|
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-05-003-006-002/129-B
()
|
0405003000NRG23140820220287597
|
14/08/2022
|
RINA KHATUN
|
0405003WL025994
|
RINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334106
|
|
RINA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-006-002/143-B
()
|
0405003000NRG23140820220287636
|
14/08/2022
|
MANOWARA KHATUN
|
0405003WL026006
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334111
|
|
MANOWARA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-006-002/174
()
|
0405003000NRG23140820220287635
|
14/08/2022
|
MANUWARA BEGUM
|
0405003WL026005
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334116
|
|
MANUWARA BEGUM
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-006-002/219
()
|
0405003000NRG23140820220287632
|
14/08/2022
|
BEULA KHATUN
|
0405003WL026003
|
BEULA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334093
|
|
BEULA KHATUN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-002/24
()
|
0405003000NRG23140820220287607
|
14/08/2022
|
ABIDA KHATUN
|
0405003WL025996
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334100
|
|
ABIDA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-006-002/240
()
|
0405003000NRG23140820220287628
|
14/08/2022
|
FUL KHATUN
|
0405003WL026000
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334114
|
|
FUL KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-006-002/254-D
()
|
0405003000NRG23140820220287631
|
14/08/2022
|
RUKIYA KHATUN
|
0405003WL026002
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334084
|
|
RUKIYA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-002/271-B
()
|
0405003000NRG23140820220287638
|
14/08/2022
|
MR MOJIBAR MONDAL
|
0405003WL026007
|
MR MOJIBAR MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334108
|
|
MR MOJIBAR MONDAL
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-006-002/272-C
()
|
0405003000NRG23140820220287614
|
14/08/2022
|
CHUFIYA KHATUN
|
0405003WL025997
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334075
|
|
CHUFIYA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-002/272-C
()
|
0405003000NRG23140820220287615
|
14/08/2022
|
CHUFIYA KHATUN
|
0405003WL025997
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334083
|
|
CHUFIYA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-006-002/272-D
()
|
0405003000NRG23140820220287603
|
14/08/2022
|
MR MAHAR ALI
|
0405003WL025995
|
MR MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334109
|
|
MR MAHAR ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-006-002/28
()
|
0405003000NRG23140820220287588
|
14/08/2022
|
RAMALA KHATUN
|
0405003WL025992
|
RAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334087
|
|
RAMALA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-006-004/130-D
()
|
0405003000NRG23140820220287610
|
14/08/2022
|
SHAHIDA KHATUN
|
0405003WL025996
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334115
|
|
SHAHIDA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-006-007/160
()
|
0405003000NRG23140820220287626
|
14/08/2022
|
MS SUFIA KHATUN
|
0405003WL025999
|
MS SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334099
|
|
MS SUFIA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-006-007/189
()
|
0405003000NRG23140820220287595
|
14/08/2022
|
NAYAN ALI
|
0405003WL025993
|
NAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334078
|
|
NAYAN ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-006-007/207-B
()
|
0405003000NRG23140820220287590
|
14/08/2022
|
ASMA KHATUN
|
0405003WL025992
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334097
|
|
ASMA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-006-007/207-B
()
|
0405003000NRG23140820220287589
|
14/08/2022
|
RAFIKUL ISLAM
|
0405003WL025992
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334098
|
|
RAFIKUL ISLAM
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-006-007/208-A
()
|
0405003000NRG23140820220287591
|
14/08/2022
|
KADABHANU NESSA
|
0405003WL025992
|
KADABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334096
|
|
KADABHANU NESSA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-006-007/232-C
()
|
0405003000NRG23140820220287601
|
14/08/2022
|
MAMTAJ BEGUM
|
0405003WL025994
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334091
|
|
MAMTAJ BEGUM
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-006-007/24
()
|
0405003000NRG23140820220287559
|
14/08/2022
|
ABIDA KHATUN
|
0405003WL025977
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334088
|
|
ABIDA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-006-007/86-B
()
|
0405003000NRG23140820220287560
|
14/08/2022
|
MAYEN UDDIN
|
0405003WL025977
|
MAYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334085
|
|
MAYEN UDDIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-002/113
()
|
0405003000NRG23140820220287661
|
14/08/2022
|
ABDUL LATIF
|
0405003WL026017
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334079
|
|
ABDUL LATIF
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-002/113
()
|
0405003000NRG23140820220287660
|
14/08/2022
|
ALIYA KHATUN
|
0405003WL026017
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334090
|
|
ALIYA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-002/12
()
|
0405003000NRG23140820220287654
|
14/08/2022
|
HABIJA BEGUM
|
0405003WL026015
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334117
|
|
HABIJA BEGUM
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-010-002/12
()
|
0405003000NRG23140820220287653
|
14/08/2022
|
SHAJAHAN ALI
|
0405003WL026015
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334094
|
|
SHAJAHAN ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-002/131
()
|
0405003000NRG23140820220287662
|
14/08/2022
|
RIYAJ UDDIN
|
0405003WL026018
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334095
|
|
RIYAJ UDDIN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-010-002/132
()
|
0405003000NRG23140820220287645
|
14/08/2022
|
MAFIDUL ISLAM
|
0405003WL026011
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334082
|
|
MAFIDUL ISLAM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-010-002/132
()
|
0405003000NRG23140820220287646
|
14/08/2022
|
SHARIFAN NESSA
|
0405003WL026011
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334107
|
|
SHARIFAN NESSA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-002/138
()
|
0405003000NRG23140820220287656
|
14/08/2022
|
ILIJA BEGUM
|
0405003WL026016
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334112
|
|
ILIJA BEGUM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-002/138
()
|
0405003000NRG23140820220287655
|
14/08/2022
|
JAKIR HUSSAIN
|
0405003WL026016
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334103
|
|
JAKIR HUSSAIN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-002/138-C
()
|
0405003000NRG23140820220287672
|
14/08/2022
|
SONA BHANU
|
0405003WL026021
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334110
|
|
SONA BHANU
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23140820220287651
|
14/08/2022
|
AJIMA KHATUN
|
0405003WL026014
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334104
|
|
AJIMA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23140820220287652
|
14/08/2022
|
ISMAIL HUSSAIN
|
0405003WL026014
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334101
|
|
ISMAIL HUSSAIN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23140820220287650
|
14/08/2022
|
MALEKA BEGUM
|
0405003WL026014
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334102
|
|
MALEKA BEGUM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-002/153
()
|
0405003000NRG23140820220287648
|
14/08/2022
|
AMOWARA KHATUN
|
0405003WL026013
|
AMOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334076
|
|
AMOWARA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-002/153
()
|
0405003000NRG23140820220287649
|
14/08/2022
|
FIROJ ALI
|
0405003WL026013
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334077
|
|
FIROJ ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-002/195
()
|
0405003000NRG23140820220287668
|
14/08/2022
|
AKTARA PARBIN.
|
0405003WL026020
|
AKTARA PARBIN.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906334089
|
|
AKTARA PARBIN.
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-002/28-D
()
|
0405003000NRG23140820220287647
|
14/08/2022
|
SUBIYA KHATUN
|
0405003WL026012
|
SUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334086
|
|
SUBIYA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-002/298
()
|
0405003000NRG23140820220287664
|
14/08/2022
|
MIJANUR RAHMAN
|
0405003WL026019
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334074
|
|
MIJANUR RAHMAN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-002/298
()
|
0405003000NRG23140820220287665
|
14/08/2022
|
MUSTAFIJUR RAHMAN
|
0405003WL026019
|
MUSTAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334113
|
|
MUSTAFIJUR RAHMAN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-002/68
()
|
0405003000NRG23140820220287658
|
14/08/2022
|
NOSIMA KHATUN
|
0405003WL026016
|
NOSIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334080
|
|
NOSIMA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-002/68-A
()
|
0405003000NRG23140820220287659
|
14/08/2022
|
LAL BHANU
|
0405003WL026016
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334081
|
|
LAL BHANU
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-014-002/1029
()
|
0405003000NRG23140820220287508
|
14/08/2022
|
RATAN CHANDRA DAS
|
0405003WL025965
|
RATAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334160
|
|
RATAN CHANDRA DAS
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-014-002/646-A
()
|
0405003000NRG23140820220287405
|
14/08/2022
|
PURNIMA BARMAN
|
0405003WL025951
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334120
|
|
PURNIMA BARMAN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-014-002/878
()
|
0405003000NRG23140820220287337
|
14/08/2022
|
TIKEN DAS
|
0405003WL025921
|
TIKEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334125
|
|
TIKEN DAS
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-014-006/1267
()
|
0405003000NRG23140820220287404
|
14/08/2022
|
JAYANTA DAS
|
0405003WL025950
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334092
|
|
JAYANTA DAS
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-014-006/27
()
|
0405003000NRG23140820220287339
|
14/08/2022
|
JOGESH DAS
|
0405003WL025921
|
JOGESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334121
|
|
JOGESH DAS
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-014-007/1057
()
|
0405003000NRG23140820220287343
|
14/08/2022
|
AKHIL DAS
|
0405003WL025924
|
AKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334118
|
|
AKHIL DAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-014-007/54
()
|
0405003000NRG23140820220287392
|
14/08/2022
|
GAGAN TALUKDAR
|
0405003WL025947
|
GAGAN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334119
|
|
GAGAN TALUKDAR
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-014-009/260
()
|
0405003000NRG23140820220287347
|
14/08/2022
|
LABANYA DAS
|
0405003WL025928
|
LABANYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334105
|
|
LABANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97096
|
97096
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-006-002/91
()
|
0405003000NRG23140820220287617
|
14/08/2022
|
MAHIRAN BEGUM
|
0405003WL025997
|
MAHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334127
|
|
MAHIRAN BEGUM
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-006-002/91
()
|
0405003000NRG23140820220287616
|
14/08/2022
|
MANNACH ALI
|
0405003WL025997
|
MANNACH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334122
|
|
MANNACH ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-006-007/24
()
|
0405003000NRG23140820220287558
|
14/08/2022
|
MD. NAZRUL ISLAM
|
0405003WL025977
|
MD. NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334135
|
|
MD. NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-002/132-B
()
|
0405003000NRG23140820220287670
|
14/08/2022
|
ANJUWARA KHATUN
|
0405003WL026021
|
ANJUWARA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334062
|
|
ANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-014-005/551
()
|
0405003000NRG23140820220287334
|
14/08/2022
|
UDDHAB CHOUDHURY
|
0405003WL025920
|
UDDHAB CHOUDHURY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334064
|
|
UDDHAB CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-014-005/597
()
|
0405003000NRG23140820220287338
|
14/08/2022
|
BINITA KALITA
|
0405003WL025921
|
BINITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334066
|
|
BINITA KALITA
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-014-005/613
()
|
0405003000NRG23140820220287342
|
14/08/2022
|
MANMATH PATHAK
|
0405003WL025923
|
MANMATH PATHAK
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334069
|
|
MANMATH PATHAK
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-014-005/948
()
|
0405003000NRG23140820220287341
|
14/08/2022
|
KHAGEN BARMAN
|
0405003WL025922
|
KHAGEN BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334068
|
|
KHAGEN BARMAN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-014-006/849
()
|
0405003000NRG23140820220287335
|
14/08/2022
|
DIBAKAR PATGIRI
|
0405003WL025920
|
DIBAKAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334070
|
|
DIBAKAR PATGIRI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-014-006/914
()
|
0405003000NRG23140820220287340
|
14/08/2022
|
RANJIT TALUKDAR
|
0405003WL025921
|
RANJIT TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334072
|
|
RANJIT TALUKDAR
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-014-009/1333
()
|
0405003000NRG23140820220287349
|
14/08/2022
|
JOGEN PATGIRI
|
0405003WL025930
|
JOGEN PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334065
|
|
JOGEN PATGIRI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-014-009/1540
()
|
0405003000NRG23140820220287351
|
14/08/2022
|
BABULAL CHOUDHURY
|
0405003WL025932
|
BABULAL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334071
|
|
BABULAL CHOUDHURY
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-014-009/1629
()
|
0405003000NRG23140820220287336
|
14/08/2022
|
KRISHNA BARMAN
|
0405003WL025920
|
KRISHNA BARMAN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334067
|
|
KRISHNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-006-007/232-C
()
|
0405003000NRG23140820220287600
|
14/08/2022
|
NABIBAR RAHMAN
|
0405003WL025994
|
NABIBAR RAHMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334063
|
|
NABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-014-007/1707-A
()
|
0405003000NRG23140820220287522
|
14/08/2022
|
KHAGEN DAS
|
0405003WL025972
|
KHAGEN DAS
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334073
|
|
KHAGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-006-002/240
()
|
0405003000NRG23140820220287627
|
14/08/2022
|
KORPAN ALI
|
0405003WL026000
|
KORPAN ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334140
|
|
MR KURPAN ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-006-007/300
()
|
0405003000NRG23140820220287612
|
14/08/2022
|
SAMELA KHATUN
|
0405003WL025996
|
SAMELA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334147
|
|
MRS SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-014-009/1741
()
|
0405003000NRG23140820220287403
|
14/08/2022
|
GAUTAM DAS
|
0405003WL025949
|
GAUTAM DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334134
|
|
MR GAUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-006-002/5
()
|
0405003000NRG23140820220287625
|
14/08/2022
|
MD. RAHIJUDDIN
|
0405003WL025998
|
MD. RAHIJUDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334136
|
|
MR RAHIJ UDDIN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-006-004/130-D
()
|
0405003000NRG23140820220287608
|
14/08/2022
|
KHUKSHED KHAN
|
0405003WL025996
|
KHUKSHED KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334155
|
|
MR KHUKSHED KHAN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-006-004/130-D
()
|
0405003000NRG23140820220287609
|
14/08/2022
|
MECHIRAN NESSA
|
0405003WL025996
|
MECHIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334156
|
|
MRS MECHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-010-002/195
()
|
0405003000NRG23140820220287669
|
14/08/2022
|
RAFIQUL ISLAM
|
0405003WL026020
|
RAFIQUL ISLAM
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906334129
|
|
MR RAFIQUL ISLAM
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-010-002/195
()
|
0405003000NRG23140820220287667
|
14/08/2022
|
YASIN ALI.
|
0405003WL026020
|
YASIN ALI.
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906334161
|
|
YACHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-006-002/28
()
|
0405003000NRG23140820220287587
|
14/08/2022
|
KURPAN ALI
|
0405003WL025992
|
KURPAN ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334142
|
|
MR KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-003-006-001/221
()
|
0405003000NRG23140820220287630
|
14/08/2022
|
FAJILA KHATUN
|
0405003WL026001
|
FAJILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334163
|
|
MRS FAJILA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-006-001/225-A
()
|
0405003000NRG23140820220287606
|
14/08/2022
|
SALEHA KHATUN
|
0405003WL025996
|
SALEHA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334150
|
|
MRS SALEHA KHATUN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-006-002/143-B
()
|
0405003000NRG23140820220287637
|
14/08/2022
|
MONNES ALI
|
0405003WL026006
|
MONNES ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334162
|
|
MR MONNES ALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-006-002/88-C
()
|
0405003000NRG23140820220287561
|
14/08/2022
|
NASPOTI BEGUM
|
0405003WL025978
|
NASPOTI BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334144
|
|
MRS NASPOTI BEGUM
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-006-007/185-D
()
|
0405003000NRG23140820220287611
|
14/08/2022
|
RUKIA KHATUN
|
0405003WL025996
|
RUKIA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334151
|
|
MRS RUKIA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-006-007/189
()
|
0405003000NRG23140820220287596
|
14/08/2022
|
CHILIMA KHATUN
|
0405003WL025993
|
CHILIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334143
|
|
MRS CHILIMA KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-006-007/300
()
|
0405003000NRG23140820220287613
|
14/08/2022
|
NOOR HUSSAIN
|
0405003WL025996
|
NOOR HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334152
|
|
MR NOOR HUSSAIN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-006-007/44
()
|
0405003000NRG23140820220287604
|
14/08/2022
|
MOJIRAN NESSA
|
0405003WL025995
|
MOJIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334137
|
|
MRS MAJIRAN NESSA
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-006-007/44
()
|
0405003000NRG23140820220287605
|
14/08/2022
|
MOYAN ALI.
|
0405003WL025995
|
MOYAN ALI.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334138
|
|
MR MOYAN ALI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-010-002/12-A
()
|
0405003000NRG23140820220287641
|
14/08/2022
|
ANNA KHATUN
|
0405003WL026009
|
ANNA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334132
|
|
MRS ANNA KHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-010-002/12-A
()
|
0405003000NRG23140820220287640
|
14/08/2022
|
OMAR ALI
|
0405003WL026009
|
OMAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334131
|
|
MR OMAR ALI
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-010-002/132-A
()
|
0405003000NRG23140820220287666
|
14/08/2022
|
RABIBAR RAHMAN
|
0405003WL026020
|
RABIBAR RAHMAN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906334130
|
|
MR RABIBAR RAHMAN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-010-002/156-B
()
|
0405003000NRG23140820220287642
|
14/08/2022
|
BABUL HUSSAIN
|
0405003WL026010
|
BABUL HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334128
|
|
MR BABUL HUSSAIN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-010-002/156-D
()
|
0405003000NRG23140820220287644
|
14/08/2022
|
AIMONA KHATUN
|
0405003WL026010
|
AIMONA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334158
|
|
MRS AMELA KHATUN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-010-002/156-D
()
|
0405003000NRG23140820220287643
|
14/08/2022
|
GOLAP HUSSAIN
|
0405003WL026010
|
GOLAP HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334159
|
|
MR GOLAP HUSSAIN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-010-002/164-A
()
|
0405003000NRG23140820220287639
|
14/08/2022
|
AHAMMAD AL
|
0405003WL026008
|
AHAMMAD AL
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334126
|
|
MR AHAMMAD ALI
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-010-002/68
()
|
0405003000NRG23140820220287657
|
14/08/2022
|
SADULLA KHAN
|
0405003WL026016
|
SADULLA KHAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906334133
|
|
MR SADULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-010-002/138-C
()
|
0405003000NRG23140820220287671
|
14/08/2022
|
JAMAL UDDIN
|
0405003WL026021
|
JAMAL UDDIN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906334139
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-003-006-007/256-B
()
|
0405003000NRG23140820220287592
|
14/08/2022
|
KAMIRUL SIKDAR
|
0405003WL025992
|
KAMIRUL SIKDAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334153
|
|
KAMIRUL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BHAWANIPUR
|
AS-05-003-006-002/174
()
|
0405003000NRG23140820220287634
|
14/08/2022
|
NURMAHAMMAD MONDAL
|
0405003WL026005
|
NURMAHAMMAD MONDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334141
|
|
NURMAHAMMAD MONDAL
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-006-002/235
()
|
0405003000NRG23140820220287633
|
14/08/2022
|
NIZAM TALUKDAR
|
0405003WL026004
|
NIZAM TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334124
|
|
NIZAM TALUKDAR
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-006-002/240
()
|
0405003000NRG23140820220287629
|
14/08/2022
|
AZIZUL TALUKDAR
|
0405003WL026000
|
AZIZUL TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334154
|
|
AZIZUL TALUKDAR
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-006-002/272-D
()
|
0405003000NRG23140820220287602
|
14/08/2022
|
MISS NURJAHAN
|
0405003WL025995
|
MISS NURJAHAN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334123
|
|
MISS NURJAHAN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-006-003/69
()
|
0405003000NRG23140820220287618
|
14/08/2022
|
REJIA KHATUN
|
0405003WL025997
|
REJIA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334157
|
|
REJIA KHATUN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-006-003/75-B
()
|
0405003000NRG23140820220287599
|
14/08/2022
|
MIRJAN ALi
|
0405003WL025994
|
MIRJAN ALi
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334149
|
|
MIRJAN ALi
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-006-003/75-B
()
|
0405003000NRG23140820220287598
|
14/08/2022
|
RABIA KHATUN
|
0405003WL025994
|
RABIA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334148
|
|
RABIA KHATUN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-006-004/651-A
()
|
0405003000NRG23140820220287594
|
14/08/2022
|
HAMEDA BEGUM
|
0405003WL025993
|
HAMEDA BEGUM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334145
|
|
HAMEDA BEGUM
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-006-004/651-A
()
|
0405003000NRG23140820220287593
|
14/08/2022
|
MUKTAR ALI
|
0405003WL025993
|
MUKTAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334146
|
|
MUKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183658
|
183658
|
|
|
|
|
|
|
|