|
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
()
|
0405003000NRG23310720220271144
|
31/07/2022
|
GONJAR ALI
|
0405003WL023354
|
GONJAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859865
|
|
GONJAR ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/152
()
|
0405003000NRG23310720220271145
|
31/07/2022
|
KHUDEJA KHATUN
|
0405003WL023354
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859890
|
|
KHUDEJA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/153
()
|
0405003000NRG23310720220271161
|
31/07/2022
|
MAMATAJ KHATUN
|
0405003WL023356
|
MAMATAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859820
|
|
MAMATAJ KHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-001/163
()
|
0405003000NRG23310720220271164
|
31/07/2022
|
AMIR ALI
|
0405003WL023356
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859871
|
|
AMIR ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23310720220271080
|
31/07/2022
|
ALIYA KHATUN.
|
0405003WL023340
|
ALIYA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859885
|
|
ALIYA KHATUN.
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23310720220271079
|
31/07/2022
|
MAJIBAR RAHMAN
|
0405003WL023340
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859863
|
|
MAJIBAR RAHMAN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-001/290-A
()
|
0405003000NRG23310720220271149
|
31/07/2022
|
MSS KARIMAN NESSA
|
0405003WL023354
|
MSS KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859891
|
|
MSS KARIMAN NESSA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-001/290-A
()
|
0405003000NRG23310720220271148
|
31/07/2022
|
owajed ali
|
0405003WL023354
|
owajed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859866
|
|
owajed ali
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23310720220271077
|
31/07/2022
|
SHAJAHAN ALI
|
0405003WL023339
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859870
|
|
SHAJAHAN ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23310720220271075
|
31/07/2022
|
SHAJAHAN ALI
|
0405003WL023339
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859869
|
|
SHAJAHAN ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-001/360
()
|
0405003000NRG23310720220271082
|
31/07/2022
|
NAJRUL ISLAM HOQUE
|
0405003WL023341
|
NAJRUL ISLAM HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859818
|
|
NAJRUL ISLAM HOQUE
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-002/118-A
()
|
0405003000NRG23310720220271085
|
31/07/2022
|
MUKTAR ALI
|
0405003WL023342
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859874
|
|
MUKTAR ALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-002/12
()
|
0405003000NRG23310720220271112
|
31/07/2022
|
HABIJA BEGUM
|
0405003WL023347
|
HABIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859819
|
|
HABIJA BEGUM
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-002/12
()
|
0405003000NRG23310720220271111
|
31/07/2022
|
SHAJAHAN ALI
|
0405003WL023347
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859878
|
|
SHAJAHAN ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-002/12-C
()
|
0405003000NRG23310720220271113
|
31/07/2022
|
MAMATAJ BEGUM
|
0405003WL023347
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859879
|
|
MAMATAJ BEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-002/132
()
|
0405003000NRG23310720220271100
|
31/07/2022
|
MAFIDUL ISLAM
|
0405003WL023345
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859887
|
|
MAFIDUL ISLAM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-002/132
()
|
0405003000NRG23310720220271101
|
31/07/2022
|
SHARIFAN NESSA
|
0405003WL023345
|
SHARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859889
|
|
SHARIFAN NESSA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-002/148-A
()
|
0405003000NRG23310720220271102
|
31/07/2022
|
JAMAL UDDIN
|
0405003WL023345
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859873
|
|
JAMAL UDDIN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23310720220271116
|
31/07/2022
|
AJIMA KHATUN
|
0405003WL023347
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859882
|
|
AJIMA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23310720220271117
|
31/07/2022
|
ISMAIL HUSSAIN
|
0405003WL023347
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859880
|
|
ISMAIL HUSSAIN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-002/152-A
()
|
0405003000NRG23310720220271115
|
31/07/2022
|
MALEKA BEGUM
|
0405003WL023347
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859881
|
|
MALEKA BEGUM
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-002/153
()
|
0405003000NRG23310720220271105
|
31/07/2022
|
AMOWARA KHATUN
|
0405003WL023346
|
AMOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859867
|
|
AMOWARA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-002/153
()
|
0405003000NRG23310720220271106
|
31/07/2022
|
FIROJ ALI
|
0405003WL023346
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859868
|
|
FIROJ ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-002/154
()
|
0405003000NRG23310720220271087
|
31/07/2022
|
..HAFIJ UDDIN
|
0405003WL023343
|
..HAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859888
|
|
..HAFIJ UDDIN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-010-002/16
()
|
0405003000NRG23310720220271107
|
31/07/2022
|
KAMELA KHATUN
|
0405003WL023346
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859864
|
|
KAMELA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-002/24
()
|
0405003000NRG23310720220271097
|
31/07/2022
|
NIJAM UDDIN
|
0405003WL023344
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859877
|
|
NIJAM UDDIN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-010-002/28-D
()
|
0405003000NRG23310720220271108
|
31/07/2022
|
SUBIYA KHATUN
|
0405003WL023346
|
SUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859872
|
|
SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-003-010-001/273-A
()
|
0405003000NRG23310720220271146
|
31/07/2022
|
ANOWAR HUSSAIN
|
0405003WL023354
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859822
|
|
ANOWAR HUSSAIN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-003/245-D
()
|
0405003000NRG23310720220271091
|
31/07/2022
|
MALEKA KHATUN
|
0405003WL023343
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862859841
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-001/153
()
|
0405003000NRG23310720220271160
|
31/07/2022
|
RAFIK ALI
|
0405003WL023356
|
RAFIK ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859857
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-001/258-A
()
|
0405003000NRG23310720220271169
|
31/07/2022
|
MD KHALILUR RAHMAN
|
0405003WL023357
|
MD KHALILUR RAHMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859859
|
|
MD KHALILUR RAHMAN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-002/12-C
()
|
0405003000NRG23310720220271114
|
31/07/2022
|
OMEJ ALI
|
0405003WL023347
|
OMEJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859858
|
|
OMEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-002/231
()
|
0405003000NRG23310720220271197
|
31/07/2022
|
Md Mahar Ali
|
0405003WL023360
|
Md Mahar Ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859860
|
|
Md Mahar Ali
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-002/372-D
()
|
0405003000NRG23310720220271198
|
31/07/2022
|
Sajiran khatun
|
0405003WL023360
|
Sajiran khatun
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859861
|
|
Sajiran khatun
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/81-C
()
|
0405003000NRG23310720220271200
|
31/07/2022
|
CHAHERA KHATUN
|
0405003WL023360
|
CHAHERA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859862
|
|
CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-001/200-A
()
|
0405003000NRG23310720220271167
|
31/07/2022
|
MD SHARIFUL ISLAM
|
0405003WL023356
|
MD SHARIFUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859821
|
|
MR SHARIFUL ISLAM
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-001/272-B
()
|
0405003000NRG23310720220271171
|
31/07/2022
|
.JAHIDUL ISLAM
|
0405003WL023357
|
.JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859886
|
|
MR JAHIDUL ISLAM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23310720220271078
|
31/07/2022
|
HAFIZA KHATUN
|
0405003WL023339
|
HAFIZA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859883
|
|
MRS HAFIJA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-001/355-D
()
|
0405003000NRG23310720220271076
|
31/07/2022
|
HAFIZA KHATUN
|
0405003WL023339
|
HAFIZA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859884
|
|
MRS HAFIJA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-001/360
()
|
0405003000NRG23310720220271084
|
31/07/2022
|
HABIYA KHATUN
|
0405003WL023341
|
HABIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859894
|
|
MRS HABIYA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-001/360
()
|
0405003000NRG23310720220271083
|
31/07/2022
|
NAJRUL HOQUE
|
0405003WL023341
|
NAJRUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859893
|
|
NUZRUL HOQUE
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-002/25
()
|
0405003000NRG23310720220271098
|
31/07/2022
|
AMIR HAMZA
|
0405003WL023344
|
AMIR HAMZA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859875
|
|
MR AMIR HAMJA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-010-002/25
()
|
0405003000NRG23310720220271099
|
31/07/2022
|
AMIRAN KHATUN
|
0405003WL023344
|
AMIRAN KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859876
|
|
MRS AMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-001/153-C
()
|
0405003000NRG23310720220271162
|
31/07/2022
|
SHAFIQUL ISLAM
|
0405003WL023356
|
SHAFIQUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859835
|
|
MR SHAFIQUL ISLAM
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-001/200-A
()
|
0405003000NRG23310720220271166
|
31/07/2022
|
JAHANARA KHATUN
|
0405003WL023356
|
JAHANARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859892
|
|
MRS JAHANARA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-001/272-B
()
|
0405003000NRG23310720220271170
|
31/07/2022
|
JAHURA KHATUN
|
0405003WL023357
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859843
|
|
MRS JAHURA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-001/273-A
()
|
0405003000NRG23310720220271147
|
31/07/2022
|
ABIDA KHATUN
|
0405003WL023354
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859842
|
|
MRS ABIDA BEGUM
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-001/284-A
()
|
0405003000NRG23310720220271172
|
31/07/2022
|
AMINUR HUSSAIN
|
0405003WL023357
|
AMINUR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859844
|
|
MR AMINUR HUSSAIN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-001/284-A
()
|
0405003000NRG23310720220271173
|
31/07/2022
|
FALANI KHATUN
|
0405003WL023357
|
FALANI KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859845
|
|
MRS FALANI KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-001/289-A
()
|
0405003000NRG23310720220271071
|
31/07/2022
|
Abdul Baser
|
0405003WL023338
|
Abdul Baser
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859823
|
|
MR BASER ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-001/289-A
()
|
0405003000NRG23310720220271073
|
31/07/2022
|
Abdul Baser
|
0405003WL023338
|
Abdul Baser
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859824
|
|
MR BASER ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-001/289-A
()
|
0405003000NRG23310720220271072
|
31/07/2022
|
ACHIRAN NESSA
|
0405003WL023338
|
ACHIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859846
|
|
MRS ACHIRAN NESSA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-001/289-A
()
|
0405003000NRG23310720220271074
|
31/07/2022
|
ACHIRAN NESSA
|
0405003WL023338
|
ACHIRAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862859847
|
|
MRS ACHIRAN NESSA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-003/245-D
()
|
0405003000NRG23310720220271089
|
31/07/2022
|
JAHANARA KHATUN
|
0405003WL023343
|
JAHANARA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862859826
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-010-002/22-C
()
|
0405003000NRG23310720220271096
|
31/07/2022
|
DULAL ALI
|
0405003WL023344
|
DULAL ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859830
|
|
MR DULAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-010-001/153-C
()
|
0405003000NRG23310720220271163
|
31/07/2022
|
NAJMA KHATUN
|
0405003WL023356
|
NAJMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859836
|
|
MRS NAJMA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-001/200-A
()
|
0405003000NRG23310720220271165
|
31/07/2022
|
MD NAJRUL HAQUE
|
0405003WL023356
|
MD NAJRUL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859849
|
|
MR NAZRUL ISLAM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-001/258-A
()
|
0405003000NRG23310720220271168
|
31/07/2022
|
MISS MONOWARA KHATUN
|
0405003WL023357
|
MISS MONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859848
|
|
MRS MONOWARA KHATUN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-010-002/118-A
()
|
0405003000NRG23310720220271086
|
31/07/2022
|
MAFIDA KHATUN
|
0405003WL023342
|
MAFIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859853
|
|
MRS MAFIDA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-010-002/12-A
()
|
0405003000NRG23310720220271093
|
31/07/2022
|
ANNA KHATUN
|
0405003WL023344
|
ANNA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859829
|
|
MRS ANNA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-010-002/12-A
()
|
0405003000NRG23310720220271092
|
31/07/2022
|
OMAR ALI
|
0405003WL023344
|
OMAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859828
|
|
MR OMAR ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-010-002/156-D
()
|
0405003000NRG23310720220271104
|
31/07/2022
|
AIMONA KHATUN
|
0405003WL023345
|
AIMONA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859854
|
|
MRS AMELA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-010-002/156-D
()
|
0405003000NRG23310720220271103
|
31/07/2022
|
GOLAP HUSSAIN
|
0405003WL023345
|
GOLAP HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859856
|
|
MR GOLAP HUSSAIN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-010-002/164-A
()
|
0405003000NRG23310720220271088
|
31/07/2022
|
AHAMMAD AL
|
0405003WL023343
|
AHAMMAD AL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859825
|
|
MR AHAMMAD ALI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-010-002/22
()
|
0405003000NRG23310720220271095
|
31/07/2022
|
JABEDA KHATUN
|
0405003WL023344
|
JABEDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859832
|
|
MRS JABEDA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-010-002/22
()
|
0405003000NRG23310720220271094
|
31/07/2022
|
JAYNAL ABDIN
|
0405003WL023344
|
JAYNAL ABDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859831
|
|
MR JAYNAL ABDIN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-010-002/61
()
|
0405003000NRG23310720220271118
|
31/07/2022
|
bimala khatun
|
0405003WL023348
|
bimala khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859855
|
|
MRS AJUPA KHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-010-002/61-C
()
|
0405003000NRG23310720220271109
|
31/07/2022
|
ABDUL BACHED
|
0405003WL023346
|
ABDUL BACHED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859834
|
|
MR ABDUL BACHED
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-010-002/61-C
()
|
0405003000NRG23310720220271110
|
31/07/2022
|
Menuwara Khatun
|
0405003WL023346
|
Menuwara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859833
|
|
MRS MENOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-010-001/270
()
|
0405003000NRG23310720220271081
|
31/07/2022
|
HELMINA KHATUN
|
0405003WL023340
|
HELMINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859850
|
|
HELMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-002/215-C
()
|
0405003000NRG23310720220271195
|
31/07/2022
|
SAJAHAN ALI
|
0405003WL023360
|
SAJAHAN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859837
|
|
SAJAHAN ALI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-005/81-C
()
|
0405003000NRG23310720220271201
|
31/07/2022
|
INAN ALI
|
0405003WL023360
|
INAN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859851
|
|
INSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-002/121-A
()
|
0405003000NRG23310720220271193
|
31/07/2022
|
KASEM ALI
|
0405003WL023360
|
KASEM ALI
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862859839
|
|
KASEM ALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-002/185
()
|
0405003000NRG23310720220271194
|
31/07/2022
|
SATTAR ALI
|
0405003WL023360
|
SATTAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859838
|
|
SATTAR ALI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-002/215-C
()
|
0405003000NRG23310720220271196
|
31/07/2022
|
MALEKA KHATUN
|
0405003WL023360
|
MALEKA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859852
|
|
MALEKA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-005/224
()
|
0405003000NRG23310720220271199
|
31/07/2022
|
DUKHUNI KHATUN
|
0405003WL023360
|
DUKHUNI KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862859827
|
|
DUKHUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-010-003/245-D
()
|
0405003000NRG23310720220271090
|
31/07/2022
|
HASMAT KHAN
|
0405003WL023343
|
HASMAT KHAN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862859840
|
|
HASMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104653
|
104653
|
|
|
|
|
|
|
|