|
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-05-003-010-001/121-A
()
|
0405003000NRG23280520220177748
|
31/05/2022
|
majeda khatun
|
0405003WL010248
|
majeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813001
|
|
majedakhatun
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/177
()
|
0405003000NRG23280520220177675
|
31/05/2022
|
MISS TAHIRAN NESSA
|
0405003WL010242
|
MISS TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813003
|
|
MISSTAHIRANNESSA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/183
()
|
0405003000NRG23280520220177722
|
31/05/2022
|
MISS RAMECHA KHATUN
|
0405003WL010245
|
MISS RAMECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813000
|
|
MISSRAMECHAKHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-001/186
()
|
0405003000NRG23280520220177739
|
31/05/2022
|
ABDUS KADDUS
|
0405003WL010247
|
ABDUS KADDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812999
|
|
ABDUSKADDUS
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-001/186
()
|
0405003000NRG23280520220177738
|
31/05/2022
|
JAHANARA BEGAM
|
0405003WL010247
|
JAHANARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929813004
|
No Such Account
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-003/607
()
|
0405003000NRG23280520220177687
|
31/05/2022
|
BATASHI BEGUM
|
0405003WL010242
|
BATASHI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813002
|
|
BATASHIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-001/121-A
()
|
0405003000NRG23280520220177749
|
31/05/2022
|
helmina khatun
|
0405003WL010248
|
helmina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813046
|
|
helminakhatun
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-001/122-B
()
|
0405003000NRG23280520220177737
|
31/05/2022
|
NUR JAHAN BEGUM
|
0405003WL010247
|
NUR JAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813049
|
|
NURJAHANBEGUM
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/13-A
()
|
0405003000NRG23280520220177657
|
31/05/2022
|
RAHIMA KHATUN
|
0405003WL010241
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813052
|
|
RAHIMAKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-001/13-A
()
|
0405003000NRG23280520220177658
|
31/05/2022
|
TARA BHANU
|
0405003WL010241
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813056
|
|
TARABHANU
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-001/166
()
|
0405003000NRG23280520220177718
|
31/05/2022
|
MAIN UDDIN
|
0405003WL010245
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813057
|
|
MAINUDDIN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23280520220177752
|
31/05/2022
|
BAHARUL ISLAM
|
0405003WL010248
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813059
|
|
BAHARULISLAM
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-001/177
()
|
0405003000NRG23280520220177674
|
31/05/2022
|
SUBUR ALI
|
0405003WL010242
|
SUBUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813040
|
|
SUBURALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-001/183
()
|
0405003000NRG23280520220177721
|
31/05/2022
|
MAHAR ALI
|
0405003WL010245
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813041
|
|
MAHARALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-001/184
()
|
0405003000NRG23280520220177756
|
31/05/2022
|
SHAFIQUL ISLAM
|
0405003WL010248
|
SHAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813042
|
|
SHAFIQULISLAM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-001/188
()
|
0405003000NRG23280520220177740
|
31/05/2022
|
REHENA KHATUN
|
0405003WL010247
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813051
|
|
REHENAKHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-001/194
()
|
0405003000NRG23280520220177742
|
31/05/2022
|
SURYA BHANU
|
0405003WL010247
|
SURYA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813038
|
|
SURYABHANU
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-001/214
()
|
0405003000NRG23280520220177745
|
31/05/2022
|
ABDUL HALIM
|
0405003WL010247
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813058
|
|
ABDULHALIM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-001/214
()
|
0405003000NRG23280520220177746
|
31/05/2022
|
SHAMELE KHATUN
|
0405003WL010247
|
SHAMELE KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813047
|
|
SHAMELEKHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-003/323
()
|
0405003000NRG23280520220177659
|
31/05/2022
|
SIDDIK HUSSAIN
|
0405003WL010241
|
SIDDIK HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813039
|
|
SIDDIKHUSSAIN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-003/341-A
()
|
0405003000NRG23280520220177665
|
31/05/2022
|
HAMIDA KHATUN
|
0405003WL010241
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813048
|
|
HAMIDAKHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-003/372
()
|
0405003000NRG23280520220177680
|
31/05/2022
|
RUKIA KHATUN
|
0405003WL010242
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813045
|
|
RUKIAKHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-003/454
()
|
0405003000NRG23280520220177667
|
31/05/2022
|
RUKIA KHATUN
|
0405003WL010241
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813043
|
|
RUKIAKHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-003/458
()
|
0405003000NRG23280520220177683
|
31/05/2022
|
SALEHA KHATUN
|
0405003WL010242
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813050
|
|
SALEHAKHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-010-003/512
()
|
0405003000NRG23280520220177672
|
31/05/2022
|
MALEKA KHuTUN
|
0405003WL010241
|
MALEKA KHuTUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813053
|
|
MALEKAKHuTUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-003/531-C
()
|
0405003000NRG23280520220177685
|
31/05/2022
|
amina begum
|
0405003WL010242
|
amina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813044
|
|
aminabegum
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-011/202-A
()
|
0405005000NRG23290520220178240
|
31/05/2022
|
RANJIT BISWAS
|
0405005WL010304
|
RANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929813054
|
|
RANJITBISWAS
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-011/202-A
()
|
0405005000NRG23290520220178241
|
31/05/2022
|
Sandha Biswas
|
0405005WL010304
|
Sandha Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1929813055
|
|
SandhaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-003/458-D
()
|
0405003000NRG23280520220177684
|
31/05/2022
|
JARINA KHATUN
|
0405003WL010242
|
JARINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813062
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-001/13-A
()
|
0405003000NRG23280520220177656
|
31/05/2022
|
MANIR UDDIN
|
0405003WL010241
|
MANIR UDDIN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812994
|
|
MANIRUDDIN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-001/184
()
|
0405003000NRG23280520220177757
|
31/05/2022
|
WAHIDA BHUYAN
|
0405003WL010248
|
WAHIDA BHUYAN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812995
|
|
WAHIDABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-001/152-A
()
|
0405003000NRG23280520220177716
|
31/05/2022
|
JARUNA KHATUN
|
0405003WL010245
|
JARUNA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812997
|
|
JARUNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-003/372
()
|
0405003000NRG23280520220177679
|
31/05/2022
|
MAMIRAN NESSA
|
0405003WL010242
|
MAMIRAN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812996
|
|
MAMIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-010-001/121-A
()
|
0405003000NRG23280520220177747
|
31/05/2022
|
KAIM UDDIN
|
0405003WL010248
|
KAIM UDDIN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812998
|
|
KAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-001/139-A
()
|
0405003000NRG23280520220177751
|
31/05/2022
|
RAMELA KHATUN
|
0405003WL010248
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813007
|
|
MRS RAMELA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-001/139-A
()
|
0405003000NRG23280520220177750
|
31/05/2022
|
SHAFIK ALI
|
0405003WL010248
|
SHAFIK ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813010
|
|
MR SHAFIK ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-001/166
()
|
0405003000NRG23280520220177720
|
31/05/2022
|
MISS ASMA KHATUN
|
0405003WL010245
|
MISS ASMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813008
|
|
MRS ASMA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-001/183
()
|
0405003000NRG23280520220177723
|
31/05/2022
|
MOHIDUL ISLAM
|
0405003WL010245
|
MOHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813005
|
|
MR MAHIDUL ISLAM
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-001/206
()
|
0405003000NRG23280520220177743
|
31/05/2022
|
ANOWAR KHAN
|
0405003WL010247
|
ANOWAR KHAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813009
|
|
MR ANOWAR KHAN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-001/211
()
|
0405003000NRG23280520220177728
|
31/05/2022
|
HASINA KHATUN
|
0405003WL010245
|
HASINA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813006
|
|
MR HASNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-001/203-C
()
|
0405003000NRG23280520220177727
|
31/05/2022
|
MD TAHARUL KHAN
|
0405003WL010245
|
MD TAHARUL KHAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813011
|
|
MR TAHARUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-001/122-B
()
|
0405003000NRG23280520220177736
|
31/05/2022
|
abu taher ali
|
0405003WL010247
|
abu taher ali
|
00415
|
SBIN0004785
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813012
|
|
MR AABUTAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BHAWANIPUR
|
AS-05-003-010-001/121-B
()
|
0405003000NRG23280520220177673
|
31/05/2022
|
KAD BHANU
|
0405003WL010242
|
KAD BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813018
|
|
MRS KAD BHANU
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-001/166
()
|
0405003000NRG23280520220177719
|
31/05/2022
|
MISS HAMIDA KHATUN
|
0405003WL010245
|
MISS HAMIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813014
|
|
MRS HAMIDA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23280520220177753
|
31/05/2022
|
SHUFIYA KHATUN
|
0405003WL010248
|
SHUFIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813013
|
|
MRS SUFIYA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-001/187-A
()
|
0405003000NRG23280520220177677
|
31/05/2022
|
MAMTAZ BEGUM....
|
0405003WL010242
|
MAMTAZ BEGUM....
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813015
|
|
MISS MAMTAJ BEGUM
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-001/187-A
()
|
0405003000NRG23280520220177678
|
31/05/2022
|
MD MUSLEM UDDIN
|
0405003WL010242
|
MD MUSLEM UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813020
|
|
MR MOSLEM UDDIN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-001/206
()
|
0405003000NRG23280520220177744
|
31/05/2022
|
MISS JAYEDA KHATUN
|
0405003WL010247
|
MISS JAYEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813016
|
|
MRS JAYEDA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-003/323
()
|
0405003000NRG23280520220177660
|
31/05/2022
|
ASATAN NESSA
|
0405003WL010241
|
ASATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813017
|
|
MS ASATAN NESSA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-003/472
()
|
0405003000NRG23280520220177670
|
31/05/2022
|
MAJIBAR RAHMAN KHAN
|
0405003WL010241
|
MAJIBAR RAHMAN KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813060
|
|
MR MOZIBAR RAHMAN KHAN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-003/472
()
|
0405003000NRG23280520220177671
|
31/05/2022
|
mataz khatun
|
0405003WL010241
|
mataz khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813061
|
|
MISS MAMATAJ KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-003/607
()
|
0405003000NRG23280520220177686
|
31/05/2022
|
ABDUL BASER MIYA
|
0405003WL010242
|
ABDUL BASER MIYA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813019
|
|
MR ABDUL BASIR MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23280520220177755
|
31/05/2022
|
..ANNA KHATUN
|
0405003WL010248
|
..ANNA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813022
|
|
MRS ANNA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-001/194
()
|
0405003000NRG23280520220177741
|
31/05/2022
|
ABDUS RAHMAN
|
0405003WL010247
|
ABDUS RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813024
|
|
MR ABDUR RAHMAN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-010-003/332
()
|
0405003000NRG23280520220177662
|
31/05/2022
|
..KAMELA KHATUN
|
0405003WL010241
|
..KAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813026
|
|
MRS KAMELA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-010-003/332
()
|
0405003000NRG23280520220177663
|
31/05/2022
|
NURUL HOQUE..
|
0405003WL010241
|
NURUL HOQUE..
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813023
|
|
MR NURUL HOQUE
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-003/341-A
()
|
0405003000NRG23280520220177664
|
31/05/2022
|
..HASNA KHATUN
|
0405003WL010241
|
..HASNA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813025
|
|
MRS HASNA KHATUN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-003/372
()
|
0405003000NRG23280520220177681
|
31/05/2022
|
NOOR ALAM
|
0405003WL010242
|
NOOR ALAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813021
|
|
MR NOOR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-010-001/152-A
()
|
0405003000NRG23280520220177717
|
31/05/2022
|
MD KHAIRUL ISLAM
|
0405003WL010245
|
MD KHAIRUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813034
|
|
KHAIRUL HOQUE
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-010-001/177
()
|
0405003000NRG23280520220177676
|
31/05/2022
|
TAHAMINA KHATUN
|
0405003WL010242
|
TAHAMINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813037
|
|
TAHIMINA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-010-001/201-A
()
|
0405003000NRG23280520220177724
|
31/05/2022
|
AHIDUL ISLAM
|
0405003WL010245
|
AHIDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813035
|
|
AHIDUL ISLAM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-010-001/201-B
()
|
0405003000NRG23280520220177725
|
31/05/2022
|
ATUWAR RAHMAN
|
0405003WL010245
|
ATUWAR RAHMAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813036
|
|
ATOWAR RAHMAN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-010-001/201-B
()
|
0405003000NRG23280520220177726
|
31/05/2022
|
MAMTAJ BEGUM
|
0405003WL010245
|
MAMTAJ BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813032
|
|
MAMTAJ BEGUM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-010-003/454
()
|
0405003000NRG23280520220177668
|
31/05/2022
|
MAJAMMEL HAQUE
|
0405003WL010241
|
MAJAMMEL HAQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813031
|
|
MOJAMMEL HAQUE
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-010-003/458
()
|
0405003000NRG23280520220177682
|
31/05/2022
|
ABDUR RAHIM
|
0405003WL010242
|
ABDUR RAHIM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813030
|
|
ABDUR RAHIM
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-010-003/460-B
()
|
0405003000NRG23280520220177669
|
31/05/2022
|
ABDUL SATTAR
|
0405003WL010241
|
ABDUL SATTAR
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813033
|
|
ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-010-001/168
()
|
0405003000NRG23280520220177754
|
31/05/2022
|
..MAMIRAN NESSA
|
0405003WL010248
|
..MAMIRAN NESSA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813027
|
|
..MAMIRANNESSA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-010-003/323-A
()
|
0405003000NRG23280520220177661
|
31/05/2022
|
ASAR UDDIN
|
0405003WL010241
|
ASAR UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813028
|
|
ASARUDDIN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-010-003/341-A
()
|
0405003000NRG23280520220177666
|
31/05/2022
|
MAYNUL HAQUE
|
0405003WL010241
|
MAYNUL HAQUE
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813029
|
|
MAYNULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94348
|
94348
|
|
|
|
|
|
|
|