|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-013-003/219-A
()
|
0405003000NRG23121020220351152
|
12/10/2022
|
HALIM ALI
|
0405003WL036235
|
HALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653047
|
|
HALIM ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-003/88
()
|
0405003000NRG23121020220351147
|
12/10/2022
|
DWIJEN MEDHI
|
0405003WL036234
|
DWIJEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653046
|
|
DWIJEN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-005/167-D
()
|
0405003000NRG23121020220351192
|
12/10/2022
|
JAKIR HUSSAIN
|
0405003WL036247
|
JAKIR HUSSAIN
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653052
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-003/288-A
()
|
0405003000NRG23121020220351184
|
12/10/2022
|
HANUFA BEGUM
|
0405003WL036245
|
HANUFA BEGUM
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652989
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003000NRG23121020220351136
|
12/10/2022
|
MASTAFA AHMED
|
0405003WL036232
|
MASTAFA AHMED
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653051
|
|
MASTAFA AHMED
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-003/88
()
|
0405003000NRG23121020220351148
|
12/10/2022
|
ANJANA MEDHI
|
0405003WL036234
|
ANJANA MEDHI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652991
|
|
ANJANA MEDHI
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-004/121-B
()
|
0405003000NRG23121020220351149
|
12/10/2022
|
UTSAB TALUKDAR
|
0405003WL036234
|
UTSAB TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653049
|
|
UTSAB TALUKDAR
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-004/73
()
|
0405003000NRG23121020220351161
|
12/10/2022
|
ARUNA KAKATI
|
0405003WL036239
|
ARUNA KAKATI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653048
|
|
ARUNA KAKATI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-005/216-A
()
|
0405003000NRG23121020220351173
|
12/10/2022
|
ABDUL HEKIM
|
0405003WL036241
|
ABDUL HEKIM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653050
|
|
ABDUL HEKIM
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-005/230-C
()
|
0405003000NRG23121020220351164
|
12/10/2022
|
AKKASH ALI
|
0405003WL036240
|
AKKASH ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652990
|
|
AKKASH ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-005/337
()
|
0405003000NRG23121020220351159
|
12/10/2022
|
SURATAJAN NESSA
|
0405003WL036238
|
SURATAJAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652992
|
|
SURATAJAN NESSA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-007/289
()
|
0405003000NRG23121020220351174
|
12/10/2022
|
BASANTA
|
0405003WL036241
|
BASANTA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653058
|
|
BASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-002/283
()
|
0405003000NRG23121020220351168
|
12/10/2022
|
SAMAD ALI
|
0405003WL036241
|
SAMAD ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846652996
|
|
SAMAD ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-002/363-B
()
|
0405003000NRG23121020220351191
|
12/10/2022
|
JAKIR HUSSAIN
|
0405003WL036247
|
JAKIR HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846652993
|
|
JAKIR HUSSAIN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-005/165-A
()
|
0405003000NRG23121020220351189
|
12/10/2022
|
SAHJAHAN ALI
|
0405003WL036246
|
SAHJAHAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653057
|
|
SAHJAHAN ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-005/165-A
()
|
0405003000NRG23121020220351190
|
12/10/2022
|
SIRIJA KHATUN
|
0405003WL036246
|
SIRIJA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653056
|
|
SIRIJA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/266-D
()
|
0405003000NRG23121020220351193
|
12/10/2022
|
DELOWAR HUSSAIN
|
0405003WL036248
|
DELOWAR HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846652994
|
|
DELOWAR HUSSAIN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-005/266-D
()
|
0405003000NRG23121020220351194
|
12/10/2022
|
SILIMA KHATUN
|
0405003WL036248
|
SILIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846652995
|
|
SILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-002/235-D
()
|
0405003000NRG23121020220351080
|
12/10/2022
|
JAHERA KHATUN
|
0405003WL036228
|
JAHERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653044
|
|
MRS JAHERA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003000NRG23121020220351135
|
12/10/2022
|
MUSTAFIZUR RAHMAN
|
0405003WL036232
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652997
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/265
()
|
0405003000NRG23121020220351188
|
12/10/2022
|
KAD BHANU
|
0405003WL036246
|
KAD BHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653053
|
|
MRS KAD BHANU
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/295
()
|
0405003000NRG23121020220351180
|
12/10/2022
|
CHURIJA KHATUN
|
0405003WL036243
|
CHURIJA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653045
|
|
MRS CHURIJA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-005/165-D
()
|
0405003000NRG23121020220351144
|
12/10/2022
|
AYMAN NESSA
|
0405003WL036233
|
AYMAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652998
|
|
MRS AYMAN NESSA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-005/171-C
()
|
0405003000NRG23121020220351176
|
12/10/2022
|
NUR MAHASMAD ALI
|
0405003WL036242
|
NUR MAHASMAD ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653000
|
|
MR NUR MAHASMAD ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-005/172-A
()
|
0405003000NRG23121020220351178
|
12/10/2022
|
Abeda Khatun
|
0405003WL036242
|
Abeda Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653054
|
|
MRS ABEDA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-005/188
()
|
0405003000NRG23121020220351083
|
12/10/2022
|
MALEKJAN NESSA
|
0405003WL036228
|
MALEKJAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653055
|
|
MRS MALEKAJAN NESSA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-005/230-C
()
|
0405003000NRG23121020220351165
|
12/10/2022
|
HASINA KHATUN
|
0405003WL036240
|
HASINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846652999
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-002/296-A
()
|
0405003000NRG23121020220351154
|
12/10/2022
|
AJGAR ALI
|
0405003WL036236
|
AJGAR ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653001
|
|
MR AJGAR ALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-002/310
()
|
0405003000NRG23121020220351139
|
12/10/2022
|
SHAHIDUL ISLAM
|
0405003WL036233
|
SHAHIDUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653002
|
|
MR SHAHIDUL ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-002/42
()
|
0405003000NRG23121020220351137
|
12/10/2022
|
RAFIKUL ISLAM
|
0405003WL036232
|
RAFIKUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653043
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-002/337-C
()
|
0405003000NRG23121020220351158
|
12/10/2022
|
HAMIDA KHATUN
|
0405003WL036237
|
HAMIDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653025
|
|
HAMIDA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-002/379-D
()
|
0405003000NRG23121020220351146
|
12/10/2022
|
SAMARTTA BHANU
|
0405003WL036234
|
SAMARTTA BHANU
|
00462
|
UCBA0002824
|
1374
|
1374
|
Rejected
|
20/10/2022
|
|
5846653026
|
No Such Account
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-002/42
()
|
0405003000NRG23121020220351138
|
12/10/2022
|
HABIBAR RAHMAN
|
0405003WL036232
|
HABIBAR RAHMAN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653028
|
|
HABIBAR RAHMAN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-005/216-A
()
|
0405003000NRG23121020220351172
|
12/10/2022
|
NAJIMA KHATUN
|
0405003WL036241
|
NAJIMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653023
|
|
NAJIMA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/513
()
|
0405003000NRG23121020220351167
|
12/10/2022
|
KULSUN NESSA
|
0405003WL036240
|
KULSUN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653027
|
|
KULSUN NESSA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/74-C
()
|
0405003000NRG23121020220351151
|
12/10/2022
|
JAMIRAN NESSA
|
0405003WL036234
|
JAMIRAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653024
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-002/283
()
|
0405003000NRG23121020220351169
|
12/10/2022
|
ABEDA KHATUN
|
0405003WL036241
|
ABEDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653015
|
|
ABEDA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-002/337-C
()
|
0405003000NRG23121020220351157
|
12/10/2022
|
JALAL UDDIN
|
0405003WL036237
|
JALAL UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653010
|
|
JALAL UDDIN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-003/104-B
()
|
0405003000NRG23121020220351081
|
12/10/2022
|
PHULEN TALUKDAR
|
0405003WL036228
|
PHULEN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653004
|
|
PHULEN TALUKDAR
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-003/205
()
|
0405003000NRG23121020220351182
|
12/10/2022
|
AMINA KHATUN
|
0405003WL036244
|
AMINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653038
|
|
AMINA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-003/205
()
|
0405003000NRG23121020220351181
|
12/10/2022
|
SORAB ALI
|
0405003WL036244
|
SORAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653039
|
|
SORAB ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-003/219-A
()
|
0405003000NRG23121020220351153
|
12/10/2022
|
SAJEDA KHATUN
|
0405003WL036235
|
SAJEDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653014
|
|
SAJEDA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-003/288-A
()
|
0405003000NRG23121020220351185
|
12/10/2022
|
SAHID ALI
|
0405003WL036245
|
SAHID ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653011
|
|
SAHID ALI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-003/290-D
()
|
0405003000NRG23121020220351187
|
12/10/2022
|
SAFIKUL ISLAM
|
0405003WL036245
|
SAFIKUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653009
|
|
SAFIKUL ISLAM
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-003/290-D
()
|
0405003000NRG23121020220351186
|
12/10/2022
|
SAMARTA BHANU
|
0405003WL036245
|
SAMARTA BHANU
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653018
|
|
SAMARTA BHANU
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-004/73
()
|
0405003000NRG23121020220351160
|
12/10/2022
|
GOPESWAR KAKATI
|
0405003WL036239
|
GOPESWAR KAKATI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653042
|
|
GOPESWAR KAKATI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-005/106-A
()
|
0405003000NRG23121020220351140
|
12/10/2022
|
KHAIR UDDIN
|
0405003WL036233
|
KHAIR UDDIN
|
00468
|
UBIN0537900
|
174
|
174
|
Processed
|
20/10/2022
|
|
5846653016
|
|
KHAIR UDDIN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-005/106-A
()
|
0405003000NRG23121020220351141
|
12/10/2022
|
REJIYA BEGUM
|
0405003WL036233
|
REJIYA BEGUM
|
00468
|
UBIN0537900
|
174
|
174
|
Processed
|
20/10/2022
|
|
5846653017
|
|
REJIYA BEGUM
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-005/1120
()
|
0405003000NRG23121020220351171
|
12/10/2022
|
JABEDA KHATUN
|
0405003WL036241
|
JABEDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653031
|
|
JABEDA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-005/1120
()
|
0405003000NRG23121020220351170
|
12/10/2022
|
LATIF ALI
|
0405003WL036241
|
LATIF ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653030
|
|
LATIF ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-005/120
()
|
0405003000NRG23121020220351162
|
12/10/2022
|
ABDUL KARIM
|
0405003WL036240
|
ABDUL KARIM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653019
|
|
ABDUL KARIM
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-005/120
()
|
0405003000NRG23121020220351163
|
12/10/2022
|
KULSUM BEGUM
|
0405003WL036240
|
KULSUM BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653036
|
|
KULSUM BEGUM
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-005/124-C
()
|
0405003000NRG23121020220351143
|
12/10/2022
|
ALEKJAN NESSA
|
0405003WL036233
|
ALEKJAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653012
|
|
ALEKJAN NESSA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-005/124-C
()
|
0405003000NRG23121020220351142
|
12/10/2022
|
CHAMACH UDDIN
|
0405003WL036233
|
CHAMACH UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653013
|
|
CHAMACH UDDIN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/172-A
()
|
0405003000NRG23121020220351177
|
12/10/2022
|
Ahammad Ali
|
0405003WL036242
|
Ahammad Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653035
|
|
Ahammad Ali
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-005/183
()
|
0405003000NRG23121020220351145
|
12/10/2022
|
HURMUZ ALI
|
0405003WL036233
|
HURMUZ ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653040
|
|
HURMUZ ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-005/188
()
|
0405003000NRG23121020220351082
|
12/10/2022
|
FARIDA KHATUN
|
0405003WL036228
|
FARIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653034
|
|
FARIDA KHATUN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/192
()
|
0405003000NRG23121020220351195
|
12/10/2022
|
JAHIDUL ISLAM
|
0405003WL036249
|
JAHIDUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653032
|
|
JAHIDUL ISLAM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/206-A
()
|
0405003000NRG23121020220351183
|
12/10/2022
|
ABDUL RASID
|
0405003WL036244
|
ABDUL RASID
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653033
|
|
ABDUL RASID
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-005/289
()
|
0405003000NRG23121020220351166
|
12/10/2022
|
TAYEJUDDIN TALUKD
|
0405003WL036240
|
TAYEJUDDIN TALUKD
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653041
|
|
TAYEJUDDIN TALUKD
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-005/332-C
()
|
0405003000NRG23121020220351084
|
12/10/2022
|
JAFUR ALI
|
0405003WL036228
|
JAFUR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653007
|
|
JAFUR ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-005/332-C
()
|
0405003000NRG23121020220351085
|
12/10/2022
|
RABIYA KHATUN
|
0405003WL036228
|
RABIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653008
|
|
RABIYA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-005/74-C
()
|
0405003000NRG23121020220351150
|
12/10/2022
|
JAHER ALI
|
0405003WL036234
|
JAHER ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653005
|
|
JAHER ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-007/106-B
()
|
0405003000NRG23121020220351156
|
12/10/2022
|
ABALA DAS
|
0405003WL036236
|
ABALA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653006
|
|
ABALA DAS
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-007/106-B
()
|
0405003000NRG23121020220351155
|
12/10/2022
|
PHATIK DAS
|
0405003WL036236
|
PHATIK DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653003
|
|
PHATIK DAS
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-007/289
()
|
0405003000NRG23121020220351175
|
12/10/2022
|
ABALA Das
|
0405003WL036241
|
ABALA Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653037
|
|
ABALA Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38820
|
38820
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-002/235-D
()
|
0405003000NRG23121020220351079
|
12/10/2022
|
HASEN ALI
|
0405003WL036228
|
HASEN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653020
|
|
HASEN ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-002/319-A
()
|
0405003000NRG23121020220351134
|
12/10/2022
|
ABDUL MUTALEB
|
0405003WL036232
|
ABDUL MUTALEB
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653029
|
|
ABDUL MUTALEB
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-002/362-B
()
|
0405003000NRG23121020220351196
|
12/10/2022
|
SANGSER ALI
|
0405003WL036250
|
SANGSER ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653022
|
|
SANGSER ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-002/368-A
()
|
0405003000NRG23121020220351179
|
12/10/2022
|
SAIFUL ISLAM
|
0405003WL036243
|
SAIFUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653021
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93780
|
93780
|
|
|
|
|
|
|
|