|
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-05-003-010-001/119
()
|
0405003000NRG23230620220233617
|
23/06/2022
|
SANIYARA KHATUN
|
0405003WL017363
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414304
|
|
SANIYARAKHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/96-A
()
|
0405003000NRG23230620220233622
|
23/06/2022
|
ABUL KALAM AZAD
|
0405003WL017365
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414303
|
|
ABULKALAMAZAD
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/96-A
()
|
0405003000NRG23230620220233623
|
23/06/2022
|
AYESHA KHATUN
|
0405003WL017365
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414305
|
|
AYESHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-001/2149-A
()
|
0405003000NRG23220620220232969
|
23/06/2022
|
OAHAB ALI
|
0405003WL017233
|
OAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414359
|
|
OAHABALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-003/74
()
|
0405003000NRG23220620220232620
|
23/06/2022
|
HAJARAT ALI
|
0405003WL017192
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414362
|
|
HAJARATALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-005/1449-A
()
|
0405003000NRG23220620220232609
|
23/06/2022
|
RABIYA KHATUN
|
0405003WL017191
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414355
|
|
RABIYAKHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-017-005/294
()
|
0405003000NRG23220620220232631
|
23/06/2022
|
TARA BHANU
|
0405003WL017193
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414357
|
|
TARABHANU
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-005/300
()
|
0405003000NRG23220620220232610
|
23/06/2022
|
HALIDA PARBIN
|
0405003WL017191
|
HALIDA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414360
|
|
HALIDAPARBIN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-005/321
()
|
0405003000NRG23220620220232643
|
23/06/2022
|
ALPANA KHATUN
|
0405003WL017195
|
ALPANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414352
|
|
ALPANAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-005/322
()
|
0405003000NRG23220620220232635
|
23/06/2022
|
JAMELA KHATUN
|
0405003WL017193
|
JAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414353
|
|
JAMELAKHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-005/322
()
|
0405003000NRG23220620220232633
|
23/06/2022
|
JIYARAT ALI
|
0405003WL017193
|
JIYARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414356
|
|
JIYARATALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-005/322
()
|
0405003000NRG23220620220232634
|
23/06/2022
|
MAFIDA KHATUN
|
0405003WL017193
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414354
|
|
MAFIDAKHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-007/1368
()
|
0405003000NRG23220620220232636
|
23/06/2022
|
NUR NEHAR BEGUM
|
0405003WL017193
|
NUR NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414358
|
|
NURNEHARBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-002/1850
()
|
0405003000NRG23220620220232596
|
23/06/2022
|
HARMUJ ALI
|
0405003WL017190
|
HARMUJ ALI
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414361
|
|
HARMUJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-001/83-D
()
|
0405003000NRG23230620220233614
|
23/06/2022
|
SAHIDA BIBI
|
0405003WL017361
|
SAHIDA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414306
|
|
MRS SAHIDA BEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-001/83-D
()
|
0405003000NRG23230620220233613
|
23/06/2022
|
SALIM UDDIN
|
0405003WL017361
|
SALIM UDDIN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414307
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-001/48
()
|
0405003000NRG23230620220233625
|
23/06/2022
|
NAYEN UDDIN
|
0405003WL017366
|
NAYEN UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414366
|
|
MR NAYEN UDDIN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-001/48
()
|
0405003000NRG23230620220233626
|
23/06/2022
|
SHAJEDA KHANAM
|
0405003WL017366
|
SHAJEDA KHANAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414312
|
|
MRS SAJEDA KHANAM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-001/60
()
|
0405003000NRG23230620220233611
|
23/06/2022
|
RASHIDA KHATUN
|
0405003WL017361
|
RASHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414310
|
|
MRS RASHIDA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-001/94-A
()
|
0405003000NRG23230620220233615
|
23/06/2022
|
SHAJAHAN AL
|
0405003WL017361
|
SHAJAHAN AL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414309
|
|
MR SAJAHAN ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-001/94-B
()
|
0405003000NRG23230620220233590
|
23/06/2022
|
SHAHALOM ALI
|
0405003WL017357
|
SHAHALOM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414311
|
|
MR SBAHA ALAM ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-005/80-A
()
|
0405003000NRG23220620220232611
|
23/06/2022
|
ASIA KHATUN
|
0405003WL017191
|
ASIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414308
|
|
MRS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-007/1368
()
|
0405003000NRG23220620220232637
|
23/06/2022
|
SAHERA KHATUN
|
0405003WL017193
|
SAHERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414313
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-001/117
()
|
0405003000NRG23230620220233616
|
23/06/2022
|
ROHIMA KHATUN
|
0405003WL017362
|
ROHIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414317
|
|
MISS RAHIMA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-010-001/120-B
()
|
0405003000NRG23230620220233582
|
23/06/2022
|
AMINA KHATUN
|
0405003WL017354
|
AMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414316
|
|
MRS AMINA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-001/120-B
()
|
0405003000NRG23230620220233581
|
23/06/2022
|
Samsul Hoque
|
0405003WL017354
|
Samsul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414320
|
|
MR MD SAMSUL HOQUE
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-010-001/62
()
|
0405003000NRG23230620220233612
|
23/06/2022
|
EBARAT ALI
|
0405003WL017361
|
EBARAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414314
|
|
MR MD EBARAT ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-010-001/94-B
()
|
0405003000NRG23230620220233589
|
23/06/2022
|
AZAHAR ALI
|
0405003WL017357
|
AZAHAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414323
|
|
MR AZHAR ALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-003/443
()
|
0405003000NRG23230620220233599
|
23/06/2022
|
..EYAKUB ALI
|
0405003WL017360
|
..EYAKUB ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414322
|
|
MR EYAQUB ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-003/443
()
|
0405003000NRG23230620220233600
|
23/06/2022
|
..MAINUL HOQUE
|
0405003WL017360
|
..MAINUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414315
|
|
MR MAYNAL HOQUE
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-003/443
()
|
0405003000NRG23230620220233602
|
23/06/2022
|
JAMILA KHATUN
|
0405003WL017360
|
JAMILA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414318
|
|
MRS JAMILA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-003/443
()
|
0405003000NRG23230620220233601
|
23/06/2022
|
JOYNAB KHATUN
|
0405003WL017360
|
JOYNAB KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414321
|
|
MRS JAYANAB KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-003/443
()
|
0405003000NRG23230620220233598
|
23/06/2022
|
OHAB ALI
|
0405003WL017360
|
OHAB ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414324
|
|
MR OHAB ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-001/2154
()
|
0405003000NRG23220620220232591
|
23/06/2022
|
KANCHAN BEWA
|
0405003WL017190
|
KANCHAN BEWA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414319
|
|
MRS KANCHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-001/96-A
()
|
0405003000NRG23230620220233624
|
23/06/2022
|
MUNNIMA AHMED
|
0405003WL017365
|
MUNNIMA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414325
|
|
MRS MONNIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-001/2149-A
()
|
0405003000NRG23220620220232970
|
23/06/2022
|
SHAHITAN KHATUN
|
0405003WL017233
|
SHAHITAN KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414326
|
|
MISS SHAHITAN KHATUN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-001/677
()
|
0405003000NRG23220620220232973
|
23/06/2022
|
MD. ALIM UDDIN
|
0405003WL017233
|
MD. ALIM UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414367
|
|
MR ALIM UDDIN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-001/677
()
|
0405003000NRG23220620220232974
|
23/06/2022
|
MISS HAWA KHATUN
|
0405003WL017233
|
MISS HAWA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414368
|
|
MISS HAWA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-003/118
()
|
0405003000NRG23220620220232625
|
23/06/2022
|
ABIDA KHATUN
|
0405003WL017193
|
ABIDA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414327
|
|
MISS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-001/60
()
|
0405003000NRG23230620220233610
|
23/06/2022
|
MD. SHAHADAT HUSSAIN
|
0405003WL017361
|
MD. SHAHADAT HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414328
|
|
MR MD SHAHADAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-003/68
()
|
0405003000NRG23220620220232628
|
23/06/2022
|
MAHARANI BEGUM
|
0405003WL017193
|
MAHARANI BEGUM
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414332
|
|
MRS MAHARANI BEGUM
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-003/74
()
|
0405003000NRG23220620220232619
|
23/06/2022
|
JARUNA KHATUN
|
0405003WL017192
|
JARUNA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414333
|
|
MRS JARUNA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-004/1
()
|
0405003000NRG23220620220232621
|
23/06/2022
|
REHENA KHATUN
|
0405003WL017192
|
REHENA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414331
|
|
MRS RAHENA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-004/957
()
|
0405003000NRG23220620220232630
|
23/06/2022
|
JAYMATI KHATUN
|
0405003WL017193
|
JAYMATI KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414330
|
|
MISS JAYMATI KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-005/1099
()
|
0405003000NRG23220620220232640
|
23/06/2022
|
RABIYA KHATUN
|
0405003WL017194
|
RABIYA KHATUN
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607414329
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-001/677
()
|
0405003000NRG23220620220232975
|
23/06/2022
|
TAHER ALI
|
0405003WL017233
|
TAHER ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414346
|
|
MR TAHER ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-002/1708
()
|
0405003000NRG23220620220232595
|
23/06/2022
|
ALI HUSSAIN
|
0405003WL017190
|
ALI HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414335
|
|
MR ALI HUSSAIN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-002/41
()
|
0405003000NRG23220620220232603
|
23/06/2022
|
ISLAM UDDIN
|
0405003WL017191
|
ISLAM UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414341
|
|
MR ISLAM UDDIN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-002/41
()
|
0405003000NRG23220620220232604
|
23/06/2022
|
MISIRAN NESSA
|
0405003WL017191
|
MISIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414364
|
|
MISS MISIRAN NESSA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-003/57
()
|
0405003000NRG23220620220232626
|
23/06/2022
|
SHAN KHATUN
|
0405003WL017193
|
SHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414338
|
|
MISS SHAN KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-003/68
()
|
0405003000NRG23220620220232627
|
23/06/2022
|
AJIM ALI
|
0405003WL017193
|
AJIM ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414344
|
|
MR AJIM ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-004/1
()
|
0405003000NRG23220620220232622
|
23/06/2022
|
MICH MAMIRAN NESSA
|
0405003WL017192
|
MICH MAMIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414340
|
|
MR MICH MAMIRAN NESSA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-004/49
()
|
0405003000NRG23220620220232624
|
23/06/2022
|
AJGAR ALI
|
0405003WL017192
|
AJGAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414343
|
|
MR AJGAR ALI
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-004/49
()
|
0405003000NRG23220620220232623
|
23/06/2022
|
SAHATAN NESSA
|
0405003WL017192
|
SAHATAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414365
|
|
MRS SAHATAN NECHA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-004/957
()
|
0405003000NRG23220620220232629
|
23/06/2022
|
ABDUL MALEK
|
0405003WL017193
|
ABDUL MALEK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414334
|
|
MR ABDUL MALEK
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-005/1099
()
|
0405003000NRG23220620220232639
|
23/06/2022
|
ABBAZ ALI
|
0405003WL017194
|
ABBAZ ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607414339
|
|
MR ABBAZ ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-005/1384
()
|
0405003000NRG23220620220232641
|
23/06/2022
|
FUL KHATUN
|
0405003WL017195
|
FUL KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414336
|
|
MRS FUL KHATUN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-005/1448
()
|
0405003000NRG23220620220232642
|
23/06/2022
|
JULEKHA KHATUN
|
0405003WL017195
|
JULEKHA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414337
|
|
MRS JULEKHA KHATUN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-005/294
()
|
0405003000NRG23220620220232632
|
23/06/2022
|
MAJIBAR ALI
|
0405003WL017193
|
MAJIBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414342
|
|
MR MAJIBAR ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-005/80-A
()
|
0405003000NRG23220620220232612
|
23/06/2022
|
KAYEM UDDIN
|
0405003WL017191
|
KAYEM UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414345
|
|
MR KAYEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-010-001/119
()
|
0405003000NRG23230620220233618
|
23/06/2022
|
IMAN ALI
|
0405003WL017363
|
IMAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414350
|
|
MR EMAN ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-010-001/48-A
()
|
0405003000NRG23230620220233627
|
23/06/2022
|
TAHIRAN NESSA
|
0405003WL017366
|
TAHIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414348
|
|
MRS TAHIRAN NESSA
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-010-001/78
()
|
0405003000NRG23230620220233583
|
23/06/2022
|
RAFIQUL ISLAM
|
0405003WL017354
|
RAFIQUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414347
|
|
MR MOHAMMAD MIZANUR RAHMAN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-017-002/1851
()
|
0405003000NRG23220620220232597
|
23/06/2022
|
JIYER ALI
|
0405003WL017190
|
JIYER ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414349
|
|
MR JIYER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-002-002/115
()
|
0405003000NRG23230620220233281
|
23/06/2022
|
MD. JANA ALI
|
0405003WL017275
|
MD. JANA ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414363
|
|
MD.JANAALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-017-007/1368
()
|
0405003000NRG23220620220232638
|
23/06/2022
|
JEHERUL HOQUE
|
0405003WL017193
|
JEHERUL HOQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414351
|
|
JEHERULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|