|
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-05-003-013-001/65
()
|
0405003000NRG23220520220165295
|
23/05/2022
|
BHANITA KALITA
|
0405003WL008951
|
BHANITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763426
|
|
BHANITAKALITA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-002/58-B
()
|
0405003000NRG23220520220165297
|
23/05/2022
|
AHIDA BEGUM
|
0405003WL008951
|
AHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763414
|
|
AHIDABEGUM
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-005/168-D
()
|
0405003000NRG23220520220165365
|
23/05/2022
|
AYNAL HOQUEC
|
0405003WL008951
|
AYNAL HOQUEC
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763415
|
|
AYNALHOQUEC
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-005/24-C
()
|
0405003000NRG23220520220165380
|
23/05/2022
|
AISHA SIDDIKA
|
0405003WL008951
|
AISHA SIDDIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763413
|
|
AISHASIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-007/413
()
|
0405003000NRG23220520220165392
|
23/05/2022
|
Acharya Kakati
|
0405003WL008951
|
Acharya Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763321
|
|
AcharyaKakati
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-007/413
()
|
0405003000NRG23220520220165391
|
23/05/2022
|
Kalyan Kakati
|
0405003WL008951
|
Kalyan Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763320
|
|
KalyanKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-003/288-A
()
|
0405003000NRG23220520220165329
|
23/05/2022
|
HANUFA BEGUM
|
0405003WL008951
|
HANUFA BEGUM
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763425
|
|
HANUFABEGUM
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23220520220165393
|
23/05/2022
|
RATNESWAR BARMAN
|
0405003WL008951
|
RATNESWAR BARMAN
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763424
|
|
RATNESWARBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23220520220165315
|
23/05/2022
|
AKLIMA KHATUN
|
0405003WL008951
|
AKLIMA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763332
|
|
AKLIMAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/224-B
()
|
0405003000NRG23220520220165314
|
23/05/2022
|
MALEK ALI
|
0405003WL008951
|
MALEK ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763333
|
|
MALEKALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/233-B
()
|
0405003000NRG23220520220165318
|
23/05/2022
|
SAINA BEGUM
|
0405003WL008951
|
SAINA BEGUM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763422
|
|
SAINABEGUM
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-003/281
()
|
0405003000NRG23220520220165327
|
23/05/2022
|
Jamela Khatun
|
0405003WL008951
|
Jamela Khatun
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763342
|
|
JamelaKhatun
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-003/291-D
()
|
0405003000NRG23220520220165333
|
23/05/2022
|
RAHILA KHATUN
|
0405003WL008951
|
RAHILA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763329
|
|
RAHILAKHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-003/299-B
()
|
0405003000NRG23220520220165335
|
23/05/2022
|
RABIYA KHATUN
|
0405003WL008951
|
RABIYA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763331
|
|
RABIYAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-003/30-A
()
|
0405003000NRG23220520220165337
|
23/05/2022
|
CHAMPA CHOUDHURY
|
0405003WL008951
|
CHAMPA CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763337
|
|
CHAMPACHOUDHURY
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-003/30-A
()
|
0405003000NRG23220520220165336
|
23/05/2022
|
RATUL CHOUDHURY
|
0405003WL008951
|
RATUL CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763336
|
|
RATULCHOUDHURY
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-003/30-B
()
|
0405003000NRG23220520220165338
|
23/05/2022
|
GOUTAM CHOUDHURY
|
0405003WL008951
|
GOUTAM CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763338
|
|
GOUTAMCHOUDHURY
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-003/30-B
()
|
0405003000NRG23220520220165339
|
23/05/2022
|
PURNIMA CHOUDHURY
|
0405003WL008951
|
PURNIMA CHOUDHURY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763339
|
|
PURNIMACHOUDHURY
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-003/345
()
|
0405003000NRG23220520220165340
|
23/05/2022
|
NARMADA PATGIRI
|
0405003WL008951
|
NARMADA PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763421
|
|
NARMADAPATGIRI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/346-A
()
|
0405003000NRG23220520220165342
|
23/05/2022
|
KOUSHALYA PATGIRI
|
0405003WL008951
|
KOUSHALYA PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763340
|
|
KOUSHALYAPATGIRI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/50-B
()
|
0405003000NRG23220520220165345
|
23/05/2022
|
MINAJ UDDIN
|
0405003WL008951
|
MINAJ UDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763323
|
|
MINAJUDDIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/52-A
()
|
0405003000NRG23220520220165346
|
23/05/2022
|
DHIRAJ TALUKDAR
|
0405003WL008951
|
DHIRAJ TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763327
|
|
DHIRAJTALUKDAR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/52-A
()
|
0405003000NRG23220520220165347
|
23/05/2022
|
MINU TALUKDAR
|
0405003WL008951
|
MINU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763325
|
|
MINUTALUKDAR
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-003/61
()
|
0405003000NRG23220520220165348
|
23/05/2022
|
BIREN TALUKDAR
|
0405003WL008951
|
BIREN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763324
|
|
BIRENTALUKDAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-003/78
()
|
0405003000NRG23220520220165349
|
23/05/2022
|
BHASKAR PATGIRI
|
0405003WL008951
|
BHASKAR PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763326
|
|
BHASKARPATGIRI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-003/78
()
|
0405003000NRG23220520220165351
|
23/05/2022
|
DIPALI PATGIRI
|
0405003WL008951
|
DIPALI PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763322
|
|
DIPALIPATGIRI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-004/132-A
()
|
0405003000NRG23220520220165352
|
23/05/2022
|
GOUTAM TALUKDAR
|
0405003WL008951
|
GOUTAM TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763330
|
|
GOUTAMTALUKDAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-004/132-A
()
|
0405003000NRG23220520220165353
|
23/05/2022
|
MINU TALUKDAR
|
0405003WL008951
|
MINU TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763423
|
|
MINUTALUKDAR
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-005/113
()
|
0405003000NRG23220520220165359
|
23/05/2022
|
JAHIDUL ISLAM
|
0405003WL008951
|
JAHIDUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763335
|
|
JAHIDULISLAM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-005/216-A
()
|
0405003000NRG23220520220165371
|
23/05/2022
|
ABDUL HEKIM
|
0405003WL008951
|
ABDUL HEKIM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763334
|
|
ABDULHEKIM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23220520220165381
|
23/05/2022
|
AMINA KHATUN
|
0405003WL008951
|
AMINA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763341
|
|
AMINAKHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-007/421
()
|
0405003000NRG23220520220165395
|
23/05/2022
|
SABITA KAKATI
|
0405003WL008951
|
SABITA KAKATI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763328
|
|
SABITAKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-003/217
()
|
0405003000NRG23220520220165311
|
23/05/2022
|
JAMAL ALI
|
0405003WL008951
|
JAMAL ALI
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763343
|
|
JAMALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-003/193-C
()
|
0405003000NRG23220520220165305
|
23/05/2022
|
SULTAN ALI
|
0405003WL008951
|
SULTAN ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763344
|
|
SULTANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-003/201-D
()
|
0405003000NRG23220520220165307
|
23/05/2022
|
TAIJUDDIN
|
0405003WL008951
|
TAIJUDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763345
|
|
TAIJUDDIN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-003/290-C
()
|
0405003000NRG23220520220165332
|
23/05/2022
|
ANOWARA
|
0405003WL008951
|
ANOWARA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763346
|
|
ANOWARA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/24-C
()
|
0405003000NRG23220520220165379
|
23/05/2022
|
Jakir Hussain
|
0405003WL008951
|
Jakir Hussain
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763347
|
|
JakirHussain
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-005/87-B
()
|
0405003000NRG23220520220165386
|
23/05/2022
|
Rukiya Begum
|
0405003WL008951
|
Rukiya Begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763420
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-003/177
()
|
0405003000NRG23220520220165299
|
23/05/2022
|
CHAMIRAN BEGUM
|
0405003WL008951
|
CHAMIRAN BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763419
|
|
MRS CHAMIRAN BEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-013-003/210-C
()
|
0405003000NRG23220520220165309
|
23/05/2022
|
CHAN MIYA ALI
|
0405003WL008951
|
CHAN MIYA ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763348
|
|
MR CHAN MIYA ALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-003/281
()
|
0405003000NRG23220520220165328
|
23/05/2022
|
Jamal Uddin
|
0405003WL008951
|
Jamal Uddin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763349
|
|
MR MD JAMAL UDDIN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-005/142
()
|
0405003000NRG23220520220165363
|
23/05/2022
|
NAZRUL ISLAM
|
0405003WL008951
|
NAZRUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763350
|
|
MR MD NARJUL ISLAM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-005/168-D
()
|
0405003000NRG23220520220165366
|
23/05/2022
|
SAKINA KHATUN
|
0405003WL008951
|
SAKINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763351
|
|
MRS SHAKINA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-007/99-B
()
|
0405003000NRG23220520220165401
|
23/05/2022
|
Anamika Barman
|
0405003WL008951
|
Anamika Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763354
|
|
MRS ANAMIKA BARMAN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-013-007/99-B
()
|
0405003000NRG23220520220165399
|
23/05/2022
|
Kanika Barman
|
0405003WL008951
|
Kanika Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763352
|
|
SHRI KANIKA BARMAN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-013-007/99-B
()
|
0405003000NRG23220520220165400
|
23/05/2022
|
Rinku Barman
|
0405003WL008951
|
Rinku Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763353
|
|
MR RINGKU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-003/78
()
|
0405003000NRG23220520220165350
|
23/05/2022
|
KRIPAKSHI KALITA
|
0405003WL008951
|
KRIPAKSHI KALITA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763355
|
|
MISS KRIPAKSHI KALITA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-007/415
()
|
0405003000NRG23220520220165394
|
23/05/2022
|
ARPANA BARMAN
|
0405003WL008951
|
ARPANA BARMAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763356
|
|
MRS ARPANA BARMAN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-007/44
()
|
0405003000NRG23220520220165397
|
23/05/2022
|
HIRAN TALUKDAR
|
0405003WL008951
|
HIRAN TALUKDAR
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763357
|
|
MRS HIRAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-002/58-B
()
|
0405003000NRG23220520220165296
|
23/05/2022
|
HAZRAT ALI
|
0405003WL008951
|
HAZRAT ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763403
|
|
HAZRAT ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-003/255-A
()
|
0405003000NRG23220520220165320
|
23/05/2022
|
JAHER ALI
|
0405003WL008951
|
JAHER ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763404
|
|
HASSEN ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-003/269
()
|
0405003000NRG23220520220165322
|
23/05/2022
|
MAIMANA KHATUN
|
0405003WL008951
|
MAIMANA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763411
|
|
MAIMANA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-003/291-D
()
|
0405003000NRG23220520220165334
|
23/05/2022
|
HASNA KHATUN
|
0405003WL008951
|
HASNA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763412
|
|
HASNA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-005/216-A
()
|
0405003000NRG23220520220165370
|
23/05/2022
|
NAJIMA KHATUN
|
0405003WL008951
|
NAJIMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763405
|
|
NAJIMA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/222-D
()
|
0405003000NRG23220520220165374
|
23/05/2022
|
AMBIYA KHATUN
|
0405003WL008951
|
AMBIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763410
|
|
AMBIYA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-005/222-D
()
|
0405003000NRG23220520220165373
|
23/05/2022
|
SANGAR ALI
|
0405003WL008951
|
SANGAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763427
|
|
SANGSER ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23220520220165382
|
23/05/2022
|
SAKINA BEGUM
|
0405003WL008951
|
SAKINA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763406
|
|
SAKINA BEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-005/44
()
|
0405003000NRG23220520220165385
|
23/05/2022
|
HAMELA KHATUN
|
0405003WL008951
|
HAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763407
|
|
HAMELA KHATUN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-005/88
()
|
0405003000NRG23220520220165388
|
23/05/2022
|
ALIMON NESSA
|
0405003WL008951
|
ALIMON NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763408
|
|
ALIMAN NESSA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-005/88
()
|
0405003000NRG23220520220165387
|
23/05/2022
|
AMIR HAMJA
|
0405003WL008951
|
AMIR HAMJA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763409
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-001/65
()
|
0405003000NRG23220520220165294
|
23/05/2022
|
TRAILOKYA KALITA
|
0405003WL008951
|
TRAILOKYA KALITA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763367
|
|
TRAILOKYAKALITA
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-003/177
()
|
0405003000NRG23220520220165298
|
23/05/2022
|
NAIBUL ISLAM
|
0405003WL008951
|
NAIBUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763361
|
|
NAIBULISLAM
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-003/177-D
()
|
0405003000NRG23220520220165300
|
23/05/2022
|
JAHIDUL ALI
|
0405003WL008951
|
JAHIDUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763383
|
|
JAHIDULALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-003/177-D
()
|
0405003000NRG23220520220165301
|
23/05/2022
|
MARJINA BEGUM
|
0405003WL008951
|
MARJINA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763390
|
|
MARJINABEGUM
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23220520220165303
|
23/05/2022
|
HAJARA BEGUM
|
0405003WL008951
|
HAJARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763386
|
|
HAJARABEGUM
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23220520220165302
|
23/05/2022
|
TURAB ALI
|
0405003WL008951
|
TURAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763371
|
|
TURABALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-003/192-A
()
|
0405003000NRG23220520220165304
|
23/05/2022
|
SANIYARA KHATUN
|
0405003WL008951
|
SANIYARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763387
|
|
SANIYARAKHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-003/201-C
()
|
0405003000NRG23220520220165306
|
23/05/2022
|
JOYNAL ABDIN
|
0405003WL008951
|
JOYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763362
|
|
JOYNALABDIN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-003/209-A
()
|
0405003000NRG23220520220165308
|
23/05/2022
|
CHANDU MIYA
|
0405003WL008951
|
CHANDU MIYA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763363
|
|
CHANDUMIYA
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-003/210-C
()
|
0405003000NRG23220520220165310
|
23/05/2022
|
CHUBIYA KHATUN
|
0405003WL008951
|
CHUBIYA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763379
|
|
CHUBIYAKHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-003/219-B
()
|
0405003000NRG23220520220165312
|
23/05/2022
|
FAJAR ALI
|
0405003WL008951
|
FAJAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763366
|
|
FAJARALI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-003/219-B
()
|
0405003000NRG23220520220165313
|
23/05/2022
|
MUKTAR ALI
|
0405003WL008951
|
MUKTAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763378
|
|
MUKTARALI
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-003/228
()
|
0405003000NRG23220520220165316
|
23/05/2022
|
ABED ALI
|
0405003WL008951
|
ABED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763360
|
|
ABEDALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-003/233-B
()
|
0405003000NRG23220520220165317
|
23/05/2022
|
JAYNAL ABEDIN
|
0405003WL008951
|
JAYNAL ABEDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763373
|
|
JAYNALABEDIN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-003/240-B
()
|
0405003000NRG23220520220165319
|
23/05/2022
|
ASRAB ALI
|
0405003WL008951
|
ASRAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763374
|
|
ASRABALI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-003/269
()
|
0405003000NRG23220520220165321
|
23/05/2022
|
KASEM ALI
|
0405003WL008951
|
KASEM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763365
|
|
KASEMALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-003/276-C
()
|
0405003000NRG23220520220165324
|
23/05/2022
|
FIROZA KHATUN
|
0405003WL008951
|
FIROZA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763393
|
|
FIROZAKHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-003/276-C
()
|
0405003000NRG23220520220165323
|
23/05/2022
|
MALLIKAYAM NESSA
|
0405003WL008951
|
MALLIKAYAM NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763392
|
|
MALLIKAYAMNESSA
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-003/276-D
()
|
0405003000NRG23220520220165326
|
23/05/2022
|
HAMIDA KHATUN
|
0405003WL008951
|
HAMIDA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763389
|
|
HAMIDAKHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-003/276-D
()
|
0405003000NRG23220520220165325
|
23/05/2022
|
MONIRUL ALI
|
0405003WL008951
|
MONIRUL ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763388
|
|
MONIRULALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-003/288-A
()
|
0405003000NRG23220520220165330
|
23/05/2022
|
SAHID ALI
|
0405003WL008951
|
SAHID ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763380
|
|
SAHIDALI
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-003/290-C
()
|
0405003000NRG23220520220165331
|
23/05/2022
|
NUREJA KHATUN
|
0405003WL008951
|
NUREJA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763377
|
|
NUREJAKHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-003/346-A
()
|
0405003000NRG23220520220165341
|
23/05/2022
|
ANANTA PATGIRI
|
0405003WL008951
|
ANANTA PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763364
|
|
ANANTAPATGIRI
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-003/348-B
()
|
0405003000NRG23220520220165343
|
23/05/2022
|
AJIRAN KHATUN
|
0405003WL008951
|
AJIRAN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763385
|
|
AJIRANKHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-003/348-B
()
|
0405003000NRG23220520220165344
|
23/05/2022
|
PALOWAN ALI
|
0405003WL008951
|
PALOWAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763375
|
|
PALOWANALI
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-005/104
()
|
0405003000NRG23220520220165354
|
23/05/2022
|
SHARIFUL ISLAM
|
0405003WL008951
|
SHARIFUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763397
|
|
SHARIFULISLAM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-005/104
()
|
0405003000NRG23220520220165355
|
23/05/2022
|
TAHIMANA KHATUN
|
0405003WL008951
|
TAHIMANA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763416
|
|
TAHIMANAKHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-005/104-A
()
|
0405003000NRG23220520220165356
|
23/05/2022
|
RAMESH UDDIN
|
0405003WL008951
|
RAMESH UDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763391
|
|
RAMESHUDDIN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-005/104-B
()
|
0405003000NRG23220520220165358
|
23/05/2022
|
ABIDA BEGUM
|
0405003WL008951
|
ABIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763396
|
|
ABIDABEGUM
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/113
()
|
0405003000NRG23220520220165360
|
23/05/2022
|
SANIYARA KHATUN
|
0405003WL008951
|
SANIYARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763395
|
|
SANIYARAKHATUN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/119-B
()
|
0405003000NRG23220520220165361
|
23/05/2022
|
RAMJAN ALI
|
0405003WL008951
|
RAMJAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763372
|
|
RAMJANALI
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-005/119-B
()
|
0405003000NRG23220520220165362
|
23/05/2022
|
Sahina Begum
|
0405003WL008951
|
Sahina Begum
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763401
|
|
SahinaBegum
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-005/142
()
|
0405003000NRG23220520220165364
|
23/05/2022
|
AINUL HOQUE
|
0405003WL008951
|
AINUL HOQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763384
|
|
AINULHOQUE
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-005/200
()
|
0405003000NRG23220520220165367
|
23/05/2022
|
JAYNAL ABDIN
|
0405003WL008951
|
JAYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763368
|
|
JAYNALABDIN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-005/213
()
|
0405003000NRG23220520220165368
|
23/05/2022
|
FARIDA AHAMED
|
0405003WL008951
|
FARIDA AHAMED
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763370
|
|
FARIDAAHAMED
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-005/213
()
|
0405003000NRG23220520220165369
|
23/05/2022
|
MAMANI KHANAM
|
0405003WL008951
|
MAMANI KHANAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763376
|
|
MAMANIKHANAM
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-005/222-C
()
|
0405003000NRG23220520220165372
|
23/05/2022
|
JAHANARA BEGUM
|
0405003WL008951
|
JAHANARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763394
|
|
JAHANARABEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-005/236
()
|
0405003000NRG23220520220165375
|
23/05/2022
|
ABDUL AJIJ
|
0405003WL008951
|
ABDUL AJIJ
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763417
|
|
ABDULAJIJ
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-005/236
()
|
0405003000NRG23220520220165376
|
23/05/2022
|
TAHIRAN NESSA
|
0405003WL008951
|
TAHIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763382
|
|
TAHIRANNESSA
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-005/239
()
|
0405003000NRG23220520220165378
|
23/05/2022
|
ALIYA BEGUM
|
0405003WL008951
|
ALIYA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763398
|
|
ALIYABEGUM
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-013-005/239
()
|
0405003000NRG23220520220165377
|
23/05/2022
|
HABIBAR RAHMAN
|
0405003WL008951
|
HABIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763399
|
|
HABIBARRAHMAN
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23220520220165383
|
23/05/2022
|
SAHAR ALI
|
0405003WL008951
|
SAHAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763400
|
|
SAHARALI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-005/44
()
|
0405003000NRG23220520220165384
|
23/05/2022
|
MAJIBAR RAHMAN
|
0405003WL008951
|
MAJIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763369
|
|
MAJIBARRAHMAN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-005/91
()
|
0405003000NRG23220520220165389
|
23/05/2022
|
RABIA KHATUN
|
0405003WL008951
|
RABIA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763381
|
|
RABIAKHATUN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-007/34
()
|
0405003000NRG23220520220165390
|
23/05/2022
|
PARAMA DAS
|
0405003WL008951
|
PARAMA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763418
|
|
PARAMADAS
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-007/44
()
|
0405003000NRG23220520220165396
|
23/05/2022
|
BHABEN BARMAN
|
0405003WL008951
|
BHABEN BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763358
|
|
BHABENBARMAN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-007/99-B
()
|
0405003000NRG23220520220165398
|
23/05/2022
|
KARUN BARMAN
|
0405003WL008951
|
KARUN BARMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763359
|
|
KARUNBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-005/104-B
()
|
0405003000NRG23220520220165357
|
23/05/2022
|
WAHIDUL ISLAM
|
0405003WL008951
|
WAHIDUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670763402
|
|
WAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|