|
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-05-003-005-001/123-D
()
|
0405003000NRG22010420221252579
|
04/04/2022
|
SHIRAJUL HAQUE
|
0405003WL042032
|
SHIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916526270
|
No Such Account
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-001/130
()
|
0405003000NRG22010420221252581
|
04/04/2022
|
LALCHAN MIYA
|
0405003WL042032
|
LALCHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526273
|
|
LALCHANMIYA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-001/16-C
()
|
0405003000NRG22010420221252584
|
04/04/2022
|
RASHIDA KHATUN
|
0405003WL042032
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526274
|
|
RASHIDAKHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-001/221
()
|
0405003000NRG22010420221252591
|
04/04/2022
|
BIMALA KHATUN
|
0405003WL042032
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526276
|
|
BIMALAKHATUN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-001/221
()
|
0405003000NRG22010420221252590
|
04/04/2022
|
JAKIR HUSSAIN
|
0405003WL042032
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526277
|
|
JAKIRHUSSAIN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-001/55-B
()
|
0405003000NRG22010420221252612
|
04/04/2022
|
INJAMUL HOQUE
|
0405003WL042032
|
INJAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526272
|
|
INJAMULHOQUE
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-001/6
()
|
0405003000NRG22010420221252620
|
04/04/2022
|
RUPIYA KHATUN
|
0405003WL042032
|
RUPIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526271
|
|
RUPIYAKHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-001/88-B
()
|
0405003000NRG22010420221252644
|
04/04/2022
|
ARSHED ALI
|
0405003WL042032
|
ARSHED ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526275
|
|
ARSHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-001/12
()
|
0405003000NRG22010420221252578
|
04/04/2022
|
UJALA KHATUN
|
0405003WL042032
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526248
|
|
UJALAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-001/239-A
()
|
0405003000NRG22010420221252592
|
04/04/2022
|
KAMAL UDDIN
|
0405003WL042032
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526262
|
|
KAMALUDDIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-001/31
()
|
0405003000NRG22010420221252594
|
04/04/2022
|
asma khatun
|
0405003WL042032
|
asma khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526244
|
|
asmakhatun
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-001/40
()
|
0405003000NRG22010420221252603
|
04/04/2022
|
MANNAF ALI
|
0405003WL042032
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526249
|
|
MANNAFALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-001/50-C
()
|
0405003000NRG22010420221252607
|
04/04/2022
|
HAJERA KHATUN
|
0405003WL042032
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526240
|
|
HAJERAKHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-001/56-C
()
|
0405003000NRG22010420221252613
|
04/04/2022
|
SAHAR ALI
|
0405003WL042032
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526251
|
|
SAHARALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-001/61
()
|
0405003000NRG22010420221252621
|
04/04/2022
|
MAJIBAR RAHMAN
|
0405003WL042032
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526254
|
|
MAJIBARRAHMAN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-001/62-A
()
|
0405003000NRG22010420221252623
|
04/04/2022
|
MAYURJANNESSA
|
0405003WL042032
|
MAYURJANNESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526247
|
|
MAYURJANNESSA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-001/67
()
|
0405003000NRG22010420221252624
|
04/04/2022
|
ABUL KALAM
|
0405003WL042032
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526238
|
|
ABULKALAM
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-001/70-B
()
|
0405003000NRG22010420221252629
|
04/04/2022
|
LALCHAN MIYA
|
0405003WL042032
|
LALCHAN MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526245
|
|
LALCHANMIYA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-001/77
()
|
0405003000NRG22010420221252634
|
04/04/2022
|
sanidul islam
|
0405003WL042032
|
sanidul islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526255
|
|
sanidulislam
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-001/81
()
|
0405003000NRG22010420221252638
|
04/04/2022
|
JAHANARA BEGUM
|
0405003WL042032
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526258
|
|
JAHANARABEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-001/86-A
()
|
0405003000NRG22010420221252640
|
04/04/2022
|
FAJIL HAQUE
|
0405003WL042032
|
FAJIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526253
|
|
FAJILHAQUE
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-001/86-A
()
|
0405003000NRG22010420221252639
|
04/04/2022
|
FAZIL HAQUE
|
0405003WL042032
|
FAZIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526252
|
|
FAZILHAQUE
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-001/89-B
()
|
0405003000NRG22010420221252649
|
04/04/2022
|
JAYDHAR ALI..
|
0405003WL042032
|
JAYDHAR ALI..
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526263
|
|
JAYDHARALI..
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-001/89-B
()
|
0405003000NRG22010420221252648
|
04/04/2022
|
PHULJAN NESSA
|
0405003WL042032
|
PHULJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526246
|
|
PHULJANNESSA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-001/95
()
|
0405003000NRG22010420221252650
|
04/04/2022
|
KANCHAN MALA
|
0405003WL042032
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526260
|
|
KANCHANMALA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-002/112-A
()
|
0405003000NRG22010420221252656
|
04/04/2022
|
HABEJ UDDIN
|
0405003WL042032
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526243
|
|
HABEJUDDIN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-002/112-A
()
|
0405003000NRG22010420221252655
|
04/04/2022
|
HABEZ UDDIN
|
0405003WL042032
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526242
|
|
HABEZUDDIN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-002/31
()
|
0405003000NRG22010420221252664
|
04/04/2022
|
ABBAS ALI
|
0405003WL042032
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526250
|
|
ABBASALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-002/32
()
|
0405003000NRG22010420221252666
|
04/04/2022
|
akiya khatun
|
0405003WL042032
|
akiya khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526239
|
|
akiyakhatun
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-002/37-A
()
|
0405003000NRG22010420221252669
|
04/04/2022
|
KHUDEJA BEGUM
|
0405003WL042032
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526256
|
|
KHUDEJABEGUM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-002/37-D
()
|
0405003000NRG22010420221252671
|
04/04/2022
|
SHIRAJUL HAQUE
|
0405003WL042032
|
SHIRAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526259
|
|
SHIRAJULHAQUE
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-002/46
()
|
0405003000NRG22010420221252673
|
04/04/2022
|
FAYJUL HAQUE
|
0405003WL042032
|
FAYJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526261
|
|
FAYJULHAQUE
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-005/212
()
|
0405003000NRG22010420221252686
|
04/04/2022
|
GITANJALI KALITA
|
0405003WL042032
|
GITANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526241
|
|
GITANJALIKALITA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-005/212
()
|
0405003000NRG22010420221252684
|
04/04/2022
|
PRANJAL KALITA
|
0405003WL042032
|
PRANJAL KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526257
|
|
PRANJALKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG22010420221252588
|
04/04/2022
|
rafikul islam
|
0405003WL042032
|
rafikul islam
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526265
|
|
rafikulislam
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-001/39
()
|
0405003000NRG22010420221252601
|
04/04/2022
|
AMENA BEGUM
|
0405003WL042032
|
AMENA BEGUM
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526267
|
|
AMENABEGUM
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-005-001/46-A
()
|
0405003000NRG22010420221252606
|
04/04/2022
|
MALEKA KHATUN
|
0405003WL042032
|
MALEKA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526269
|
|
MALEKAKHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-005-002/123-B
()
|
0405003000NRG22010420221252657
|
04/04/2022
|
JURAN ALI
|
0405003WL042032
|
JURAN ALI
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526266
|
|
JURANALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-005-002/265-A
()
|
0405003000NRG22010420221252661
|
04/04/2022
|
AJGAR ALI AHMED
|
0405003WL042032
|
AJGAR ALI AHMED
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526264
|
|
AJGARALIAHMED
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-005-002/45
()
|
0405003000NRG22010420221252672
|
04/04/2022
|
SAHERA KHATUN
|
0405003WL042032
|
SAHERA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526268
|
|
SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-005-001/130
()
|
0405003000NRG22010420221252582
|
04/04/2022
|
MAINA KHATUN
|
0405003WL042032
|
MAINA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526212
|
|
MISS MAINA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-005-001/16-C
()
|
0405003000NRG22010420221252583
|
04/04/2022
|
NURUL ISLAM
|
0405003WL042032
|
NURUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526203
|
|
MR NURUL ISLAM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-005-001/17
()
|
0405003000NRG22010420221252585
|
04/04/2022
|
SAHERA KHATUN
|
0405003WL042032
|
SAHERA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526194
|
|
MISS SAHERA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG22010420221252587
|
04/04/2022
|
banesa khatun
|
0405003WL042032
|
banesa khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526183
|
|
MRS BANECHA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-005-001/19
()
|
0405003000NRG22010420221252586
|
04/04/2022
|
pashan ali
|
0405003WL042032
|
pashan ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526201
|
|
MR PASHAN ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-005-001/19-B
()
|
0405003000NRG22010420221252589
|
04/04/2022
|
khursed ali
|
0405003WL042032
|
khursed ali
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526198
|
|
MR KHURASHED ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-005-001/239-A
()
|
0405003000NRG22010420221252593
|
04/04/2022
|
BASIRAN NESSA
|
0405003WL042032
|
BASIRAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526216
|
|
MRS SAMALA KHATUN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-005-001/31
()
|
0405003000NRG22010420221252595
|
04/04/2022
|
AKKAS ALI
|
0405003WL042032
|
AKKAS ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526218
|
|
MR AKKASH ALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-005-001/31-A
()
|
0405003000NRG22010420221252596
|
04/04/2022
|
sabiran khatun
|
0405003WL042032
|
sabiran khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526278
|
|
SABIRAN NESSA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-005-001/31-A
()
|
0405003000NRG22010420221252598
|
04/04/2022
|
SAFIKUL ISLAM
|
0405003WL042032
|
SAFIKUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526209
|
|
MR SAFIKUL ISLAM
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-005-001/31-B
()
|
0405003000NRG22010420221252600
|
04/04/2022
|
ABBAS ALI
|
0405003WL042032
|
ABBAS ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526211
|
|
MR ABBASH ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-005-001/31-B
()
|
0405003000NRG22010420221252599
|
04/04/2022
|
FARIDA KHATUN
|
0405003WL042032
|
FARIDA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526210
|
|
MISS FARIDA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-001/39
()
|
0405003000NRG22010420221252602
|
04/04/2022
|
AMENA KHATUN
|
0405003WL042032
|
AMENA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526205
|
|
MR AMENA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-001/40-A
()
|
0405003000NRG22010420221252605
|
04/04/2022
|
AKHERJAN NESSA.
|
0405003WL042032
|
AKHERJAN NESSA.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526285
|
|
MRS AAKHER JAN NESSA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-005-001/40-A
()
|
0405003000NRG22010420221252604
|
04/04/2022
|
MAMIRAN NESSA.
|
0405003WL042032
|
MAMIRAN NESSA.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526184
|
|
MRS MAMIRAN NESSA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-005-001/51-A
()
|
0405003000NRG22010420221252608
|
04/04/2022
|
MAJIBAR RAHMAN
|
0405003WL042032
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526282
|
|
MR MAJIBAR RAHMAN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-005-001/55-B
()
|
0405003000NRG22010420221252610
|
04/04/2022
|
BARKAT ALI
|
0405003WL042032
|
BARKAT ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526214
|
|
MR BARKAT ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-005-001/55-B
()
|
0405003000NRG22010420221252611
|
04/04/2022
|
OAJOPA KHATUN
|
0405003WL042032
|
OAJOPA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526191
|
|
MISS OAJOPA KHATUN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-005-001/56-C
()
|
0405003000NRG22010420221252614
|
04/04/2022
|
RUPBHANU BEGUM
|
0405003WL042032
|
RUPBHANU BEGUM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526187
|
|
MRS RUPBHANU BEGUM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-005-001/56-C
()
|
0405003000NRG22010420221252615
|
04/04/2022
|
SAIDUL ISLAM
|
0405003WL042032
|
SAIDUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526213
|
|
MR SAIDUL ISLAM
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-001/56-C
()
|
0405003000NRG22010420221252616
|
04/04/2022
|
SIRAJUL ISLAM
|
0405003WL042032
|
SIRAJUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526208
|
|
MR SIRAJUL ISLAM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-005-001/6
()
|
0405003000NRG22010420221252619
|
04/04/2022
|
GOLAP HUSSAIN
|
0405003WL042032
|
GOLAP HUSSAIN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526196
|
|
MR GOLAP HUSSAIN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-005-001/61
()
|
0405003000NRG22010420221252622
|
04/04/2022
|
mustafijur rahman
|
0405003WL042032
|
mustafijur rahman
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526279
|
|
MR MAZIBAR RAHMAN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-005-001/67
()
|
0405003000NRG22010420221252625
|
04/04/2022
|
MANJUWARA BEGUM
|
0405003WL042032
|
MANJUWARA BEGUM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526286
|
|
MRS MANJUBARA KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-005-001/67-A
()
|
0405003000NRG22010420221252626
|
04/04/2022
|
DARADJAN NESSA
|
0405003WL042032
|
DARADJAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526192
|
|
MISS DARAD JAN NESSA
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-005-001/70-B
()
|
0405003000NRG22010420221252627
|
04/04/2022
|
PHUL MALA KHATUN
|
0405003WL042032
|
PHUL MALA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526284
|
|
MRS FULAMALA KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-005-001/70-B
()
|
0405003000NRG22010420221252630
|
04/04/2022
|
REJIYA KHATUN
|
0405003WL042032
|
REJIYA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526186
|
|
MISS REJIYA KHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-005-001/70-C
()
|
0405003000NRG22010420221252631
|
04/04/2022
|
RAJIYA KHATUN
|
0405003WL042032
|
RAJIYA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526195
|
|
MISS REJIA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-005-001/71
()
|
0405003000NRG22010420221252632
|
04/04/2022
|
NASER ALI
|
0405003WL042032
|
NASER ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526287
|
|
MR NASIR UDDIN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-005-001/71-A
()
|
0405003000NRG22010420221252633
|
04/04/2022
|
SAJIDA KHATUN
|
0405003WL042032
|
SAJIDA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526185
|
|
MRS SAJEDA KHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-005-001/77
()
|
0405003000NRG22010420221252635
|
04/04/2022
|
SAHIDUL ISLAM
|
0405003WL042032
|
SAHIDUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526283
|
|
MR SAHIDUL ISLAM
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-005-001/77-B
()
|
0405003000NRG22010420221252637
|
04/04/2022
|
ABDUL RAHIM.
|
0405003WL042032
|
ABDUL RAHIM.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526179
|
|
MR ABDUL RAHIM
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-005-001/77-B
()
|
0405003000NRG22010420221252636
|
04/04/2022
|
SABIYA KHATUN
|
0405003WL042032
|
SABIYA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526180
|
|
MRS SABIYA KHATUN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-005-001/88-A
()
|
0405003000NRG22010420221252643
|
04/04/2022
|
AAJIBAR RAHMAN
|
0405003WL042032
|
AAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526206
|
|
MR AAJIBAR RAHMAN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-005-001/88-A
()
|
0405003000NRG22010420221252642
|
04/04/2022
|
KAHINOOR PARBIN.
|
0405003WL042032
|
KAHINOOR PARBIN.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526207
|
|
MISS KOHINOOR PARBIN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-005-001/88-C
()
|
0405003000NRG22010420221252646
|
04/04/2022
|
KUSHUM ALI
|
0405003WL042032
|
KUSHUM ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526202
|
|
MR KUSHUM ALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-005-001/99-B
()
|
0405003000NRG22010420221252652
|
04/04/2022
|
TAHER ALI
|
0405003WL042032
|
TAHER ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526215
|
|
MR TAHER ALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-005-002/109
()
|
0405003000NRG22010420221252653
|
04/04/2022
|
HAJERA KHATUN.
|
0405003WL042032
|
HAJERA KHATUN.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526189
|
|
MISS HAJERA KHATUN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-002/265-A
()
|
0405003000NRG22010420221252662
|
04/04/2022
|
JYOTSNA KHATUN
|
0405003WL042032
|
JYOTSNA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526182
|
|
MRS JYOTSNA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-002/265-A
()
|
0405003000NRG22010420221252663
|
04/04/2022
|
RAJIBUL ISLAM
|
0405003WL042032
|
RAJIBUL ISLAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526199
|
|
MR RAJIBUL ISLAM
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-002/32-A
()
|
0405003000NRG22010420221252668
|
04/04/2022
|
TAHMINA KHATUN
|
0405003WL042032
|
TAHMINA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526190
|
|
MISS TAHAMINA KHATUN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-002/37-A
()
|
0405003000NRG22010420221252670
|
04/04/2022
|
SANIDUL HAQUE
|
0405003WL042032
|
SANIDUL HAQUE
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526281
|
|
MR SANIDUL HOQUE
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-002/46
()
|
0405003000NRG22010420221252674
|
04/04/2022
|
NABIRAN NESSA
|
0405003WL042032
|
NABIRAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526193
|
|
MISS NABIRAN NESSA
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-002/50-B
()
|
0405003000NRG22010420221252676
|
04/04/2022
|
mamtaz begum
|
0405003WL042032
|
mamtaz begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526280
|
|
MRS MAMATAZ KHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-002/50-B
()
|
0405003000NRG22010420221252675
|
04/04/2022
|
sariful islam
|
0405003WL042032
|
sariful islam
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526204
|
|
MR SHWARIPHUL ISLAM
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-002/70
()
|
0405003000NRG22010420221252677
|
04/04/2022
|
RUBIYA KHATUN
|
0405003WL042032
|
RUBIYA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526188
|
|
MISS RUBIYA KHATUN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-002/71-C
()
|
0405003000NRG22010420221252679
|
04/04/2022
|
INAMUL HOQUE
|
0405003WL042032
|
INAMUL HOQUE
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526217
|
|
MR INAMUL HOQUE
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-002/71-C
()
|
0405003000NRG22010420221252678
|
04/04/2022
|
nurjahan begum
|
0405003WL042032
|
nurjahan begum
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526181
|
|
MRS NURJAHAN BEGUM
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-005-003/230-A
()
|
0405003000NRG22010420221252681
|
04/04/2022
|
FARIDA KHATUN.
|
0405003WL042032
|
FARIDA KHATUN.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526200
|
|
MISS FARIDA KHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-005-003/235-B
()
|
0405003000NRG22010420221252683
|
04/04/2022
|
sahida khatun
|
0405003WL042032
|
sahida khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526197
|
|
MISS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
91
|
BHAWANIPUR
|
AS-05-003-005-001/31-A
()
|
0405003000NRG22010420221252597
|
04/04/2022
|
SABIRAN NESSA
|
0405003WL042032
|
SABIRAN NESSA
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526222
|
|
SABIRAN NESSA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-001/58-C
()
|
0405003000NRG22010420221252617
|
04/04/2022
|
JEHERUL ISLAM
|
0405003WL042032
|
JEHERUL ISLAM
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526221
|
|
MR JEHERUL ISLAM
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-005-001/58-C
()
|
0405003000NRG22010420221252618
|
04/04/2022
|
SABIRAN NESSA
|
0405003WL042032
|
SABIRAN NESSA
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526227
|
|
MS SABIRAN NESSA
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-005-001/70-B
()
|
0405003000NRG22010420221252628
|
04/04/2022
|
HANIF ALI
|
0405003WL042032
|
HANIF ALI
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526226
|
|
MR HANIF ALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-005-001/88
()
|
0405003000NRG22010420221252641
|
04/04/2022
|
WAZED ALI
|
0405003WL042032
|
WAZED ALI
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526220
|
|
MR WAZED ALI
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-005-001/88-B
()
|
0405003000NRG22010420221252645
|
04/04/2022
|
AFTAR ALI
|
0405003WL042032
|
AFTAR ALI
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526223
|
|
AFTAR ALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-001/88-C
()
|
0405003000NRG22010420221252647
|
04/04/2022
|
NURJAHAN KHATUN
|
0405003WL042032
|
NURJAHAN KHATUN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526228
|
|
MRS NURJAHAN KHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-002/32-A
()
|
0405003000NRG22010420221252667
|
04/04/2022
|
HARMUZ ALI
|
0405003WL042032
|
HARMUZ ALI
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526225
|
|
MR HARMUZ ALI
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-005-003/235-B
()
|
0405003000NRG22010420221252682
|
04/04/2022
|
SHAHIDA KHATUN
|
0405003WL042032
|
SHAHIDA KHATUN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526224
|
|
MRS SHAHIDA KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-005-005/212
()
|
0405003000NRG22010420221252685
|
04/04/2022
|
dimpal kalita
|
0405003WL042032
|
dimpal kalita
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526219
|
|
MR DIMPAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
101
|
BHAWANIPUR
|
AS-05-003-005-002/194-A
()
|
0405003000NRG22010420221252660
|
04/04/2022
|
HANIF ALI.
|
0405003WL042032
|
HANIF ALI.
|
00415
|
SBIN0018739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526229
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
102
|
BHAWANIPUR
|
AS-05-003-005-001/99-B
()
|
0405003000NRG22010420221252651
|
04/04/2022
|
suiya begum
|
0405003WL042032
|
suiya begum
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526230
|
|
suiyabegum
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-005-002/32
()
|
0405003000NRG22010420221252665
|
04/04/2022
|
rustam ali
|
0405003WL042032
|
rustam ali
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526231
|
|
rustamali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
104
|
BHAWANIPUR
|
AS-05-003-005-001/123-D
()
|
0405003000NRG22010420221252580
|
04/04/2022
|
HAYATAN NESSA
|
0405003WL042032
|
HAYATAN NESSA
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526233
|
|
HAYATANNESSA
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-005-001/51-A
()
|
0405003000NRG22010420221252609
|
04/04/2022
|
AMINA AHMED
|
0405003WL042032
|
AMINA AHMED
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526236
|
|
AMINAAHMED
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-005-002/109
()
|
0405003000NRG22010420221252654
|
04/04/2022
|
RAFIKUL ISLAM
|
0405003WL042032
|
RAFIKUL ISLAM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526237
|
|
RAFIKULISLAM
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-005-002/123-B
()
|
0405003000NRG22010420221252658
|
04/04/2022
|
MARJINA BEGUM
|
0405003WL042032
|
MARJINA BEGUM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526235
|
|
MARJINABEGUM
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-005-002/194-A
()
|
0405003000NRG22010420221252659
|
04/04/2022
|
SAKINA KHATUN
|
0405003WL042032
|
SAKINA KHATUN
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526232
|
|
SAKINAKHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-005-003/230-A
()
|
0405003000NRG22010420221252680
|
04/04/2022
|
SAMAD ALI
|
0405003WL042032
|
SAMAD ALI
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916526234
|
|
SAMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146496
|
146496
|
|
|
|
|
|
|
|