|
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-05-003-006-002/101-A
()
|
0405003000NRG23100620220203638
|
11/06/2022
|
AYSHA KHATUN
|
0405003WL013423
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918779
|
|
AYSHAKHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-006-002/250
()
|
0405003000NRG23100620220203625
|
11/06/2022
|
ANUWAR HUSSAIN
|
0405003WL013422
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918780
|
|
ANUWARHUSSAIN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-006-007/355
()
|
0405003000NRG23100620220203614
|
11/06/2022
|
JAMILA BEWA
|
0405003WL013420
|
JAMILA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918688
|
|
JAMILABEWA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-006-007/80-B
()
|
0405003000NRG23100620220203646
|
11/06/2022
|
BAHATAN NESSA
|
0405003WL013423
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918689
|
|
BAHATANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-001/221-B
()
|
0405003000NRG23100620220203683
|
11/06/2022
|
ABIYA KHATUN
|
0405003WL013428
|
ABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918750
|
|
ABIYAKHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-006-001/221-B
()
|
0405003000NRG23100620220203682
|
11/06/2022
|
FAKAR ALI
|
0405003WL013428
|
FAKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918743
|
|
FAKARALI
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-006-001/223
()
|
0405003000NRG23100620220203636
|
11/06/2022
|
MS ABIDA KHATUN
|
0405003WL013423
|
MS ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918740
|
|
MSABIDAKHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-001/307
()
|
0405003000NRG23100620220203673
|
11/06/2022
|
KAMINI MEDHI
|
0405003WL013427
|
KAMINI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918729
|
|
KAMINIMEDHI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-006-002/107-A
()
|
0405003000NRG23100620220203694
|
11/06/2022
|
HAIDAR ALI
|
0405003WL013429
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918754
|
|
HAIDARALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23100620220203563
|
11/06/2022
|
DILOWARA KHATUN
|
0405003WL013416
|
DILOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918746
|
|
DILOWARAKHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23100620220203562
|
11/06/2022
|
HASEN ALI
|
0405003WL013416
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918755
|
|
HASENALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-006-002/232-A
()
|
0405003000NRG23100620220203684
|
11/06/2022
|
FAYEJ UDDIN TALUKDAR
|
0405003WL013428
|
FAYEJ UDDIN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918732
|
|
FAYEJUDDINTALUKDAR
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-006-002/250
()
|
0405003000NRG23100620220203623
|
11/06/2022
|
JAHERA KHATUN
|
0405003WL013422
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918742
|
|
JAHERAKHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23100620220203675
|
11/06/2022
|
MISS SANIARA KHATUN
|
0405003WL013427
|
MISS SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918739
|
|
MISSSANIARAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-006-002/262
()
|
0405003000NRG23100620220203663
|
11/06/2022
|
MAMATAZ BEGUM
|
0405003WL013426
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918737
|
|
MAMATAZBEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-006-002/3
()
|
0405003000NRG23100620220203706
|
11/06/2022
|
HALIMA BEGUM
|
0405003WL013430
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918751
|
|
HALIMABEGUM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-006-002/4
()
|
0405003000NRG23100620220203565
|
11/06/2022
|
ANOWARA BEGUM
|
0405003WL013416
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918735
|
|
ANOWARABEGUM
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-006-002/47
()
|
0405003000NRG23100620220203701
|
11/06/2022
|
MS NURJAHAN BEGAM
|
0405003WL013429
|
MS NURJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918753
|
|
MSNURJAHANBEGAM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23100620220203686
|
11/06/2022
|
RAHELA KHATUN
|
0405003WL013428
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918748
|
|
RAHELAKHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23100620220203642
|
11/06/2022
|
CHAITAN NESSA
|
0405003WL013423
|
CHAITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918736
|
|
CHAITANNESSA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23100620220203644
|
11/06/2022
|
MR BADSHA MANDAL
|
0405003WL013423
|
MR BADSHA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918738
|
|
MRBADSHAMANDAL
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23100620220203710
|
11/06/2022
|
SHOCHNIYARA KHATUN
|
0405003WL013430
|
SHOCHNIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918747
|
|
SHOCHNIYARAKHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-006-007/185-C
()
|
0405003000NRG23100620220203678
|
11/06/2022
|
HAJERA KHATUN
|
0405003WL013427
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918749
|
|
HAJERAKHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23100620220203704
|
11/06/2022
|
HABIBAR RAHMAN
|
0405003WL013429
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918741
|
|
HABIBARRAHMAN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23100620220203703
|
11/06/2022
|
MAMIRAN NESSA
|
0405003WL013429
|
MAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918733
|
|
MAMIRANNESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23100620220203679
|
11/06/2022
|
FARIDA KHATUN
|
0405003WL013427
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918756
|
|
FARIDAKHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23100620220203680
|
11/06/2022
|
KULSUM KHATUN
|
0405003WL013427
|
KULSUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918757
|
|
KULSUMKHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-006-007/27
()
|
0405003000NRG23100620220203667
|
11/06/2022
|
AIMANA KHATUN
|
0405003WL013426
|
AIMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918745
|
|
AIMANAKHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-006-007/43
()
|
0405003000NRG23100620220203715
|
11/06/2022
|
JAYTAN NESSA
|
0405003WL013430
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918734
|
|
JAYTANNESSA
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-006-007/7
()
|
0405003000NRG23100620220203693
|
11/06/2022
|
FIROJA KHATUN
|
0405003WL013428
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918744
|
|
FIROJAKHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23100620220203669
|
11/06/2022
|
MAJIRAN NESSA.
|
0405003WL013426
|
MAJIRAN NESSA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918731
|
|
MAJIRANNESSA.
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23100620220203616
|
11/06/2022
|
MAJIRAN NESSA
|
0405003WL013420
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918752
|
|
MAJIRANNESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-003/63
()
|
0405003000NRG23100620220202430
|
11/06/2022
|
ABUL KASHEM
|
0405003WL013272
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918730
|
|
ABULKASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-006-002/25-A
()
|
0405003000NRG23100620220203660
|
11/06/2022
|
BILLAL HUSSAIN
|
0405003WL013426
|
BILLAL HUSSAIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918781
|
|
BILLALHUSSAIN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-006-007/189-B
()
|
0405003000NRG23100620220203630
|
11/06/2022
|
ASIA KHATUN
|
0405003WL013422
|
ASIA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918687
|
|
ASIAKHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-006-007/200-D
()
|
0405003000NRG23100620220203712
|
11/06/2022
|
HANIF ALI
|
0405003WL013430
|
HANIF ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918686
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23100620220203697
|
11/06/2022
|
HAIDAR ALI
|
0405003WL013429
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918693
|
|
MR HAIDAR ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-006-002/375-B
()
|
0405003000NRG23100620220203610
|
11/06/2022
|
ANOWAR HUSSAIN TALUKDAR
|
0405003WL013420
|
ANOWAR HUSSAIN TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918778
|
|
MR ANOWAR HUSSAIN TALUKDAR
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23100620220203711
|
11/06/2022
|
HUSNIARA KHATUN
|
0405003WL013430
|
HUSNIARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918690
|
|
MRS HABIZA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-006-007/20-C
()
|
0405003000NRG23100620220203688
|
11/06/2022
|
FIROJA KHATUN
|
0405003WL013428
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918776
|
|
MRS FIROJA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23100620220203681
|
11/06/2022
|
DELUWAR HUSSAIN SIKDAR
|
0405003WL013427
|
DELUWAR HUSSAIN SIKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918775
|
|
MR DELUWAR HUSSAIN SIKDAR
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23100620220203632
|
11/06/2022
|
ASAR ALI .
|
0405003WL013422
|
ASAR ALI .
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918691
|
|
MR ASAR ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23100620220203631
|
11/06/2022
|
JAHANARA KHATUN.
|
0405003WL013422
|
JAHANARA KHATUN.
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918692
|
|
MRS JAHANARA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-006-007/58
()
|
0405003000NRG23100620220203692
|
11/06/2022
|
MANIR UDDIN
|
0405003WL013428
|
MANIR UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918777
|
|
MR MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-003/63
()
|
0405003000NRG23100620220202431
|
11/06/2022
|
SALIMA KHATUN
|
0405003WL013272
|
SALIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918695
|
|
MISS SALIMA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-003/63-A
()
|
0405003000NRG23100620220202432
|
11/06/2022
|
ABU TAHER
|
0405003WL013272
|
ABU TAHER
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918694
|
|
MR ABU TAHER
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-003/69-C
()
|
0405003000NRG23100620220202434
|
11/06/2022
|
CHURIJA KHATUN
|
0405003WL013272
|
CHURIJA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918697
|
|
MRS CHURIJA KHATUN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-003/86
()
|
0405003000NRG23100620220202440
|
11/06/2022
|
..KAJEM MIYA
|
0405003WL013274
|
..KAJEM MIYA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918696
|
|
MR KAJEM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23100620220203641
|
11/06/2022
|
SAHAR ALI
|
0405003WL013423
|
SAHAR ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918698
|
|
MR SAHAR ALI AHMED
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-006-002/6-A
()
|
0405003000NRG23100620220203664
|
11/06/2022
|
BILLAL HUSSAIN
|
0405003WL013426
|
BILLAL HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918699
|
|
BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-006-002/225-D
()
|
0405003000NRG23100620220203696
|
11/06/2022
|
FULZAN NESSA
|
0405003WL013429
|
FULZAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918709
|
|
MRS FULZAN NESSA
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23100620220203698
|
11/06/2022
|
MALEKA KHATUN
|
0405003WL013429
|
MALEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918704
|
|
MRS MALEKA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-006-002/250
()
|
0405003000NRG23100620220203624
|
11/06/2022
|
MR JAHIDUL ISLAM
|
0405003WL013422
|
MR JAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918774
|
|
MR JAHIDUL ISLAM
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-006-002/26-A
()
|
0405003000NRG23100620220203705
|
11/06/2022
|
HAMELA KHATUN
|
0405003WL013430
|
HAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918703
|
|
MRS HEMELA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-006-002/263
()
|
0405003000NRG23100620220203700
|
11/06/2022
|
AMINA KHATUN
|
0405003WL013429
|
AMINA KHATUN
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321918769
|
|
MRS AMINA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-006-002/263
()
|
0405003000NRG23100620220203699
|
11/06/2022
|
HABEJ UDDIN
|
0405003WL013429
|
HABEJ UDDIN
|
00415
|
SBIN0018805
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321918770
|
|
MR HABIJ UDDIN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-006-002/47
()
|
0405003000NRG23100620220203702
|
11/06/2022
|
ABDUL GAFUR.MALLA
|
0405003WL013429
|
ABDUL GAFUR.MALLA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918708
|
|
MR ABDUL GAFUR MALLA
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23100620220203687
|
11/06/2022
|
JUJA BHANU
|
0405003WL013428
|
JUJA BHANU
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918702
|
|
MRS JAJA BHANU
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23100620220203643
|
11/06/2022
|
JIARUL HOQUE
|
0405003WL013423
|
JIARUL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918700
|
|
MR MD JIARUL HOQUE
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-006-007/107
()
|
0405003000NRG23100620220203708
|
11/06/2022
|
FARIDA KHATUN
|
0405003WL013430
|
FARIDA KHATUN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918772
|
|
MRS FARIDA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-006-007/124-A
()
|
0405003000NRG23100620220203628
|
11/06/2022
|
ASRAB MANDAL
|
0405003WL013422
|
ASRAB MANDAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918710
|
|
MR ASHRAB ALI MANDAL
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-006-007/125
()
|
0405003000NRG23100620220203676
|
11/06/2022
|
USUB ALI
|
0405003WL013427
|
USUB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918705
|
|
MR USAB ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-006-007/185-C
()
|
0405003000NRG23100620220203677
|
11/06/2022
|
ICHAB ALI
|
0405003WL013427
|
ICHAB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918771
|
|
MR ICHAB ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-006-007/189-A
()
|
0405003000NRG23100620220203611
|
11/06/2022
|
AMJAD ALI
|
0405003WL013420
|
AMJAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918706
|
|
MR AMJAD ALI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-006-007/190-B
()
|
0405003000NRG23100620220203613
|
11/06/2022
|
RUP JAN NESSA
|
0405003WL013420
|
RUP JAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918711
|
|
MRS RUPJAN NESSA
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-006-007/200-D
()
|
0405003000NRG23100620220203713
|
11/06/2022
|
TASLIMA KHATUN
|
0405003WL013430
|
TASLIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918707
|
|
MRS TASLIMA KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23100620220203689
|
11/06/2022
|
FARHAD ALI
|
0405003WL013428
|
FARHAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918773
|
|
MR FARHAD ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23100620220203634
|
11/06/2022
|
ANOWARA KHATUN
|
0405003WL013422
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918768
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23100620220203615
|
11/06/2022
|
AMZAD ALI.
|
0405003WL013420
|
AMZAD ALI.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918701
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-006-004/102-B
()
|
0405003000NRG23100620220203645
|
11/06/2022
|
ARJUMA KHATUN
|
0405003WL013423
|
ARJUMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918728
|
|
ARJUMA KHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-010-003/69-C
()
|
0405003000NRG23100620220202433
|
11/06/2022
|
ABDUS SAMED
|
0405003WL013272
|
ABDUS SAMED
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918727
|
|
CHAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-006-001/149
()
|
0405003000NRG23100620220203670
|
11/06/2022
|
DIPAK DAS.
|
0405003WL013427
|
DIPAK DAS.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918715
|
|
DIPAKDAS.
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-006-001/149
()
|
0405003000NRG23100620220203671
|
11/06/2022
|
KABITA T ALUKDAR DAS
|
0405003WL013427
|
KABITA T ALUKDAR DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918723
|
|
KABITATALUKDARDAS
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-006-001/223
()
|
0405003000NRG23100620220203635
|
11/06/2022
|
BADSA MIYA
|
0405003WL013423
|
BADSA MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918767
|
|
BADSAMIYA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-006-001/227
()
|
0405003000NRG23100620220203637
|
11/06/2022
|
RAFIQUL ISLAM
|
0405003WL013423
|
RAFIQUL ISLAM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918712
|
|
RAFIQULISLAM
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-006-001/307
()
|
0405003000NRG23100620220203672
|
11/06/2022
|
DHANAN MEDHI
|
0405003WL013427
|
DHANAN MEDHI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918763
|
|
DHANANMEDHI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-006-002/138-A
()
|
0405003000NRG23100620220203695
|
11/06/2022
|
HAIDAR ALI
|
0405003WL013429
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918722
|
|
HAIDARALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-006-002/215
()
|
0405003000NRG23100620220203640
|
11/06/2022
|
HAZERA KHATUN
|
0405003WL013423
|
HAZERA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918761
|
|
HAZERAKHATUN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-006-002/215
()
|
0405003000NRG23100620220203639
|
11/06/2022
|
MD. BADSHAH SEKH
|
0405003WL013423
|
MD. BADSHAH SEKH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918716
|
|
MD.BADSHAHSEKH
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23100620220203674
|
11/06/2022
|
DELBAR MIYA
|
0405003WL013427
|
DELBAR MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918713
|
|
DELBARMIYA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-006-002/254-C
()
|
0405003000NRG23100620220203661
|
11/06/2022
|
BISHA MIYA
|
0405003WL013426
|
BISHA MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918725
|
|
BISHAMIYA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-006-002/262
()
|
0405003000NRG23100620220203662
|
11/06/2022
|
CHAN MIYA
|
0405003WL013426
|
CHAN MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918760
|
|
CHANMIYA
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-006-002/4
()
|
0405003000NRG23100620220203564
|
11/06/2022
|
ALI HUSSAIN
|
0405003WL013416
|
ALI HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918719
|
|
ALIHUSSAIN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23100620220203685
|
11/06/2022
|
FAJI UDDIN
|
0405003WL013428
|
FAJI UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918718
|
|
FAJIUDDIN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-006-004/112-B
()
|
0405003000NRG23100620220203626
|
11/06/2022
|
ANOWAR HUSSAIN
|
0405003WL013422
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918726
|
|
ANOWARHUSSAIN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-006-004/112-B
()
|
0405003000NRG23100620220203627
|
11/06/2022
|
FARIDA BEGUM
|
0405003WL013422
|
FARIDA BEGUM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918724
|
|
FARIDABEGUM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-006-007/107
()
|
0405003000NRG23100620220203707
|
11/06/2022
|
ABDUL HALIM
|
0405003WL013430
|
ABDUL HALIM
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321918762
|
|
ABDULHALIM
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-006-007/14
()
|
0405003000NRG23100620220203629
|
11/06/2022
|
ASAR UDDIN
|
0405003WL013422
|
ASAR UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918758
|
|
ASARUDDIN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-006-007/148
()
|
0405003000NRG23100620220203665
|
11/06/2022
|
BASIA KHATUN
|
0405003WL013426
|
BASIA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918714
|
|
BASIAKHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23100620220203709
|
11/06/2022
|
HAIDAR ALI
|
0405003WL013430
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918721
|
|
HAIDARALI
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-006-007/190-B
()
|
0405003000NRG23100620220203612
|
11/06/2022
|
ANSER ALI TALUKDAR
|
0405003WL013420
|
ANSER ALI TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918759
|
|
ANSERALITALUKDAR
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23100620220203690
|
11/06/2022
|
MISS ANJUWARA KHATUN
|
0405003WL013428
|
MISS ANJUWARA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918720
|
|
MISSANJUWARAKHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-006-007/27
()
|
0405003000NRG23100620220203666
|
11/06/2022
|
BAHEJ ALI
|
0405003WL013426
|
BAHEJ ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918766
|
|
BAHEJALI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-006-007/43
()
|
0405003000NRG23100620220203714
|
11/06/2022
|
HURMUJ ALI
|
0405003WL013430
|
HURMUJ ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918765
|
|
HURMUJALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-006-007/58
()
|
0405003000NRG23100620220203691
|
11/06/2022
|
FOYEZUDDIN
|
0405003WL013428
|
FOYEZUDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918717
|
|
FOYEZUDDIN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23100620220203668
|
11/06/2022
|
BUJRAT ALI
|
0405003WL013426
|
BUJRAT ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918764
|
|
BUJRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23100620220203633
|
11/06/2022
|
MATIYAR RAHMAN
|
0405003WL013422
|
MATIYAR RAHMAN
|
00662
|
BDBL0001769
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321918685
|
|
MATIYARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|