|
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-05-003-002-001/231
()
|
0405003000NRG23250320230565976
|
25/03/2023
|
BANALATA DEKA
|
0405003WL067082
|
BANALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987237
|
|
BANALATA DEKA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-002-001/231
()
|
0405003000NRG23250320230565977
|
25/03/2023
|
UTPAL DEKA
|
0405003WL067082
|
UTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987260
|
|
UTPAL DEKA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-002-001/270
()
|
0405003000NRG23250320230565978
|
25/03/2023
|
PREMADA KALITA
|
0405003WL067082
|
PREMADA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987258
|
|
PREMADA KALITA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-002-002/248
()
|
0405003000NRG23250320230565963
|
25/03/2023
|
MATHURA BAISHYA
|
0405003WL067081
|
MATHURA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987238
|
|
MATHURA BAISHYA
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-002-003/27
()
|
0405003000NRG23250320230565969
|
25/03/2023
|
DHRITISMITA THAKURIA
|
0405003WL067081
|
DHRITISMITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987269
|
|
DHRITISMITA THAKURIA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-002-003/27
()
|
0405003000NRG23250320230565968
|
25/03/2023
|
JYOUTISH THAKURIA
|
0405003WL067081
|
JYOUTISH THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987257
|
|
JYOUTISH THAKURIA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-002-003/77
()
|
0405003000NRG23250320230565971
|
25/03/2023
|
TULASHI DAS
|
0405003WL067081
|
TULASHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987236
|
|
TULASHI DAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-002-005/38-A
()
|
0405003000NRG23250320230565984
|
25/03/2023
|
JUMAR ALI
|
0405003WL067082
|
JUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987259
|
|
JUMAR ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-004/1261
()
|
0405003000NRG23230320230558786
|
25/03/2023
|
SURHAB ALI
|
0405003WL066394
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987250
|
|
SURHAB ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-004/1269
()
|
0405003000NRG23230320230558789
|
25/03/2023
|
SAHIDA BEGUM
|
0405003WL066394
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987231
|
|
SAHIDA BEGUM
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-004/57
()
|
0405003000NRG23230320230558818
|
25/03/2023
|
RABIA KHATUN
|
0405003WL066394
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987230
|
|
RABIA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-007/1040
()
|
0405003000NRG23230320230558822
|
25/03/2023
|
ABDUL HALIM
|
0405003WL066394
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987233
|
|
ABDUL HALIM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-007/1040
()
|
0405003000NRG23230320230558823
|
25/03/2023
|
DALIMAN NESSA
|
0405003WL066394
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987267
|
|
DALIMAN NESSA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-007/1356
()
|
0405003000NRG23230320230558826
|
25/03/2023
|
Habibar Rahaman
|
0405003WL066394
|
Habibar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987261
|
|
Habibar Rahaman
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-007/177
()
|
0405003000NRG23230320230558827
|
25/03/2023
|
AVISKAR KHATUN
|
0405003WL066394
|
AVISKAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987262
|
|
AVISKAR KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-007/1788
()
|
0405003000NRG23230320230558829
|
25/03/2023
|
HABIJA KHATUN
|
0405003WL066394
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987234
|
|
HABIJA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-007/2170
()
|
0405003000NRG23230320230558834
|
25/03/2023
|
MARIYAM KHATUN
|
0405003WL066394
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987232
|
|
MARIYAM KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-007/2170-B
()
|
0405003000NRG23230320230558835
|
25/03/2023
|
AMIR HAMJA
|
0405003WL066394
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987235
|
|
AMIR HAMJA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-007/2173
()
|
0405003000NRG23230320230558840
|
25/03/2023
|
MAJIBAR RAHMAN
|
0405003WL066394
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987263
|
|
MAJIBAR RAHMAN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-007/328
()
|
0405003000NRG23230320230558841
|
25/03/2023
|
MEHERJAN NESSA
|
0405003WL066394
|
MEHERJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987266
|
|
MEHERJAN NESSA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-007/355
()
|
0405003000NRG23230320230558848
|
25/03/2023
|
ABDUL MAJID ALI
|
0405003WL066394
|
ABDUL MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987265
|
|
ABDUL MAJID ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-007/355
()
|
0405003000NRG23230320230558849
|
25/03/2023
|
MOJAHIDUL ISLAM
|
0405003WL066394
|
MOJAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987264
|
|
MOJAHIDUL ISLAM
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-009/131
()
|
0405003000NRG23230320230558854
|
25/03/2023
|
SOFIJ UDDIN
|
0405003WL066394
|
SOFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987251
|
|
SOFIJ UDDIN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-009/1872
()
|
0405003000NRG23230320230558857
|
25/03/2023
|
SUFIYA KHATUN
|
0405003WL066394
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987268
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-002-005/109
()
|
0405003000NRG23250320230565994
|
25/03/2023
|
RATAN MANDAL
|
0405003WL067083
|
RATAN MANDAL
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987253
|
|
RATAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BHAWANIPUR
|
AS-05-003-002-001/270
()
|
0405003000NRG23250320230565979
|
25/03/2023
|
BIREN KALITA.
|
0405003WL067082
|
BIREN KALITA.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987256
|
|
BIREN KALITA.
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-002-002/38-b
()
|
0405003000NRG23250320230565967
|
25/03/2023
|
ANUPAM DAS
|
0405003WL067081
|
ANUPAM DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987254
|
|
ANUPAM DAS
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-002-002/38-b
()
|
0405003000NRG23250320230565966
|
25/03/2023
|
NILIMA DAS
|
0405003WL067081
|
NILIMA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987255
|
|
NILIMA DAS
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-002-005/77
()
|
0405003000NRG23250320230565997
|
25/03/2023
|
lakshibala ray
|
0405003WL067083
|
lakshibala ray
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987252
|
|
lakshibala ray
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-004/4112-B
()
|
0405003000NRG23230320230558815
|
25/03/2023
|
MAMIR HUSSAIN
|
0405003WL066394
|
MAMIR HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987239
|
|
MAMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-003/121
()
|
0405003000NRG23230320230558784
|
25/03/2023
|
SHAKILA KHATUN
|
0405003WL066394
|
SHAKILA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987249
|
|
MRS SAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-002-001/218-A
()
|
0405003000NRG23250320230565975
|
25/03/2023
|
NILIMA MEDHI
|
0405003WL067082
|
NILIMA MEDHI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987229
|
|
MRS NILIMA MEDHI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-002-002/176-A
()
|
0405003000NRG23250320230565986
|
25/03/2023
|
HIMANGSHU BASUMATARY
|
0405003WL067083
|
HIMANGSHU BASUMATARY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987270
|
|
MR HIMANSU BASUMATARY
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-002-003/77
()
|
0405003000NRG23250320230565970
|
25/03/2023
|
AKSHAY DAS
|
0405003WL067081
|
AKSHAY DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987248
|
|
MR AKSHYA DAS
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-002-005/38-A
()
|
0405003000NRG23250320230565985
|
25/03/2023
|
AZAHAR ALI
|
0405003WL067082
|
AZAHAR ALI
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987246
|
|
MR AZAHAR ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-004/1887
()
|
0405003000NRG23230320230558804
|
25/03/2023
|
BACHATAN NECHA
|
0405003WL066394
|
BACHATAN NECHA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987247
|
|
MRS BACHATAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-004/1329
()
|
0405003000NRG23230320230558799
|
25/03/2023
|
Rashidul Haque
|
0405003WL066394
|
Rashidul Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987228
|
|
MR RASHIDUL ISLAM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-004/2174
()
|
0405003000NRG23230320230558810
|
25/03/2023
|
FARIDA PARBIN
|
0405003WL066394
|
FARIDA PARBIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987272
|
|
MISS FARIDA PARBIN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-007/1870
()
|
0405003000NRG23230320230558832
|
25/03/2023
|
SAIFUL ISLAM
|
0405003WL066394
|
SAIFUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987271
|
|
MR MD SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-004/1314
()
|
0405003000NRG23230320230558796
|
25/03/2023
|
Mariyan Ahmed
|
0405003WL066394
|
Mariyan Ahmed
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987273
|
|
MISS MARIYAM AHMED
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-004/89-A
()
|
0405003000NRG23230320230558819
|
25/03/2023
|
AKKEL ALI
|
0405003WL066394
|
AKKEL ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987274
|
|
MR AKKEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-009/192
()
|
0405003000NRG23230320230558860
|
25/03/2023
|
MISS AIMANA KHATUN
|
0405003WL066394
|
MISS AIMANA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987245
|
|
MRS MOYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-002/1131
()
|
0405003000NRG23230320230558775
|
25/03/2023
|
MAFIJ UDDIN
|
0405003WL066394
|
MAFIJ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987197
|
|
MR MAFIZ UDDIN AHMED
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-002/1131
()
|
0405003000NRG23230320230558776
|
25/03/2023
|
MAJIRAN NESSA
|
0405003WL066394
|
MAJIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987198
|
|
MRS MAJIRAN NESSA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-004/1261
()
|
0405003000NRG23230320230558787
|
25/03/2023
|
REJIA KHATUN
|
0405003WL066394
|
REJIA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987225
|
|
MRS REJIYA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-004/1269
()
|
0405003000NRG23230320230558790
|
25/03/2023
|
ABU TAHER
|
0405003WL066394
|
ABU TAHER
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987277
|
|
MR ABU TAHER
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-004/1273
()
|
0405003000NRG23230320230558791
|
25/03/2023
|
Asraf Ali
|
0405003WL066394
|
Asraf Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987244
|
|
MR ASRAF ALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-004/1312
()
|
0405003000NRG23230320230558793
|
25/03/2023
|
KAD BHANU
|
0405003WL066394
|
KAD BHANU
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987209
|
|
MRS KAD BHANU
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-004/1312
()
|
0405003000NRG23230320230558794
|
25/03/2023
|
SONA MIAH
|
0405003WL066394
|
SONA MIAH
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987208
|
|
MR SONA MIAH
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-004/1314
()
|
0405003000NRG23230320230558795
|
25/03/2023
|
SAHAR ALI
|
0405003WL066394
|
SAHAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987202
|
|
MR SAHAR ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-004/1327
()
|
0405003000NRG23230320230558798
|
25/03/2023
|
CHAJARAN NESSA
|
0405003WL066394
|
CHAJARAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987199
|
|
MRS CHAJARAN NESSA
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-004/1329
()
|
0405003000NRG23230320230558800
|
25/03/2023
|
Rakibul Islam
|
0405003WL066394
|
Rakibul Islam
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987275
|
|
MR RAKIBUL ISLAM
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-004/139-A
()
|
0405003000NRG23230320230558803
|
25/03/2023
|
KAHINUR BEGUM
|
0405003WL066394
|
KAHINUR BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987243
|
|
MICH KAHINUR BEGAM
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-004/2174
()
|
0405003000NRG23230320230558812
|
25/03/2023
|
RABIUL HOQUE
|
0405003WL066394
|
RABIUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987207
|
|
MR MD RABIBUL HOQUE
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-004/2174
()
|
0405003000NRG23230320230558811
|
25/03/2023
|
RIYAJ UDDIN
|
0405003WL066394
|
RIYAJ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987276
|
|
MR RIYAZ UDDIN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-004/4112-B
()
|
0405003000NRG23230320230558816
|
25/03/2023
|
HALIMA KHATUN
|
0405003WL066394
|
HALIMA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987223
|
|
MISS HALIMA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-004/4112-B
()
|
0405003000NRG23230320230558817
|
25/03/2023
|
HAMIDUL ISLAM
|
0405003WL066394
|
HAMIDUL ISLAM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987221
|
|
MR MD HAMIDUL ISLAM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-007/1788
()
|
0405003000NRG23230320230558828
|
25/03/2023
|
SABED ALI
|
0405003WL066394
|
SABED ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987224
|
|
MR SABED ALI
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-007/2170-B
()
|
0405003000NRG23230320230558836
|
25/03/2023
|
SHAHIDA KHATUN
|
0405003WL066394
|
SHAHIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987204
|
|
MRS SHAHIDA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-007/2171
()
|
0405003000NRG23230320230558838
|
25/03/2023
|
EKABBAR ALI
|
0405003WL066394
|
EKABBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987201
|
|
MR EAKABBAR ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-017-007/2173
()
|
0405003000NRG23230320230558839
|
25/03/2023
|
CHAHINAJ BEGUM
|
0405003WL066394
|
CHAHINAJ BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987203
|
|
MRS CHAHINAJ BEGUM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-017-007/329
()
|
0405003000NRG23230320230558843
|
25/03/2023
|
MD. ABDUL RAHMAN
|
0405003WL066394
|
MD. ABDUL RAHMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987206
|
|
MR ABDUL RAHMAN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-017-007/338
()
|
0405003000NRG23230320230558846
|
25/03/2023
|
AMZAD ALI
|
0405003WL066394
|
AMZAD ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987200
|
|
MR AMJAD ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-017-007/356
()
|
0405003000NRG23230320230558850
|
25/03/2023
|
MD. SAHAJ UDDIN
|
0405003WL066394
|
MD. SAHAJ UDDIN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987205
|
|
MR SAIJ UDDIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-017-007/389
()
|
0405003000NRG23230320230558851
|
25/03/2023
|
MD. MOKADDES ALI
|
0405003WL066394
|
MD. MOKADDES ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987226
|
|
MR MUKADDES ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-017-009/204-A
()
|
0405003000NRG23230320230558861
|
25/03/2023
|
ROKIBUL KHANDAKAR
|
0405003WL066394
|
ROKIBUL KHANDAKAR
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987227
|
|
MR ROKIBUL KHANDAKAR
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-009/204-A
()
|
0405003000NRG23230320230558862
|
25/03/2023
|
SAJIRAN NESSA
|
0405003WL066394
|
SAJIRAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987222
|
|
MRS SAJIRAN NESSA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-009/205
()
|
0405003000NRG23230320230558863
|
25/03/2023
|
JAMAL UDDIN
|
0405003WL066394
|
JAMAL UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987278
|
|
MD JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-017-007/1870
()
|
0405003000NRG23230320230558833
|
25/03/2023
|
SULEMAN ALI AHMED
|
0405003WL066394
|
SULEMAN ALI AHMED
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987240
|
|
SULEMAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-017-009/1873
()
|
0405003000NRG23230320230558858
|
25/03/2023
|
MOMELA KHATUN
|
0405003WL066394
|
MOMELA KHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987242
|
|
MOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-003-002-001/218-A
()
|
0405003000NRG23250320230565974
|
25/03/2023
|
JAYANTA MEDHI
|
0405003WL067082
|
JAYANTA MEDHI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987211
|
|
JAYANTA MEDHI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-002-002/176-A
()
|
0405003000NRG23250320230565987
|
25/03/2023
|
BALA BASUMATARY
|
0405003WL067083
|
BALA BASUMATARY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987217
|
|
BALA BASUMATARY
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-002-002/38-b
()
|
0405003000NRG23250320230565965
|
25/03/2023
|
BANIKANTA DAS
|
0405003WL067081
|
BANIKANTA DAS
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987213
|
|
BANIKANTA DAS
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-002-004/183-A
()
|
0405003000NRG23250320230565981
|
25/03/2023
|
dipti patgiri
|
0405003WL067082
|
dipti patgiri
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987241
|
|
dipti patgiri
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-002-004/183-A
()
|
0405003000NRG23250320230565980
|
25/03/2023
|
PANKAJ PATGIRI
|
0405003WL067082
|
PANKAJ PATGIRI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987210
|
|
PANKAJ PATGIRI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-002-004/69-B
()
|
0405003000NRG23250320230565972
|
25/03/2023
|
RAMONI TALUKDAR
|
0405003WL067081
|
RAMONI TALUKDAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987220
|
|
RAMONI TALUKDAR
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-002-005/1-B
()
|
0405003000NRG23250320230565973
|
25/03/2023
|
ANANTA MANI DAS
|
0405003WL067081
|
ANANTA MANI DAS
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987216
|
|
ANANTA MANI DAS
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-002-005/109
()
|
0405003000NRG23250320230565995
|
25/03/2023
|
PABAN MANDAL
|
0405003WL067083
|
PABAN MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987215
|
|
PABAN MANDAL
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-002-005/27-A
()
|
0405003000NRG23250320230565983
|
25/03/2023
|
RANGMALA MANDAL
|
0405003WL067082
|
RANGMALA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987219
|
|
RANGMALA MANDAL
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-002-005/27-A
()
|
0405003000NRG23250320230565982
|
25/03/2023
|
RANGMALA MANDAL
|
0405003WL067082
|
RANGMALA MANDAL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987218
|
|
RANGMALA MANDAL
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-002-005/77
()
|
0405003000NRG23250320230565996
|
25/03/2023
|
ANANDA RAY
|
0405003WL067083
|
ANANDA RAY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306987212
|
|
ANANDA RAY
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-017-007/355
()
|
0405003000NRG23230320230558847
|
25/03/2023
|
AYNAL HOQUE
|
0405003WL066394
|
AYNAL HOQUE
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987214
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110836
|
110836
|
|
|
|
|
|
|
|