|
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-05-003-013-002/261
()
|
0405003000NRG23121220220425184
|
14/12/2022
|
KARIMAN NESSA
|
0405003WL045601
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495803
|
|
KARIMAN NESSA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-002/379-A
()
|
0405003000NRG23121220220425190
|
14/12/2022
|
RAMJAN ALI
|
0405003WL045601
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495766
|
|
RAMJAN ALI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-002/94-C
()
|
0405003000NRG23121220220425206
|
14/12/2022
|
JAHIDUL ISLAM
|
0405003WL045601
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495761
|
|
JAHIDUL ISLAM
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-005/323-B
()
|
0405003000NRG23121220220425217
|
14/12/2022
|
KADBHANU BEGUM
|
0405003WL045601
|
KADBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495762
|
|
KADBHANU BEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-005/66
()
|
0405003000NRG23121220220425151
|
14/12/2022
|
ASHIYA BEGUM
|
0405003WL045600
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495765
|
|
ASHIYA BEGUM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-005/8-D
()
|
0405003000NRG23121220220425164
|
14/12/2022
|
JAHANARA KHATUN
|
0405003WL045600
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495764
|
|
JAHANARA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-005/83-B
()
|
0405003000NRG23121220220425167
|
14/12/2022
|
KHURSHEDA KHATUN
|
0405003WL045600
|
KHURSHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495763
|
|
KHURSHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-002/184-A
()
|
0405003000NRG23121220220425182
|
14/12/2022
|
BULBUL HAQUE
|
0405003WL045601
|
BULBUL HAQUE
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495807
|
|
BULBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/299-B
()
|
0405003000NRG23121220220425210
|
14/12/2022
|
RABIYA KHATUN
|
0405003WL045601
|
RABIYA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495746
|
|
RABIYA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/50-B
()
|
0405003000NRG23121220220425211
|
14/12/2022
|
MINAJ UDDIN
|
0405003WL045601
|
MINAJ UDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495738
|
|
MINAJ UDDIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-004/132-A
()
|
0405003000NRG23121220220425213
|
14/12/2022
|
GOUTAM TALUKDAR
|
0405003WL045601
|
GOUTAM TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495745
|
|
GOUTAM TALUKDAR
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-004/132-A
()
|
0405003000NRG23121220220425214
|
14/12/2022
|
MINU TALUKDAR
|
0405003WL045601
|
MINU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495740
|
|
MINU TALUKDAR
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-005/273-B
()
|
0405003000NRG23121220220425130
|
14/12/2022
|
MAKIBUL ISLAM
|
0405003WL045600
|
MAKIBUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495752
|
|
MAKIBUL ISLAM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23121220220425133
|
14/12/2022
|
AMINA KHATUN
|
0405003WL045600
|
AMINA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495753
|
|
AMINA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-005/33-C
()
|
0405003000NRG23121220220425136
|
14/12/2022
|
AMINUL ISLAM
|
0405003WL045600
|
AMINUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495737
|
|
AMINUL ISLAM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-005/33-D
()
|
0405003000NRG23121220220425138
|
14/12/2022
|
MANIRUL ISLAM
|
0405003WL045600
|
MANIRUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495736
|
|
MANIRUL ISLAM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/36-A
()
|
0405003000NRG23121220220425141
|
14/12/2022
|
SAMSULNEHAR KHATUN
|
0405003WL045600
|
SAMSULNEHAR KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495747
|
|
SAMSULNEHAR KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-005/36-C
()
|
0405003000NRG23121220220425221
|
14/12/2022
|
BILKIS PARBIN
|
0405003WL045601
|
BILKIS PARBIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495750
|
|
BILKIS PARBIN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-005/36-C
()
|
0405003000NRG23121220220425220
|
14/12/2022
|
SHAHIDUL ISLAM
|
0405003WL045601
|
SHAHIDUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495742
|
|
SHAHIDUL ISLAM
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-005/39
()
|
0405003000NRG23121220220425142
|
14/12/2022
|
SORHAB ALI
|
0405003WL045600
|
SORHAB ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495749
|
|
SORHAB ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-007/336-A
()
|
0405003000NRG23121220220425224
|
14/12/2022
|
APURBA KALITA
|
0405003WL045601
|
APURBA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495739
|
|
APURBA KALITA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-007/336-A
()
|
0405003000NRG23121220220425225
|
14/12/2022
|
NIJARA KALITA
|
0405003WL045601
|
NIJARA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495743
|
|
NIJARA KALITA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-007/337
()
|
0405003000NRG23121220220425173
|
14/12/2022
|
DHIRESHWAR DAS
|
0405003WL045600
|
DHIRESHWAR DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495741
|
|
DHIRESHWAR DAS
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-007/35
()
|
0405003000NRG23121220220425175
|
14/12/2022
|
CHANDAMAA KALITA
|
0405003WL045600
|
CHANDAMAA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495748
|
|
CHANDAMAA KALITA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-007/35-A
()
|
0405003000NRG23121220220425232
|
14/12/2022
|
BHANITA KALITA
|
0405003WL045601
|
BHANITA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495751
|
|
BHANITA KALITA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-007/421
()
|
0405003000NRG23121220220425233
|
14/12/2022
|
SABITA KAKATI
|
0405003WL045601
|
SABITA KAKATI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495744
|
|
SABITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-002/105-B
()
|
0405003000NRG23121220220425177
|
14/12/2022
|
MANNAS ALI
|
0405003WL045601
|
MANNAS ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495805
|
|
MANNAS ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-002/184-A
()
|
0405003000NRG23121220220425180
|
14/12/2022
|
HAFIJUL HAQUE
|
0405003WL045601
|
HAFIJUL HAQUE
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495806
|
|
HAFIJUL HAQUE
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-002/184-A
()
|
0405003000NRG23121220220425181
|
14/12/2022
|
JIYARUL HAQUE
|
0405003WL045601
|
JIYARUL HAQUE
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495757
|
|
JIYARUL HAQUE
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-002/91-B
()
|
0405003000NRG23121220220425202
|
14/12/2022
|
ABDUL HAI
|
0405003WL045601
|
ABDUL HAI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495756
|
|
ABDUL HAI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-005/36-A
()
|
0405003000NRG23121220220425140
|
14/12/2022
|
JAHIDUL ISLAM
|
0405003WL045600
|
JAHIDUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495754
|
|
JAHIDUL ISLAM
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-005/66-B
()
|
0405003000NRG23121220220425154
|
14/12/2022
|
MUSTAFA AHMED
|
0405003WL045600
|
MUSTAFA AHMED
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495758
|
|
MUSTAFA AHMED
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-005/74-D
()
|
0405003000NRG23121220220425161
|
14/12/2022
|
JAHANARA KHATUN
|
0405003WL045600
|
JAHANARA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495760
|
|
JAHANARA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-005/8-D
()
|
0405003000NRG23121220220425163
|
14/12/2022
|
SARIFUL ISLAM
|
0405003WL045600
|
SARIFUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495759
|
|
SARIFUL ISLAM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/87-B
()
|
0405003000NRG23121220220425172
|
14/12/2022
|
Rukiya Begum
|
0405003WL045600
|
Rukiya Begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495804
|
|
Rukiya Begum
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-007/336
()
|
0405003000NRG23121220220425223
|
14/12/2022
|
RINA TALUKDAR
|
0405003WL045601
|
RINA TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495755
|
|
RINA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-002/117-C
()
|
0405003000NRG23121220220425179
|
14/12/2022
|
NABIRAN BEGUM
|
0405003WL045601
|
NABIRAN BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495769
|
|
MISS NABIRAN BEGUM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-002/306-A
()
|
0405003000NRG23121220220425186
|
14/12/2022
|
AMJAD ALI
|
0405003WL045601
|
AMJAD ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495772
|
|
MR AMJAT ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-002/306-A
()
|
0405003000NRG23121220220425187
|
14/12/2022
|
ASATAN NESSA
|
0405003WL045601
|
ASATAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495771
|
|
MISS ACHATAN NESSA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-002/85-C
()
|
0405003000NRG23121220220425197
|
14/12/2022
|
SHAFIKUL ISLAM
|
0405003WL045601
|
SHAFIKUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495802
|
|
MR SHAFIQUL ISLAM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-005/66-A
()
|
0405003000NRG23121220220425152
|
14/12/2022
|
JAKIR HUSSAIN
|
0405003WL045600
|
JAKIR HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495768
|
|
MR ZAKIR HUSSAIN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-005/73-A
()
|
0405003000NRG23121220220425159
|
14/12/2022
|
FARUK ALI AHMED
|
0405003WL045600
|
FARUK ALI AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495801
|
|
MR FARUK ALI AHMED
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-007/34-A
()
|
0405003000NRG23121220220425226
|
14/12/2022
|
RISHAB KALITA
|
0405003WL045601
|
RISHAB KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495767
|
|
MR RISHAV KALITA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-007/421
()
|
0405003000NRG23121220220425234
|
14/12/2022
|
MISS SWARNALI KAKATI
|
0405003WL045601
|
MISS SWARNALI KAKATI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495770
|
|
MISS SWARNALI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-005/357
()
|
0405003000NRG23121220220425219
|
14/12/2022
|
BILATAN NECHA
|
0405003WL045601
|
BILATAN NECHA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495809
|
|
MRS BILATAN NECHA
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-005/357
()
|
0405003000NRG23121220220425218
|
14/12/2022
|
MAYNAL HAQUE
|
0405003WL045601
|
MAYNAL HAQUE
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495810
|
|
MR MAYNALHAQUE KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-002/358-C
()
|
0405003000NRG23121220220425188
|
14/12/2022
|
KADER ALI
|
0405003WL045601
|
KADER ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495775
|
|
MR KADAR ALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-002/90
()
|
0405003000NRG23121220220425201
|
14/12/2022
|
SANIDUL ISLAM
|
0405003WL045601
|
SANIDUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495774
|
|
MR SANIDUL ISLAM
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-005/66-A
()
|
0405003000NRG23121220220425153
|
14/12/2022
|
HAJERA KHATUN
|
0405003WL045600
|
HAJERA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495773
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-002/113-A
()
|
0405003000NRG23121220220425178
|
14/12/2022
|
Sahitan Nessa
|
0405003WL045601
|
Sahitan Nessa
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495796
|
|
SAHITAN NESSA
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-002/358-C
()
|
0405003000NRG23121220220425189
|
14/12/2022
|
KULCHAN NECHA
|
0405003WL045601
|
KULCHAN NECHA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495795
|
|
KULCHAN NESSA
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-002/94-C
()
|
0405003000NRG23121220220425207
|
14/12/2022
|
HAMIDUL ISLAM
|
0405003WL045601
|
HAMIDUL ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495808
|
|
HAMIDUL ISLAM
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-005/83-D
()
|
0405003000NRG23121220220425169
|
14/12/2022
|
JORIFA BEGUM
|
0405003WL045600
|
JORIFA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495794
|
|
JARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-002/196-A
()
|
0405003000NRG23121220220425183
|
14/12/2022
|
NAYEBUL ISLAM
|
0405003WL045601
|
NAYEBUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495798
|
|
NAYEBUL ISLAM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-002/28
()
|
0405003000NRG23121220220425185
|
14/12/2022
|
YAKUB ALI
|
0405003WL045601
|
YAKUB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495799
|
|
YAKUB ALI
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-002/93-C
()
|
0405003000NRG23121220220425205
|
14/12/2022
|
MONJUWARA KHATUN
|
0405003WL045601
|
MONJUWARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495784
|
|
MONJUWARA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-003/240-B
()
|
0405003000NRG23121220220425209
|
14/12/2022
|
ASRAB ALI
|
0405003WL045601
|
ASRAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495777
|
|
ASRAB ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/29-A
()
|
0405003000NRG23121220220425131
|
14/12/2022
|
HALIM UDDIN
|
0405003WL045600
|
HALIM UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495785
|
|
HALIM UDDIN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23121220220425135
|
14/12/2022
|
SAHAR ALI
|
0405003WL045600
|
SAHAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495790
|
|
SAHAR ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-005/33-C
()
|
0405003000NRG23121220220425137
|
14/12/2022
|
SOJIRAN NESSA
|
0405003WL045600
|
SOJIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495782
|
|
SOJIRAN NESSA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-005/33-D
()
|
0405003000NRG23121220220425139
|
14/12/2022
|
FULBHANU BEGUM
|
0405003WL045600
|
FULBHANU BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495792
|
|
FULBHANU BEGUM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-005/51
()
|
0405003000NRG23121220220425145
|
14/12/2022
|
ABUL HUSSAIN
|
0405003WL045600
|
ABUL HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495791
|
|
ABUL HUSSAIN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-005/51
()
|
0405003000NRG23121220220425146
|
14/12/2022
|
FIROJA BEGUM
|
0405003WL045600
|
FIROJA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495786
|
|
FIROJA BEGUM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-005/64-A
()
|
0405003000NRG23121220220425149
|
14/12/2022
|
SANIYARA KHATUN
|
0405003WL045600
|
SANIYARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495788
|
|
SANIYARA KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-005/66
()
|
0405003000NRG23121220220425150
|
14/12/2022
|
DARBESH ALI
|
0405003WL045600
|
DARBESH ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495787
|
|
DARBESH ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-005/66-B
()
|
0405003000NRG23121220220425155
|
14/12/2022
|
SAHIDA BEGUM
|
0405003WL045600
|
SAHIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495783
|
|
SAHIDA BEGUM
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-005/76-C
()
|
0405003000NRG23121220220425162
|
14/12/2022
|
HASINA BEGUM
|
0405003WL045600
|
HASINA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495789
|
|
HASINA BEGUM
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-005/82-D
()
|
0405003000NRG23121220220425165
|
14/12/2022
|
AFJAL ALI
|
0405003WL045600
|
AFJAL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495780
|
|
AFJAL ALI
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-005/86-B
()
|
0405003000NRG23121220220425170
|
14/12/2022
|
IBRAHIM ALI
|
0405003WL045600
|
IBRAHIM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495781
|
|
IBRAHIM ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-007/336
()
|
0405003000NRG23121220220425222
|
14/12/2022
|
MRIGENDRA KALITA
|
0405003WL045601
|
MRIGENDRA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495776
|
|
MRIGENDRA KALITA
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-007/342-C
()
|
0405003000NRG23121220220425229
|
14/12/2022
|
BIBHASH DAS
|
0405003WL045601
|
BIBHASH DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495778
|
|
BIBHASH DAS
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-007/342-C
()
|
0405003000NRG23121220220425230
|
14/12/2022
|
SUNITA DAS
|
0405003WL045601
|
SUNITA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495779
|
|
SUNITA DAS
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-007/35
()
|
0405003000NRG23121220220425174
|
14/12/2022
|
AJAY KALITA
|
0405003WL045600
|
AJAY KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495800
|
|
AJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-002/85-C
()
|
0405003000NRG23121220220425198
|
14/12/2022
|
KHALEDA ZEEA
|
0405003WL045601
|
KHALEDA ZEEA
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495797
|
|
KHALEDA ZEEA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-005/66-C
()
|
0405003000NRG23121220220425157
|
14/12/2022
|
ASMINA AKTARA
|
0405003WL045600
|
ASMINA AKTARA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083495793
|
|
ASMINA AKTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|