|
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-05-003-007-005/247
()
|
0405003000NRG22010420221252233
|
05/04/2022
|
SIBANI KHATUN
|
0405003WL042028
|
SIBANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048617
|
|
SIBANIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-007-005/270
()
|
0405003000NRG22010420221252251
|
05/04/2022
|
MR JAGANNATH GHOSH
|
0405003WL042028
|
MR JAGANNATH GHOSH
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048548
|
|
MRJAGANNATHGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-007-005/220
()
|
0405003000NRG22010420221252197
|
05/04/2022
|
ASMINA PARBIN
|
0405003WL042028
|
ASMINA PARBIN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048555
|
|
ASMINAPARBIN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-005/220-B
()
|
0405003000NRG22010420221252200
|
05/04/2022
|
SAIFUL ISLAM
|
0405003WL042028
|
SAIFUL ISLAM
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048631
|
|
SAIFULISLAM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-007-005/220-B
()
|
0405003000NRG22010420221252201
|
05/04/2022
|
SHAHINA KHATUN
|
0405003WL042028
|
SHAHINA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048629
|
|
SHAHINAKHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-007-005/224
()
|
0405003000NRG22010420221252202
|
05/04/2022
|
NURUL ISLAM MULLA
|
0405003WL042028
|
NURUL ISLAM MULLA
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048630
|
|
NURULISLAMMULLA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-007-005/224
()
|
0405003000NRG22010420221252203
|
05/04/2022
|
SAHERA KHATUN
|
0405003WL042028
|
SAHERA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048551
|
|
SAHERAKHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-007-005/230-A
()
|
0405003000NRG22010420221252212
|
05/04/2022
|
FAJILA KHATUN
|
0405003WL042028
|
FAJILA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048549
|
|
FAJILAKHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-007-005/230-C
()
|
0405003000NRG22010420221252214
|
05/04/2022
|
AIMANA KHATUN
|
0405003WL042028
|
AIMANA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048550
|
|
AIMANAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-005/232-B
()
|
0405003000NRG22010420221252215
|
05/04/2022
|
BANABASI GHOSH
|
0405003WL042028
|
BANABASI GHOSH
|
00354
|
PUNB0201520
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048556
|
|
BANABASIGHOSH
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-007-005/239
()
|
0405003000NRG22010420221252223
|
05/04/2022
|
RUKIA KHATUN
|
0405003WL042028
|
RUKIA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048553
|
|
RUKIAKHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-007-005/239-C
()
|
0405003000NRG22010420221252225
|
05/04/2022
|
RASHIDA KHATUN
|
0405003WL042028
|
RASHIDA KHATUN
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048627
|
|
RASHIDAKHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-007-005/260-D
()
|
0405003000NRG22010420221252234
|
05/04/2022
|
Asiya Khatun
|
0405003WL042028
|
Asiya Khatun
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048552
|
|
AsiyaKhatun
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-007-005/269-B
()
|
0405003000NRG22010420221252244
|
05/04/2022
|
ANOWARA
|
0405003WL042028
|
ANOWARA
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048628
|
|
ANOWARA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-007-005/276
()
|
0405003000NRG22010420221252257
|
05/04/2022
|
KADH BHANU
|
0405003WL042028
|
KADH BHANU
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048554
|
|
KADHBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-005/211
()
|
0405003000NRG22010420221252190
|
05/04/2022
|
SANIARA BEGUM
|
0405003WL042028
|
SANIARA BEGUM
|
00415
|
SBIN0002013
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048557
|
|
MRS SANIARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-005/116-C
()
|
0405003000NRG22010420221252182
|
05/04/2022
|
SAKIBUL SIKDAR
|
0405003WL042028
|
SAKIBUL SIKDAR
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048626
|
|
MR SAKIBUL SIKDAR
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-005/130-A
()
|
0405003000NRG22010420221252184
|
05/04/2022
|
Ajay Ghosh
|
0405003WL042028
|
Ajay Ghosh
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048565
|
|
MR AJOY GHOSH
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-007-005/154
()
|
0405003000NRG22010420221252185
|
05/04/2022
|
FUL KHATUN
|
0405003WL042028
|
FUL KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048566
|
|
MRS FUL KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-007-005/154-A
()
|
0405003000NRG22010420221252188
|
05/04/2022
|
IYATAN NESSA
|
0405003WL042028
|
IYATAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048559
|
|
MRS IYATAN NESSA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-007-005/228
()
|
0405003000NRG22010420221252207
|
05/04/2022
|
RINKI GHOSH
|
0405003WL042028
|
RINKI GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048564
|
|
MRS RINKI GHOSH
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-007-005/229
()
|
0405003000NRG22010420221252210
|
05/04/2022
|
KAMANA GHOSH
|
0405003WL042028
|
KAMANA GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048569
|
|
MRS KAMANA GHOSH
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-007-005/229
()
|
0405003000NRG22010420221252209
|
05/04/2022
|
SUSHANTA GHOSH
|
0405003WL042028
|
SUSHANTA GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048558
|
|
MR SUSHANTA GHOSH
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-007-005/234-C
()
|
0405003000NRG22010420221252217
|
05/04/2022
|
JAYNAL ALI
|
0405003WL042028
|
JAYNAL ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048567
|
|
MR JAYANAL ALI SHIKDAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-007-005/235-B
()
|
0405003000NRG22010420221252220
|
05/04/2022
|
ABDUL JABBAR MOLLA
|
0405003WL042028
|
ABDUL JABBAR MOLLA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048572
|
|
MR A JABBAR ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-007-005/239-C
()
|
0405003000NRG22010420221252226
|
05/04/2022
|
RAKIBUL KHAN
|
0405003WL042028
|
RAKIBUL KHAN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048563
|
|
MR RAKIBUL KHAN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-007-005/247
()
|
0405003000NRG22010420221252232
|
05/04/2022
|
AMINUR KHAN
|
0405003WL042028
|
AMINUR KHAN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048570
|
|
MR AMINUR KHAN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-007-005/263
()
|
0405003000NRG22010420221252238
|
05/04/2022
|
GOPAL GHOSH
|
0405003WL042028
|
GOPAL GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048560
|
|
SHRI GOPAL CH GHOSH
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-007-005/264-A
()
|
0405003000NRG22010420221252240
|
05/04/2022
|
DILIP GHOSH
|
0405003WL042028
|
DILIP GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048562
|
|
MR DILIPCHANDRA GHOSH
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-007-005/264-A
()
|
0405003000NRG22010420221252241
|
05/04/2022
|
PRABHATI GHOSH
|
0405003WL042028
|
PRABHATI GHOSH
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048625
|
|
MRS PRABHABATI BALA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-007-005/269-B
()
|
0405003000NRG22010420221252246
|
05/04/2022
|
AMINA KHATUN
|
0405003WL042028
|
AMINA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048561
|
|
MR AMINA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-007-005/269-C
()
|
0405003000NRG22010420221252248
|
05/04/2022
|
MAJEDA KHATUN.
|
0405003WL042028
|
MAJEDA KHATUN.
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048571
|
|
MISS MAJEDA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-007-005/270-A
()
|
0405003000NRG22010420221252252
|
05/04/2022
|
ISLAMMUADDIN SIKDAR
|
0405003WL042028
|
ISLAMMUADDIN SIKDAR
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048568
|
|
MR ICHALAMUDDIN SIKDAR
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-007-005/277
()
|
0405003000NRG22010420221252259
|
05/04/2022
|
Munjuwara Khatun
|
0405003WL042028
|
Munjuwara Khatun
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048624
|
|
MISS MANJUBARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-005/213-B
()
|
0405003000NRG22010420221252196
|
05/04/2022
|
GOLAP MUSTAFA
|
0405003WL042028
|
GOLAP MUSTAFA
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048574
|
|
GOLAP MUSTAFA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-007-005/270
()
|
0405003000NRG22010420221252250
|
05/04/2022
|
GANESH CHANDRA GHOSH
|
0405003WL042028
|
GANESH CHANDRA GHOSH
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048573
|
|
MR GANESH CH GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-007-005/260-D
()
|
0405003000NRG22010420221252235
|
05/04/2022
|
Rupchan Khan
|
0405003WL042028
|
Rupchan Khan
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048575
|
|
MR RUPCHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-005/213-B
()
|
0405003000NRG22010420221252195
|
05/04/2022
|
FULEJA KHATUN
|
0405003WL042028
|
FULEJA KHATUN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048576
|
|
MRS PHULEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-005/116-C
()
|
0405003000NRG22010420221252181
|
05/04/2022
|
BASER UDDIN SIKDAR
|
0405003WL042028
|
BASER UDDIN SIKDAR
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048623
|
|
MR BACHER UDDIN SIKDAR
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-005/227
()
|
0405003000NRG22010420221252205
|
05/04/2022
|
JITEN GHOSH
|
0405003WL042028
|
JITEN GHOSH
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048621
|
|
SHRI JITEN GHOSH
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-005/228
()
|
0405003000NRG22010420221252208
|
05/04/2022
|
LAKSHI GHOSH
|
0405003WL042028
|
LAKSHI GHOSH
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048579
|
|
SHRI LAKSHI BALA GHOSH
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-005/234-C
()
|
0405003000NRG22010420221252219
|
05/04/2022
|
RUMECHA KHATUN
|
0405003WL042028
|
RUMECHA KHATUN
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048622
|
|
MISS RUMECHA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-005/234-C
()
|
0405003000NRG22010420221252218
|
05/04/2022
|
SHABJAN NESSA
|
0405003WL042028
|
SHABJAN NESSA
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048580
|
|
MISS SABJAN KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-005/270-A
()
|
0405003000NRG22010420221252253
|
05/04/2022
|
AJIRAN KHATUN
|
0405003WL042028
|
AJIRAN KHATUN
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048578
|
|
MISS AJIRAN KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-005/277
()
|
0405003000NRG22010420221252260
|
05/04/2022
|
HANNAN MULLA
|
0405003WL042028
|
HANNAN MULLA
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048577
|
|
MR HANNAN MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-005/211-A
()
|
0405003000NRG22010420221252191
|
05/04/2022
|
BABUL KHAN
|
0405003WL042028
|
BABUL KHAN
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048582
|
|
MR BABUL KHAN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-005/211-A
()
|
0405003000NRG22010420221252192
|
05/04/2022
|
SUFIYA KHATUN
|
0405003WL042028
|
SUFIYA KHATUN
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048581
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-005/234-A
()
|
0405003000NRG22010420221252216
|
05/04/2022
|
BHAKAT GHOSH
|
0405003WL042028
|
BHAKAT GHOSH
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048615
|
|
BHAKTA PRAHLAD GHOSH
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-005/277
()
|
0405003000NRG22010420221252258
|
05/04/2022
|
Habibar Rahman
|
0405003WL042028
|
Habibar Rahman
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048616
|
|
HABIBUR RAHMAN MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-001/196-A
()
|
0405003000NRG22010420221252180
|
05/04/2022
|
SAHIDA KHATUN
|
0405003WL042028
|
SAHIDA KHATUN
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048587
|
|
SAHIDAKHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-005/130-A
()
|
0405003000NRG22010420221252183
|
05/04/2022
|
Panchami ghosg
|
0405003WL042028
|
Panchami ghosg
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048583
|
|
Panchamighosg
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-005/211
()
|
0405003000NRG22010420221252189
|
05/04/2022
|
JAMIR KHAN
|
0405003WL042028
|
JAMIR KHAN
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048586
|
|
JAMIRKHAN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-005/268-C
()
|
0405003000NRG22010420221252242
|
05/04/2022
|
JALIL KHAN
|
0405003WL042028
|
JALIL KHAN
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048584
|
|
JALILKHAN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-005/269-B
()
|
0405003000NRG22010420221252245
|
05/04/2022
|
AJAHAR ALI
|
0405003WL042028
|
AJAHAR ALI
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048585
|
|
AJAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-007-001/196-A
()
|
0405003000NRG22010420221252178
|
05/04/2022
|
AJIRAN NESSA
|
0405003WL042028
|
AJIRAN NESSA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048593
|
|
AJIRANNESSA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-001/196-A
()
|
0405003000NRG22010420221252179
|
05/04/2022
|
AYNAL HAQUE
|
0405003WL042028
|
AYNAL HAQUE
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048612
|
|
AYNALHAQUE
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-005/154
()
|
0405003000NRG22010420221252186
|
05/04/2022
|
CHALEHA KHATUN
|
0405003WL042028
|
CHALEHA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048608
|
|
CHALEHAKHATUN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-007-005/154-A
()
|
0405003000NRG22010420221252187
|
05/04/2022
|
GOLAP HUSSAIN
|
0405003WL042028
|
GOLAP HUSSAIN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048610
|
|
GOLAPHUSSAIN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-005/213-A
()
|
0405003000NRG22010420221252193
|
05/04/2022
|
BAHARUL ISLAM
|
0405003WL042028
|
BAHARUL ISLAM
|
00468
|
UBIN0548511
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048603
|
|
BAHARULISLAM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-005/213-A
()
|
0405003000NRG22010420221252194
|
05/04/2022
|
CHUFIYA KHATUN
|
0405003WL042028
|
CHUFIYA KHATUN
|
00468
|
UBIN0548511
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048618
|
|
CHUFIYAKHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-005/220
()
|
0405003000NRG22010420221252198
|
05/04/2022
|
SUFIA KHATUN
|
0405003WL042028
|
SUFIA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048600
|
|
SUFIAKHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-005/220-A
()
|
0405003000NRG22010420221252199
|
05/04/2022
|
FAJILA BEGUM
|
0405003WL042028
|
FAJILA BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048599
|
|
FAJILABEGUM
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-005/227
()
|
0405003000NRG22010420221252204
|
05/04/2022
|
SHARATI BALA GHOSH
|
0405003WL042028
|
SHARATI BALA GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048595
|
|
SHARATIBALAGHOSH
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-005/228
()
|
0405003000NRG22010420221252206
|
05/04/2022
|
NIPEN GHOSH
|
0405003WL042028
|
NIPEN GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048596
|
|
NIPENGHOSH
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-005/230-A
()
|
0405003000NRG22010420221252211
|
05/04/2022
|
MAHAMMAD ALI KHANDAKAR
|
0405003WL042028
|
MAHAMMAD ALI KHANDAKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048591
|
|
MAHAMMADALIKHANDAKAR
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-005/239
()
|
0405003000NRG22010420221252222
|
05/04/2022
|
AKABAR KHAN
|
0405003WL042028
|
AKABAR KHAN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048590
|
|
AKABARKHAN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-005/239
()
|
0405003000NRG22010420221252221
|
05/04/2022
|
RAFIS KHAN
|
0405003WL042028
|
RAFIS KHAN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048602
|
|
RAFISKHAN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-005/239
()
|
0405003000NRG22010420221252224
|
05/04/2022
|
SANIYARA KHATUN
|
0405003WL042028
|
SANIYARA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048619
|
|
SANIYARAKHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-005/241
()
|
0405003000NRG22010420221252227
|
05/04/2022
|
MALOTI GHOSH
|
0405003WL042028
|
MALOTI GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048606
|
|
MALOTIGHOSH
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-005/243
()
|
0405003000NRG22010420221252228
|
05/04/2022
|
GOBINDA CHANDRA GHOSH
|
0405003WL042028
|
GOBINDA CHANDRA GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048607
|
|
GOBINDACHANDRAGHOSH
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-005/243
()
|
0405003000NRG22010420221252229
|
05/04/2022
|
REKHA RANI GHOSH
|
0405003WL042028
|
REKHA RANI GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048594
|
|
REKHARANIGHOSH
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-007-005/243-A
()
|
0405003000NRG22010420221252230
|
05/04/2022
|
BABUL CHANDRA GHOSH
|
0405003WL042028
|
BABUL CHANDRA GHOSH
|
00468
|
UBIN0548511
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048620
|
|
BABULCHANDRAGHOSH
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-007-005/245-A
()
|
0405003000NRG22010420221252231
|
05/04/2022
|
KALPANA GHOSH
|
0405003WL042028
|
KALPANA GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048592
|
|
KALPANAGHOSH
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-007-005/262
()
|
0405003000NRG22010420221252236
|
05/04/2022
|
SANTI GHOSH
|
0405003WL042028
|
SANTI GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048589
|
|
SANTIGHOSH
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-007-005/262-B
()
|
0405003000NRG22010420221252237
|
05/04/2022
|
JAIDUL ISLAM KHAN
|
0405003WL042028
|
JAIDUL ISLAM KHAN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048609
|
|
JAIDULISLAMKHAN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-007-005/263
()
|
0405003000NRG22010420221252239
|
05/04/2022
|
MILAN GHOSH
|
0405003WL042028
|
MILAN GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048601
|
|
MILANGHOSH
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-007-005/268-C
()
|
0405003000NRG22010420221252243
|
05/04/2022
|
NURJAHAN KHANAM
|
0405003WL042028
|
NURJAHAN KHANAM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048597
|
|
NURJAHANKHANAM
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-007-005/269-C
()
|
0405003000NRG22010420221252247
|
05/04/2022
|
AMIR ALI
|
0405003WL042028
|
AMIR ALI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048598
|
|
AMIRALI
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-007-005/270
()
|
0405003000NRG22010420221252249
|
05/04/2022
|
ANJALI GHOSH
|
0405003WL042028
|
ANJALI GHOSH
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048604
|
|
ANJALIGHOSH
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-007-005/270-D
()
|
0405003000NRG22010420221252254
|
05/04/2022
|
KUMAR UDDIN KHANDAKAR
|
0405003WL042028
|
KUMAR UDDIN KHANDAKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048611
|
|
KUMARUDDINKHANDAKAR
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-007-005/276
()
|
0405003000NRG22010420221252256
|
05/04/2022
|
ANOWAR HUSSAIN
|
0405003WL042028
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048588
|
|
ANOWARHUSSAIN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-007-005/276
()
|
0405003000NRG22010420221252255
|
05/04/2022
|
RAFIQUL ISLAM
|
0405003WL042028
|
RAFIQUL ISLAM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048613
|
|
RAFIQULISLAM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-007-005/292
()
|
0405003000NRG22010420221252261
|
05/04/2022
|
INTAZ ALI BHUYAN
|
0405003WL042028
|
INTAZ ALI BHUYAN
|
00468
|
UBIN0548511
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048605
|
|
INTAZALIBHUYAN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-007-005/292
()
|
0405003000NRG22010420221252262
|
05/04/2022
|
SAHERA BEGUM
|
0405003WL042028
|
SAHERA BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048614
|
|
SAHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-007-005/230-B
()
|
0405003000NRG22010420221252213
|
05/04/2022
|
NARGIS JAHAN
|
0405003WL042028
|
NARGIS JAHAN
|
00662
|
BDBL0001313
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048547
|
|
NARGISJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|