|
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-05-003-012-002/548
()
|
0405003000NRG23231020220357003
|
24/10/2022
|
KANIKA SARKAR
|
0405003WL037195
|
KANIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631533
|
|
KANIKA SARKAR
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-012-004/108
()
|
0405003000NRG23231020220356941
|
24/10/2022
|
DHANESWAR DAS
|
0405003WL037180
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631531
|
|
DHANESWAR DAS
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-012-004/163-A
()
|
0405003000NRG23231020220356944
|
24/10/2022
|
khanidra das
|
0405003WL037180
|
khanidra das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631532
|
|
khanidra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-004/203-C
()
|
0405003000NRG23231020220357145
|
24/10/2022
|
TAMSER ALI
|
0405003WL037222
|
TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893053
|
|
TAMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-007-004/141
()
|
0405003000NRG23231020220356772
|
24/10/2022
|
JAITAN NESSA
|
0405003WL037141
|
JAITAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631548
|
|
JAITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-007-004/111
()
|
0405003000NRG23231020220356971
|
24/10/2022
|
PARWATI BARMAN
|
0405003WL037186
|
PARWATI BARMAN
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892922
|
|
PARWATI BARMAN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-007-004/111
()
|
0405003000NRG23231020220356970
|
24/10/2022
|
Ratan Barman
|
0405003WL037186
|
Ratan Barman
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892921
|
|
Ratan Barman
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-007-004/144-A
()
|
0405003000NRG23231020220356899
|
24/10/2022
|
SULTAN ALI
|
0405003WL037165
|
SULTAN ALI
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892920
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-007-004/35-D
()
|
0405003000NRG23231020220356966
|
24/10/2022
|
SIMA DAS
|
0405003WL037184
|
SIMA DAS
|
00089
|
CBIN0283226
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892919
|
|
SIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-003/104-A
()
|
0405003000NRG23231020220356960
|
24/10/2022
|
BAKKAS ALI
|
0405003WL037184
|
BAKKAS ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631547
|
|
BAKKAS ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-007-003/115
()
|
0405003000NRG23231020220356949
|
24/10/2022
|
HABEJ ALI
|
0405003WL037182
|
HABEJ ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631540
|
|
HABEJ ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-007-004/161-A
()
|
0405003000NRG23231020220356859
|
24/10/2022
|
MARJINA KHATUN
|
0405003WL037157
|
MARJINA KHATUN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631544
|
|
MARJINA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-007-004/161-A
()
|
0405003000NRG23231020220356860
|
24/10/2022
|
SAID ANOWAR
|
0405003WL037157
|
SAID ANOWAR
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631546
|
|
SAID ANOWAR
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-007-004/162-A
()
|
0405003000NRG23231020220356863
|
24/10/2022
|
OWAJ UDDIN
|
0405003WL037158
|
OWAJ UDDIN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631543
|
|
OWAJ UDDIN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-007-004/169-A
()
|
0405003000NRG23231020220357262
|
24/10/2022
|
NUR JAHAN
|
0405003WL037240
|
NUR JAHAN
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631542
|
|
NUR JAHAN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-004/177-A
()
|
0405003000NRG23231020220356911
|
24/10/2022
|
KADER ALI
|
0405003WL037170
|
KADER ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631539
|
|
KADER ALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-004/180
()
|
0405003000NRG23231020220357178
|
24/10/2022
|
OMAR ALI
|
0405003WL037228
|
OMAR ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631541
|
|
OMAR ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-004/185-B
()
|
0405003000NRG23231020220356909
|
24/10/2022
|
RACHIJA BIBI
|
0405003WL037169
|
RACHIJA BIBI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631545
|
|
RACHIJA BIBI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-007-004/192-A
()
|
0405003000NRG23231020220357103
|
24/10/2022
|
MATALEB ALI
|
0405003WL037214
|
MATALEB ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892923
|
|
MATALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-012-002/429
()
|
0405003000NRG23231020220357395
|
24/10/2022
|
NARESH ARJYA
|
0405003WL037266
|
NARESH ARJYA
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892924
|
|
NARESH ARJYA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-012-003/114-B
()
|
0405003000NRG23231020220356939
|
24/10/2022
|
AMINA KHATUN
|
0405003WL037180
|
AMINA KHATUN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892925
|
|
AMINA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-012-003/210-A
()
|
0405003000NRG23231020220357392
|
24/10/2022
|
ANAR HUSSAIN
|
0405003WL037265
|
ANAR HUSSAIN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631537
|
|
ANAR HUSSAIN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-012-004/121-D
()
|
0405003000NRG23231020220356942
|
24/10/2022
|
mithun ali
|
0405003WL037180
|
mithun ali
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631534
|
|
mithun ali
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-012-004/127-A
()
|
0405003000NRG23231020220357014
|
24/10/2022
|
ARFAN ALI
|
0405003WL037198
|
ARFAN ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892926
|
|
ARFAN ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-004/127-A
()
|
0405003000NRG23231020220357013
|
24/10/2022
|
MAMTAJ BEGUM
|
0405003WL037198
|
MAMTAJ BEGUM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631535
|
|
MAMTAJ BEGUM
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-012-004/141
()
|
0405003000NRG23231020220357338
|
24/10/2022
|
RANIMA MAHILARY
|
0405003WL037254
|
RANIMA MAHILARY
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892927
|
|
RANIMA MAHILARY
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-012-004/148
()
|
0405003000NRG23231020220356959
|
24/10/2022
|
BAIJANTI RAMCHIARY
|
0405003WL037183
|
BAIJANTI RAMCHIARY
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631538
|
|
BAIJANTI RAMCHIARY
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-012-004/148
()
|
0405003000NRG23231020220356958
|
24/10/2022
|
LAYLAN RAMCHIARY
|
0405003WL037183
|
LAYLAN RAMCHIARY
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892928
|
|
LAYLAN RAMCHIARY
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-012-005/126-A
()
|
0405003000NRG23231020220356984
|
24/10/2022
|
SOID ANOWAR
|
0405003WL037188
|
SOID ANOWAR
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631536
|
|
SOID ANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-012-004/141
()
|
0405003000NRG23231020220357337
|
24/10/2022
|
sankar mahilary
|
0405003WL037254
|
sankar mahilary
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892929
|
|
SANKAR MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-007-001/120-B
()
|
0405003000NRG23231020220356771
|
24/10/2022
|
Mafida Khatun
|
0405003WL037141
|
Mafida Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892967
|
|
MRS MAFIDA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-007-001/61
()
|
0405003000NRG23231020220356903
|
24/10/2022
|
SAIFUL ISLAM
|
0405003WL037166
|
SAIFUL ISLAM
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029631527
|
|
MR SAIFUL ISLAM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-007-001/61-A
()
|
0405003000NRG23231020220356752
|
24/10/2022
|
ABDUL ALI
|
0405003WL037138
|
ABDUL ALI
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029892944
|
|
MR ABDUL ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-007-001/71-A
()
|
0405003000NRG23231020220356753
|
24/10/2022
|
MUSTAFA ALI
|
0405003WL037138
|
MUSTAFA ALI
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029631530
|
|
MUSTAFA ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-003/104-A
()
|
0405003000NRG23231020220356961
|
24/10/2022
|
SAHANARA BEGUM
|
0405003WL037184
|
SAHANARA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631522
|
|
MRS CHAHANARA BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-007-003/115
()
|
0405003000NRG23231020220356950
|
24/10/2022
|
NASMINA KHATUN
|
0405003WL037182
|
NASMINA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892953
|
|
MISS NASMINA KHATUN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-007-004/110
()
|
0405003000NRG23231020220357250
|
24/10/2022
|
AMIR ALI
|
0405003WL037239
|
AMIR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892946
|
|
MR AMIR ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-004/138
()
|
0405003000NRG23231020220357236
|
24/10/2022
|
TAJIL ALI
|
0405003WL037237
|
TAJIL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892960
|
|
MR TAJEL ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-004/141
()
|
0405003000NRG23231020220356773
|
24/10/2022
|
REJAK ALI
|
0405003WL037141
|
REJAK ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631516
|
|
MR REJAK ALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-004/143-A
()
|
0405003000NRG23231020220357253
|
24/10/2022
|
MARAM ALI
|
0405003WL037239
|
MARAM ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892947
|
|
MR MARAM ALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-004/144-A
()
|
0405003000NRG23231020220356900
|
24/10/2022
|
MANIRUL ALI
|
0405003WL037165
|
MANIRUL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892965
|
|
MR MANIRUL ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-004/148-B
()
|
0405003000NRG23231020220357163
|
24/10/2022
|
ANNAS ALI
|
0405003WL037225
|
ANNAS ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892955
|
|
MR ANNAS ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-004/157
()
|
0405003000NRG23231020220357255
|
24/10/2022
|
RUPJAN BEGUM
|
0405003WL037239
|
RUPJAN BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892935
|
|
MISS RUPJAN BEGUM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-004/157-B
()
|
0405003000NRG23231020220357256
|
24/10/2022
|
MUBARAK ALI
|
0405003WL037239
|
MUBARAK ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892964
|
|
MR MOBARAK ALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-004/173
()
|
0405003000NRG23231020220357222
|
24/10/2022
|
ALEHA KHATUN
|
0405003WL037236
|
ALEHA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631518
|
|
MS ALIYA BEGUM
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-004/173
()
|
0405003000NRG23231020220357223
|
24/10/2022
|
FARIDA KHATUN
|
0405003WL037236
|
FARIDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892949
|
|
MISS FARIDA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-004/180
()
|
0405003000NRG23231020220357177
|
24/10/2022
|
JOINAL ALI
|
0405003WL037228
|
JOINAL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892933
|
|
MRS MAJARAM NESSA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-004/191-A
()
|
0405003000NRG23231020220357087
|
24/10/2022
|
MULUKJAN
|
0405003WL037212
|
MULUKJAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892934
|
|
MISS MULUK JAN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-004/203-C
()
|
0405003000NRG23231020220357146
|
24/10/2022
|
MUTALEB ALI
|
0405003WL037222
|
MUTALEB ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892956
|
|
MR MUTALEB ALI
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-004/213
()
|
0405003000NRG23231020220356916
|
24/10/2022
|
JAHURA BEGUM
|
0405003WL037172
|
JAHURA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892939
|
|
MRS JAHURA BEGUM
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-004/224-A
()
|
0405003000NRG23231020220357121
|
24/10/2022
|
MAIJUDDIN ALI
|
0405003WL037218
|
MAIJUDDIN ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892966
|
|
MR MAIJUDDIN ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-004/228
()
|
0405003000NRG23231020220357122
|
24/10/2022
|
ABUL HUSSAIN
|
0405003WL037218
|
ABUL HUSSAIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631524
|
|
MR ABUL HUSSAIN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-004/240-A
()
|
0405003000NRG23231020220356870
|
24/10/2022
|
MD. JAKIR ALI
|
0405003WL037159
|
MD. JAKIR ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029892958
|
|
MR JAKIR HUSSAIN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-004/240-A
()
|
0405003000NRG23231020220356871
|
24/10/2022
|
SUKURI BEGUM
|
0405003WL037159
|
SUKURI BEGUM
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029892938
|
|
MRS SHUKURI BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-007-004/245
()
|
0405003000NRG23231020220356784
|
24/10/2022
|
RABIJAN BEGUM
|
0405003WL037142
|
RABIJAN BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631514
|
|
MR RABIJAN BEGUM
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-004/247-D
()
|
0405003000NRG23231020220357258
|
24/10/2022
|
HAIDAR ALI
|
0405003WL037239
|
HAIDAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892963
|
|
MR HAIDAR ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-004/249-A
()
|
0405003000NRG23231020220356785
|
24/10/2022
|
CHAMENA BEGUM.
|
0405003WL037142
|
CHAMENA BEGUM.
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631519
|
|
MRS CHAMENA BEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23231020220357090
|
24/10/2022
|
ABU BAKKAR SIDDIQUE KHAN
|
0405003WL037212
|
ABU BAKKAR SIDDIQUE KHAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892940
|
|
MR ABUBAKKAR SIDDIQUE KHAN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23231020220357091
|
24/10/2022
|
FAIJUL HOQUE
|
0405003WL037212
|
FAIJUL HOQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892951
|
|
MR FAIJUL HOQUE
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-004/255-A
()
|
0405003000NRG23231020220356775
|
24/10/2022
|
MUKTAR ALI
|
0405003WL037141
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892945
|
|
MR MUKTAR ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-004/255-D
()
|
0405003000NRG23231020220356787
|
24/10/2022
|
ASHRAP ALI
|
0405003WL037142
|
ASHRAP ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892943
|
|
MR ASHRAB ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-004/263
()
|
0405003000NRG23231020220356791
|
24/10/2022
|
HAKIM KHAN
|
0405003WL037142
|
HAKIM KHAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892950
|
|
MR HAKIM KHAN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-004/263
()
|
0405003000NRG23231020220356789
|
24/10/2022
|
HARUN KHAN
|
0405003WL037142
|
HARUN KHAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892941
|
|
MR HARUN KHAN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-004/263-A
()
|
0405003000NRG23231020220357230
|
24/10/2022
|
MAJEDA KHATUN
|
0405003WL037236
|
MAJEDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892948
|
|
MISS MAJEDA KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-004/290-B
()
|
0405003000NRG23231020220356952
|
24/10/2022
|
ASIYA KHATUN
|
0405003WL037182
|
ASIYA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892961
|
|
MRS ASIA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-004/453
()
|
0405003000NRG23231020220357232
|
24/10/2022
|
SAHUR UDDIN
|
0405003WL037236
|
SAHUR UDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631517
|
|
MR SAHUR UDDIN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-004/69-C
()
|
0405003000NRG23231020220356779
|
24/10/2022
|
JESMINA KHATUN
|
0405003WL037141
|
JESMINA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892962
|
|
MRS JESMINA KHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-004/69-C
()
|
0405003000NRG23231020220356780
|
24/10/2022
|
SHAFIKUL ALI
|
0405003WL037141
|
SHAFIKUL ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892952
|
|
MR SHAFIKUL ALI
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-004/815-A
()
|
0405003000NRG23231020220356768
|
24/10/2022
|
AIMATI NESSA
|
0405003WL037140
|
AIMATI NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892957
|
|
MISS AIMATI NESSA
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-004/815-A
()
|
0405003000NRG23231020220356769
|
24/10/2022
|
ASMATARA KHATUN
|
0405003WL037140
|
ASMATARA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892954
|
|
MRS ASMATARA KHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-012-002/112
()
|
0405003000NRG23231020220356978
|
24/10/2022
|
DHANSREE BORO
|
0405003WL037188
|
DHANSREE BORO
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892931
|
|
MRS DHANMANI BORO
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-012-002/185
()
|
0405003000NRG23231020220357000
|
24/10/2022
|
amulya arjya
|
0405003WL037195
|
amulya arjya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631528
|
|
MR AMULYA ARJYA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-012-002/185
()
|
0405003000NRG23231020220357001
|
24/10/2022
|
dipali arjya
|
0405003WL037195
|
dipali arjya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631525
|
|
MRS DIPALI ARJYA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-012-002/429
()
|
0405003000NRG23231020220357394
|
24/10/2022
|
sabita arjya
|
0405003WL037266
|
sabita arjya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631520
|
|
SHRI SABITA ARJYA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-012-003/114-B
()
|
0405003000NRG23231020220356938
|
24/10/2022
|
ALAL UDDIN
|
0405003WL037180
|
ALAL UDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892942
|
|
MR ALAL UDDIN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-012-003/114-B
()
|
0405003000NRG23231020220356937
|
24/10/2022
|
kariman nessa
|
0405003WL037180
|
kariman nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631521
|
|
MISS KARIMAN NESSA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-012-003/126-B
()
|
0405003000NRG23231020220356980
|
24/10/2022
|
ABDUL KALAM
|
0405003WL037188
|
ABDUL KALAM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631515
|
|
MR MAR ABDUL KALAM
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-012-003/126-B
()
|
0405003000NRG23231020220356981
|
24/10/2022
|
CHAHIDA BEGUM
|
0405003WL037188
|
CHAHIDA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892959
|
|
MISS CHAHIDA BEGUM
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-012-003/204-C
()
|
0405003000NRG23231020220356994
|
24/10/2022
|
BEGUM NESSA
|
0405003WL037192
|
BEGUM NESSA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892937
|
|
MISS BEGAM NESSA
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-012-004/121-D
()
|
0405003000NRG23231020220356943
|
24/10/2022
|
sejiya begum
|
0405003WL037180
|
sejiya begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631523
|
|
MISS CHEJIYA BEGUM
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-012-004/128
()
|
0405003000NRG23231020220357391
|
24/10/2022
|
AMENA BEGUM
|
0405003WL037264
|
AMENA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631526
|
|
MISS AMENA BEGUM
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-012-004/163-A
()
|
0405003000NRG23231020220356945
|
24/10/2022
|
ranjit das
|
0405003WL037180
|
ranjit das
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892930
|
|
MRS RANJITA DAS
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-012-004/462-A
()
|
0405003000NRG23231020220356947
|
24/10/2022
|
NANDITA BAISHYA
|
0405003WL037180
|
NANDITA BAISHYA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892932
|
|
SHRI NANDITA BAISHYA
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-012-004/462-A
()
|
0405003000NRG23231020220356946
|
24/10/2022
|
SRI LACHIT BAISHYA
|
0405003WL037180
|
SRI LACHIT BAISHYA
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029631529
|
|
MR LACHIT BAISHYA
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-012-005/126-A
()
|
0405003000NRG23231020220356983
|
24/10/2022
|
Sfatan begum
|
0405003WL037188
|
Sfatan begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892936
|
|
MISS SAFATUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
86
|
BHAWANIPUR
|
AS-05-003-007-001/120-B
()
|
0405003000NRG23231020220356770
|
24/10/2022
|
RAFIQUL ISLAM
|
0405003WL037141
|
RAFIQUL ISLAM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893069
|
|
MR RAFIKUL ISLAM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-007-001/61
()
|
0405003000NRG23231020220356902
|
24/10/2022
|
SAMALA KHATUN
|
0405003WL037166
|
SAMALA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029892974
|
|
MRS SAMALA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-007-003/410-A
()
|
0405003000NRG23231020220356962
|
24/10/2022
|
RUKIYA BEGUM
|
0405003WL037184
|
RUKIYA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893066
|
|
MISS RUKIA BEGUM
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-007-004/131
()
|
0405003000NRG23231020220357234
|
24/10/2022
|
BINDU BARMAN
|
0405003WL037237
|
BINDU BARMAN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892968
|
|
SHRI BINDU BARMAN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-007-004/131
()
|
0405003000NRG23231020220357233
|
24/10/2022
|
KARTIK BARMAN
|
0405003WL037237
|
KARTIK BARMAN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892976
|
|
SHRI KARTIK BARMAN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-007-004/138
()
|
0405003000NRG23231020220357237
|
24/10/2022
|
FAKARUDDIN ALI
|
0405003WL037237
|
FAKARUDDIN ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892978
|
|
MR FAKURUDDIN ALI
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-007-004/138
()
|
0405003000NRG23231020220357235
|
24/10/2022
|
SHURJAN NESSA
|
0405003WL037237
|
SHURJAN NESSA
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893073
|
|
MRS SURAJAHAN BEGUM
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-007-004/142-C
()
|
0405003000NRG23231020220357239
|
24/10/2022
|
ASMA BEGUM
|
0405003WL037237
|
ASMA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892969
|
|
MISS ASMA BEGUM
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-007-004/143
()
|
0405003000NRG23231020220357144
|
24/10/2022
|
JOINAL ALI
|
0405003WL037222
|
JOINAL ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892982
|
|
MR JOINAL ALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-007-004/144-A
()
|
0405003000NRG23231020220356898
|
24/10/2022
|
MONOWARA BEGUM
|
0405003WL037165
|
MONOWARA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893072
|
|
MISS MANOWARA BEGUM
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-007-004/183
()
|
0405003000NRG23231020220357240
|
24/10/2022
|
ABDUL ALIM
|
0405003WL037237
|
ABDUL ALIM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892977
|
|
MR ABDUL ALIM
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-007-004/189
()
|
0405003000NRG23231020220356914
|
24/10/2022
|
DELOWARA BEGUM
|
0405003WL037170
|
DELOWARA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892981
|
|
MRS DELOWARA BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-007-004/192
()
|
0405003000NRG23231020220356857
|
24/10/2022
|
AJIM UDDIN
|
0405003WL037156
|
AJIM UDDIN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892980
|
|
MR AJIM UDDIN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-007-004/192
()
|
0405003000NRG23231020220356856
|
24/10/2022
|
MANJURA KHATUN
|
0405003WL037156
|
MANJURA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892979
|
|
MISS MANJURA KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-007-004/192-A
()
|
0405003000NRG23231020220357102
|
24/10/2022
|
REJIYA KHATUN
|
0405003WL037214
|
REJIYA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893070
|
|
MISS REJIYA KHATUN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-007-004/228
()
|
0405003000NRG23231020220357123
|
24/10/2022
|
REJIYA KHATUN
|
0405003WL037218
|
REJIYA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892973
|
|
MISS REJIYA KHATUN
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-007-004/229-D
()
|
0405003000NRG23231020220356869
|
24/10/2022
|
MASER ALI
|
0405003WL037159
|
MASER ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893067
|
|
MR MASER ALI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-007-004/229-D
()
|
0405003000NRG23231020220356868
|
24/10/2022
|
NURNEHEAR BEGUM
|
0405003WL037159
|
NURNEHEAR BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893068
|
|
MISS NURNEHAR BEGUM
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-007-004/241
()
|
0405003000NRG23231020220356872
|
24/10/2022
|
ASULAMA BEGUM
|
0405003WL037159
|
ASULAMA BEGUM
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029892972
|
|
MISS ASULAMA BEGUM
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-007-004/247-D
()
|
0405003000NRG23231020220357259
|
24/10/2022
|
MAMINA KHATUN
|
0405003WL037239
|
MAMINA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892970
|
|
MISS MAMINA KHATUN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-007-004/263
()
|
0405003000NRG23231020220356790
|
24/10/2022
|
HALIMA BEGUM
|
0405003WL037142
|
HALIMA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892971
|
|
MISS HALIMA BEGUM
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-007-004/35
()
|
0405003000NRG23231020220356964
|
24/10/2022
|
ALPANA DAS
|
0405003WL037184
|
ALPANA DAS
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893071
|
|
SHRI ALPANA DAS
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-007-004/69
()
|
0405003000NRG23231020220356776
|
24/10/2022
|
SHAMELA BEGUM
|
0405003WL037141
|
SHAMELA BEGUM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892975
|
|
MISS SAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
109
|
BHAWANIPUR
|
AS-05-003-007-001/89
()
|
0405003000NRG23231020220356754
|
24/10/2022
|
MD. JAKIR HUSSAIN
|
0405003WL037138
|
MD. JAKIR HUSSAIN
|
00415
|
SBIN0018739
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029893065
|
|
MR JAKIR HUSSAIN
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-007-004/142-C
()
|
0405003000NRG23231020220357238
|
24/10/2022
|
MARHAM ALI
|
0405003WL037237
|
MARHAM ALI
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892983
|
|
MR MAHARAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
111
|
BHAWANIPUR
|
AS-05-003-012-002/112
()
|
0405003000NRG23231020220356979
|
24/10/2022
|
LABANYA BORO
|
0405003WL037188
|
LABANYA BORO
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892984
|
|
MR LABANYA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
BHAWANIPUR
|
AS-05-003-007-004/153-D
()
|
0405003000NRG23231020220357175
|
24/10/2022
|
ABEDA KHATUN
|
0405003WL037228
|
ABEDA KHATUN
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893052
|
|
ABEDA BEGUM
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-007-004/190
()
|
0405003000NRG23231020220357100
|
24/10/2022
|
MARJAN BIBI
|
0405003WL037214
|
MARJAN BIBI
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893051
|
|
MARJAN BIBI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-007-004/251-A
()
|
0405003000NRG23231020220356861
|
24/10/2022
|
KHADEJA BEGUM
|
0405003WL037157
|
KHADEJA BEGUM
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893049
|
|
KHODEJA BEGUM
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-007-004/251-A
()
|
0405003000NRG23231020220356862
|
24/10/2022
|
SHAMSUL HAQUE
|
0405003WL037157
|
SHAMSUL HAQUE
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893050
|
|
SHAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
116
|
BHAWANIPUR
|
AS-05-003-007-004/162-A
()
|
0405003000NRG23231020220356864
|
24/10/2022
|
JULHASH UDDIN
|
0405003WL037158
|
JULHASH UDDIN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892985
|
|
JULHASH UDDIN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-007-004/183-D
()
|
0405003000NRG23231020220357244
|
24/10/2022
|
AMIRUN NESSA
|
0405003WL037237
|
AMIRUN NESSA
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892991
|
|
AMIRUN NESSA
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-007-004/191-A
()
|
0405003000NRG23231020220357089
|
24/10/2022
|
RUPSHANA BEGUM
|
0405003WL037212
|
RUPSHANA BEGUM
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892990
|
|
RUPSHANA BEGUM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-007-004/201
()
|
0405003000NRG23231020220357172
|
24/10/2022
|
SAHIL HUSSAIN
|
0405003WL037227
|
SAHIL HUSSAIN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892988
|
|
SAHIL HUSSAIN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23231020220357093
|
24/10/2022
|
MARIYAM KHATUN
|
0405003WL037212
|
MARIYAM KHATUN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892987
|
|
MARIYAM KHATUN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-007-004/35-D
()
|
0405003000NRG23231020220356965
|
24/10/2022
|
SAMIR DAS
|
0405003WL037184
|
SAMIR DAS
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892986
|
|
SAMIR DAS
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-012-003/128
()
|
0405003000NRG23231020220356999
|
24/10/2022
|
CHATTRA ALI
|
0405003WL037194
|
CHATTRA ALI
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892989
|
|
CHATTRA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
123
|
BHAWANIPUR
|
AS-05-003-007-001/61
()
|
0405003000NRG23231020220356901
|
24/10/2022
|
MD. THANDU MIYA
|
0405003WL037166
|
MD. THANDU MIYA
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029893060
|
|
MD. THANDU MIYA
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-007-003/410-A
()
|
0405003000NRG23231020220356963
|
24/10/2022
|
AJAHAR ALI
|
0405003WL037184
|
AJAHAR ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893039
|
|
AJAHAR ALI
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-007-003/441
()
|
0405003000NRG23231020220357160
|
24/10/2022
|
NUR ISLAM
|
0405003WL037225
|
NUR ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893037
|
|
NUR ISLAM
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-007-003/441
()
|
0405003000NRG23231020220357161
|
24/10/2022
|
RAMISA BIBI
|
0405003WL037225
|
RAMISA BIBI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893038
|
|
RAMISA BIBI
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-007-004/110
()
|
0405003000NRG23231020220357251
|
24/10/2022
|
KUL BHANU
|
0405003WL037239
|
KUL BHANU
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893008
|
|
KUL BHANU
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-007-004/143
()
|
0405003000NRG23231020220357143
|
24/10/2022
|
MOYNAL ALI.
|
0405003WL037222
|
MOYNAL ALI.
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893020
|
|
MOYNAL ALI.
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-004/143
()
|
0405003000NRG23231020220357142
|
24/10/2022
|
SAHERA KHATUN
|
0405003WL037222
|
SAHERA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893009
|
|
SAHERA KHATUN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-007-004/143
()
|
0405003000NRG23231020220357141
|
24/10/2022
|
SAHERA KHATUN
|
0405003WL037222
|
SAHERA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893025
|
|
SAHERA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-007-004/143-A
()
|
0405003000NRG23231020220357252
|
24/10/2022
|
MAMATA BEGUM
|
0405003WL037239
|
MAMATA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893007
|
|
MAMATA BEGUM
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-007-004/148
()
|
0405003000NRG23231020220357162
|
24/10/2022
|
LALJAN NESSA
|
0405003WL037225
|
LALJAN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893061
|
|
LALJAN NESSA
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-007-004/153-D
()
|
0405003000NRG23231020220357176
|
24/10/2022
|
HASEN ALI
|
0405003WL037228
|
HASEN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893034
|
|
HASEN ALI
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-007-004/154-D
()
|
0405003000NRG23231020220356973
|
24/10/2022
|
GABAR ALI
|
0405003WL037186
|
GABAR ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893040
|
|
GABAR ALI
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-007-004/154-D
()
|
0405003000NRG23231020220356972
|
24/10/2022
|
JAYNAB KHATUN
|
0405003WL037186
|
JAYNAB KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893048
|
|
JAYNAB KHATUN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-007-004/156
()
|
0405003000NRG23231020220356932
|
24/10/2022
|
MARJINA KHATUN
|
0405003WL037178
|
MARJINA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029892996
|
|
MARJINA KHATUN
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-007-004/157
()
|
0405003000NRG23231020220357254
|
24/10/2022
|
HASEN ALI
|
0405003WL037239
|
HASEN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893017
|
|
HASEN ALI
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-007-004/157-B
()
|
0405003000NRG23231020220357257
|
24/10/2022
|
FAJILA BEGUM
|
0405003WL037239
|
FAJILA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893045
|
|
FAJILA BEGUM
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-007-004/161-A
()
|
0405003000NRG23231020220356858
|
24/10/2022
|
SHAHURA BEGUM
|
0405003WL037157
|
SHAHURA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029892995
|
A/c Blocked or Frozen
|
|
|
|
140
|
BHAWANIPUR
|
AS-05-003-007-004/162-A
()
|
0405003000NRG23231020220356865
|
24/10/2022
|
Majeda Begum
|
0405003WL037158
|
Majeda Begum
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893031
|
|
Majeda Begum
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-007-004/166-A
()
|
0405003000NRG23231020220356782
|
24/10/2022
|
AMBIYA BEGUM
|
0405003WL037142
|
AMBIYA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893000
|
|
AMBIYA BEGUM
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-007-004/166-A
()
|
0405003000NRG23231020220356783
|
24/10/2022
|
GIYAS UDDIN
|
0405003WL037142
|
GIYAS UDDIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893032
|
|
GIYAS UDDIN
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-007-004/168
()
|
0405003000NRG23231020220357261
|
24/10/2022
|
SAHERA KHATUN
|
0405003WL037240
|
SAHERA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893002
|
|
SAHERA KHATUN
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-007-004/169-A
()
|
0405003000NRG23231020220357264
|
24/10/2022
|
HABIZA BEGUM
|
0405003WL037240
|
HABIZA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893024
|
|
HABIZA BEGUM
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-007-004/169-A
()
|
0405003000NRG23231020220357263
|
24/10/2022
|
HASEN ALI
|
0405003WL037240
|
HASEN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892998
|
|
HASEN ALI
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-007-004/173
()
|
0405003000NRG23231020220357221
|
24/10/2022
|
ALEHA KHATUN
|
0405003WL037236
|
ALEHA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893001
|
|
ALEHA KHATUN
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-007-004/177-A
()
|
0405003000NRG23231020220356912
|
24/10/2022
|
MAMTAJ BEGUM
|
0405003WL037170
|
MAMTAJ BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893003
|
|
MAMTAJ BEGUM
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-007-004/183
()
|
0405003000NRG23231020220357241
|
24/10/2022
|
BEGUM BIBI
|
0405003WL037237
|
BEGUM BIBI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892999
|
|
BEGUM BIBI
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-007-004/183
()
|
0405003000NRG23231020220357242
|
24/10/2022
|
RUBUL HUSSAIN
|
0405003WL037237
|
RUBUL HUSSAIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893036
|
|
RUBUL HUSSAIN
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-007-004/183-D
()
|
0405003000NRG23231020220357243
|
24/10/2022
|
ABDUL HEKIM
|
0405003WL037237
|
ABDUL HEKIM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893044
|
|
ABDUL HEKIM
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-007-004/185-B
()
|
0405003000NRG23231020220356908
|
24/10/2022
|
ABDUL HASU
|
0405003WL037169
|
ABDUL HASU
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893010
|
|
ABDUL HASU
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-007-004/185-B
()
|
0405003000NRG23231020220356910
|
24/10/2022
|
RESMINA KHATUN
|
0405003WL037169
|
RESMINA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893041
|
|
RESMINA KHATUN
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-007-004/189
()
|
0405003000NRG23231020220356913
|
24/10/2022
|
IDRISH ALI
|
0405003WL037170
|
IDRISH ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893012
|
|
IDRISH ALI
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-007-004/190
()
|
0405003000NRG23231020220357101
|
24/10/2022
|
JAMAL UDDIN
|
0405003WL037214
|
JAMAL UDDIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893054
|
|
JAMAL UDDIN
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-007-004/191-A
()
|
0405003000NRG23231020220357086
|
24/10/2022
|
HAZRAT ALI
|
0405003WL037212
|
HAZRAT ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893016
|
|
HAZRAT ALI
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-007-004/191-A
()
|
0405003000NRG23231020220357088
|
24/10/2022
|
SURMUJ ALI
|
0405003WL037212
|
SURMUJ ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893047
|
|
SURMUJ ALI
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-007-004/201
()
|
0405003000NRG23231020220357170
|
24/10/2022
|
MD. MAINUDDIN ALI
|
0405003WL037227
|
MD. MAINUDDIN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892993
|
|
MD. MAINUDDIN ALI
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-007-004/201
()
|
0405003000NRG23231020220357171
|
24/10/2022
|
SHAHIDA KHATUN
|
0405003WL037227
|
SHAHIDA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892997
|
|
SHAHIDA KHATUN
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-007-004/206
()
|
0405003000NRG23231020220356867
|
24/10/2022
|
MS RUMA MANDAL
|
0405003WL037158
|
MS RUMA MANDAL
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029893015
|
|
MS RUMA MANDAL
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-007-004/206
()
|
0405003000NRG23231020220356866
|
24/10/2022
|
TARANI CH MANDAL
|
0405003WL037158
|
TARANI CH MANDAL
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029893064
|
|
TARANI CH MANDAL
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-007-004/225-A
()
|
0405003000NRG23231020220357224
|
24/10/2022
|
AINAL HUSSAIN
|
0405003WL037236
|
AINAL HUSSAIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893043
|
|
AINAL HUSSAIN
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-007-004/225-A
()
|
0405003000NRG23231020220357225
|
24/10/2022
|
CHAFURA KHATUN
|
0405003WL037236
|
CHAFURA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893042
|
|
CHAFURA KHATUN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-007-004/247-D
()
|
0405003000NRG23231020220357260
|
24/10/2022
|
MANARUDDIN ALI
|
0405003WL037239
|
MANARUDDIN ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893029
|
|
MANARUDDIN ALI
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-007-004/249
()
|
0405003000NRG23231020220357226
|
24/10/2022
|
HANUFA BEGUM
|
0405003WL037236
|
HANUFA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893063
|
|
HANUFA BEGUM
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-007-004/249
()
|
0405003000NRG23231020220357227
|
24/10/2022
|
MASTAFA KHAN
|
0405003WL037236
|
MASTAFA KHAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893062
|
|
MASTAFA KHAN
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-007-004/251
()
|
0405003000NRG23231020220357092
|
24/10/2022
|
BEGOMAN NESSA
|
0405003WL037212
|
BEGOMAN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893026
|
|
BEGOMAN NESSA
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-007-004/255-A
()
|
0405003000NRG23231020220356774
|
24/10/2022
|
CHAN BHANU
|
0405003WL037141
|
CHAN BHANU
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893058
|
|
CHAN BHANU
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-007-004/255-D
()
|
0405003000NRG23231020220356788
|
24/10/2022
|
REJAK ALI
|
0405003WL037142
|
REJAK ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893021
|
|
REJAK ALI
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-007-004/255-D
()
|
0405003000NRG23231020220356786
|
24/10/2022
|
REJIYA KHATUN
|
0405003WL037142
|
REJIYA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892992
|
|
REJIYA KHATUN
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-007-004/260
()
|
0405003000NRG23231020220356873
|
24/10/2022
|
MISS JAYGAN BEGUM
|
0405003WL037159
|
MISS JAYGAN BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892994
|
|
MISS JAYGAN BEGUM
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-007-004/263-A
()
|
0405003000NRG23231020220357228
|
24/10/2022
|
AMENA BEGUM
|
0405003WL037236
|
AMENA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893030
|
|
AMENA BEGUM
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-007-004/263-A
()
|
0405003000NRG23231020220357229
|
24/10/2022
|
AMIR KHAN
|
0405003WL037236
|
AMIR KHAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893028
|
|
AMIR KHAN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-007-004/288
()
|
0405003000NRG23231020220357174
|
24/10/2022
|
HANUFA KHATUN
|
0405003WL037227
|
HANUFA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893005
|
|
HANUFA KHATUN
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-007-004/288
()
|
0405003000NRG23231020220357173
|
24/10/2022
|
HASHEM ALI
|
0405003WL037227
|
HASHEM ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893055
|
|
HASHEM ALI
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-007-004/290-B
()
|
0405003000NRG23231020220356954
|
24/10/2022
|
ANJUWARA KHATUN
|
0405003WL037182
|
ANJUWARA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893033
|
|
ANJUWARA KHATUN
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-007-004/290-B
()
|
0405003000NRG23231020220356953
|
24/10/2022
|
ANOWAR HUSSAIN
|
0405003WL037182
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893035
|
|
ANOWAR HUSSAIN
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-007-004/290-B
()
|
0405003000NRG23231020220356951
|
24/10/2022
|
SHIRAJ ALI
|
0405003WL037182
|
SHIRAJ ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893004
|
|
SHIRAJ ALI
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-007-004/453
()
|
0405003000NRG23231020220357231
|
24/10/2022
|
BASATAN NESSA
|
0405003WL037236
|
BASATAN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893023
|
|
BASATAN NESSA
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-007-004/69
()
|
0405003000NRG23231020220356777
|
24/10/2022
|
ABUL KALAM
|
0405003WL037141
|
ABUL KALAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893006
|
|
ABUL KALAM
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-007-004/69-C
()
|
0405003000NRG23231020220356781
|
24/10/2022
|
RAFIKUL ISLAM
|
0405003WL037141
|
RAFIKUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893046
|
|
RAFIKUL ISLAM
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-007-004/69-C
()
|
0405003000NRG23231020220356778
|
24/10/2022
|
SAHIDUL ISLAM
|
0405003WL037141
|
SAHIDUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893022
|
|
SAHIDUL ISLAM
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-012-002/31-A
()
|
0405003000NRG23231020220357393
|
24/10/2022
|
SANDHA MALAKAR
|
0405003WL037266
|
SANDHA MALAKAR
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893057
|
|
SANDHA MALAKAR
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-003-012-002/548
()
|
0405003000NRG23231020220357002
|
24/10/2022
|
ANIL SARKAR
|
0405003WL037195
|
ANIL SARKAR
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893019
|
|
ANIL SARKAR
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-012-003/204-C
()
|
0405003000NRG23231020220356993
|
24/10/2022
|
BACHER ALI
|
0405003WL037192
|
BACHER ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893027
|
|
BACHER ALI
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-012-003/707
()
|
0405003000NRG23231020220356955
|
24/10/2022
|
MARAMI BEGUM
|
0405003WL037183
|
MARAMI BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893056
|
|
MARAMI BEGUM
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-012-003/707
()
|
0405003000NRG23231020220356956
|
24/10/2022
|
MARAMI BEGUM.
|
0405003WL037183
|
MARAMI BEGUM.
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893059
|
|
MARAMI BEGUM.
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-012-004/108
()
|
0405003000NRG23231020220356940
|
24/10/2022
|
NIRMALI DAS
|
0405003WL037180
|
NIRMALI DAS
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893013
|
|
NIRMALI DAS
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-012-004/128
()
|
0405003000NRG23231020220357390
|
24/10/2022
|
SABJAN BEGUM
|
0405003WL037264
|
SABJAN BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893014
|
|
SABJAN BEGUM
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-003-012-004/148
()
|
0405003000NRG23231020220356957
|
24/10/2022
|
KUNJALATA RAMCHIYARI
|
0405003WL037183
|
KUNJALATA RAMCHIYARI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893018
|
|
KUNJALATA RAMCHIYARI
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-003-012-005/126-A
()
|
0405003000NRG23231020220356982
|
24/10/2022
|
EYANUSH ALI
|
0405003WL037188
|
EYANUSH ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029893011
|
|
EYANUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512502
|
512502
|
|
|
|
|
|
|
|