HOQUE
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-005-002/188
()
|
0405003000NRG23150320230540081
|
17/03/2023
|
RUP BHANU.
|
0405003WL063317
|
RUP BHANU.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488219
|
|
MRS OARUPAJAN NESSA
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-005-002/188
()
|
0405003000NRG23150320230540080
|
17/03/2023
|
RUPCHAN ALI
|
0405003WL063317
|
RUPCHAN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488252
|
|
MD RUPCHAN ALI
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-005-002/219
()
|
0405003000NRG23150320230540045
|
17/03/2023
|
rani mandal
|
0405003WL063302
|
rani mandal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488073
|
|
MRS SHOBHA RANI MANDAL
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-005-002/251
()
|
0405003000NRG23150320230541549
|
17/03/2023
|
MISHIRAN NESSA
|
0405003WL063580
|
MISHIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488179
|
|
MRS MICHIRAN NESSA
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-005-006/14-B
()
|
0405003000NRG23150320230540094
|
17/03/2023
|
KRISHNA CH SANYA
|
0405003WL063326
|
KRISHNA CH SANYA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488141
|
|
MR KRISHNA CHARAN SANYAL
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23150320230540099
|
17/03/2023
|
BABUL MANDAL
|
0405003WL063327
|
BABUL MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488078
|
|
MR BABULAL MANDAL
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23150320230540100
|
17/03/2023
|
PRANAB MANDAL
|
0405003WL063327
|
PRANAB MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488072
|
|
MR PRANAB MANDAL
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-005-006/42-A
()
|
0405003005NRG23160320230542400
|
17/03/2023
|
KANAKA MANDAL
|
0405003005WL063731
|
KANAKA MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488187
|
|
MRS KANAKA MANDAL
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-005-006/43-C
()
|
0405003005NRG23160320230542401
|
17/03/2023
|
HAZARAT ALI
|
0405003005WL063731
|
HAZARAT ALI
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488182
|
|
MR MD HAZARAT ALI
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-005-006/74-C
()
|
0405003000NRG23150320230540076
|
17/03/2023
|
HABIBAR RAHMAN
|
0405003WL063315
|
HABIBAR RAHMAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488071
|
|
MR HABIBAR RAHMAN
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-005-008/121
()
|
0405003000NRG23150320230540030
|
17/03/2023
|
ASIYA KHATUN.
|
0405003WL063293
|
ASIYA KHATUN.
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488225
|
|
MRS ASIA KHATUN
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-005-008/178-C
()
|
0405003000NRG23150320230540478
|
17/03/2023
|
RAHIZ UDDIN
|
0405003WL063406
|
RAHIZ UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488237
|
|
MD RAHIZ UDDIN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-005-008/197
()
|
0405003000NRG23150320230541516
|
17/03/2023
|
INNAS ALI
|
0405003WL063557
|
INNAS ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488216
|
|
MR INNAS ALI
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-005-008/197
()
|
0405003000NRG23150320230541515
|
17/03/2023
|
NURJAHAN BEGUM
|
0405003WL063557
|
NURJAHAN BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488224
|
|
MRS NURJAHAN BEGUM
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-005-008/226
()
|
0405003000NRG23150320230541508
|
17/03/2023
|
AKKASH ALI.
|
0405003WL063552
|
AKKASH ALI.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488238
|
|
MR AKKAS ALI
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-005-008/257
()
|
0405003000NRG23150320230540422
|
17/03/2023
|
mayman nessa
|
0405003WL063393
|
mayman nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488180
|
|
MR SIDDIK ALI
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-005-008/257
()
|
0405003000NRG23150320230540421
|
17/03/2023
|
SIDDIQUE ALI
|
0405003WL063393
|
SIDDIQUE ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488192
|
|
MRS MAJAMAN NESSA
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-005-009/110-B
()
|
0405003000NRG23150320230540438
|
17/03/2023
|
SONA MIYA
|
0405003WL063397
|
SONA MIYA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488081
|
|
MR SHUNA MIYA
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-005-009/69-A
()
|
0405003000NRG23150320230540083
|
17/03/2023
|
AMIR ALI
|
0405003WL063319
|
AMIR ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488127
|
|
AMIR ALI
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-005-009/83
()
|
0405003000NRG23150320230540474
|
17/03/2023
|
SHA ALAM
|
0405003WL063404
|
SHA ALAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488185
|
|
MR SHAHA ALAM
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-005-009/83
()
|
0405003000NRG23150320230540475
|
17/03/2023
|
TAHIRAN NESSA
|
0405003WL063404
|
TAHIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488223
|
|
MRS TAHIRAN NESSA
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-007-003/359-D
()
|
0405003000NRG23160320230542160
|
17/03/2023
|
JAMIRAN KHATUN
|
0405003WL063700
|
JAMIRAN KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488214
|
|
JAMIRAN KHATUN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-005-008-001/17
()
|
0405005008NRG23170320230543673
|
17/03/2023
|
Aliman Nessa
|
0405005008WL063937
|
Aliman Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488168
|
|
MR ALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
174
|
BHAWANIPUR
|
AS-05-003-005-003/208-D
()
|
0405003000NRG23150320230540473
|
17/03/2023
|
RAHELA KHATUN
|
0405003WL063403
|
RAHELA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488082
|
|
MRS RAHELA KHATUN
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-005-009/119
()
|
0405003000NRG23150320230541541
|
17/03/2023
|
JAMIR UDDIN
|
0405003WL063574
|
JAMIR UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488087
|
|
MR JAMIR UDDIN
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-007-002/99
()
|
0405003000NRG23160320230542159
|
17/03/2023
|
KALPANA BEGUM
|
0405003WL063700
|
KALPANA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488226
|
|
MRS KALPANA BEGUM
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-007-003/161-A
()
|
0405003000NRG23150320230540016
|
17/03/2023
|
PUSPA GOP
|
0405003WL063289
|
PUSPA GOP
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488221
|
|
SHRI PUSHPA GOPE
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-007-004/248
()
|
0405003000NRG23160320230542166
|
17/03/2023
|
MD. SARIFUL KHAN
|
0405003WL063701
|
MD. SARIFUL KHAN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488186
|
|
MR SHWARIF KHAN
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-007-004/89-D
()
|
0405003000NRG23160320230542132
|
17/03/2023
|
DIPALI BARMAN
|
0405003WL063697
|
DIPALI BARMAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488222
|
|
SHRI DIPALI BARMAN
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-007-005/42
()
|
0405003000NRG23160320230542169
|
17/03/2023
|
MAHIDA BEGUM
|
0405003WL063701
|
MAHIDA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488193
|
|
MISS MAHIDA BEGUM
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-005-008-004/85
()
|
0405005008NRG23170320230543688
|
17/03/2023
|
Jagat Basumatary
|
0405005008WL063938
|
Jagat Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488183
|
|
MR JAGAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
182
|
BHAWANIPUR
|
AS-05-003-017-005/1076
()
|
0405003000NRG23170320230543383
|
17/03/2023
|
BIMAL BORO
|
0405003WL063889
|
BIMAL BORO
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488196
|
|
MR BIMAL BORO
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-017-005/252
()
|
0405003000NRG23170320230543419
|
17/03/2023
|
TUMPA ARJYA
|
0405003WL063889
|
TUMPA ARJYA
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488088
|
|
MRS TUMPA ARJYA
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-017-005/256
()
|
0405003000NRG23170320230543423
|
17/03/2023
|
HARIPRIYA SILL
|
0405003WL063889
|
HARIPRIYA SILL
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488092
|
|
MRS HARIPRIYA SHIL
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-017-005/275
()
|
0405003000NRG23170320230543429
|
17/03/2023
|
KRISHNA SWARGIARY
|
0405003WL063889
|
KRISHNA SWARGIARY
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488095
|
|
MISS KRISHNA SWARGIARY
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-017-005/281
()
|
0405003000NRG23170320230543438
|
17/03/2023
|
LAHIT BORO
|
0405003WL063889
|
LAHIT BORO
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488089
|
|
MR LAHIT BORO
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-017-005/286
()
|
0405003000NRG23170320230543442
|
17/03/2023
|
DANDI BORO
|
0405003WL063889
|
DANDI BORO
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488090
|
|
MRS DANDI BORO
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-017-005/286
()
|
0405003000NRG23170320230543443
|
17/03/2023
|
MAMONI BORO
|
0405003WL063889
|
MAMONI BORO
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488094
|
|
MRS MAMONI BARO
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-003-017-005/318
()
|
0405003000NRG23170320230543448
|
17/03/2023
|
SANIYARA KHATUN
|
0405003WL063889
|
SANIYARA KHATUN
|
00415
|
SBIN0018557
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488228
|
|
MRS SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
190
|
BHAWANIPUR
|
AS-05-003-012-003/75-C
()
|
0405003000NRG23160320230542080
|
17/03/2023
|
Ajiran Nessa
|
0405003WL063691
|
Ajiran Nessa
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488100
|
|
MRS AJIRAN NESSA
|
()
|
|
191
|
BHAWANIPUR
|
AS-05-003-012-003/75-C
()
|
0405003000NRG23160320230542079
|
17/03/2023
|
Chahadat Ali
|
0405003WL063691
|
Chahadat Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488099
|
|
MR CHAHADAT ALI
|
()
|
|
192
|
BHAWANIPUR
|
AS-05-005-008-001/17
()
|
0405005008NRG23170320230543674
|
17/03/2023
|
Abdur Rahim
|
0405005008WL063937
|
Abdur Rahim
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488198
|
|
MR ABDUR RAHIM
|
()
|
|
193
|
BHAWANIPUR
|
AS-05-005-008-001/274-B
()
|
0405005008NRG23170320230543677
|
17/03/2023
|
Mr Shajhjan Ali
|
0405005008WL063937
|
Mr Shajhjan Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488098
|
|
MR SHAHJAHAN ALI
|
()
|
|
194
|
BHAWANIPUR
|
AS-05-005-008-003/8-B
()
|
0405005008NRG23170320230543727
|
17/03/2023
|
Deepak Chandra Baro
|
0405005008WL063944
|
Deepak Chandra Baro
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488229
|
|
MR DEEPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
195
|
BHAWANIPUR
|
AS-05-003-006-002/142-B
()
|
0405003000NRG23160320230542917
|
17/03/2023
|
ROBIYAL HOQUE
|
0405003WL063812
|
ROBIYAL HOQUE
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488101
|
|
MR ROBIYAL HOQUE
|
()
|
|
196
|
BHAWANIPUR
|
AS-05-003-006-002/217-C
()
|
0405003000NRG23160320230542880
|
17/03/2023
|
Mahir Uddin
|
0405003WL063803
|
Mahir Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488102
|
|
MR MAHIR UDDIN
|
()
|
|
197
|
BHAWANIPUR
|
AS-05-003-006-002/290
()
|
0405003000NRG23160320230542882
|
17/03/2023
|
BACHIR UDDIN MANDAL
|
0405003WL063803
|
BACHIR UDDIN MANDAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488199
|
|
MR BACHIR UDDIN MANDAL
|
()
|
|
198
|
BHAWANIPUR
|
AS-05-003-010-002/224
()
|
0405003000NRG23140320230539569
|
17/03/2023
|
.SHAIFUL ISLAM
|
0405003WL063245
|
.SHAIFUL ISLAM
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488230
|
|
MR MD SHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
199
|
BHAWANIPUR
|
AS-05-003-006-007/77
()
|
0405003000NRG23160320230542925
|
17/03/2023
|
FALANI BEWA
|
0405003WL063812
|
FALANI BEWA
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488246
|
|
AZMINA AFREEN
|
()
|
|
200
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541779
|
17/03/2023
|
NAIMUDDIN
|
0405003WL063625
|
NAIMUDDIN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488155
|
|
NAIMUDDIN
|
()
|
|
201
|
BHAWANIPUR
|
AS-05-003-010-003/236-C
()
|
0405003000NRG23150320230541776
|
17/03/2023
|
NAIMUDDIN
|
0405003WL063625
|
NAIMUDDIN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488154
|
|
NAIMUDDIN
|
()
|
|
202
|
BHAWANIPUR
|
AS-05-003-010-003/502-B
()
|
0405003000NRG23150320230541775
|
17/03/2023
|
ABDUL KASEM KHAN
|
0405003WL063624
|
ABDUL KASEM KHAN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488157
|
|
ABUL KASEM KHAN
|
()
|
|
203
|
BHAWANIPUR
|
AS-05-003-010-003/502-B
()
|
0405003000NRG23150320230541774
|
17/03/2023
|
ABDUL KASEM KHAN
|
0405003WL063624
|
ABDUL KASEM KHAN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
24/03/2023
|
|
0065488156
|
|
ABUL KASEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
204
|
BHAWANIPUR
|
AS-05-003-005-009/900
()
|
0405003000NRG23150320230541511
|
17/03/2023
|
TAIJ UDDIN
|
0405003WL063554
|
TAIJ UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488158
|
|
TAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
205
|
BHAWANIPUR
|
AS-05-003-007-003/161-A
()
|
0405003000NRG23150320230540018
|
17/03/2023
|
MANJU GOPE
|
0405003WL063289
|
MANJU GOPE
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488248
|
|
MANJU GOPE
|
()
|
|
206
|
BHAWANIPUR
|
AS-05-003-007-003/433
()
|
0405003000NRG23160320230542165
|
17/03/2023
|
MALEKA KHATUN
|
0405003WL063701
|
MALEKA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488249
|
|
MALEKA KHATUN
|
()
|
|
207
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23160320230542154
|
17/03/2023
|
SARIFUL ALI
|
0405003WL063699
|
SARIFUL ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488247
|
|
SARIFUL ALI
|
()
|
|
208
|
BHAWANIPUR
|
AS-05-003-014-002/680
()
|
0405003014NRG23150320230540148
|
17/03/2023
|
AJIT BARMAN
|
0405003014WL063336
|
AJIT BARMAN
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488264
|
|
AJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
209
|
BHAWANIPUR
|
AS-05-003-005-002/19
()
|
0405003000NRG23150320230540278
|
17/03/2023
|
ANANDA ROY
|
0405003WL063363
|
ANANDA ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488109
|
|
ANANDA ROY
|
()
|
|
210
|
BHAWANIPUR
|
AS-05-003-005-003/65
()
|
0405003000NRG23150320230540082
|
17/03/2023
|
BIRENDRA GOSWAMI
|
0405003WL063318
|
BIRENDRA GOSWAMI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488106
|
|
BIRENDRA GOSWAMI
|
()
|
|
211
|
BHAWANIPUR
|
AS-05-003-005-008/62-C
()
|
0405003005NRG23160320230542372
|
17/03/2023
|
FIRUZ ALI
|
0405003005WL063728
|
FIRUZ ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488200
|
|
FIRUZ ALI
|
()
|
|
212
|
BHAWANIPUR
|
AS-05-003-005-009/26
()
|
0405003000NRG23150320230540037
|
17/03/2023
|
KITAB ALI TALUKDAR
|
0405003WL063297
|
KITAB ALI TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488234
|
|
KITAB ALI TALUKDAR
|
()
|
|
213
|
BHAWANIPUR
|
AS-05-003-005-009/54
()
|
0405003000NRG23150320230540414
|
17/03/2023
|
BAHARUL ISLAM
|
0405003WL063391
|
BAHARUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488202
|
|
BAHARUL ISLAM
|
()
|
|
214
|
BHAWANIPUR
|
AS-05-003-005-009/6-A
()
|
0405003000NRG23150320230540390
|
17/03/2023
|
MANJUWARA KHATUN
|
0405003WL063385
|
MANJUWARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488232
|
|
MANJUWARA KHATUN
|
()
|
|
215
|
BHAWANIPUR
|
AS-05-003-012-001/320-B
()
|
0405003000NRG23160320230542113
|
17/03/2023
|
TULSHI DAS
|
0405003WL063695
|
TULSHI DAS
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488203
|
|
TULSHI DAS
|
()
|
|
216
|
BHAWANIPUR
|
AS-05-003-012-001/53
()
|
0405003000NRG23160320230542114
|
17/03/2023
|
krishna das
|
0405003WL063695
|
krishna das
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488231
|
|
krishna das
|
()
|
|
217
|
BHAWANIPUR
|
AS-05-005-008-003/247
()
|
0405005008NRG23170320230543724
|
17/03/2023
|
Jaysri Deury
|
0405005008WL063944
|
Jaysri Deury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488233
|
|
Jaysri Deury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
218
|
BHAWANIPUR
|
AS-05-003-005-002/236-B
()
|
0405003000NRG23150320230540111
|
17/03/2023
|
ASAN ALI
|
0405003WL063331
|
ASAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488210
|
|
ASAN ALI
|
()
|
|
219
|
BHAWANIPUR
|
AS-05-003-005-002/99-B
()
|
0405003000NRG23150320230541539
|
17/03/2023
|
MUJA BEGUM
|
0405003WL063572
|
MUJA BEGUM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488212
|
|
MUJA BEGUM
|
()
|
|
220
|
BHAWANIPUR
|
AS-05-003-005-003/115-D
()
|
0405003000NRG23150320230540046
|
17/03/2023
|
NAGEN SARKAR
|
0405003WL063302
|
NAGEN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488209
|
|
NAGEN SARKAR
|
()
|
|
221
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23150320230540104
|
17/03/2023
|
JAGEN SARKAR
|
0405003WL063329
|
JAGEN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488208
|
|
JAGEN SARKAR
|
()
|
|
222
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23150320230540107
|
17/03/2023
|
SWAPAN SARKAR
|
0405003WL063329
|
SWAPAN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488123
|
|
SWAPAN SARKAR
|
()
|
|
223
|
BHAWANIPUR
|
AS-05-003-005-003/155-A
()
|
0405003000NRG23150320230541530
|
17/03/2023
|
JANAB ALI
|
0405003WL063564
|
JANAB ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488117
|
|
JANAB ALI
|
()
|
|
224
|
BHAWANIPUR
|
AS-05-003-005-003/187-A
()
|
0405003000NRG23150320230541532
|
17/03/2023
|
HANIF ALI
|
0405003WL063566
|
HANIF ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488129
|
|
HANIF ALI
|
()
|
|
225
|
BHAWANIPUR
|
AS-05-003-005-003/59-C
()
|
0405003005NRG23160320230542395
|
17/03/2023
|
PRASENJIT ROY
|
0405003005WL063731
|
PRASENJIT ROY
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488128
|
|
PRASENJIT ROY
|
()
|
|
226
|
BHAWANIPUR
|
AS-05-003-005-005/261
()
|
0405003000NRG23150320230540075
|
17/03/2023
|
BIMOLA DAS
|
0405003WL063314
|
BIMOLA DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488236
|
|
BIMOLA DAS
|
()
|
|
227
|
BHAWANIPUR
|
AS-05-003-005-005/261
()
|
0405003000NRG23150320230540074
|
17/03/2023
|
MANOJ DAS.
|
0405003WL063314
|
MANOJ DAS.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488213
|
|
MANOJ DAS.
|
()
|
|
228
|
BHAWANIPUR
|
AS-05-003-005-005/261
()
|
0405003000NRG23150320230540073
|
17/03/2023
|
SARBESWAR DAS
|
0405003WL063314
|
SARBESWAR DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488120
|
|
SARBESWAR DAS
|
()
|
|
229
|
BHAWANIPUR
|
AS-05-003-005-005/283
()
|
0405003000NRG23150320230540052
|
17/03/2023
|
SRI PADUMI SHIL
|
0405003WL063304
|
SRI PADUMI SHIL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488126
|
|
SRI PADUMI SHIL
|
()
|
|
230
|
BHAWANIPUR
|
AS-05-003-005-006/18-B
()
|
0405003005NRG23160320230542398
|
17/03/2023
|
BASANTI SANYAL
|
0405003005WL063731
|
BASANTI SANYAL
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488115
|
|
BASANTI SANYAL
|
()
|
|
231
|
BHAWANIPUR
|
AS-05-003-005-006/33
()
|
0405003000NRG23150320230540077
|
17/03/2023
|
DUKHIRAM MANDAL
|
0405003WL063316
|
DUKHIRAM MANDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488207
|
|
DUKHIRAM MANDAL
|
()
|
|
232
|
BHAWANIPUR
|
AS-05-003-006-004/107-C
()
|
0405003000NRG23160320230542872
|
17/03/2023
|
SALEHA KHATUN
|
0405003WL063802
|
SALEHA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488204
|
|
SALEHA KHATUN
|
()
|
|
233
|
BHAWANIPUR
|
AS-05-003-006-004/41-B
()
|
0405003000NRG23160320230542922
|
17/03/2023
|
PRANJAL DEKA
|
0405003WL063812
|
PRANJAL DEKA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488215
|
|
PRANJAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
234
|
BHAWANIPUR
|
AS-05-003-005-008/110-A
()
|
0405003000NRG23150320230541523
|
17/03/2023
|
IBRAHIM ALI
|
0405003WL063561
|
IBRAHIM ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488136
|
|
IBRAHIM ALI
|
()
|
|
235
|
BHAWANIPUR
|
AS-05-003-005-009/103
()
|
0405003000NRG23150320230541519
|
17/03/2023
|
ANOWARA KHATUN
|
0405003WL063559
|
ANOWARA KHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488137
|
|
ANOWARA KHATUN
|
()
|
|
236
|
BHAWANIPUR
|
AS-05-003-005-009/6
()
|
0405003000NRG23150320230540442
|
17/03/2023
|
MASHIDUL ISLAM
|
0405003WL063398
|
MASHIDUL ISLAM
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488239
|
|
MASHIDUL ISLAM
|
()
|
|
237
|
BHAWANIPUR
|
AS-05-003-005-009/6
()
|
0405003000NRG23150320230540440
|
17/03/2023
|
SUKURJAN NESSA
|
0405003WL063398
|
SUKURJAN NESSA
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488138
|
|
SUKURJAN NESSA
|
()
|
|
238
|
BHAWANIPUR
|
AS-05-003-005-009/6-A
()
|
0405003000NRG23150320230540389
|
17/03/2023
|
TAHUR UDDIN
|
0405003WL063385
|
TAHUR UDDIN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488259
|
|
TAHUR UDDIN
|
()
|
|
239
|
BHAWANIPUR
|
AS-05-005-008-003/35-A
()
|
0405005008NRG23170320230543725
|
17/03/2023
|
Saneshwri Boro
|
0405005008WL063944
|
Saneshwri Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488260
|
|
Saneshwri Boro
|
()
|
|
240
|
BHAWANIPUR
|
AS-05-005-008-004/64-B
()
|
0405005008NRG23170320230543686
|
17/03/2023
|
Rupam Basumatary
|
0405005008WL063938
|
Rupam Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488258
|
|
Rupam Basumatary
|
()
|
|
241
|
BHAWANIPUR
|
AS-05-005-008-004/85
()
|
0405005008NRG23170320230543687
|
17/03/2023
|
Jagat Basumatary
|
0405005008WL063938
|
Jagat Basumatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488254
|
|
Jagat Basumatary
|
()
|
|
242
|
BHAWANIPUR
|
AS-05-005-008-005/96-A
()
|
0405005008NRG23170320230543738
|
17/03/2023
|
Dilip Das
|
0405005008WL063945
|
Dilip Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488257
|
|
Dilip Das
|
()
|
|
243
|
BHAWANIPUR
|
AS-05-005-008-006/25
()
|
0405005008NRG23140320230539932
|
17/03/2023
|
Dimbeswar Roy
|
0405005008WL063276
|
Dimbeswar Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488256
|
|
Dimbeswar Roy
|
()
|
|
244
|
BHAWANIPUR
|
AS-05-005-008-006/43-A
()
|
0405005008NRG23140320230539933
|
17/03/2023
|
Mira Roy
|
0405005008WL063276
|
Mira Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488255
|
|
Mira Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
245
|
BHAWANIPUR
|
AS-05-003-005-003/59-C
()
|
0405003005NRG23160320230542393
|
17/03/2023
|
MANORANJAN RAY
|
0405003005WL063731
|
MANORANJAN RAY
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0065488150
|
|
MANORANJAN RAY
|
()
|
|
246
|
BHAWANIPUR
|
AS-05-003-007-001/189-A
()
|
0405003000NRG23160320230542157
|
17/03/2023
|
MANIRUL ISLAM
|
0405003WL063700
|
MANIRUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488148
|
|
MANIRUL ISLAM
|
()
|
|
247
|
BHAWANIPUR
|
AS-05-003-007-001/284
()
|
0405003000NRG23160320230542151
|
17/03/2023
|
SAMELA KHATUN
|
0405003WL063699
|
SAMELA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488243
|
|
SAMELA KHATUN
|
()
|
|
248
|
BHAWANIPUR
|
AS-05-003-007-001/298-D
()
|
0405003000NRG23160320230542164
|
17/03/2023
|
SAFIQUL ISLAM
|
0405003WL063701
|
SAFIQUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488240
|
|
SAFIQUL ISLAM
|
()
|
|
249
|
BHAWANIPUR
|
AS-05-003-007-001/46
()
|
0405003000NRG23160320230542158
|
17/03/2023
|
SHAMELA KHATUN
|
0405003WL063700
|
SHAMELA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488242
|
|
SHAMELA KHATUN
|
()
|
|
250
|
BHAWANIPUR
|
AS-05-003-007-003/359-D
()
|
0405003000NRG23160320230542161
|
17/03/2023
|
NILUFA AKTAR
|
0405003WL063700
|
NILUFA AKTAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488151
|
|
NILUFA AKTAR
|
()
|
|
251
|
BHAWANIPUR
|
AS-05-003-007-005/204
()
|
0405003000NRG23160320230542136
|
17/03/2023
|
BAKUL HUSSAIN
|
0405003WL063697
|
BAKUL HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488262
|
|
BAKUL HUSSAIN
|
()
|
|
252
|
BHAWANIPUR
|
AS-05-003-012-002/504
()
|
0405003000NRG23160320230542087
|
17/03/2023
|
BINA RANI SARKAR
|
0405003WL063692
|
BINA RANI SARKAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488261
|
|
BINA RANI SARKAR
|
()
|
|
253
|
BHAWANIPUR
|
AS-05-003-012-003/142-D
()
|
0405003000NRG23160320230542116
|
17/03/2023
|
MD. RAMJAN ALI
|
0405003WL063695
|
MD. RAMJAN ALI
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
24/03/2023
|
|
0065488245
|
|
MD. RAMJAN ALI
|
()
|
|
254
|
BHAWANIPUR
|
AS-05-003-012-003/98
()
|
0405003000NRG23160320230542105
|
17/03/2023
|
asar ali
|
0405003WL063694
|
asar ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488244
|
|
asar ali
|
()
|
|
255
|
BHAWANIPUR
|
AS-05-003-012-005/131
()
|
0405003000NRG23160320230542106
|
17/03/2023
|
AHED ALI
|
0405003WL063694
|
AHED ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488241
|
|
AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
256
|
BHAWANIPUR
|
AS-05-003-017-005/252
()
|
0405003000NRG23170320230543420
|
17/03/2023
|
DHANANJAY ARJYA
|
0405003WL063889
|
DHANANJAY ARJYA
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
24/03/2023
|
|
0065488263
|
|
DHANANJAY ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
257
|
BHAWANIPUR
|
AS-05-003-005-003/145-C
()
|
0405003000NRG23150320230541506
|
17/03/2023
|
KARIM ALI
|
0405003WL063552
|
KARIM ALI
|
00694
|
NESF0000037
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0065488267
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317394
|
317394
|
|
|
|
|
|
|
|