|
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-05-003-017-004/101
()
|
0405003017NRG23270320230576812
|
28/03/2023
|
KHUSI MOHAN BISWAS
|
0405003017WL068699
|
KHUSI MOHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088155
|
|
KHUSI MOHAN BISWAS
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-004/1938
()
|
0405003017NRG23270320230576750
|
28/03/2023
|
KHADIJA KHATUN
|
0405003017WL068693
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088135
|
|
KHADIJA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-017-004/1938
()
|
0405003017NRG23270320230576748
|
28/03/2023
|
MAJIRAN NESSA
|
0405003017WL068693
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088149
|
|
MAJIRAN NESSA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-004/1938
()
|
0405003017NRG23270320230576749
|
28/03/2023
|
MD. TARAF ALI
|
0405003017WL068693
|
MD. TARAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088136
|
|
MD. TARAF ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-004/24
()
|
0405003017NRG23270320230576778
|
28/03/2023
|
CHAMPA BALA BARMAN
|
0405003017WL068696
|
CHAMPA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088141
|
|
CHAMPA BALA BARMAN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-004/51
()
|
0405003017NRG23270320230576785
|
28/03/2023
|
ANOWAR HUSSAIN
|
0405003017WL068696
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088140
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-017-004/51
()
|
0405003017NRG23270320230576784
|
28/03/2023
|
ASATAN NESSA
|
0405003017WL068696
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088138
|
|
ASATAN NESSA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-004/51
()
|
0405003017NRG23270320230576786
|
28/03/2023
|
JAMAL UDDIN
|
0405003017WL068696
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088150
|
|
JAMAL UDDIN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-004/51
()
|
0405003017NRG23270320230576787
|
28/03/2023
|
KAMAL UDDIN
|
0405003017WL068696
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088137
|
|
KAMAL UDDIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-004/51
()
|
0405003017NRG23270320230576788
|
28/03/2023
|
TARA BHANU
|
0405003017WL068696
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088139
|
|
TARA BHANU
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-017-004/58
()
|
0405003017NRG23270320230576805
|
28/03/2023
|
SAHAR ALI
|
0405003017WL068698
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088143
|
|
SAHAR ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-004/984
()
|
0405003017NRG23270320230576790
|
28/03/2023
|
AMBIYA KHATUN
|
0405003017WL068696
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088154
|
|
AMBIYA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-005/1995
()
|
0405003000NRG23280320230577936
|
28/03/2023
|
DIPTI ARJYA
|
0405003WL068868
|
DIPTI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088142
|
|
DIPTI ARJYA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-005/2125
()
|
0405003000NRG23280320230577937
|
28/03/2023
|
MALATI MADAK
|
0405003WL068868
|
MALATI MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088151
|
|
MALATI MADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-004/998
()
|
0405003017NRG23270320230576808
|
28/03/2023
|
RANGMALA KHATUN
|
0405003017WL068698
|
RANGMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088201
|
|
RANGMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-005-008-007/211-C
()
|
0405005000NRG23280320230579953
|
28/03/2023
|
Anowar Hussain
|
0405005WL069112
|
Anowar Hussain
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088152
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-005-008-005/223
()
|
0405005008NRG23270320230577234
|
28/03/2023
|
Tepo Boro
|
0405005008WL068745
|
Tepo Boro
|
00176
|
IDIB000B077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088153
|
|
Tepo Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-005-008-007/207
()
|
0405005000NRG23280320230579948
|
28/03/2023
|
Asuruddin
|
0405005WL069112
|
Asuruddin
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493088144
|
|
Asuruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-004/3
()
|
0405003017NRG23270320230576782
|
28/03/2023
|
NIRANJAN CH. DEY
|
0405003017WL068696
|
NIRANJAN CH. DEY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088133
|
|
MR NIRANJAN CHANDRA DEY
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-004/55
()
|
0405003017NRG23270320230576796
|
28/03/2023
|
JARINA KHATUN
|
0405003017WL068697
|
JARINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088157
|
|
MRS JARINA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-004/55
()
|
0405003017NRG23270320230576795
|
28/03/2023
|
JOSIM UDDIN
|
0405003017WL068697
|
JOSIM UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088134
|
|
MR JOSIM UDDIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-005/1053
()
|
0405003000NRG23280320230577928
|
28/03/2023
|
CHINA BORO
|
0405003WL068868
|
CHINA BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088132
|
|
MRS CHINA BORO
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-005/220
()
|
0405003000NRG23280320230577942
|
28/03/2023
|
ANJANA ARJYA
|
0405003WL068868
|
ANJANA ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088156
|
|
MRS ANJANA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-004/20
()
|
0405003017NRG23270320230576767
|
28/03/2023
|
ASHA RANI PAL
|
0405003017WL068695
|
ASHA RANI PAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088147
|
|
MRS ASHA RANI PAUL
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-005/1044
()
|
0405003000NRG23280320230577927
|
28/03/2023
|
RANJIT BORO
|
0405003WL068868
|
RANJIT BORO
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088158
|
|
MR RANJIT BARO
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-008-005/104
()
|
0405005008NRG23270320230577125
|
28/03/2023
|
Babul Das
|
0405005008WL068733
|
Babul Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088129
|
|
MR BABUL DAS
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-005/106
()
|
0405005008NRG23270320230577128
|
28/03/2023
|
Jaydeb Das
|
0405005008WL068733
|
Jaydeb Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088130
|
|
MR JOYDEV DAS
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-005/225
()
|
0405005008NRG23270320230577235
|
28/03/2023
|
Arjum Das
|
0405005008WL068745
|
Arjum Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088131
|
|
SHRI ARJUN DAS
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-005/61
()
|
0405005008NRG23270320230577264
|
28/03/2023
|
Pratibha Talukdar
|
0405005008WL068748
|
Pratibha Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088160
|
|
MRS PRATIBHA TALUKDAR
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-007/111
()
|
0405005000NRG23280320230579916
|
28/03/2023
|
Mariyam Begum
|
0405005WL069112
|
Mariyam Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088128
|
|
MRS MARIYAM BEGUM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-007/121-A
()
|
0405005000NRG23280320230579923
|
28/03/2023
|
Sufia Khatun
|
0405005WL069112
|
Sufia Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088127
|
|
MRS SUPIYA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-007/155-C
()
|
0405005000NRG23280320230579930
|
28/03/2023
|
Taslima Nasrin
|
0405005WL069112
|
Taslima Nasrin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088159
|
|
MRS TASLIMA NASRIN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-007/175-A
()
|
0405005000NRG23280320230579931
|
28/03/2023
|
Ajijul Haque
|
0405005WL069112
|
Ajijul Haque
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088125
|
|
MR AJIJUL HAQUE
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-007/175-B
()
|
0405005000NRG23280320230579933
|
28/03/2023
|
Jamila Khatun
|
0405005WL069112
|
Jamila Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088162
|
|
MISS JAMILA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-007/226
()
|
0405005000NRG23280320230579956
|
28/03/2023
|
Mamrej Ali
|
0405005WL069112
|
Mamrej Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088161
|
|
MR MD MAMREJ ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-007/226
()
|
0405005000NRG23280320230579957
|
28/03/2023
|
sahinur Parbin
|
0405005WL069112
|
sahinur Parbin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088164
|
|
MRS SAHINUR PARBIN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-007/346-B
()
|
0405005000NRG23280320230579969
|
28/03/2023
|
Majibul Hoque
|
0405005WL069112
|
Majibul Hoque
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088126
|
|
MR MAJIBUL HAQUE
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-008-007/369
()
|
0405005000NRG23280320230579970
|
28/03/2023
|
Rafiqul Islam
|
0405005WL069112
|
Rafiqul Islam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088148
|
|
MR RAFIKUL ISLAM
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-007/369
()
|
0405005000NRG23280320230579971
|
28/03/2023
|
Rashana Khatun
|
0405005WL069112
|
Rashana Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088163
|
|
MRS RASHANA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-008-007/525-A
()
|
0405005000NRG23280320230579982
|
28/03/2023
|
Abeda Khatun
|
0405005WL069112
|
Abeda Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088124
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-004/998
()
|
0405003017NRG23270320230576809
|
28/03/2023
|
IMRAN ALI
|
0405003017WL068698
|
IMRAN ALI
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493088123
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-002/331-A
()
|
0405003017NRG23270320230576870
|
28/03/2023
|
JAYEN UDDIN
|
0405003017WL068706
|
JAYEN UDDIN
|
00415
|
SBIN0013448
|
229
|
229
|
Rejected
|
03/04/2023
|
|
0493088165
|
No Such Account
|
|
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-004/980
()
|
0405003017NRG23270320230576797
|
28/03/2023
|
HAWA KHATUN
|
0405003017WL068697
|
HAWA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088122
|
|
MISS HAWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-004/1233
()
|
0405003017NRG23270320230576740
|
28/03/2023
|
SABIA KHATUN
|
0405003017WL068693
|
SABIA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088167
|
|
MRS SABIA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-004/998
()
|
0405003017NRG23270320230576807
|
28/03/2023
|
AJGAR ALI
|
0405003017WL068698
|
AJGAR ALI
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088166
|
|
MR MD AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-004/1233
()
|
0405003017NRG23270320230576742
|
28/03/2023
|
MAHAMMAD ALI
|
0405003017WL068693
|
MAHAMMAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088170
|
|
MR MAHAMMAD ALI
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-004/1233
()
|
0405003017NRG23270320230576741
|
28/03/2023
|
NAJMUL HOQUE
|
0405003017WL068693
|
NAJMUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088168
|
|
MR NAJMUL HOQUE
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-004/1296
()
|
0405003017NRG23270320230576822
|
28/03/2023
|
JAHANARA KHATUN
|
0405003017WL068700
|
JAHANARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088188
|
|
MISS JAHANARA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-017-004/150
()
|
0405003017NRG23270320230576743
|
28/03/2023
|
ANOWARA KHATUN
|
0405003017WL068693
|
ANOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088215
|
|
MRS ANOWARA BEGUM
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-017-004/1938
()
|
0405003017NRG23270320230576747
|
28/03/2023
|
KURPAN ALI
|
0405003017WL068693
|
KURPAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088118
|
|
MD KURPAN ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-017-004/20
()
|
0405003017NRG23270320230576766
|
28/03/2023
|
SUBHAS CHANDRA PAUL
|
0405003017WL068695
|
SUBHAS CHANDRA PAUL
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088178
|
|
MR SUBHAS CHANDRA PAUL
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-017-004/2186
()
|
0405003017NRG23270320230576823
|
28/03/2023
|
PRANITA BALA BISWAS
|
0405003017WL068700
|
PRANITA BALA BISWAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088117
|
|
MRS PRANITA BALA BISWAS
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-017-004/2186
()
|
0405003017NRG23270320230576824
|
28/03/2023
|
SANJIT CH BISWAS
|
0405003017WL068700
|
SANJIT CH BISWAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088189
|
|
MR SANJIT CHANDR BISWAS
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-017-004/2189-A
()
|
0405003017NRG23270320230576773
|
28/03/2023
|
JOWAHER ALI
|
0405003017WL068696
|
JOWAHER ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088120
|
|
MR JOWAHER ALI
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-017-004/2189-A
()
|
0405003017NRG23270320230576775
|
28/03/2023
|
KHORSHIDARA KHANAM
|
0405003017WL068696
|
KHORSHIDARA KHANAM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088173
|
|
MRS KHORSHIDARA KHANAM
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-017-004/23
()
|
0405003017NRG23270320230576777
|
28/03/2023
|
ANUBALA PAUL
|
0405003017WL068696
|
ANUBALA PAUL
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088172
|
|
MRS ANUBALA PAUL
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-017-004/3
()
|
0405003017NRG23270320230576781
|
28/03/2023
|
MINATI BALA DEY
|
0405003017WL068696
|
MINATI BALA DEY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088113
|
|
MRS MINATI BALA DEY
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-004/3
()
|
0405003017NRG23270320230576783
|
28/03/2023
|
RITA BALA DEY
|
0405003017WL068696
|
RITA BALA DEY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088112
|
|
MRS RITA BALA MANDAL
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-004/31
()
|
0405003017NRG23270320230576818
|
28/03/2023
|
AMIR HUSSAIN
|
0405003017WL068699
|
AMIR HUSSAIN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493088183
|
|
MR AMIR HUSEIN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-004/31
()
|
0405003017NRG23270320230576817
|
28/03/2023
|
ANOWARA KHATUN
|
0405003017WL068699
|
ANOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088185
|
|
MISS ANOWARA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-017-004/31
()
|
0405003017NRG23270320230576816
|
28/03/2023
|
MR. AKBAR ALI
|
0405003017WL068699
|
MR. AKBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088186
|
|
MR AKBAR ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-017-004/33
()
|
0405003017NRG23270320230576802
|
28/03/2023
|
Saleha Khatun
|
0405003017WL068698
|
Saleha Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088114
|
|
MR RAHIM ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-017-004/33
()
|
0405003017NRG23270320230576803
|
28/03/2023
|
Saleha Khatun
|
0405003017WL068698
|
Saleha Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088111
|
|
MISS CHALEMAN NECHA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-017-004/36
()
|
0405003017NRG23270320230576769
|
28/03/2023
|
AJIZUL HAQUE
|
0405003017WL068695
|
AJIZUL HAQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088174
|
|
MR AJIZUL HAQUE
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-017-004/37
()
|
0405003017NRG23270320230576752
|
28/03/2023
|
ALI AJGAR
|
0405003017WL068693
|
ALI AJGAR
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088115
|
|
MR ALIAJGAR AJGAR
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-017-004/4113-A
()
|
0405003017NRG23270320230576770
|
28/03/2023
|
JOWAHER ALI
|
0405003017WL068695
|
JOWAHER ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088181
|
|
MR JOWAHER ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-004/4113-A
()
|
0405003017NRG23270320230576771
|
28/03/2023
|
SAHITAN NESSA
|
0405003017WL068695
|
SAHITAN NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088116
|
|
MISS SAHITAN NECHA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-004/55
()
|
0405003017NRG23270320230576794
|
28/03/2023
|
AYNAL HOQUE
|
0405003017WL068697
|
AYNAL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088171
|
|
MR AYNAL HOQUE
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-017-004/56
()
|
0405003017NRG23270320230576820
|
28/03/2023
|
AKABBAR ALI
|
0405003017WL068699
|
AKABBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088180
|
|
MR AKABBAR ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-017-004/966
()
|
0405003017NRG23270320230576806
|
28/03/2023
|
AMINUL ISLAM
|
0405003017WL068698
|
AMINUL ISLAM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088176
|
|
MR AMINUL ISLAM
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-017-004/981
()
|
0405003017NRG23270320230576799
|
28/03/2023
|
JAIDA KHATUN
|
0405003017WL068697
|
JAIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088177
|
|
MISS JAYEDA KHATUN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-017-004/981
()
|
0405003017NRG23270320230576798
|
28/03/2023
|
Nurjamal Haque
|
0405003017WL068697
|
Nurjamal Haque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088179
|
|
MR MD NURJAMAL HOQUE
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-017-004/984
()
|
0405003017NRG23270320230576789
|
28/03/2023
|
ASAHAK ALI
|
0405003017WL068696
|
ASAHAK ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088184
|
|
MR ASAHAK ALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-017-004/984
()
|
0405003017NRG23270320230576791
|
28/03/2023
|
SADDAM HUSSAIN
|
0405003017WL068696
|
SADDAM HUSSAIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088182
|
|
MR SADDAM HUSSAIN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-017-005/1061
()
|
0405003000NRG23280320230577929
|
28/03/2023
|
NIJWMASHRI BRAMHA
|
0405003WL068868
|
NIJWMASHRI BRAMHA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088175
|
|
MRS NIJWMASHRI BRAMHA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-017-005/1083
()
|
0405003000NRG23280320230577930
|
28/03/2023
|
CHANDANA SHIL
|
0405003WL068868
|
CHANDANA SHIL
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088187
|
|
MRS CHANDANA DAS
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-017-005/1189-D
()
|
0405003000NRG23280320230577932
|
28/03/2023
|
MAMANI RANI MODAK
|
0405003WL068868
|
MAMANI RANI MODAK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088121
|
|
MRS MAMANI RANI MODAK
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-017-005/2125
()
|
0405003000NRG23280320230577938
|
28/03/2023
|
AJAY KUMAR MODAK
|
0405003WL068868
|
AJAY KUMAR MODAK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088169
|
|
MR AJAY KUMAR MODAK
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-017-005/2180
()
|
0405003017NRG23270320230576772
|
28/03/2023
|
BADA RAM BASUMATARY
|
0405003017WL068695
|
BADA RAM BASUMATARY
|
00415
|
SBIN0018557
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493088119
|
|
MR BADARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
80
|
BHAWANIPUR
|
AS-05-005-008-001/156-A
()
|
0405005000NRG23280320230579908
|
28/03/2023
|
Nur Bhanu khatun
|
0405005WL069112
|
Nur Bhanu khatun
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088214
|
|
MRS NUR BHANU KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-008-007/109-A
()
|
0405005000NRG23280320230579914
|
28/03/2023
|
Mafej Uddin
|
0405005WL069112
|
Mafej Uddin
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088191
|
|
MR MAFEJ UDDIN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-008-007/371
()
|
0405005000NRG23280320230579973
|
28/03/2023
|
Samisa Khatun
|
0405005WL069112
|
Samisa Khatun
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088190
|
|
MRS SOMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
BHAWANIPUR
|
AS-05-003-017-004/123-A
()
|
0405003017NRG23270320230576813
|
28/03/2023
|
ANANDA MOHAN BISWAS
|
0405003017WL068699
|
ANANDA MOHAN BISWAS
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088202
|
|
ANANDA MOHAN BISWAS
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-008-007/389
()
|
0405005000NRG23280320230579974
|
28/03/2023
|
Lokman Ali
|
0405005WL069112
|
Lokman Ali
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088200
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-005-008-007/124-A
()
|
0405005000NRG23280320230579925
|
28/03/2023
|
Tahur Uddin
|
0405005WL069112
|
Tahur Uddin
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088192
|
|
Tahur Uddin
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-007/292
()
|
0405005000NRG23280320230579965
|
28/03/2023
|
Nur Uddin
|
0405005WL069112
|
Nur Uddin
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088213
|
|
Nur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-005-008-001/193
()
|
0405005000NRG23280320230579909
|
28/03/2023
|
Akkas Ali
|
0405005WL069112
|
Akkas Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088211
|
|
Akkas Ali
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-008-005/104
()
|
0405005008NRG23270320230577124
|
28/03/2023
|
LAXMI DAS
|
0405005008WL068733
|
LAXMI DAS
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088210
|
|
LAXMI DAS
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-008-005/121-A
()
|
0405005008NRG23270320230577133
|
28/03/2023
|
Rahul Das
|
0405005008WL068733
|
Rahul Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088198
|
|
Rahul Das
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-008-005/96-A
()
|
0405005008NRG23270320230577265
|
28/03/2023
|
Dilip Das
|
0405005008WL068748
|
Dilip Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088193
|
|
Dilip Das
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-008-006/264-A
()
|
0405005008NRG23270320230577237
|
28/03/2023
|
Saleha Khatun
|
0405005008WL068745
|
Saleha Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088197
|
|
Saleha Khatun
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-008-007/109-A
()
|
0405005000NRG23280320230579915
|
28/03/2023
|
Amina khatun
|
0405005WL069112
|
Amina khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088194
|
|
Amina khatun
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-008-007/184
()
|
0405005000NRG23280320230579938
|
28/03/2023
|
Basiran Nessa
|
0405005WL069112
|
Basiran Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088208
|
|
Basiran Nessa
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-008-007/184
()
|
0405005000NRG23280320230579937
|
28/03/2023
|
Rupsan Ali
|
0405005WL069112
|
Rupsan Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088205
|
|
Rupsan Ali
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-008-007/207
()
|
0405005000NRG23280320230579949
|
28/03/2023
|
Nabiran Nessa
|
0405005WL069112
|
Nabiran Nessa
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493088209
|
|
Nabiran Nessa
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-008-007/244-D
()
|
0405005000NRG23280320230579959
|
28/03/2023
|
Fajiran Nessa
|
0405005WL069112
|
Fajiran Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088199
|
|
Fajiran Nessa
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-005-008-007/249
()
|
0405005000NRG23280320230579960
|
28/03/2023
|
Abdul Jalil
|
0405005WL069112
|
Abdul Jalil
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088212
|
|
Abdul Jalil
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-005-008-007/249
()
|
0405005000NRG23280320230579961
|
28/03/2023
|
Hauwa Khatun
|
0405005WL069112
|
Hauwa Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088146
|
|
Hauwa Khatun
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-007/290
()
|
0405005000NRG23280320230579963
|
28/03/2023
|
Siddik Ali
|
0405005WL069112
|
Siddik Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088207
|
|
Siddik Ali
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-005-008-007/389
()
|
0405005000NRG23280320230579975
|
28/03/2023
|
Ayasa Khatun
|
0405005WL069112
|
Ayasa Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088206
|
|
Ayasa Khatun
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-008-007/522-C
()
|
0405005000NRG23280320230579978
|
28/03/2023
|
Shahjahan Ali
|
0405005WL069112
|
Shahjahan Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088145
|
|
Shahjahan Ali
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-005-008-007/55-C
()
|
0405005000NRG23280320230579986
|
28/03/2023
|
Rukia Khatun
|
0405005WL069112
|
Rukia Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088196
|
|
Rukia Khatun
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-008-007/74-A
()
|
0405005000NRG23280320230579987
|
28/03/2023
|
Jamila Khatun
|
0405005WL069112
|
Jamila Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088195
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
104
|
BHAWANIPUR
|
AS-05-003-017-004/101
()
|
0405003017NRG23270320230576810
|
28/03/2023
|
KRISHNA CH. BISWASH
|
0405003017WL068699
|
KRISHNA CH. BISWASH
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088204
|
|
KRISHNA CH. BISWASH
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-017-004/23
()
|
0405003017NRG23270320230576776
|
28/03/2023
|
NIKHIL CH. PAUL
|
0405003017WL068696
|
NIKHIL CH. PAUL
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493088203
|
|
NIKHIL CH. PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|