|
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-05-003-013-001/145
()
|
0405003000NRG23121220220425238
|
12/12/2022
|
RITU MANI ROY
|
0405003WL045602
|
RITU MANI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522835
|
|
RITU MANI ROY
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-005/13878
()
|
0405003000NRG23121220220425270
|
12/12/2022
|
CHAHJAHAN ALI
|
0405003WL045602
|
CHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522867
|
|
CHAHJAHAN ALI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-005/13879
()
|
0405003000NRG23121220220425271
|
12/12/2022
|
AZAHAR ALI
|
0405003WL045602
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522868
|
|
AZAHAR ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-005/353-A
()
|
0405003000NRG23121220220425297
|
12/12/2022
|
IRFATUN NESSA
|
0405003WL045602
|
IRFATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522836
|
|
IRFATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-005/120-A
()
|
0405003000NRG23121220220425268
|
12/12/2022
|
ABDUL BAREK
|
0405003WL045602
|
ABDUL BAREK
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522813
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-001/145
()
|
0405003000NRG23121220220425236
|
12/12/2022
|
DALIMI ROY
|
0405003WL045602
|
DALIMI ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522814
|
|
DALIMI ROY
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-001/145
()
|
0405003000NRG23121220220425237
|
12/12/2022
|
SUDDHA RAY
|
0405003WL045602
|
SUDDHA RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522819
|
|
SUDDHA RAY
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-001/20-B
()
|
0405003000NRG23121220220425239
|
12/12/2022
|
BHARAKHA KALITA
|
0405003WL045602
|
BHARAKHA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522817
|
|
BHARAKHA KALITA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-001/20-B
()
|
0405003000NRG23121220220425240
|
12/12/2022
|
JOTISHNA CHOUDHRY ROY
|
0405003WL045602
|
JOTISHNA CHOUDHRY ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522872
|
|
JOTISHNA CHOUDHRY ROY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23121220220425245
|
12/12/2022
|
HASINA BEGUM
|
0405003WL045602
|
HASINA BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522816
|
|
HASINA BEGUM
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/84-A
()
|
0405003000NRG23121220220425260
|
12/12/2022
|
ANITA DAS
|
0405003WL045602
|
ANITA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522820
|
|
ANITA DAS
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-004/165-A
()
|
0405003000NRG23121220220425263
|
12/12/2022
|
MIRA PATGIRI
|
0405003WL045602
|
MIRA PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522822
|
|
MIRA PATGIRI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-005/113
()
|
0405003000NRG23121220220425267
|
12/12/2022
|
JAHIDUL ISLAM
|
0405003WL045602
|
JAHIDUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522871
|
|
JAHIDUL ISLAM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-005/120-A
()
|
0405003000NRG23121220220425269
|
12/12/2022
|
BAHATON NESSA
|
0405003WL045602
|
BAHATON NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522821
|
|
BAHATON NESSA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23121220220425284
|
12/12/2022
|
SAIFUL ALAM
|
0405003WL045602
|
SAIFUL ALAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522874
|
|
SAIFUL ALAM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-005/362
()
|
0405003000NRG23121220220425304
|
12/12/2022
|
SANIARA AHMED
|
0405003WL045602
|
SANIARA AHMED
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522815
|
|
SANIARA AHMED
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23121220220425311
|
12/12/2022
|
SHAHIDA KHATUN
|
0405003WL045602
|
SHAHIDA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522818
|
|
SHAHIDA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-005/368-B
()
|
0405003000NRG23121220220425313
|
12/12/2022
|
RAFIKUL KHANDAKAR
|
0405003WL045602
|
RAFIKUL KHANDAKAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522870
|
|
RAFIKUL KHANDAKAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-005/371
()
|
0405003000NRG23121220220425315
|
12/12/2022
|
NAJRUL ISLAM
|
0405003WL045602
|
NAJRUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522873
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-004/122-A
()
|
0405003000NRG23121220220425261
|
12/12/2022
|
HOMESWAR PATGIRI
|
0405003WL045602
|
HOMESWAR PATGIRI
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522823
|
|
HOMESWAR PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23121220220425243
|
12/12/2022
|
HAFIZUR KHANDAKAR
|
0405003WL045602
|
HAFIZUR KHANDAKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522869
|
|
HAFIZUR KHANDAKAR
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-001/82-A
()
|
0405003000NRG23121220220425244
|
12/12/2022
|
RAUSANARA AHAMED
|
0405003WL045602
|
RAUSANARA AHAMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522830
|
|
RAUSANARA AHAMED
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/219
()
|
0405003000NRG23121220220425257
|
12/12/2022
|
JISMINA JANNAT
|
0405003WL045602
|
JISMINA JANNAT
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522827
|
|
JISMINA JANNAT
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-005/220-D
()
|
0405003000NRG23121220220425277
|
12/12/2022
|
ATIQUR RAHMAN
|
0405003WL045602
|
ATIQUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522831
|
|
ATIQUR RAHMAN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-005/233
()
|
0405003000NRG23121220220425279
|
12/12/2022
|
FAKAR UDDIN AHAMED
|
0405003WL045602
|
FAKAR UDDIN AHAMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522826
|
|
FAKAR UDDIN AHAMED
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-005/239-B
()
|
0405003000NRG23121220220425282
|
12/12/2022
|
SHAHIDUL ISLAM
|
0405003WL045602
|
SHAHIDUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522829
|
|
SHAHIDUL ISLAM
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-005/355-D
()
|
0405003000NRG23121220220425300
|
12/12/2022
|
HABIL UDDIN
|
0405003WL045602
|
HABIL UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522833
|
|
HABIL UDDIN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-005/362-A
()
|
0405003000NRG23121220220425307
|
12/12/2022
|
KHANDAKAR TAJNUR AHMED
|
0405003WL045602
|
KHANDAKAR TAJNUR AHMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522834
|
|
KHANDAKAR TAJNUR AHMED
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-005/362-A
()
|
0405003000NRG23121220220425306
|
12/12/2022
|
TASLIMA KHATUN
|
0405003WL045602
|
TASLIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522832
|
|
TASLIMA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-005/366-A
()
|
0405003000NRG23121220220425308
|
12/12/2022
|
KHANDAKAR JIAUR RAHMAN
|
0405003WL045602
|
KHANDAKAR JIAUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522825
|
|
KHANDAKAR JIAUR RAHMAN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-005/368-B
()
|
0405003000NRG23121220220425314
|
12/12/2022
|
AMBIYA KHATUN
|
0405003WL045602
|
AMBIYA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522824
|
|
AMBIYA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-005/87-A
()
|
0405003000NRG23121220220425318
|
12/12/2022
|
SAHERA KHATUN
|
0405003WL045602
|
SAHERA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522828
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-001/116-A
()
|
0405003000NRG23121220220425235
|
12/12/2022
|
DIMPAL KALITA
|
0405003WL045602
|
DIMPAL KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522838
|
|
SHRI DIMPAL KALITA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-001/81-C
()
|
0405003000NRG23121220220425242
|
12/12/2022
|
NURI WAHIDA PARBIN
|
0405003WL045602
|
NURI WAHIDA PARBIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522866
|
|
MRS NURI WAHIDA PARBIN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-003/208-A
()
|
0405003000NRG23121220220425255
|
12/12/2022
|
KASEM ALI
|
0405003WL045602
|
KASEM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522837
|
|
MR KASHEM ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-004/165-A
()
|
0405003000NRG23121220220425264
|
12/12/2022
|
NABAJIT PATGIRI
|
0405003WL045602
|
NABAJIT PATGIRI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522840
|
|
MR NABAJIT PATGIRI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/1121
()
|
0405003000NRG23121220220425265
|
12/12/2022
|
YASINALI
|
0405003WL045602
|
YASINALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522839
|
|
MR YASIN ALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23121220220425285
|
12/12/2022
|
JESMINA HATUN
|
0405003WL045602
|
JESMINA HATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522841
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-001/95
()
|
0405003000NRG23121220220425254
|
12/12/2022
|
TAMINA KHATUN
|
0405003WL045602
|
TAMINA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522842
|
|
MRS TAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-001/81-C
()
|
0405003000NRG23121220220425241
|
12/12/2022
|
JAKIRUL ISLAM
|
0405003WL045602
|
JAKIRUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522856
|
|
JAKIRUL ISLAM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-001/90-B
()
|
0405003000NRG23121220220425251
|
12/12/2022
|
MUKTAR KHANDAKAR
|
0405003WL045602
|
MUKTAR KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522854
|
|
MUKTAR KHANDAKAR
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-001/90-B
()
|
0405003000NRG23121220220425252
|
12/12/2022
|
SALEHA BEGUM
|
0405003WL045602
|
SALEHA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522855
|
|
SALEHA BEGUM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-005/2
()
|
0405003000NRG23121220220425275
|
12/12/2022
|
RAMELA KHATUN
|
0405003WL045602
|
RAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522853
|
|
RAMELA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-005/239-B
()
|
0405003000NRG23121220220425283
|
12/12/2022
|
RUKIYA KHATUN
|
0405003WL045602
|
RUKIYA KHATUN
|
00462
|
UCBA0002824
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083522865
|
|
RUKIA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-005/3-B
()
|
0405003000NRG23121220220425287
|
12/12/2022
|
SANIWARA KHATUN
|
0405003WL045602
|
SANIWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522864
|
|
SANIARA BEGUM
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23121220220425294
|
12/12/2022
|
ABEDA BEGUM
|
0405003WL045602
|
ABEDA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522860
|
|
ABIDA BEGUM
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23121220220425293
|
12/12/2022
|
HASSEN MKHANDAKAR
|
0405003WL045602
|
HASSEN MKHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522859
|
|
HASSEN KHANDAKAR
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-005/352-A
()
|
0405003000NRG23121220220425295
|
12/12/2022
|
MOHIDUL KHANDAKAR
|
0405003WL045602
|
MOHIDUL KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522851
|
|
MOHIDUL KHANDAKAR
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-005/355-A
()
|
0405003000NRG23121220220425299
|
12/12/2022
|
AJIRAN NESSA
|
0405003WL045602
|
AJIRAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522858
|
|
AJIRAN NESSA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-005/355-A
()
|
0405003000NRG23121220220425298
|
12/12/2022
|
UMAR ALI
|
0405003WL045602
|
UMAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522861
|
|
OMAR ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-005/355-D
()
|
0405003000NRG23121220220425301
|
12/12/2022
|
MAMELA KHATUN
|
0405003WL045602
|
MAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522857
|
|
MAMELA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-005/366-A
()
|
0405003000NRG23121220220425309
|
12/12/2022
|
MUSTAFIJUR RAHMAN
|
0405003WL045602
|
MUSTAFIJUR RAHMAN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522852
|
|
KHANDAKAR MUSTAFIJUR RAHMN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23121220220425312
|
12/12/2022
|
SHAHIDA BEGUM
|
0405003WL045602
|
SHAHIDA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522863
|
|
SHAHIDA BEGUM
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-005/368-A
()
|
0405003000NRG23121220220425310
|
12/12/2022
|
SHARIF KHANDAKAR
|
0405003WL045602
|
SHARIF KHANDAKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522862
|
|
SHARIF KHANDAKAR
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/87-A
()
|
0405003000NRG23121220220425319
|
12/12/2022
|
AMIRJAN NESSA
|
0405003WL045602
|
AMIRJAN NESSA
|
00462
|
UCBA0002824
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083522850
|
|
AMIRAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-003/260-A
()
|
0405003000NRG23121220220425258
|
12/12/2022
|
MAKMUDA BEGUM
|
0405003WL045602
|
MAKMUDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522848
|
|
MAKMUDA BEGUM
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-003/84-A
()
|
0405003000NRG23121220220425259
|
12/12/2022
|
PRADIP TALUKDAR
|
0405003WL045602
|
PRADIP TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522844
|
|
PRADIP TALUKDAR
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/2
()
|
0405003000NRG23121220220425274
|
12/12/2022
|
ABU TALEB KHANDAKAR
|
0405003WL045602
|
ABU TALEB KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522845
|
|
ABU TALEB KHANDAKAR
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/239-A
()
|
0405003000NRG23121220220425281
|
12/12/2022
|
MD NAJRUL ISLAM
|
0405003WL045602
|
MD NAJRUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522846
|
|
MD NAJRUL ISLAM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-005/362
()
|
0405003000NRG23121220220425303
|
12/12/2022
|
KHANDAKAR SAFIUR RAHMAN
|
0405003WL045602
|
KHANDAKAR SAFIUR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522843
|
|
KHANDAKAR SAFIUR RAHMAN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-005/371
()
|
0405003000NRG23121220220425316
|
12/12/2022
|
ANOWARA BEGUM
|
0405003WL045602
|
ANOWARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522847
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-005/3
()
|
0405003000NRG23121220220425286
|
12/12/2022
|
SAMSUL ALAM
|
0405003WL045602
|
SAMSUL ALAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522849
|
|
SAMSUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|