|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-013-001/65
()
|
0405003000NRG23300920220340047
|
30/09/2022
|
BHANITA KALITA
|
0405003WL034484
|
BHANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538387
|
|
BHANITA KALITA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-004/6
()
|
0405003000NRG23300920220339989
|
30/09/2022
|
MITUL KALITA
|
0405003WL034482
|
MITUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538389
|
|
MITUL KALITA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-004/6
()
|
0405003000NRG23300920220339990
|
30/09/2022
|
NAMITA KALITA
|
0405003WL034482
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538390
|
|
NAMITA KALITA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-005/13878
()
|
0405003000NRG23300920220339991
|
30/09/2022
|
CHAHJAHAN ALI
|
0405003WL034482
|
CHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538388
|
|
CHAHJAHAN ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-005/273-B
()
|
0405003000NRG23300920220339930
|
30/09/2022
|
MUKTAR ALI
|
0405003WL034481
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538384
|
|
MUKTAR ALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-005/66-C
()
|
0405003000NRG23300920220339941
|
30/09/2022
|
JAHANARA KHATUN
|
0405003WL034481
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538385
|
|
JAHANARA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-007/35-A
()
|
0405003000NRG23300920220339953
|
30/09/2022
|
BINOD KALITA
|
0405003WL034481
|
BINOD KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538386
|
|
BINOD KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-003/230-B
()
|
0405003000NRG23300920220340061
|
30/09/2022
|
JIYARUL ALI
|
0405003WL034484
|
JIYARUL ALI
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538420
|
|
JIYARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/189
()
|
0405003000NRG23300920220340054
|
30/09/2022
|
KHALIDA KHATUN
|
0405003WL034484
|
KHALIDA KHATUN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538422
|
|
KHALIDA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/195
()
|
0405003000NRG23300920220340058
|
30/09/2022
|
HABIJA KHATUN
|
0405003WL034484
|
HABIJA KHATUN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538423
|
|
HABIJA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/236-A
()
|
0405003000NRG23300920220340064
|
30/09/2022
|
ANNA KHATUN
|
0405003WL034484
|
ANNA KHATUN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538421
|
|
ANNA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23300920220339955
|
30/09/2022
|
RATNESWAR BARMAN
|
0405003WL034481
|
RATNESWAR BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538424
|
|
RATNESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-001/103-A
()
|
0405003000NRG23300920220339963
|
30/09/2022
|
ANJUMANI KALITA
|
0405003WL034482
|
ANJUMANI KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538366
|
|
ANJUMANI KALITA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-001/103-A
()
|
0405003000NRG23300920220339961
|
30/09/2022
|
SANJIT KALITA
|
0405003WL034482
|
SANJIT KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538441
|
|
SANJIT KALITA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-001/103-A
()
|
0405003000NRG23300920220339960
|
30/09/2022
|
SUKLESWAR KALITA
|
0405003WL034482
|
SUKLESWAR KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538442
|
|
SUKLESWAR KALITA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-001/68
()
|
0405003000NRG23300920220339964
|
30/09/2022
|
MADHAB ROY
|
0405003WL034482
|
MADHAB ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538450
|
|
MADHAB ROY
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-001/68
()
|
0405003000NRG23300920220339965
|
30/09/2022
|
MRIDULA ROY
|
0405003WL034482
|
MRIDULA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538428
|
|
MRIDULA ROY
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23300920220339970
|
30/09/2022
|
HASINA BEGUM
|
0405003WL034482
|
HASINA BEGUM
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5337538436
|
|
HASINA BEGUM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-001/89
()
|
0405003000NRG23300920220339973
|
30/09/2022
|
ABDUS SATTAR KHANDAKAR
|
0405003WL034482
|
ABDUS SATTAR KHANDAKAR
|
00078
|
CNRB0004334
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5337538438
|
|
ABDUS SATTAR KHANDAKAR
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/183
()
|
0405003000NRG23300920220340050
|
30/09/2022
|
JAYEDA BEGUM
|
0405003WL034484
|
JAYEDA BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538449
|
|
JAYEDA BEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/188-A
()
|
0405003000NRG23300920220340051
|
30/09/2022
|
MAHIKUL ISLAM
|
0405003WL034484
|
MAHIKUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538444
|
|
MAHIKUL ISLAM
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/188-A
()
|
0405003000NRG23300920220340052
|
30/09/2022
|
NABIRAN BEGUM
|
0405003WL034484
|
NABIRAN BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538367
|
|
NABIRAN BEGUM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/193-C
()
|
0405003000NRG23300920220340056
|
30/09/2022
|
ASMA KHATUN
|
0405003WL034484
|
ASMA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538447
|
|
ASMA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-003/219
()
|
0405003000NRG23300920220339982
|
30/09/2022
|
SAH ALAM ALI
|
0405003WL034482
|
SAH ALAM ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538430
|
|
SAH ALAM ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-003/230-B
()
|
0405003000NRG23300920220340062
|
30/09/2022
|
RAHIMA KHATUN
|
0405003WL034484
|
RAHIMA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538440
|
|
RAHIMA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-003/246-B
()
|
0405003000NRG23300920220340069
|
30/09/2022
|
MOBASH SHIRINA SARKAR
|
0405003WL034484
|
MOBASH SHIRINA SARKAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538427
|
|
MOBASH SHIRINA SARKAR
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-003/249-B
()
|
0405003000NRG23300920220340071
|
30/09/2022
|
ABDUL RAHIM ALI
|
0405003WL034484
|
ABDUL RAHIM ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538451
|
|
ABDUL RAHIM ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-003/267-A
()
|
0405003000NRG23300920220340074
|
30/09/2022
|
MAJIBAR RAHMAN
|
0405003WL034484
|
MAJIBAR RAHMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538439
|
|
MAJIBAR RAHMAN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-003/84-A
()
|
0405003000NRG23300920220339986
|
30/09/2022
|
ANITA DAS
|
0405003WL034482
|
ANITA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538453
|
|
ANITA DAS
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-004/170
()
|
0405003000NRG23300920220339987
|
30/09/2022
|
KRISHNA KALITA
|
0405003WL034482
|
KRISHNA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538368
|
|
KRISHNA KALITA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-004/170
()
|
0405003000NRG23300920220339988
|
30/09/2022
|
MANIKA KALITA
|
0405003WL034482
|
MANIKA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538452
|
|
MANIKA KALITA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23300920220339995
|
30/09/2022
|
SAIFUL ALAM
|
0405003WL034482
|
SAIFUL ALAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538431
|
|
SAIFUL ALAM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-005/311
()
|
0405003000NRG23300920220340001
|
30/09/2022
|
MINU HUSSAIN
|
0405003WL034482
|
MINU HUSSAIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538426
|
|
MINU HUSSAIN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-005/311
()
|
0405003000NRG23300920220340002
|
30/09/2022
|
MISIRAN NESSA
|
0405003WL034482
|
MISIRAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538432
|
|
MISIRAN NESSA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/355-C
()
|
0405003000NRG23300920220340009
|
30/09/2022
|
MUFASEL HAQUE
|
0405003WL034482
|
MUFASEL HAQUE
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538435
|
|
MUFASEL HAQUE
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/362
()
|
0405003000NRG23300920220340016
|
30/09/2022
|
SANIARA AHMED
|
0405003WL034482
|
SANIARA AHMED
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538433
|
|
SANIARA AHMED
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23300920220340021
|
30/09/2022
|
SHAHIDA KHATUN
|
0405003WL034482
|
SHAHIDA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538443
|
|
SHAHIDA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-005/368-B
()
|
0405003000NRG23300920220340023
|
30/09/2022
|
RAFIKUL KHANDAKAR
|
0405003WL034482
|
RAFIKUL KHANDAKAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538446
|
|
RAFIKUL KHANDAKAR
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-005/371
()
|
0405003000NRG23300920220340027
|
30/09/2022
|
ANARUL ISLAM
|
0405003WL034482
|
ANARUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337538445
|
Account closed
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-005/371
()
|
0405003000NRG23300920220340025
|
30/09/2022
|
NAJRUL ISLAM
|
0405003WL034482
|
NAJRUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538434
|
|
NAJRUL ISLAM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-005/59-C
()
|
0405003000NRG23300920220339933
|
30/09/2022
|
NUR MAHAMMAD
|
0405003WL034481
|
NUR MAHAMMAD
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538429
|
|
NUR MAHAMMAD
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-005/72-A
()
|
0405003000NRG23300920220339943
|
30/09/2022
|
SANOWAR HUSSAIN SAIFC
|
0405003WL034481
|
SANOWAR HUSSAIN SAIFC
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538425
|
|
SANOWAR HUSSAIN SAIFC
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-005/72-B
()
|
0405003000NRG23300920220339944
|
30/09/2022
|
JAMELA KHATUN
|
0405003WL034481
|
JAMELA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538369
|
|
JAMELA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-007/35-A
()
|
0405003000NRG23300920220339954
|
30/09/2022
|
BHANITA KALITA
|
0405003WL034481
|
BHANITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538448
|
|
BHANITA KALITA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-007/421
()
|
0405003000NRG23300920220339957
|
30/09/2022
|
SABITA KAKATI
|
0405003WL034481
|
SABITA KAKATI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337538437
|
|
SABITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23300920220339968
|
30/09/2022
|
HAFIZUR KHANDAKAR
|
0405003WL034482
|
HAFIZUR KHANDAKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538373
|
|
HAFIZUR KHANDAKAR
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23300920220339969
|
30/09/2022
|
RAUSANARA AHAMED
|
0405003WL034482
|
RAUSANARA AHAMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538377
|
|
RAUSANARA AHAMED
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-003/219
()
|
0405003000NRG23300920220339983
|
30/09/2022
|
JISMINA JANNAT
|
0405003WL034482
|
JISMINA JANNAT
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538374
|
|
JISMINA JANNAT
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-003/265-A
()
|
0405003000NRG23300920220340073
|
30/09/2022
|
ARJINA KHATUN
|
0405003WL034484
|
ARJINA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538381
|
|
ARJINA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-005/355-C
()
|
0405003000NRG23300920220340008
|
30/09/2022
|
KABIL UDDIN
|
0405003WL034482
|
KABIL UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538372
|
|
KABIL UDDIN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-005/355-D
()
|
0405003000NRG23300920220340012
|
30/09/2022
|
HABIL UDDIN
|
0405003WL034482
|
HABIL UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538380
|
|
HABIL UDDIN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-005/362-A
()
|
0405003000NRG23300920220340017
|
30/09/2022
|
ANISUR RAHMAN
|
0405003WL034482
|
ANISUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538370
|
|
ANISUR RAHMAN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-005/362-A
()
|
0405003000NRG23300920220340019
|
30/09/2022
|
KHANDAKAR TAJNUR AHMED
|
0405003WL034482
|
KHANDAKAR TAJNUR AHMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538383
|
|
KHANDAKAR TAJNUR AHMED
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-005/362-A
()
|
0405003000NRG23300920220340018
|
30/09/2022
|
TASLIMA KHATUN
|
0405003WL034482
|
TASLIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538379
|
|
TASLIMA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/368-B
()
|
0405003000NRG23300920220340024
|
30/09/2022
|
AMBIYA KHATUN
|
0405003WL034482
|
AMBIYA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538371
|
|
AMBIYA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-005/56-D
()
|
0405003000NRG23300920220339932
|
30/09/2022
|
Haidar Ali
|
0405003WL034481
|
Haidar Ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538375
|
|
Haidar Ali
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-005/59-C
()
|
0405003000NRG23300920220339934
|
30/09/2022
|
RAJEDA KHATUN
|
0405003WL034481
|
RAJEDA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538382
|
|
RAJEDA KHATUN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/66-B
()
|
0405003000NRG23300920220339939
|
30/09/2022
|
MUSTAFA AHMED
|
0405003WL034481
|
MUSTAFA AHMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538376
|
|
MUSTAFA AHMED
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/9-A
()
|
0405003000NRG23300920220339951
|
30/09/2022
|
RACHUNARA KHATUN
|
0405003WL034481
|
RACHUNARA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538378
|
|
RACHUNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-001/81-C
()
|
0405003000NRG23300920220339967
|
30/09/2022
|
NURI WAHIDA PARBIN
|
0405003WL034482
|
NURI WAHIDA PARBIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538401
|
|
MRS NURI WAHIDA PARBIN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-001/87
()
|
0405003000NRG23300920220339972
|
30/09/2022
|
SABJAL KHANDAKAR
|
0405003WL034482
|
SABJAL KHANDAKAR
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538404
|
|
MR SABJAL KHANDAKAR
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-003/193-C
()
|
0405003000NRG23300920220340055
|
30/09/2022
|
ROYBUL ALI
|
0405003WL034484
|
ROYBUL ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538391
|
|
MR ROYBUL ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-003/208-A
()
|
0405003000NRG23300920220339980
|
30/09/2022
|
KASEM ALI
|
0405003WL034482
|
KASEM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538392
|
|
MR KASHEM ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-003/230-A
()
|
0405003000NRG23300920220340060
|
30/09/2022
|
MAFIDA KHATUN
|
0405003WL034484
|
MAFIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538400
|
|
MRS MAFIDA KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-003/239-C
()
|
0405003000NRG23300920220340065
|
30/09/2022
|
Abdul Rahman
|
0405003WL034484
|
Abdul Rahman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538402
|
|
MR ABDUL RAHMAN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-003/240-D
()
|
0405003000NRG23300920220340066
|
30/09/2022
|
BABUR ALI
|
0405003WL034484
|
BABUR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538403
|
|
MR BABUR ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-005/2
()
|
0405003000NRG23300920220339994
|
30/09/2022
|
FARUK KHANDAKAR
|
0405003WL034482
|
FARUK KHANDAKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538396
|
|
MR FARUK KHANDAKAR
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23300920220339996
|
30/09/2022
|
JESMINA HATUN
|
0405003WL034482
|
JESMINA HATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538399
|
|
MRS JESMINA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-005/72-A
()
|
0405003000NRG23300920220339942
|
30/09/2022
|
KOHINUR KHATUN
|
0405003WL034481
|
KOHINUR KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538394
|
|
MRS KOHINUR KHATUN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-005/73-A
()
|
0405003000NRG23300920220339947
|
30/09/2022
|
FARUK ALI AHMED
|
0405003WL034481
|
FARUK ALI AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538395
|
|
MR FARUK ALI AHMED
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-005/73-A
()
|
0405003000NRG23300920220339948
|
30/09/2022
|
HAMIDA PARBIN
|
0405003WL034481
|
HAMIDA PARBIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538397
|
|
MISS HAMIDA PARBIN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-005/9-A
()
|
0405003000NRG23300920220339950
|
30/09/2022
|
AYNAL HAQUE
|
0405003WL034481
|
AYNAL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538393
|
|
MR AYNAL HAQUE HAMED ALI
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-007/99-C
()
|
0405003000NRG23300920220339959
|
30/09/2022
|
Jaymati Barman
|
0405003WL034481
|
Jaymati Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538398
|
|
SHRI JAYMATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-001/95
()
|
0405003000NRG23300920220339979
|
30/09/2022
|
TAMINA KHATUN
|
0405003WL034482
|
TAMINA KHATUN
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538405
|
|
MRS TAMINA KHATUN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23300920220339956
|
30/09/2022
|
ARPANA BARMAN
|
0405003WL034481
|
ARPANA BARMAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538406
|
|
MRS ARPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-001/87
()
|
0405003000NRG23300920220339971
|
30/09/2022
|
MANJUWARA KHATUN
|
0405003WL034482
|
MANJUWARA KHATUN
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538408
|
|
MRS MANJUWARA KHATUN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-001/89
()
|
0405003000NRG23300920220339974
|
30/09/2022
|
ROYMANA KHANDAKAR
|
0405003WL034482
|
ROYMANA KHANDAKAR
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538410
|
|
MRS ROYMANA KHANDAKAR
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-005/3-B
()
|
0405003000NRG23300920220340000
|
30/09/2022
|
ANOWAR KHANDAKR
|
0405003WL034482
|
ANOWAR KHANDAKR
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538411
|
|
MR ANOWAR KHANDAKAR
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-005/355-C
()
|
0405003000NRG23300920220340010
|
30/09/2022
|
AJIRON KHATUN
|
0405003WL034482
|
AJIRON KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538409
|
|
MRS AJIRAN KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-005/357-A
()
|
0405003000NRG23300920220340014
|
30/09/2022
|
MOFIDUL KHANDAKAR
|
0405003WL034482
|
MOFIDUL KHANDAKAR
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538412
|
|
MR MAFIDUL KHANDAKAR
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-005/66-A
()
|
0405003000NRG23300920220339938
|
30/09/2022
|
HAJERA KHATUN
|
0405003WL034481
|
HAJERA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538407
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-001/81-C
()
|
0405003000NRG23300920220339966
|
30/09/2022
|
JAKIRUL ISLAM
|
0405003WL034482
|
JAKIRUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538495
|
|
JAKIRUL ISLAM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-001/89
()
|
0405003000NRG23300920220339975
|
30/09/2022
|
SHAHIDA KHANDAKAR
|
0405003WL034482
|
SHAHIDA KHANDAKAR
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538491
|
|
SHAHIDA KHANDAKAR
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-001/90-B
()
|
0405003000NRG23300920220339976
|
30/09/2022
|
MUKTAR KHANDAKAR
|
0405003WL034482
|
MUKTAR KHANDAKAR
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538493
|
|
MUKTAR KHANDAKAR
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-001/90-B
()
|
0405003000NRG23300920220339977
|
30/09/2022
|
SALEHA BEGUM
|
0405003WL034482
|
SALEHA BEGUM
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538494
|
|
SALEHA BEGUM
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-001/90-C
()
|
0405003000NRG23300920220339978
|
30/09/2022
|
MAHIBUL KHANDAKAR
|
0405003WL034482
|
MAHIBUL KHANDAKAR
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337538501
|
|
MAHIBUL KHANDAKAR
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-003/208-A
()
|
0405003000NRG23300920220339981
|
30/09/2022
|
SABINA KHATUN
|
0405003WL034482
|
SABINA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538489
|
|
SABINA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-005/2
()
|
0405003000NRG23300920220339993
|
30/09/2022
|
RAMELA KHATUN
|
0405003WL034482
|
RAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538492
|
|
RAMELA KHATUN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-005/222-D
()
|
0405003000NRG23300920220339922
|
30/09/2022
|
AMBIYA KHATUN
|
0405003WL034481
|
AMBIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538488
|
|
AMBIYA KHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/235
()
|
0405003000NRG23300920220339927
|
30/09/2022
|
NASIRAN KHATUN
|
0405003WL034481
|
NASIRAN KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538487
|
|
NASIRAN KHATUN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/3-B
()
|
0405003000NRG23300920220339999
|
30/09/2022
|
AZMINA KHATUN
|
0405003WL034482
|
AZMINA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538418
|
|
AJMINA KHATUN
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-005/3-B
()
|
0405003000NRG23300920220339998
|
30/09/2022
|
SANIWARA KHATUN
|
0405003WL034482
|
SANIWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538419
|
|
SANIARA BEGUM
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23300920220340004
|
30/09/2022
|
ABEDA BEGUM
|
0405003WL034482
|
ABEDA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538500
|
|
ABIDA BEGUM
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23300920220340003
|
30/09/2022
|
HASSEN MKHANDAKAR
|
0405003WL034482
|
HASSEN MKHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538499
|
|
HASSEN KHANDAKAR
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23300920220340005
|
30/09/2022
|
MOHIDUL KHANDAKAR
|
0405003WL034482
|
MOHIDUL KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538490
|
|
MOHIDUL KHANDAKAR
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-005/355-A
()
|
0405003000NRG23300920220340007
|
30/09/2022
|
AJIRAN NESSA
|
0405003WL034482
|
AJIRAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538497
|
|
AJIRAN NESSA
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-005/355-A
()
|
0405003000NRG23300920220340006
|
30/09/2022
|
UMAR ALI
|
0405003WL034482
|
UMAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538415
|
|
OMAR ALI
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-005/355-C
()
|
0405003000NRG23300920220340011
|
30/09/2022
|
HANUFA KHATUN
|
0405003WL034482
|
HANUFA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538498
|
|
HANUFA KHATUN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-005/355-D
()
|
0405003000NRG23300920220340013
|
30/09/2022
|
MAMELA KHATUN
|
0405003WL034482
|
MAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538496
|
|
MAMELA KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23300920220340022
|
30/09/2022
|
SHAHIDA BEGUM
|
0405003WL034482
|
SHAHIDA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538417
|
|
SHAHIDA BEGUM
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23300920220340020
|
30/09/2022
|
SHARIF KHANDAKAR
|
0405003WL034482
|
SHARIF KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538416
|
|
SHARIF KHANDAKAR
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-013-005/72-B
()
|
0405003000NRG23300920220339945
|
30/09/2022
|
AMBIYA KHATUN
|
0405003WL034481
|
AMBIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538486
|
|
AMBIYA KHATUN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-005/83-D
()
|
0405003000NRG23300920220339949
|
30/09/2022
|
JAHIDUL ISLAM
|
0405003WL034481
|
JAHIDUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538484
|
|
JAHIDUL ISLAM
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-005/98
()
|
0405003000NRG23300920220339952
|
30/09/2022
|
ANOWARA KHATUN
|
0405003WL034481
|
ANOWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538485
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-001/103-A
()
|
0405003000NRG23300920220339962
|
30/09/2022
|
BARNALI KALITA
|
0405003WL034482
|
BARNALI KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538464
|
|
BARNALI KALITA
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-003/175
()
|
0405003000NRG23300920220340048
|
30/09/2022
|
GAFUR ALI
|
0405003WL034484
|
GAFUR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538458
|
|
GAFUR ALI
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-003/183
()
|
0405003000NRG23300920220340049
|
30/09/2022
|
MUJAFAR ALI
|
0405003WL034484
|
MUJAFAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538457
|
|
MUJAFAR ALI
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-003/189
()
|
0405003000NRG23300920220340053
|
30/09/2022
|
KAMAL ALI
|
0405003WL034484
|
KAMAL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538454
|
|
KAMAL ALI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-003/195
()
|
0405003000NRG23300920220340057
|
30/09/2022
|
SAMAR ALI
|
0405003WL034484
|
SAMAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538455
|
|
SAMAR ALI
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-003/203-D
()
|
0405003000NRG23300920220340059
|
30/09/2022
|
USMAN ALI
|
0405003WL034484
|
USMAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538456
|
|
USMAN ALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-013-003/230-C
()
|
0405003000NRG23300920220340063
|
30/09/2022
|
SULEMAN NESSA
|
0405003WL034484
|
SULEMAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538478
|
|
SULEMAN NESSA
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-013-003/240-D
()
|
0405003000NRG23300920220340067
|
30/09/2022
|
CHAHAB ALI
|
0405003WL034484
|
CHAHAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538466
|
|
CHAHAB ALI
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-003/245
()
|
0405003000NRG23300920220340068
|
30/09/2022
|
ABIDA KHATUN
|
0405003WL034484
|
ABIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538473
|
|
ABIDA KHATUN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-003/249
()
|
0405003000NRG23300920220340070
|
30/09/2022
|
ADARJAN NESSA
|
0405003WL034484
|
ADARJAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538414
|
|
ADARJAN NESSA
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-003/249-B
()
|
0405003000NRG23300920220340072
|
30/09/2022
|
JAHERA KHATUN
|
0405003WL034484
|
JAHERA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538472
|
|
JAHERA KHATUN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-003/260-A
()
|
0405003000NRG23300920220339984
|
30/09/2022
|
MAKMUDA BEGUM
|
0405003WL034482
|
MAKMUDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538480
|
|
MAKMUDA BEGUM
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-003/267-A
()
|
0405003000NRG23300920220340075
|
30/09/2022
|
MAHIRUN KHATUN
|
0405003WL034484
|
MAHIRUN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538474
|
|
MAHIRUN KHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-013-003/268-B
()
|
0405003000NRG23300920220340076
|
30/09/2022
|
HAWA KHATUN
|
0405003WL034484
|
HAWA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538477
|
|
HAWA KHATUN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-013-003/84-A
()
|
0405003000NRG23300920220339985
|
30/09/2022
|
PRADIP TALUKDAR
|
0405003WL034482
|
PRADIP TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538463
|
|
PRADIP TALUKDAR
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-013-005/2
()
|
0405003000NRG23300920220339992
|
30/09/2022
|
ABU TALEB KHANDAKAR
|
0405003WL034482
|
ABU TALEB KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538467
|
|
ABU TALEB KHANDAKAR
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-005/224-A
()
|
0405003000NRG23300920220339923
|
30/09/2022
|
FAKAR UDDIN
|
0405003WL034481
|
FAKAR UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538462
|
|
FAKAR UDDIN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-005/224-D
()
|
0405003000NRG23300920220339924
|
30/09/2022
|
LOTFAR RAHMAN
|
0405003WL034481
|
LOTFAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538471
|
|
LOTFAR RAHMAN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-005/228
()
|
0405003000NRG23300920220339925
|
30/09/2022
|
ALI AKBAR
|
0405003WL034481
|
ALI AKBAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538460
|
|
ALI AKBAR
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-005/235
()
|
0405003000NRG23300920220339926
|
30/09/2022
|
MUTALEB ALI
|
0405003WL034481
|
MUTALEB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538461
|
|
MUTALEB ALI
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-013-005/238-A
()
|
0405003000NRG23300920220339928
|
30/09/2022
|
ATOWAR RAHMAN
|
0405003WL034481
|
ATOWAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538469
|
|
ATOWAR RAHMAN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-005/238-A
()
|
0405003000NRG23300920220339929
|
30/09/2022
|
JAYNAB BEGUM
|
0405003WL034481
|
JAYNAB BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538470
|
|
JAYNAB BEGUM
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-005/362
()
|
0405003000NRG23300920220340015
|
30/09/2022
|
KHANDAKAR SAFIUR RAHMAN
|
0405003WL034482
|
KHANDAKAR SAFIUR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538459
|
|
KHANDAKAR SAFIUR RAHMAN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-013-005/371
()
|
0405003000NRG23300920220340026
|
30/09/2022
|
ANOWARA BEGUM
|
0405003WL034482
|
ANOWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538475
|
|
ANOWARA BEGUM
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-013-005/41
()
|
0405003000NRG23300920220339931
|
30/09/2022
|
MAHIRAN NESSA
|
0405003WL034481
|
MAHIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538468
|
|
MAHIRAN NESSA
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-013-005/64-A
()
|
0405003000NRG23300920220339936
|
30/09/2022
|
SANIYARA KHATUN
|
0405003WL034481
|
SANIYARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538479
|
|
SANIYARA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-005/64-B
()
|
0405003000NRG23300920220339937
|
30/09/2022
|
FAJAL ALI
|
0405003WL034481
|
FAJAL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538476
|
|
FAJAL ALI
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-013-005/66-B
()
|
0405003000NRG23300920220339940
|
30/09/2022
|
SAHIDA BEGUM
|
0405003WL034481
|
SAHIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538465
|
|
SAHIDA BEGUM
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-013-005/73
()
|
0405003000NRG23300920220339946
|
30/09/2022
|
NARGIS JANHAN
|
0405003WL034481
|
NARGIS JANHAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538481
|
|
NARGIS JANHAN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-013-007/44
()
|
0405003000NRG23300920220339958
|
30/09/2022
|
BHABEN BARMAN
|
0405003WL034481
|
BHABEN BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538413
|
|
BHABEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
135
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23300920220339997
|
30/09/2022
|
SAMSUL ALAM
|
0405003WL034482
|
SAMSUL ALAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538482
|
|
SAMSUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
BHAWANIPUR
|
AS-05-003-013-005/64-A
()
|
0405003000NRG23300920220339935
|
30/09/2022
|
AZAD ALI
|
0405003WL034481
|
AZAD ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337538483
|
|
AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184803
|
184803
|
|
|
|
|
|
|
|