|
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-05-005-008-007/139
()
|
0405005000NRG23160820220290673
|
16/08/2022
|
Taher Ali
|
0405005WL026570
|
Taher Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416985
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-005-008-001/49-B
()
|
0405005000NRG23160820220290639
|
16/08/2022
|
RAHMAN ALI
|
0405005WL026560
|
RAHMAN ALI
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416987
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-005-008-001/209
()
|
0405005000NRG23160820220290629
|
16/08/2022
|
Habela Khatun
|
0405005WL026558
|
Habela Khatun
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416988
|
|
MRS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-005/30
()
|
0405003000NRG23160820220290212
|
16/08/2022
|
NASHED ALI.
|
0405003WL026439
|
NASHED ALI.
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416997
|
|
MR NACHED ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-008-001/181
()
|
0405005000NRG23160820220290684
|
16/08/2022
|
Muljan Nessa
|
0405005WL026575
|
Muljan Nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416942
|
|
MRS MULJAN NESSA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-008-001/181
()
|
0405005000NRG23160820220290683
|
16/08/2022
|
Saddam Hussain
|
0405005WL026575
|
Saddam Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416943
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-008-001/212
()
|
0405005000NRG23160820220290638
|
16/08/2022
|
Ajgar Ali
|
0405005WL026560
|
Ajgar Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416996
|
|
MR AJGAR ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-008-001/221
()
|
0405005000NRG23160820220290652
|
16/08/2022
|
Mrs Manowara Begum
|
0405005WL026564
|
Mrs Manowara Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416950
|
|
MRS MANOWARA BEGUM
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-008-001/224-A
()
|
0405005000NRG23160820220290631
|
16/08/2022
|
Silima Khatun
|
0405005WL026558
|
Silima Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416946
|
|
MRS SILIMA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-008-001/422
()
|
0405005000NRG23160820220290661
|
16/08/2022
|
Saddam Hussain
|
0405005WL026567
|
Saddam Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416945
|
|
MR SADDAM HUSSAIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-001/447-A
()
|
0405005000NRG23160820220290688
|
16/08/2022
|
Ajmal Ali
|
0405005WL026576
|
Ajmal Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416941
|
|
MR AJMAL ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-001/60
()
|
0405005000NRG23160820220290664
|
16/08/2022
|
ABDUS SAMAD
|
0405005WL026568
|
ABDUS SAMAD
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416989
|
|
MR ABDUS SAMAD
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-008-001/77-B
()
|
0405005000NRG23160820220290655
|
16/08/2022
|
ABBAS ALI
|
0405005WL026565
|
ABBAS ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416991
|
|
MR MD ABBASH ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-008-001/77-B
()
|
0405005000NRG23160820220290656
|
16/08/2022
|
Shahida Begum
|
0405005WL026565
|
Shahida Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416995
|
|
MRS SHAHIDA BEGUM
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-008-002/214
()
|
0405005000NRG23160820220290676
|
16/08/2022
|
Mr Jamal Ali
|
0405005WL026571
|
Mr Jamal Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416930
|
|
MR JAMAL ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-008-006/132
()
|
0405005000NRG23160820220290647
|
16/08/2022
|
Miss Champa Khatun
|
0405005WL026561
|
Miss Champa Khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416993
|
|
MRS SHAMPA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-008-006/132
()
|
0405005000NRG23160820220290645
|
16/08/2022
|
Miss Champa Khatun
|
0405005WL026561
|
Miss Champa Khatun
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416992
|
|
MRS SHAMPA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-008-006/259-B
()
|
0405005000NRG23160820220290681
|
16/08/2022
|
Shahjahan Miya
|
0405005WL026574
|
Shahjahan Miya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416933
|
|
MRS JAYNAB BEGUM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-008-006/259-B
()
|
0405005000NRG23160820220290680
|
16/08/2022
|
Shahjahan Miya
|
0405005WL026574
|
Shahjahan Miya
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416957
|
|
MR SHAHJAHAN MIYA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-008-006/265-D
()
|
0405005000NRG23160820220290641
|
16/08/2022
|
MrAshan Ali
|
0405005WL026560
|
MrAshan Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416953
|
|
MR ASHAN ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-008-006/265-D
()
|
0405005000NRG23160820220290642
|
16/08/2022
|
Mrs Jarina khatun
|
0405005WL026560
|
Mrs Jarina khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416931
|
|
MRS JARINA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-008-006/325-B
()
|
0405005000NRG23160820220290643
|
16/08/2022
|
Batashi Begum
|
0405005WL026560
|
Batashi Begum
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906416998
|
|
MRS BATASHI BEGUM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-008-006/363
()
|
0405005000NRG23160820220290659
|
16/08/2022
|
Aliya Begum
|
0405005WL026566
|
Aliya Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416994
|
|
MRS ALIYA BEGUM
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-008-006/406
()
|
0405005000NRG23160820220290648
|
16/08/2022
|
Jaynal talukdar
|
0405005WL026562
|
Jaynal talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416940
|
|
MR JAYNAL TALUKDAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-008-006/450-A
()
|
0405005000NRG23160820220290670
|
16/08/2022
|
Jahanara Begum
|
0405005WL026569
|
Jahanara Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416932
|
|
MRS JAHANARA BEGUM
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-008-007/120
()
|
0405005000NRG23160820220290650
|
16/08/2022
|
Mafidul Khatun
|
0405005WL026562
|
Mafidul Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416937
|
|
MRS MAFIDA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-007/120-C
()
|
0405005000NRG23160820220290665
|
16/08/2022
|
Mr Imran Ali
|
0405005WL026568
|
Mr Imran Ali
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906416990
|
|
MR IMRAN ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-007/120-C
()
|
0405005000NRG23160820220290666
|
16/08/2022
|
Mrs Hamida Khatun
|
0405005WL026568
|
Mrs Hamida Khatun
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906416956
|
|
MRS HAMIDA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-007/126-B
()
|
0405005000NRG23160820220290628
|
16/08/2022
|
SAB KHATUN
|
0405005WL026557
|
SAB KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416936
|
|
MRS SAB KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-007/139
()
|
0405005000NRG23160820220290674
|
16/08/2022
|
Anowara Khatun
|
0405005WL026570
|
Anowara Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416938
|
|
MRS ANOWARA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-007/206
()
|
0405005000NRG23160820220290635
|
16/08/2022
|
Ful Khatun
|
0405005WL026558
|
Ful Khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416939
|
|
MRS FUL KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005000NRG23160820220290690
|
16/08/2022
|
Mrs Chan Bhanu
|
0405005WL026577
|
Mrs Chan Bhanu
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416951
|
|
MRS CHAN BHANU
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005000NRG23160820220290691
|
16/08/2022
|
Shariful Islam
|
0405005WL026577
|
Shariful Islam
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416955
|
|
MASTER SHARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-006/132
()
|
0405005000NRG23160820220290646
|
16/08/2022
|
SAHEB ALI
|
0405005WL026561
|
SAHEB ALI
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416935
|
|
MR SAHEB ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-006/132
()
|
0405005000NRG23160820220290644
|
16/08/2022
|
SAHEB ALI
|
0405005WL026561
|
SAHEB ALI
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416934
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-001/224
()
|
0405005000NRG23160820220290651
|
16/08/2022
|
Suna Bhanu
|
0405005WL026563
|
Suna Bhanu
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416952
|
|
MRS MISS SUNA BHANU
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-001/265
()
|
0405005000NRG23160820220290669
|
16/08/2022
|
Mayful Nessa
|
0405005WL026569
|
Mayful Nessa
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906416947
|
|
MRS MAYFUL NESSA
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-008-001/274-A
()
|
0405005000NRG23160820220290633
|
16/08/2022
|
Nurbhanu Begum
|
0405005WL026558
|
Nurbhanu Begum
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906416954
|
|
MRS NUR BHANU BEGUM
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-001/49-B
()
|
0405005000NRG23160820220290640
|
16/08/2022
|
Jahanara khatun
|
0405005WL026560
|
Jahanara khatun
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416944
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-005-008-001/259
()
|
0405005000NRG23160820220290626
|
16/08/2022
|
Nurol Islam
|
0405005WL026557
|
Nurol Islam
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416979
|
|
MR NURUL ISLAM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-008-001/265
()
|
0405005000NRG23160820220290668
|
16/08/2022
|
Ichab Ali
|
0405005WL026569
|
Ichab Ali
|
00415
|
SBIN0018739
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906416969
|
|
MR ICHAB ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-005-008-001/342-A
()
|
0405005000NRG23160820220290624
|
16/08/2022
|
Mr Shaida Khatun
|
0405005WL026556
|
Mr Shaida Khatun
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416948
|
|
MRS SAHIDA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-008-001/35-A
()
|
0405005000NRG23160820220290653
|
16/08/2022
|
Mr Sumed Ali
|
0405005WL026565
|
Mr Sumed Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906416971
|
|
MR SUMED ALI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-008-001/35-A
()
|
0405005000NRG23160820220290654
|
16/08/2022
|
Ms Sbarup Jan Nessa
|
0405005WL026565
|
Ms Sbarup Jan Nessa
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906416949
|
|
MRS SBARUP JAN NESSA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-008-001/422
()
|
0405005000NRG23160820220290660
|
16/08/2022
|
Rup Bhanu
|
0405005WL026567
|
Rup Bhanu
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416966
|
|
MRS RUP BHANU
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-008-001/446-B
()
|
0405005000NRG23160820220290634
|
16/08/2022
|
Falatan Nessa
|
0405005WL026558
|
Falatan Nessa
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416975
|
|
MRS FALATAN NESSA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-008-006/175-B
()
|
0405005000NRG23160820220290672
|
16/08/2022
|
Kurban Ali
|
0405005WL026570
|
Kurban Ali
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906416973
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-005-008-002/214
()
|
0405005000NRG23160820220290677
|
16/08/2022
|
Ms Ambiya Khatun
|
0405005WL026571
|
Ms Ambiya Khatun
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416970
|
|
Ms Ambiya Khatun
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005000NRG23160820220290686
|
16/08/2022
|
Hafiza Khatun
|
0405005WL026575
|
Hafiza Khatun
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416976
|
|
Hafiza Khatun
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005000NRG23160820220290685
|
16/08/2022
|
Kached Ali
|
0405005WL026575
|
Kached Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416977
|
|
Kached Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-005-008-001/181
()
|
0405005000NRG23160820220290682
|
16/08/2022
|
Jaher Ali
|
0405005WL026575
|
Jaher Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416959
|
|
Jaher Ali
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-008-001/224-A
()
|
0405005000NRG23160820220290630
|
16/08/2022
|
Jakir Hussain
|
0405005WL026558
|
Jakir Hussain
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416968
|
|
Jakir Hussain
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-008-001/234-A
()
|
0405005000NRG23160820220290687
|
16/08/2022
|
Shaha Alam
|
0405005WL026576
|
Shaha Alam
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906416980
|
|
Shaha Alam
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-008-001/274-A
()
|
0405005000NRG23160820220290632
|
16/08/2022
|
Shah Alam
|
0405005WL026558
|
Shah Alam
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906416978
|
|
Shah Alam
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-008-001/3-B
()
|
0405005000NRG23160820220290675
|
16/08/2022
|
Shabiya Begum
|
0405005WL026571
|
Shabiya Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416984
|
|
Shabiya Begum
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-008-006/123
()
|
0405005000NRG23160820220290627
|
16/08/2022
|
MD KALAM ALI
|
0405005WL026557
|
MD KALAM ALI
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906416960
|
|
MD KALAM ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-008-006/163
()
|
0405005000NRG23160820220290663
|
16/08/2022
|
Saniyera Begum
|
0405005WL026567
|
Saniyera Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416965
|
|
Saniyera Begum
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-008-006/163
()
|
0405005000NRG23160820220290662
|
16/08/2022
|
Sarbhanu Khatun
|
0405005WL026567
|
Sarbhanu Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416963
|
|
Sarbhanu Khatun
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-008-006/163-B
()
|
0405005000NRG23160820220290625
|
16/08/2022
|
Mr Kashem Ali
|
0405005WL026556
|
Mr Kashem Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416974
|
|
Mr Kashem Ali
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-008-006/328-A
()
|
0405005000NRG23160820220290657
|
16/08/2022
|
Surat jan
|
0405005WL026566
|
Surat jan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416967
|
|
Surat jan
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-008-006/363
()
|
0405005000NRG23160820220290658
|
16/08/2022
|
Muntaz AKhan
|
0405005WL026566
|
Muntaz AKhan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416962
|
|
Muntaz AKhan
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-008-006/450-A
()
|
0405005000NRG23160820220290671
|
16/08/2022
|
Mr Azmat Talukdar
|
0405005WL026569
|
Mr Azmat Talukdar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416981
|
|
Mr Azmat Talukdar
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-008-007/120
()
|
0405005000NRG23160820220290649
|
16/08/2022
|
Kafil Uddin
|
0405005WL026562
|
Kafil Uddin
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416958
|
|
Kafil Uddin
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-008-007/206
()
|
0405005000NRG23160820220290636
|
16/08/2022
|
Bahar Uddin
|
0405005WL026558
|
Bahar Uddin
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906416983
|
|
Bahar Uddin
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-008-007/242-A
()
|
0405005000NRG23160820220290667
|
16/08/2022
|
Pariskarjan Nessa
|
0405005WL026568
|
Pariskarjan Nessa
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416961
|
|
Pariskarjan Nessa
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005000NRG23160820220290689
|
16/08/2022
|
Siraj Ali
|
0405005WL026577
|
Siraj Ali
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906416972
|
|
Siraj Ali
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-008-007/44-C
()
|
0405005000NRG23160820220290679
|
16/08/2022
|
Jakir Hussain
|
0405005WL026573
|
Jakir Hussain
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416982
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-005/30
()
|
0405003000NRG23160820220290211
|
16/08/2022
|
JAHIRAN NESSA
|
0405003WL026439
|
JAHIRAN NESSA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416964
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-005-008-004/272
()
|
0405005000NRG23160820220290637
|
16/08/2022
|
Babul Swargiary
|
0405005WL026559
|
Babul Swargiary
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906416986
|
|
Babul Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|