|
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-05-003-006-002/250
()
|
0405003000NRG23160620220220684
|
16/06/2022
|
ANUWAR HUSSAIN
|
0405003WL015612
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164862
|
|
ANUWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-006-001/221-B
()
|
0405003000NRG23160620220220398
|
16/06/2022
|
ABIYA KHATUN
|
0405003WL015587
|
ABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164884
|
|
ABIYAKHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-006-001/221-B
()
|
0405003000NRG23160620220220397
|
16/06/2022
|
FAKAR ALI
|
0405003WL015587
|
FAKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164883
|
|
FAKARALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-006-001/307
()
|
0405003000NRG23160620220220358
|
16/06/2022
|
KAMINI MEDHI
|
0405003WL015584
|
KAMINI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164891
|
|
KAMINIMEDHI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-002/107-A
()
|
0405003000NRG23160620220220458
|
16/06/2022
|
HAIDAR ALI
|
0405003WL015592
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164876
|
|
HAIDARALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23160620220220576
|
16/06/2022
|
DILOWARA KHATUN
|
0405003WL015602
|
DILOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164893
|
|
DILOWARAKHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23160620220220575
|
16/06/2022
|
HASEN ALI
|
0405003WL015602
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164892
|
|
HASENALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-002/232-A
()
|
0405003000NRG23160620220220399
|
16/06/2022
|
FAYEJ UDDIN TALUKDAR
|
0405003WL015587
|
FAYEJ UDDIN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164896
|
|
FAYEJUDDINTALUKDAR
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-006-002/250
()
|
0405003000NRG23160620220220682
|
16/06/2022
|
JAHERA KHATUN
|
0405003WL015612
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164877
|
|
JAHERAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23160620220220360
|
16/06/2022
|
MISS SANIARA KHATUN
|
0405003WL015584
|
MISS SANIARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164885
|
|
MISSSANIARAKHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-006-002/3
()
|
0405003000NRG23160620220220522
|
16/06/2022
|
HALIMA BEGUM
|
0405003WL015597
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164890
|
|
HALIMABEGUM
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-006-002/4
()
|
0405003000NRG23160620220220581
|
16/06/2022
|
ANOWARA BEGUM
|
0405003WL015602
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164889
|
|
ANOWARABEGUM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-006-002/47
()
|
0405003000NRG23160620220220462
|
16/06/2022
|
MS NURJAHAN BEGAM
|
0405003WL015592
|
MS NURJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164886
|
|
MSNURJAHANBEGAM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23160620220220401
|
16/06/2022
|
RAHELA KHATUN
|
0405003WL015587
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164894
|
|
RAHELAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23160620220220524
|
16/06/2022
|
SHOCHNIYARA KHATUN
|
0405003WL015597
|
SHOCHNIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164887
|
|
SHOCHNIYARAKHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-006-007/232-A
()
|
0405003000NRG23160620220220584
|
16/06/2022
|
AGJAR ALI
|
0405003WL015602
|
AGJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164880
|
|
AGJARALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23160620220220466
|
16/06/2022
|
HABIBAR RAHMAN
|
0405003WL015592
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164882
|
|
HABIBARRAHMAN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23160620220220465
|
16/06/2022
|
MAMIRAN NESSA
|
0405003WL015592
|
MAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164879
|
|
MAMIRANNESSA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23160620220220365
|
16/06/2022
|
FARIDA KHATUN
|
0405003WL015584
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164878
|
|
FARIDAKHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23160620220220366
|
16/06/2022
|
KULSUM KHATUN
|
0405003WL015584
|
KULSUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164881
|
|
KULSUMKHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-006-007/43
()
|
0405003000NRG23160620220220529
|
16/06/2022
|
JAYTAN NESSA
|
0405003WL015597
|
JAYTAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164895
|
|
JAYTANNESSA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-006-007/7
()
|
0405003000NRG23160620220220467
|
16/06/2022
|
FIROJA KHATUN
|
0405003WL015592
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164897
|
|
FIROJAKHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23160620220220586
|
16/06/2022
|
MAJIRAN NESSA
|
0405003WL015602
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164888
|
|
MAJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-006-007/189-B
()
|
0405003000NRG23160620220220689
|
16/06/2022
|
ASIA KHATUN
|
0405003WL015612
|
ASIA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164861
|
|
ASIAKHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-006-007/200-D
()
|
0405003000NRG23160620220220526
|
16/06/2022
|
HANIF ALI
|
0405003WL015597
|
HANIF ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164860
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23160620220220460
|
16/06/2022
|
HAIDAR ALI
|
0405003WL015592
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164872
|
|
MR HAIDAR ALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-002/375-B
()
|
0405003000NRG23160620220220579
|
16/06/2022
|
ANOWAR HUSSAIN TALUKDAR
|
0405003WL015602
|
ANOWAR HUSSAIN TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164863
|
|
MR ANOWAR HUSSAIN TALUKDAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23160620220220525
|
16/06/2022
|
HUSNIARA KHATUN
|
0405003WL015597
|
HUSNIARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164864
|
|
MRS HABIZA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-006-007/20-C
()
|
0405003000NRG23160620220220464
|
16/06/2022
|
FIROJA KHATUN
|
0405003WL015592
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164898
|
|
MRS FIROJA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23160620220220367
|
16/06/2022
|
DELUWAR HUSSAIN SIKDAR
|
0405003WL015584
|
DELUWAR HUSSAIN SIKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164874
|
|
MR DELUWAR HUSSAIN SIKDAR
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23160620220220693
|
16/06/2022
|
ASAR ALI .
|
0405003WL015612
|
ASAR ALI .
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164899
|
|
MR ASAR ALI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-007/38
()
|
0405003000NRG23160620220220692
|
16/06/2022
|
JAHANARA KHATUN.
|
0405003WL015612
|
JAHANARA KHATUN.
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164866
|
|
MRS JAHANARA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-006-007/58
()
|
0405003000NRG23160620220220408
|
16/06/2022
|
MANIR UDDIN
|
0405003WL015587
|
MANIR UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164868
|
|
MR MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-006-002/225-D
()
|
0405003000NRG23160620220220459
|
16/06/2022
|
FULZAN NESSA
|
0405003WL015592
|
FULZAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164914
|
|
MRS FULZAN NESSA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23160620220220461
|
16/06/2022
|
MALEKA KHATUN
|
0405003WL015592
|
MALEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164922
|
|
MRS MALEKA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-006-002/250
()
|
0405003000NRG23160620220220683
|
16/06/2022
|
MR JAHIDUL ISLAM
|
0405003WL015612
|
MR JAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164865
|
|
MR JAHIDUL ISLAM
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-006-002/254-B
()
|
0405003000NRG23160620220220578
|
16/06/2022
|
KHALEDA KHATUN
|
0405003WL015602
|
KHALEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164918
|
|
MR ALA UDDIN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-006-002/26-A
()
|
0405003000NRG23160620220220521
|
16/06/2022
|
HAMELA KHATUN
|
0405003WL015597
|
HAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164873
|
|
MRS HEMELA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-006-002/47
()
|
0405003000NRG23160620220220463
|
16/06/2022
|
ABDUL GAFUR.MALLA
|
0405003WL015592
|
ABDUL GAFUR.MALLA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164908
|
|
MR ABDUL GAFUR MALLA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23160620220220402
|
16/06/2022
|
JUJA BHANU
|
0405003WL015587
|
JUJA BHANU
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164871
|
|
MRS JAJA BHANU
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-006-007/107
()
|
0405003000NRG23160620220220688
|
16/06/2022
|
FARIDA KHATUN
|
0405003WL015612
|
FARIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164870
|
|
MRS FARIDA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-006-007/125
()
|
0405003000NRG23160620220220403
|
16/06/2022
|
USUB ALI
|
0405003WL015587
|
USUB ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164920
|
|
MR USAB ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-006-007/190-B
()
|
0405003000NRG23160620220220691
|
16/06/2022
|
RUP JAN NESSA
|
0405003WL015612
|
RUP JAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164919
|
|
MRS RUPJAN NESSA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-006-007/200-D
()
|
0405003000NRG23160620220220527
|
16/06/2022
|
TASLIMA KHATUN
|
0405003WL015597
|
TASLIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164875
|
|
MRS TASLIMA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23160620220220405
|
16/06/2022
|
FARHAD ALI
|
0405003WL015587
|
FARHAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164869
|
|
MR FARHAD ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23160620220220695
|
16/06/2022
|
ANOWARA KHATUN
|
0405003WL015612
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164917
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-006-007/95
()
|
0405003000NRG23160620220220585
|
16/06/2022
|
AMZAD ALI.
|
0405003WL015602
|
AMZAD ALI.
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164867
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-006-001/149
()
|
0405003000NRG23160620220220355
|
16/06/2022
|
DIPAK DAS.
|
0405003WL015584
|
DIPAK DAS.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164906
|
|
DIPAKDAS.
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-006-001/149
()
|
0405003000NRG23160620220220356
|
16/06/2022
|
KABITA T ALUKDAR DAS
|
0405003WL015584
|
KABITA T ALUKDAR DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164915
|
|
KABITATALUKDARDAS
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-006-001/307
()
|
0405003000NRG23160620220220357
|
16/06/2022
|
DHANAN MEDHI
|
0405003WL015584
|
DHANAN MEDHI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164905
|
|
DHANANMEDHI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-006-002/138-A
()
|
0405003000NRG23160620220220520
|
16/06/2022
|
HAIDAR ALI
|
0405003WL015597
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164909
|
|
HAIDARALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23160620220220359
|
16/06/2022
|
DELBAR MIYA
|
0405003WL015584
|
DELBAR MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164900
|
|
DELBARMIYA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-006-002/254-B
()
|
0405003000NRG23160620220220577
|
16/06/2022
|
ALA UDDIN
|
0405003WL015602
|
ALA UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164910
|
|
ALAUDDIN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-006-002/4
()
|
0405003000NRG23160620220220580
|
16/06/2022
|
ALI HUSSAIN
|
0405003WL015602
|
ALI HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164921
|
|
ALIHUSSAIN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23160620220220400
|
16/06/2022
|
FAJI UDDIN
|
0405003WL015587
|
FAJI UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164911
|
|
FAJIUDDIN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-006-004/112-B
()
|
0405003000NRG23160620220220685
|
16/06/2022
|
ANOWAR HUSSAIN
|
0405003WL015612
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164913
|
|
ANOWARHUSSAIN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-006-004/112-B
()
|
0405003000NRG23160620220220686
|
16/06/2022
|
FARIDA BEGUM
|
0405003WL015612
|
FARIDA BEGUM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164912
|
|
FARIDABEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-006-007/107
()
|
0405003000NRG23160620220220687
|
16/06/2022
|
ABDUL HALIM
|
0405003WL015612
|
ABDUL HALIM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164903
|
|
ABDULHALIM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23160620220220523
|
16/06/2022
|
HAIDAR ALI
|
0405003WL015597
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164902
|
|
HAIDARALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-006-007/190-B
()
|
0405003000NRG23160620220220690
|
16/06/2022
|
ANSER ALI TALUKDAR
|
0405003WL015612
|
ANSER ALI TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164916
|
|
ANSERALITALUKDAR
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23160620220220406
|
16/06/2022
|
MISS ANJUWARA KHATUN
|
0405003WL015587
|
MISS ANJUWARA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164907
|
|
MISSANJUWARAKHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-006-007/43
()
|
0405003000NRG23160620220220528
|
16/06/2022
|
HURMUJ ALI
|
0405003WL015597
|
HURMUJ ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164901
|
|
HURMUJALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-006-007/58
()
|
0405003000NRG23160620220220407
|
16/06/2022
|
FOYEZUDDIN
|
0405003WL015587
|
FOYEZUDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164904
|
|
FOYEZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-006-007/60-B
()
|
0405003000NRG23160620220220694
|
16/06/2022
|
MATIYAR RAHMAN
|
0405003WL015612
|
MATIYAR RAHMAN
|
00662
|
BDBL0001769
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164859
|
|
MATIYARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|