|
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-05-003-015-001/209
()
|
0405003000NRG23070620220194795
|
08/06/2022
|
HAYDAR ALI
|
0405003WL012402
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535937
|
|
HAYDARALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-004/177-D
()
|
0405003000NRG23070620220194801
|
08/06/2022
|
AJIRAN NESSA
|
0405003WL012402
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535939
|
|
AJIRANNESSA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-004/39-A
()
|
0405003000NRG23070620220194803
|
08/06/2022
|
ALTAF KHA
|
0405003WL012402
|
ALTAF KHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535936
|
|
ALTAFKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-002/171-A
()
|
0405003000NRG23070620220194847
|
08/06/2022
|
MINARA BEGUM
|
0405003WL012406
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535990
|
|
MINARABEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-002/191
()
|
0405003000NRG23070620220194855
|
08/06/2022
|
TAHER ALI
|
0405003WL012407
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535982
|
|
TAHERALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-001/209
()
|
0405003000NRG23070620220194794
|
08/06/2022
|
MISS DELUWAR BEGUM
|
0405003WL012402
|
MISS DELUWAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535972
|
|
MISSDELUWARBEGUM
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-001/462
()
|
0405003000NRG23070620220194798
|
08/06/2022
|
..HASNA BEGUM
|
0405003WL012402
|
..HASNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535974
|
|
..HASNABEGUM
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-001/462
()
|
0405003000NRG23070620220194799
|
08/06/2022
|
MUKDAM KHAN
|
0405003WL012402
|
MUKDAM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535992
|
|
MUKDAMKHAN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-004/177-D
()
|
0405003000NRG23070620220194800
|
08/06/2022
|
saiful islam
|
0405003WL012402
|
saiful islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535976
|
|
saifulislam
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-004/45
()
|
0405003000NRG23070620220194817
|
08/06/2022
|
AISHA KHATUN
|
0405003WL012403
|
AISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535986
|
|
AISHAKHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-005/7-B
()
|
0405003000NRG23070620220194805
|
08/06/2022
|
PABITRA MEDHI
|
0405003WL012402
|
PABITRA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535971
|
|
PABITRAMEDHI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-001/1486
()
|
0405003000NRG23060620220194390
|
08/06/2022
|
MUNUR UDDIN
|
0405003WL012359
|
MUNUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535970
|
|
MUNURUDDIN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-001/2147-A
()
|
0405003000NRG23060620220194383
|
08/06/2022
|
AMINUL HOQUE
|
0405003WL012358
|
AMINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332536020
|
|
AMINULHOQUE
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-001/2147-A
()
|
0405003000NRG23060620220194382
|
08/06/2022
|
AMIRAN NESSA
|
0405003WL012358
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535981
|
|
AMIRANNESSA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-002/946
()
|
0405003000NRG23060620220194386
|
08/06/2022
|
PIYAR UDDIN
|
0405003WL012358
|
PIYAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536008
|
|
PIYARUDDIN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-002/946
()
|
0405003000NRG23060620220194387
|
08/06/2022
|
RAMISHA KHATUN
|
0405003WL012358
|
RAMISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536009
|
|
RAMISHAKHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-003/76
()
|
0405003000NRG23060620220194306
|
08/06/2022
|
AJIM UDDIN
|
0405003WL012351
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536000
|
|
AJIMUDDIN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-004/2199
()
|
0405003000NRG23060620220194389
|
08/06/2022
|
AMINA BEGUM
|
0405003WL012358
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535984
|
|
AMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-005/126-B
()
|
0405003000NRG23070620220194863
|
08/06/2022
|
HAMIDA PARBIN
|
0405003WL012407
|
HAMIDA PARBIN
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536011
|
|
HAMIDAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-002/308-A
()
|
0405003000NRG23070620220194839
|
08/06/2022
|
RAFIJ UDDIN
|
0405003WL012405
|
RAFIJ UDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535921
|
|
RAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-002/95-C
()
|
0405003000NRG23070620220194860
|
08/06/2022
|
KAMAL UDDIN
|
0405003WL012407
|
KAMAL UDDIN
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535922
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-012-003/204
()
|
0405003000NRG23070620220194652
|
08/06/2022
|
ABDUL GAFUR
|
0405003WL012391
|
ABDUL GAFUR
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535926
|
|
ABDULGAFUR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-012-003/205-A
()
|
0405003000NRG23070620220194658
|
08/06/2022
|
ABDUL ALI
|
0405003WL012391
|
ABDUL ALI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535931
|
|
ABDULALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-012-003/4-B
()
|
0405003000NRG23070620220194682
|
08/06/2022
|
MD MARAM ALI
|
0405003WL012392
|
MD MARAM ALI
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535923
|
|
MDMARAMALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-005/262-D
()
|
0405003000NRG23070620220194665
|
08/06/2022
|
AMINA BEGUM
|
0405003WL012391
|
AMINA BEGUM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535924
|
|
AMINABEGUM
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-002/343-B
()
|
0405003000NRG23070620220194858
|
08/06/2022
|
RAJAB ALI
|
0405003WL012407
|
RAJAB ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535940
|
|
RAJABALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-002/343-B
()
|
0405003000NRG23070620220194859
|
08/06/2022
|
TACHIRAN NESSA
|
0405003WL012407
|
TACHIRAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535941
|
|
TACHIRANNESSA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-005/108-B
()
|
0405003000NRG23070620220194876
|
08/06/2022
|
ABDUL RAHIM
|
0405003WL012408
|
ABDUL RAHIM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535933
|
|
ABDULRAHIM
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-005/108-B
()
|
0405003000NRG23070620220194877
|
08/06/2022
|
ILIZA KHANAM
|
0405003WL012408
|
ILIZA KHANAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535932
|
|
ILIZAKHANAM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-005/1122
()
|
0405003000NRG23080620220196491
|
08/06/2022
|
HAJERA BEGUM
|
0405003WL012602
|
HAJERA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535925
|
|
HAJERABEGUM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-005/61-A
()
|
0405003000NRG23070620220194879
|
08/06/2022
|
SUKURI KHATUN
|
0405003WL012408
|
SUKURI KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535935
|
|
SUKURIKHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-005/86-A
()
|
0405003000NRG23070620220194853
|
08/06/2022
|
ABDUL RASID
|
0405003WL012406
|
ABDUL RASID
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535928
|
|
ABDULRASID
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-005/86-A
()
|
0405003000NRG23070620220194854
|
08/06/2022
|
HELENE KHATUN
|
0405003WL012406
|
HELENE KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535930
|
|
HELENEKHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/103-A
()
|
0405003000NRG23070620220194809
|
08/06/2022
|
TARAB ALI
|
0405003WL012403
|
TARAB ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535938
|
|
TARABALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-004/39-A
()
|
0405003000NRG23070620220194802
|
08/06/2022
|
SAHAB ALI KHAN
|
0405003WL012402
|
SAHAB ALI KHAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535934
|
|
SAHABALIKHAN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-015-005/7-B
()
|
0405003000NRG23070620220194806
|
08/06/2022
|
MIRA MEDHI
|
0405003WL012402
|
MIRA MEDHI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535927
|
|
MIRAMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-012-001/1004
()
|
0405003000NRG23070620220194646
|
08/06/2022
|
ABDUL KHALEQUE
|
0405003WL012391
|
ABDUL KHALEQUE
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535966
|
|
MR ABDUL KHALQUE
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-012-003/202-A
()
|
0405003000NRG23070620220194649
|
08/06/2022
|
tara bhanu
|
0405003WL012391
|
tara bhanu
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535945
|
|
MISS TARA BHANU
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-012-003/204
()
|
0405003000NRG23070620220194653
|
08/06/2022
|
ALEKJAN BEGUM
|
0405003WL012391
|
ALEKJAN BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535943
|
|
MISS ALEKJAN BEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-012-003/205-A
()
|
0405003000NRG23070620220194659
|
08/06/2022
|
KHUDEJA BEGUM
|
0405003WL012391
|
KHUDEJA BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535959
|
|
MISS KHUDEJA BEGUM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-012-003/232
()
|
0405003000NRG23070620220194680
|
08/06/2022
|
MOFIZUDDIN ALI
|
0405003WL012392
|
MOFIZUDDIN ALI
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535929
|
|
MR MD MOFIZUDDIN ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-003/232
()
|
0405003000NRG23070620220194660
|
08/06/2022
|
NAJMINARA AKTARA
|
0405003WL012391
|
NAJMINARA AKTARA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535944
|
|
MISS NAJMINARA AKTARA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-005/214-C
()
|
0405003000NRG23070620220194687
|
08/06/2022
|
ALMINA BEGUM
|
0405003WL012392
|
ALMINA BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535958
|
|
MISS ALMINA BEGUM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-005/262-D
()
|
0405003000NRG23070620220194664
|
08/06/2022
|
abuserab hussain
|
0405003WL012391
|
abuserab hussain
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535949
|
|
MR ABUCHERAB HUSSAIN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-002/102
()
|
0405003000NRG23070620220194836
|
08/06/2022
|
KURJAT ALI
|
0405003WL012405
|
KURJAT ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535957
|
|
MR KUJRAT ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-002/102
()
|
0405003000NRG23070620220194835
|
08/06/2022
|
RAJ ALI
|
0405003WL012405
|
RAJ ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535956
|
|
MR RAJ ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-002/120-A
()
|
0405003000NRG23070620220194866
|
08/06/2022
|
ANOWAR HUSSAIN
|
0405003WL012408
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535960
|
|
MR ANOWER HUSSAIN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-002/191
()
|
0405003000NRG23070620220194856
|
08/06/2022
|
MARJINA KHATUN
|
0405003WL012407
|
MARJINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535953
|
|
MRS MARJIYANA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-005/128-B
()
|
0405003000NRG23070620220194850
|
08/06/2022
|
MALEK ALI
|
0405003WL012406
|
MALEK ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535950
|
|
MR MALEK ALI
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-005/182-A
()
|
0405003000NRG23070620220194852
|
08/06/2022
|
MAMATAJ PARBIN
|
0405003WL012406
|
MAMATAJ PARBIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535954
|
|
MRS MAMTAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-012-003/232-C
()
|
0405003000NRG23070620220194661
|
08/06/2022
|
AAFAJ UDDIN
|
0405003WL012391
|
AAFAJ UDDIN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535942
|
|
MR AFAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-001/1486
()
|
0405003000NRG23060620220194392
|
08/06/2022
|
Moriam Nessa
|
0405003WL012359
|
Moriam Nessa
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535947
|
|
MR MORIAM NESSA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-001/1524
()
|
0405003000NRG23060620220194368
|
08/06/2022
|
Ambiya Begam
|
0405003WL012357
|
Ambiya Begam
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535946
|
|
MISS AMBIYA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-001/1653
()
|
0405003000NRG23060620220194372
|
08/06/2022
|
RAHIMA BEGUM
|
0405003WL012357
|
RAHIMA BEGUM
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535968
|
|
MRS RAHIMA BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-006/758
()
|
0405003000NRG23060620220194397
|
08/06/2022
|
SAHERA KHATUN
|
0405003WL012359
|
SAHERA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535961
|
|
MISS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-001/1645
()
|
0405003000NRG23060620220194380
|
08/06/2022
|
Paribhanu
|
0405003WL012358
|
Paribhanu
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535962
|
|
MRS PARI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-001/1486
()
|
0405003000NRG23060620220194391
|
08/06/2022
|
SHARIFUL ISLAM
|
0405003WL012359
|
SHARIFUL ISLAM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535983
|
|
MR SHARIFUL ISLAM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-001/1524
()
|
0405003000NRG23060620220194369
|
08/06/2022
|
WAZ UDDIN
|
0405003WL012357
|
WAZ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536014
|
|
MR OWAJ UDDIN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-001/1546
()
|
0405003000NRG23060620220194378
|
08/06/2022
|
ARFAN ALI
|
0405003WL012358
|
ARFAN ALI
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535948
|
|
MR ARFAN ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-001/1546
()
|
0405003000NRG23060620220194379
|
08/06/2022
|
MANOWARA KHATUN
|
0405003WL012358
|
MANOWARA KHATUN
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332536004
|
|
MISS MANOWARA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-017-001/1598
()
|
0405003000NRG23060620220194357
|
08/06/2022
|
AIYATAN NESSA
|
0405003WL012356
|
AIYATAN NESSA
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535955
|
|
MRS AIYATAN NESSA
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-017-001/1598
()
|
0405003000NRG23060620220194356
|
08/06/2022
|
Md. Jakir Hussain
|
0405003WL012356
|
Md. Jakir Hussain
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535952
|
|
MRS JAKIR HUSSAIN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-017-001/1653
()
|
0405003000NRG23060620220194371
|
08/06/2022
|
SHAFIQUL ISLAM
|
0405003WL012357
|
SHAFIQUL ISLAM
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535969
|
|
MR SHAFIQUL ISLAM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-017-001/1653
()
|
0405003000NRG23060620220194370
|
08/06/2022
|
TAHER ALI
|
0405003WL012357
|
TAHER ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536001
|
|
MR TAHER ALI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-017-001/2147-A
()
|
0405003000NRG23060620220194381
|
08/06/2022
|
SABUR ALI
|
0405003WL012358
|
SABUR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535951
|
|
MR SABUR ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-017-001/2148-C
()
|
0405003000NRG23060620220194373
|
08/06/2022
|
ISLAM UDDIN
|
0405003WL012357
|
ISLAM UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535964
|
|
MR ISMAIL UDDIN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-001/2149-B
()
|
0405003000NRG23060620220194374
|
08/06/2022
|
MANOWARA KHATUN
|
0405003WL012357
|
MANOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536003
|
|
MRS MANOWARA KHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-001/427
()
|
0405003000NRG23060620220194360
|
08/06/2022
|
HABIJUR RAHMAN
|
0405003WL012356
|
HABIJUR RAHMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536002
|
|
MR HABIJUR RAHMAN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-017-001/694
()
|
0405003000NRG23060620220194375
|
08/06/2022
|
KHURSED ALI
|
0405003WL012357
|
KHURSED ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535963
|
|
KHURSED ALOM
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-017-002/1708
()
|
0405003000NRG23060620220194361
|
08/06/2022
|
ALI HUSSAIN
|
0405003WL012356
|
ALI HUSSAIN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535967
|
|
MR ALI HUSSAIN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-017-004/2199
()
|
0405003000NRG23060620220194388
|
08/06/2022
|
ABUL KALAM ALI
|
0405003WL012358
|
ABUL KALAM ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536007
|
|
MR ABUL KALAM ALI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-017-004/2211-B
()
|
0405003000NRG23060620220194377
|
08/06/2022
|
NAYAN KHAN
|
0405003WL012357
|
NAYAN KHAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536005
|
|
MR NAYAN KHAN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-017-007/3173
()
|
0405003000NRG23060620220194398
|
08/06/2022
|
MAMUD ALI
|
0405003WL012359
|
MAMUD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535965
|
|
MR MAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-012-003/202-A
()
|
0405003000NRG23070620220194648
|
08/06/2022
|
HASEN ALI
|
0405003WL012391
|
HASEN ALI
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535975
|
|
MR MAR HACHEN ALI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-012-003/4-B
()
|
0405003000NRG23070620220194683
|
08/06/2022
|
SALEHA KHATUN
|
0405003WL012392
|
SALEHA KHATUN
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535979
|
|
MISS CHALEHA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-002/120-B
()
|
0405003000NRG23070620220194868
|
08/06/2022
|
SURAHAB ALI
|
0405003WL012408
|
SURAHAB ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535994
|
|
MR MAR SURAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-017-002/1851
()
|
0405003000NRG23060620220194362
|
08/06/2022
|
JIYER ALI
|
0405003WL012356
|
JIYER ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332536013
|
|
MR JIYER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-002/231-A
()
|
0405003000NRG23070620220194874
|
08/06/2022
|
MAJIRAN NESSA
|
0405003WL012408
|
MAJIRAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535999
|
|
MAJIRAN NESSA
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-002/95-C
()
|
0405003000NRG23070620220194861
|
08/06/2022
|
ANOWARA BEGUM
|
0405003WL012407
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536012
|
|
ANWBARA BEGUM
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-005/1122
()
|
0405003000NRG23080620220196490
|
08/06/2022
|
ASHRAB ALI
|
0405003WL012602
|
ASHRAB ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536016
|
|
ASRAB ALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-015-001/76-B
()
|
0405003000NRG23070620220194811
|
08/06/2022
|
AAITAN NESSA
|
0405003WL012403
|
AAITAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536018
|
|
AAITAN NESSA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-015-001/76-B
()
|
0405003000NRG23070620220194812
|
08/06/2022
|
AYNAL HUQUE
|
0405003WL012403
|
AYNAL HUQUE
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536017
|
|
AYNAL HUQUE
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-015-001/76-B
()
|
0405003000NRG23070620220194813
|
08/06/2022
|
MUFAJJAL ALI
|
0405003WL012403
|
MUFAJJAL ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535987
|
|
MUFAJJAL ALI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-015-004/500
()
|
0405003000NRG23070620220194804
|
08/06/2022
|
MAJIBAR RAHMAN
|
0405003WL012402
|
MAJIBAR RAHMAN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535993
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-002/120-A
()
|
0405003000NRG23070620220194867
|
08/06/2022
|
AKTARA KHATUN
|
0405003WL012408
|
AKTARA KHATUN
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332535988
|
|
AKTARAKHATUN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-002/171-A
()
|
0405003000NRG23070620220194846
|
08/06/2022
|
RAFIKUL ISLAM
|
0405003WL012406
|
RAFIKUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535995
|
|
RAFIKULISLAM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-002/231-A
()
|
0405003000NRG23070620220194873
|
08/06/2022
|
SAHAR ALI
|
0405003WL012408
|
SAHAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535998
|
|
SAHARALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-002/285-C
()
|
0405003000NRG23070620220194848
|
08/06/2022
|
Md Amidul Islam
|
0405003WL012406
|
Md Amidul Islam
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535991
|
|
MdAmidulIslam
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-002/285-D
()
|
0405003000NRG23070620220194857
|
08/06/2022
|
JULHAS ALI
|
0405003WL012407
|
JULHAS ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535996
|
|
JULHASALI
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-002/350-A
()
|
0405003000NRG23070620220194849
|
08/06/2022
|
SAHANUR ISLAM
|
0405003WL012406
|
SAHANUR ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536015
|
|
SAHANURISLAM
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/126-B
()
|
0405003000NRG23070620220194862
|
08/06/2022
|
SUFIA BEGUM
|
0405003WL012407
|
SUFIA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536010
|
|
SUFIABEGUM
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-005/128-B
()
|
0405003000NRG23070620220194851
|
08/06/2022
|
SALEHA KHATUN
|
0405003WL012406
|
SALEHA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535980
|
|
SALEHAKHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-005/213-A
()
|
0405003000NRG23070620220194865
|
08/06/2022
|
JARINA KHATUN
|
0405003WL012407
|
JARINA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332536019
|
|
JARINAKHATUN
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-005/213-A
()
|
0405003000NRG23070620220194864
|
08/06/2022
|
JIYARUL ISLAM
|
0405003WL012407
|
JIYARUL ISLAM
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535997
|
|
JIYARULISLAM
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-005/61-A
()
|
0405003000NRG23070620220194878
|
08/06/2022
|
ABUBKKAR SIDDIK
|
0405003WL012408
|
ABUBKKAR SIDDIK
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535973
|
|
ABUBKKARSIDDIK
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-017-001/394
()
|
0405003000NRG23060620220194384
|
08/06/2022
|
ABDUL LATIF
|
0405003WL012358
|
ABDUL LATIF
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332536006
|
|
ABDULLATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-012-003/232-C
()
|
0405003000NRG23070620220194662
|
08/06/2022
|
MISS MALEKA KHATUN
|
0405003WL012391
|
MISS MALEKA KHATUN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535978
|
|
MISSMALEKAKHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-012-003/232-C
()
|
0405003000NRG23070620220194663
|
08/06/2022
|
MISS SAHAR BHANU
|
0405003WL012391
|
MISS SAHAR BHANU
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535977
|
|
MISSSAHARBHANU
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-012-005/214-C
()
|
0405003000NRG23070620220194686
|
08/06/2022
|
JAIJUL HOQUE
|
0405003WL012392
|
JAIJUL HOQUE
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332535985
|
|
JAIJULHOQUE
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-015-004/86
()
|
0405003000NRG23070620220194819
|
08/06/2022
|
MR CHAIFUL UDDIN
|
0405003WL012403
|
MR CHAIFUL UDDIN
|
00468
|
UBIN0548511
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2332535989
|
|
MRCHAIFULUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128927
|
128927
|
|
|
|
|
|
|
|