|
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-05-003-010-001/186
()
|
0405003000NRG23190620220225281
|
19/06/2022
|
ABDUS KADDUS
|
0405003WL016188
|
ABDUS KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180758
|
|
ABDUSKADDUS
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/218-B
()
|
0405003000NRG23190620220225283
|
19/06/2022
|
NURJAHAN KHATUN
|
0405003WL016188
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180759
|
|
NURJAHANKHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/261
()
|
0405003000NRG23190620220225214
|
19/06/2022
|
RAHIMA BEGUM
|
0405003WL016176
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180760
|
|
RAHIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23190620220225276
|
19/06/2022
|
BAHARUL ISLAM
|
0405003WL016188
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180734
|
|
BAHARULISLAM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-001/218
()
|
0405003000NRG23190620220225292
|
19/06/2022
|
..HALIMA BEGUM
|
0405003WL016193
|
..HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180744
|
|
..HALIMABEGUM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-001/261
()
|
0405003000NRG23190620220225213
|
19/06/2022
|
KURBAN ALI
|
0405003WL016176
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180750
|
|
KURBANALI
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-001/267-B
()
|
0405003000NRG23190620220225309
|
19/06/2022
|
FEDDUS ALI
|
0405003WL016202
|
FEDDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180732
|
|
FEDDUSALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-001/269-B
()
|
0405003000NRG23190620220225332
|
19/06/2022
|
MUSLEM UDDIN
|
0405003WL016207
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180726
|
|
MUSLEMUDDIN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23190620220225337
|
19/06/2022
|
ALIYA KHATUN.
|
0405003WL016207
|
ALIYA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180742
|
|
ALIYAKHATUN.
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23190620220225336
|
19/06/2022
|
MAJIBAR RAHMAN
|
0405003WL016207
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180727
|
|
MAJIBARRAHMAN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-001/273-C
()
|
0405003000NRG23190620220225291
|
19/06/2022
|
ABDUR REJJAK
|
0405003WL016192
|
ABDUR REJJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180743
|
|
ABDURREJJAK
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-001/273-C
()
|
0405003000NRG23190620220225290
|
19/06/2022
|
ANOWARA KHATUN
|
0405003WL016192
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180731
|
|
ANOWARAKHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-001/291-A
()
|
0405003000NRG23190620220225305
|
19/06/2022
|
ALI AKBAR
|
0405003WL016200
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180730
|
|
ALIAKBAR
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-001/302
()
|
0405003000NRG23190620220225284
|
19/06/2022
|
SAJAHAN ALI AHMED
|
0405003WL016188
|
SAJAHAN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180733
|
|
SAJAHANALIAHMED
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-001/320-C
()
|
0405003000NRG23190620220225327
|
19/06/2022
|
MAJEDA KHATUN
|
0405003WL016206
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180747
|
|
MAJEDAKHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-001/321
()
|
0405003000NRG23190620220225342
|
19/06/2022
|
SOYED ALI
|
0405003WL016207
|
SOYED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180736
|
|
SOYEDALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-001/324
()
|
0405003000NRG23190620220225346
|
19/06/2022
|
.ISMITARA KHATUN
|
0405003WL016208
|
.ISMITARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180738
|
|
.ISMITARAKHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-001/324
()
|
0405003000NRG23190620220225345
|
19/06/2022
|
ASHAD ALI
|
0405003WL016208
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180729
|
|
ASHADALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-001/325-D
()
|
0405003000NRG23190620220225301
|
19/06/2022
|
OMAR ALI
|
0405003WL016198
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180728
|
|
OMARALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-001/330-B
()
|
0405003000NRG23190620220225304
|
19/06/2022
|
JAHANARA BEGUM
|
0405003WL016199
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180739
|
|
JAHANARABEGUM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-001/334
()
|
0405003000NRG23190620220225313
|
19/06/2022
|
ALI HUSSAIN
|
0405003WL016204
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180735
|
|
ALIHUSSAIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-001/334
()
|
0405003000NRG23190620220225314
|
19/06/2022
|
SAMELA KHATUN
|
0405003WL016204
|
SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180737
|
|
SAMELAKHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23190620220225330
|
19/06/2022
|
SHAJAHAN ALI
|
0405003WL016206
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180741
|
|
SHAJAHANALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-003/255
()
|
0405003000NRG23190620220225300
|
19/06/2022
|
RABIYA KHATUN
|
0405003WL016197
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180740
|
|
RABIYAKHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-009-008/62
()
|
0405005000NRG23190620220225261
|
19/06/2022
|
RANJU PATGIRI
|
0405005WL016186
|
RANJU PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180752
|
|
RANJUPATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-001/346-A
()
|
0405003000NRG23190620220225329
|
19/06/2022
|
GOLAPI KHATUN
|
0405003WL016206
|
GOLAPI KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180754
|
|
GOLAPIKHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-010-001/346-A
()
|
0405003000NRG23190620220225328
|
19/06/2022
|
JONAB ALI
|
0405003WL016206
|
JONAB ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180753
|
|
JONABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-003-010-001/258-A
()
|
0405003000NRG23190620220225319
|
19/06/2022
|
MD KHALILUR RAHMAN
|
0405003WL016205
|
MD KHALILUR RAHMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180755
|
|
MDKHALILURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-001/224
()
|
0405003000NRG23190620220225289
|
19/06/2022
|
HAMELA KHATUN
|
0405003WL016191
|
HAMELA KHATUN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180756
|
|
HAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-001/182-C
()
|
0405003000NRG23190620220225279
|
19/06/2022
|
..JINNAT BAKIYA
|
0405003WL016188
|
..JINNAT BAKIYA
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180757
|
|
..JINNATBAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-005-009-008/63
()
|
0405005000NRG23190620220225264
|
19/06/2022
|
MahendraRoy
|
0405005WL016186
|
MahendraRoy
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180761
|
|
SHRI MAHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-001/249
()
|
0405003000NRG23190620220225324
|
19/06/2022
|
SALEHA KHATUN
|
0405003WL016206
|
SALEHA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180682
|
|
MS SALEMA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-001/263
()
|
0405003000NRG23190620220225320
|
19/06/2022
|
ABDUL HAMID
|
0405003WL016205
|
ABDUL HAMID
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180768
|
|
MR ABDUL HAMID
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-010-001/263
()
|
0405003000NRG23190620220225321
|
19/06/2022
|
MISS FARIDA KHATUN
|
0405003WL016205
|
MISS FARIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180763
|
|
MRS FARIDA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-001/269-B
()
|
0405003000NRG23190620220225334
|
19/06/2022
|
AJAB UL HOQUE
|
0405003WL016207
|
AJAB UL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180766
|
|
MR AJABUL HOQUE
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-001/272-B
()
|
0405003000NRG23190620220225312
|
19/06/2022
|
.JAHIDUL ISLAM
|
0405003WL016203
|
.JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180767
|
|
MR JAHIDUL ISLAM
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-001/320-C
()
|
0405003000NRG23190620220225326
|
19/06/2022
|
MINUL HAQUE
|
0405003WL016206
|
MINUL HAQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180683
|
|
MR MINUL HAQUE
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23190620220225331
|
19/06/2022
|
HAFIZA KHATUN
|
0405003WL016206
|
HAFIZA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180764
|
|
MRS HAFIJA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-001/363
()
|
0405003000NRG23190620220225315
|
19/06/2022
|
MD KALIM UDDIN
|
0405003WL016204
|
MD KALIM UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180762
|
|
MR KALIM UDDIN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-001/363
()
|
0405003000NRG23190620220225316
|
19/06/2022
|
MISS ASMA KHATUN
|
0405003WL016204
|
MISS ASMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180765
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-001/259-D
()
|
0405003000NRG23190620220225287
|
19/06/2022
|
BAKUL HOQUE
|
0405003WL016190
|
BAKUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180685
|
|
MR MD BAKUL HOQUE
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-001/259-D
()
|
0405003000NRG23190620220225288
|
19/06/2022
|
TAHMINA KHATUN
|
0405003WL016190
|
TAHMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180693
|
|
MRS TAHMINA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-010-001/267-B
()
|
0405003000NRG23190620220225310
|
19/06/2022
|
MSS FIRUJA KHATUN
|
0405003WL016202
|
MSS FIRUJA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180703
|
|
MRS FIRUJA BEGUM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-001/269-B
()
|
0405003000NRG23190620220225335
|
19/06/2022
|
MARZINA KHATUN
|
0405003WL016207
|
MARZINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180719
|
|
MISS MARZINA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-001/269-B
()
|
0405003000NRG23190620220225333
|
19/06/2022
|
MISS AMBIYA KHATUN
|
0405003WL016207
|
MISS AMBIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180708
|
|
MRS AMBIA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-001/272-B
()
|
0405003000NRG23190620220225311
|
19/06/2022
|
JAHURA KHATUN
|
0405003WL016203
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180702
|
|
MRS JAHURA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-001/282-A
()
|
0405003000NRG23190620220225340
|
19/06/2022
|
JAHUR UDDIN
|
0405003WL016207
|
JAHUR UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180709
|
|
MR MD JAHUR UDDIN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-001/284-A
()
|
0405003000NRG23190620220225322
|
19/06/2022
|
AMINUR HUSSAIN
|
0405003WL016205
|
AMINUR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180704
|
|
MR AMINUR HUSSAIN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-001/284-A
()
|
0405003000NRG23190620220225323
|
19/06/2022
|
FALANI KHATUN
|
0405003WL016205
|
FALANI KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180705
|
|
MRS FALANI KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-001/291-A
()
|
0405003000NRG23190620220225306
|
19/06/2022
|
MARJINA KHATUN
|
0405003WL016200
|
MARJINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180698
|
|
MISS MARZINA KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-001/321
()
|
0405003000NRG23190620220225343
|
19/06/2022
|
JARINA KHATUN
|
0405003WL016207
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180687
|
|
MRS JARINA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-001/325-B
()
|
0405003000NRG23190620220225308
|
19/06/2022
|
CHABIRAN NESSA
|
0405003WL016201
|
CHABIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180697
|
|
MISS CHABIRAN NESSA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-001/325-D
()
|
0405003000NRG23190620220225302
|
19/06/2022
|
ICHAMATARA BEGUM
|
0405003WL016198
|
ICHAMATARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180688
|
|
MISS ICHAMATARA BEGUM
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-001/381
()
|
0405003000NRG23190620220225285
|
19/06/2022
|
TAMIRAN NESSA
|
0405003WL016189
|
TAMIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180714
|
|
MISS TAMIRAN NESSA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-010-003/255
()
|
0405003000NRG23190620220225299
|
19/06/2022
|
MD. MAHAR ALI
|
0405003WL016197
|
MD. MAHAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180689
|
|
MR MAHAR ALI
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-010-003/255-B
()
|
0405003000NRG23190620220225298
|
19/06/2022
|
ANOWARA KHATUN
|
0405003WL016196
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180691
|
|
ANOWARA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-003/255-B
()
|
0405003000NRG23190620220225297
|
19/06/2022
|
RAMJAN ALI
|
0405003WL016196
|
RAMJAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180684
|
|
MR RAMJAN ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-003/275
()
|
0405003000NRG23190620220225296
|
19/06/2022
|
ILIJA KHATUN
|
0405003WL016195
|
ILIJA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180716
|
|
MRS ILIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-010-001/258-A
()
|
0405003000NRG23190620220225318
|
19/06/2022
|
MISS MONOWARA KHATUN
|
0405003WL016205
|
MISS MONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180706
|
|
MRS MONOWARA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-010-001/282-A
()
|
0405003000NRG23190620220225339
|
19/06/2022
|
JARINA KHATUN
|
0405003WL016207
|
JARINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180720
|
|
MRS JARINA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-010-001/325-B
()
|
0405003000NRG23190620220225307
|
19/06/2022
|
AMIR ALI
|
0405003WL016201
|
AMIR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180700
|
|
MR AMIR ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-010-001/330-B
()
|
0405003000NRG23190620220225303
|
19/06/2022
|
SHAH ALAM
|
0405003WL016199
|
SHAH ALAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180699
|
|
MR SHWAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-010-001/182-C
()
|
0405003000NRG23190620220225280
|
19/06/2022
|
UMMEHAKIMA BEGUM
|
0405003WL016188
|
UMMEHAKIMA BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180745
|
|
UMME HAKIMA BEGUM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-010-001/249
()
|
0405003000NRG23190620220225325
|
19/06/2022
|
MD HARUNAL RASHID
|
0405003WL016206
|
MD HARUNAL RASHID
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180749
|
|
HARUN AL RASHID AHMED
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23190620220225338
|
19/06/2022
|
HELMINA KHATUN
|
0405003WL016207
|
HELMINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180710
|
|
HELMENA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-010-001/282-A
()
|
0405003000NRG23190620220225341
|
19/06/2022
|
ITAN KHATUN
|
0405003WL016207
|
ITAN KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180748
|
|
ITAN KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-010-001/321
()
|
0405003000NRG23190620220225344
|
19/06/2022
|
SHARIFUL ISLAM
|
0405003WL016207
|
SHARIFUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180746
|
|
SHARIFUL ISLAM
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-010-001/363
()
|
0405003000NRG23190620220225317
|
19/06/2022
|
ATIKUR RAHMAN
|
0405003WL016204
|
ATIKUR RAHMAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180707
|
|
ATIKUR RAHMAN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-010-001/381
()
|
0405003000NRG23190620220225286
|
19/06/2022
|
HAMIDA KHATUN
|
0405003WL016189
|
HAMIDA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180715
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-005-009-007/145
()
|
0405005000NRG23190620220225257
|
19/06/2022
|
KRISHNA MASARI
|
0405005WL016186
|
KRISHNA MASARI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180751
|
|
KRISHNA MASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-005-009-007/106-C
()
|
0405005000NRG23190620220225248
|
19/06/2022
|
Binita Ramchiary
|
0405005WL016183
|
Binita Ramchiary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180711
|
|
BinitaRamchiary
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-009-008/62
()
|
0405005000NRG23190620220225260
|
19/06/2022
|
Pratap Patgiri
|
0405005WL016186
|
Pratap Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180721
|
|
PratapPatgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23190620220225277
|
19/06/2022
|
..MAMIRAN NESSA
|
0405003WL016188
|
..MAMIRAN NESSA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180694
|
|
..MAMIRANNESSA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-010-001/218-B
()
|
0405003000NRG23190620220225282
|
19/06/2022
|
ABUL HUSSAIN
|
0405003WL016188
|
ABUL HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180718
|
|
ABULHUSSAIN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-010-003/275
()
|
0405003000NRG23190620220225295
|
19/06/2022
|
JIYARUL HOQUE
|
0405003WL016195
|
JIYARUL HOQUE
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180717
|
|
JIYARULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-005-009-007/106-C
()
|
0405005000NRG23190620220225247
|
19/06/2022
|
Bristiram Baro
|
0405005WL016183
|
Bristiram Baro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180712
|
|
BristiramBaro
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-009-007/123
()
|
0405005000NRG23190620220225254
|
19/06/2022
|
Binod Roy
|
0405005WL016185
|
Binod Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180692
|
|
BinodRoy
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-009-007/145
()
|
0405005000NRG23190620220225256
|
19/06/2022
|
Khargeswar Machahary
|
0405005WL016186
|
Khargeswar Machahary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180713
|
|
KhargeswarMachahary
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-005-009-007/31
()
|
0405005000NRG23190620220225250
|
19/06/2022
|
vanu kalita
|
0405005WL016184
|
vanu kalita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180690
|
|
vanukalita
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-009-007/47-A
()
|
0405005000NRG23190620220225252
|
19/06/2022
|
Ajay Kherkatary
|
0405005WL016184
|
Ajay Kherkatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180725
|
|
AjayKherkatary
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-009-007/47-A
()
|
0405005000NRG23190620220225251
|
19/06/2022
|
Minati Kherkatary
|
0405005WL016184
|
Minati Kherkatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180701
|
|
MinatiKherkatary
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-009-007/47-A
()
|
0405005000NRG23190620220225253
|
19/06/2022
|
Uday Kherkatary
|
0405005WL016184
|
Uday Kherkatary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180695
|
|
UdayKherkatary
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-009-007/55
()
|
0405005000NRG23190620220225268
|
19/06/2022
|
Mano Ranjan Mandal
|
0405005WL016187
|
Mano Ranjan Mandal
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180686
|
|
ManoRanjanMandal
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-009-007/55
()
|
0405005000NRG23190620220225269
|
19/06/2022
|
MS MANOMATI MANDAL
|
0405005WL016187
|
MS MANOMATI MANDAL
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180723
|
|
MSMANOMATIMANDAL
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-009-007/8-A
()
|
0405005000NRG23190620220225273
|
19/06/2022
|
KABITA ROY
|
0405005WL016187
|
KABITA ROY
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180722
|
|
KABITAROY
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-009-007/8-A
()
|
0405005000NRG23190620220225272
|
19/06/2022
|
Keshab Roy
|
0405005WL016187
|
Keshab Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180696
|
|
KeshabRoy
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-009-008/63
()
|
0405005000NRG23190620220225265
|
19/06/2022
|
MS RIJUMANI ROY
|
0405005WL016186
|
MS RIJUMANI ROY
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180724
|
|
MSRIJUMANIROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|