|
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-05-003-003-002/195
()
|
0405003000NRG23090720220252302
|
09/07/2022
|
ABDUL HAI
|
0405003WL020218
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074980
|
|
ABDUL HAI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/556-B
()
|
0405003000NRG23090720220252301
|
09/07/2022
|
SURJYA BHANU
|
0405003WL020217
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074975
|
|
SURJYA BHANU
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/152
()
|
0405003000NRG23090720220252299
|
09/07/2022
|
ALIMAN NESSA
|
0405003WL020216
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074965
|
|
ALIMAN NESSA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/152
()
|
0405003000NRG23090720220252298
|
09/07/2022
|
HUSSAIN ALI
|
0405003WL020216
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074982
|
|
HUSSAIN ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-005/213
()
|
0405003000NRG23090720220252306
|
09/07/2022
|
MOFIDUL ISLAM
|
0405003WL020220
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074981
|
|
MOFIDUL ISLAM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-005/37
()
|
0405003000NRG23090720220252304
|
09/07/2022
|
HALIMAN NESSA
|
0405003WL020219
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074983
|
|
HALIMAN NESSA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-005/37
()
|
0405003000NRG23090720220252305
|
09/07/2022
|
KALAM MIYA
|
0405003WL020219
|
KALAM MIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074970
|
|
KALAM MIYA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-005/67
()
|
0405003000NRG23090720220252309
|
09/07/2022
|
JAYGAN NESSA
|
0405003WL020221
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074973
|
|
JAYGAN NESSA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-002/176-A
()
|
0405003000NRG23090720220252265
|
09/07/2022
|
AKBAR ALI
|
0405003WL020201
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074963
|
|
AKBAR ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23090720220252269
|
09/07/2022
|
JINTU MANDAL
|
0405003WL020202
|
JINTU MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074992
|
|
JINTU MANDAL
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-003/212
()
|
0405003000NRG23090720220252205
|
09/07/2022
|
HANIF ALI
|
0405003WL020171
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074875
|
|
HANIF ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-004/108-C
()
|
0405003000NRG23090720220252288
|
09/07/2022
|
GOKUL DAS.
|
0405003WL020212
|
GOKUL DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074993
|
|
GOKUL DAS.
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-004/108-C
()
|
0405003000NRG23090720220252287
|
09/07/2022
|
NAGEN DAS
|
0405003WL020212
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074995
|
|
NAGEN DAS
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23090720220252290
|
09/07/2022
|
DANAYANTI DAS.
|
0405003WL020213
|
DANAYANTI DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074874
|
|
DANAYANTI DAS.
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23090720220252292
|
09/07/2022
|
DHRUBA DAS
|
0405003WL020213
|
DHRUBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074876
|
|
DHRUBA DAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-008/141-B
()
|
0405003000NRG23090720220252274
|
09/07/2022
|
MAIMAN NESSa
|
0405003WL020205
|
MAIMAN NESSa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074991
|
|
MAIMAN NESSa
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-008/141-B
()
|
0405003000NRG23090720220252275
|
09/07/2022
|
MAYNAL HOQUE
|
0405003WL020205
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074878
|
|
MAYNAL HOQUE
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-008/172-B
()
|
0405003000NRG23090720220252279
|
09/07/2022
|
MIJANUR RAHMAN
|
0405003WL020207
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074962
|
|
MIJANUR RAHMAN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23090720220252285
|
09/07/2022
|
shahera khatun
|
0405003WL020211
|
shahera khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074879
|
|
shahera khatun
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-008/200
()
|
0405003000NRG23090720220252296
|
09/07/2022
|
Maynul Hoque
|
0405003WL020215
|
Maynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074994
|
|
Maynul Hoque
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-008/211-A
()
|
0405003000NRG23090720220252263
|
09/07/2022
|
SAMAD ALI
|
0405003WL020200
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074961
|
|
SAMAD ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-008/211-C
()
|
0405003000NRG23090720220252216
|
09/07/2022
|
AFRUJA KHATUN
|
0405003WL020175
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074987
|
|
AFRUJA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-008/211-C
()
|
0405003000NRG23090720220252215
|
09/07/2022
|
BAKKAS ALI
|
0405003WL020175
|
BAKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074964
|
|
BAKKAS ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-008/213-D
()
|
0405003000NRG23090720220252294
|
09/07/2022
|
KUMUR UDDIN
|
0405003WL020214
|
KUMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074960
|
|
KUMUR UDDIN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23090720220252261
|
09/07/2022
|
JAIGAN NESSA
|
0405003WL020199
|
JAIGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074959
|
|
JAIGAN NESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-008/266
()
|
0405003000NRG23090720220252210
|
09/07/2022
|
MAMONI KHATUN
|
0405003WL020174
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074988
|
|
MAMONI KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-008/269
()
|
0405003000NRG23090720220252212
|
09/07/2022
|
AMIR HUSSAIN
|
0405003WL020174
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074989
|
|
AMIR HUSSAIN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-008/269
()
|
0405003000NRG23090720220252213
|
09/07/2022
|
HAJERA KHATUN
|
0405003WL020174
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074990
|
|
HAJERA KHATUN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-010-002/160-A
()
|
0405003000NRG23080720220251992
|
09/07/2022
|
SUFIYA KHATUN
|
0405003WL020123
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074966
|
|
SUFIYA KHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-002/160-C
()
|
0405003000NRG23080720220251993
|
09/07/2022
|
NURUL HOQUE
|
0405003WL020123
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074974
|
|
NURUL HOQUE
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-010-002/176
()
|
0405003000NRG23080720220251994
|
09/07/2022
|
MD ABDUL HAI
|
0405003WL020124
|
MD ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074969
|
|
MD ABDUL HAI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-010-002/180-B
()
|
0405003000NRG23080720220252021
|
09/07/2022
|
RUKIYA KHATUN
|
0405003WL020137
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074968
|
|
RUKIYA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-010-002/181
()
|
0405003000NRG23080720220252009
|
09/07/2022
|
FARIDA KHATUN
|
0405003WL020131
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074971
|
|
FARIDA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-010-002/181
()
|
0405003000NRG23080720220252008
|
09/07/2022
|
FARIDA KHATUN
|
0405003WL020131
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074972
|
|
FARIDA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-002/205-A
()
|
0405003000NRG23080720220251998
|
09/07/2022
|
SAMIRAN NESSA
|
0405003WL020126
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074967
|
|
SAMIRAN NESSA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-002/245-C
()
|
0405003000NRG23080720220252007
|
09/07/2022
|
.JARINA KHATUN
|
0405003WL020130
|
.JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074862
|
|
.JARINA KHATUN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251987
|
09/07/2022
|
.NASIR UDDIN TALUKDAR
|
0405003WL020121
|
.NASIR UDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074863
|
|
.NASIR UDDIN TALUKDAR
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251984
|
09/07/2022
|
.NASIR UDDIN TALUKDAR
|
0405003WL020121
|
.NASIR UDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074864
|
|
.NASIR UDDIN TALUKDAR
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251983
|
09/07/2022
|
JOYNAL ABDIN TALUKDAR
|
0405003WL020121
|
JOYNAL ABDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074865
|
|
JOYNAL ABDIN TALUKDAR
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251986
|
09/07/2022
|
JOYNAL ABDIN TALUKDAR
|
0405003WL020121
|
JOYNAL ABDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074866
|
|
JOYNAL ABDIN TALUKDAR
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-010-003/583-A
()
|
0405003000NRG23070720220251467
|
09/07/2022
|
KHALIDA AHMED
|
0405003WL020024
|
KHALIDA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074958
|
|
KHALIDA AHMED
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-010-003/609-B
()
|
0405003000NRG23080720220252046
|
09/07/2022
|
suria begum
|
0405003WL020149
|
suria begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032074984
|
|
suria begum
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-002/2214
()
|
0405003000NRG23080720220251968
|
09/07/2022
|
MAFIDA KHATUN
|
0405003WL020113
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074867
|
|
MAFIDA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-002/53-A
()
|
0405003000NRG23080720220252038
|
09/07/2022
|
AMELA KHATUN
|
0405003WL020145
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074877
|
|
AMELA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-002/53-A
()
|
0405003000NRG23080720220252037
|
09/07/2022
|
SHUKUR ALI
|
0405003WL020145
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074986
|
|
SHUKUR ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-002/864
()
|
0405003000NRG23080720220251969
|
09/07/2022
|
GOLAPI KHATUN
|
0405003WL020113
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074985
|
|
GOLAPI KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-017-004/2073
()
|
0405003000NRG23080720220251996
|
09/07/2022
|
SAIJUDDIN ALI
|
0405003WL020125
|
SAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074957
|
|
SAIJUDDIN ALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-017-004/2091
()
|
0405003000NRG23080720220251965
|
09/07/2022
|
HACHINA KHATUN
|
0405003WL020111
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074996
|
|
HACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-002/176
()
|
0405003000NRG23080720220251995
|
09/07/2022
|
SUFIYA KHATUN
|
0405003WL020124
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074911
|
|
SUFIYA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-002/290-A
()
|
0405003000NRG23080720220252028
|
09/07/2022
|
MAYNAL HAQUE
|
0405003WL020141
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074860
|
|
MAYNAL HAQUE
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-002/290-A
()
|
0405003000NRG23080720220252029
|
09/07/2022
|
sona bhanu
|
0405003WL020141
|
sona bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074910
|
|
sona bhanu
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-003/653
()
|
0405003000NRG23080720220252049
|
09/07/2022
|
Malumacha Khatun
|
0405003WL020149
|
Malumacha Khatun
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032074979
|
|
Malumacha Khatun
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-003/653
()
|
0405003000NRG23080720220252048
|
09/07/2022
|
MUKSED ALI
|
0405003WL020149
|
MUKSED ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032074861
|
|
MUKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-008/290
()
|
0405003000NRG23090720220252282
|
09/07/2022
|
HAJERA KHATUN
|
0405003WL020209
|
HAJERA KHATUN
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075002
|
|
HAJERA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-005/79-C
()
|
0405003000NRG23090720220252225
|
09/07/2022
|
AMIR HAMJA
|
0405003WL020180
|
AMIR HAMJA
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074976
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-002/334-A
()
|
0405003000NRG23090720220252234
|
09/07/2022
|
MINUWARA KHATUN
|
0405003WL020186
|
MINUWARA KHATUN
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032075001
|
|
MINUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-002/184
()
|
0405003000NRG23080720220252036
|
09/07/2022
|
AKLIMA KHATUN
|
0405003WL020144
|
AKLIMA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074870
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-002/241
()
|
0405003000NRG23090720220252245
|
09/07/2022
|
Mariyam Nessa
|
0405003WL020194
|
Mariyam Nessa
|
00078
|
CNRB0004334
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074871
|
|
Mariyam Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-002/106-A
()
|
0405003000NRG23080720220252140
|
09/07/2022
|
CHORAHAB ALI
|
0405003WL020160
|
CHORAHAB ALI
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074872
|
|
CHORAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-005-008/205-D
()
|
0405003000NRG23090720220252286
|
09/07/2022
|
AMIR ALI
|
0405003WL020211
|
AMIR ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032074999
|
|
AMIR ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-008/215-B
()
|
0405003000NRG23090720220252297
|
09/07/2022
|
jalal uddin
|
0405003WL020215
|
jalal uddin
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075000
|
|
jalal uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-002/334-A
()
|
0405003000NRG23090720220252235
|
09/07/2022
|
MINHAJUL ISLAM
|
0405003WL020186
|
MINHAJUL ISLAM
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032074873
|
|
MINHAJUL ISLAM
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-002/349-B
()
|
0405003000NRG23090720220252232
|
09/07/2022
|
SADEK ALI
|
0405003WL020185
|
SADEK ALI
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032074869
|
|
SADEK ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-005/341-B
()
|
0405003000NRG23090720220252218
|
09/07/2022
|
MAMATAZ KHATUN
|
0405003WL020176
|
MAMATAZ KHATUN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032074868
|
|
MAMATAZ KHATUN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-005/81-A
()
|
0405003000NRG23090720220252220
|
09/07/2022
|
ANUWARA KHATUN
|
0405003WL020177
|
ANUWARA KHATUN
|
00354
|
PUNB0310900
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032074997
|
|
ANUWARA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-013-005/81-A
()
|
0405003000NRG23090720220252221
|
09/07/2022
|
SARIFUL ISLAM
|
0405003WL020177
|
SARIFUL ISLAM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032074998
|
|
SARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23090720220252276
|
09/07/2022
|
TAHURUDDIN AHMED
|
0405003WL020206
|
TAHURUDDIN AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074956
|
|
TAHUR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-002/2049
()
|
0405003000NRG23080720220251973
|
09/07/2022
|
ANNA KHATUN
|
0405003WL020115
|
ANNA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074955
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-003-002/556-B
()
|
0405003000NRG23090720220252300
|
09/07/2022
|
ALTAB HUSSAIN
|
0405003WL020217
|
ALTAB HUSSAIN
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074922
|
|
MR ALTAB HUSSAIN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-003-005/213
()
|
0405003000NRG23090720220252308
|
09/07/2022
|
NURJAMAL ISLAM
|
0405003WL020220
|
NURJAMAL ISLAM
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074921
|
|
MR NURJAMAL ISLAM
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-003-005/213
()
|
0405003000NRG23090720220252307
|
09/07/2022
|
SUFIA KHATUN
|
0405003WL020220
|
SUFIA KHATUN
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074919
|
|
MRS SHOFIYA KHATUN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-010-002/163
()
|
0405003000NRG23080720220252032
|
09/07/2022
|
MD. BULBUL HUSSAIN
|
0405003WL020143
|
MD. BULBUL HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074951
|
|
MR BULBUL HOSSAIN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-010-002/180
()
|
0405003000NRG23080720220251978
|
09/07/2022
|
. SHAMSUL HAQUE
|
0405003WL020118
|
. SHAMSUL HAQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074925
|
|
MR SAMSUL HAQUE
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-010-002/185-C
()
|
0405003000NRG23080720220252024
|
09/07/2022
|
AMIR ALI
|
0405003WL020139
|
AMIR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074954
|
|
MR AMIR ALI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-010-002/234
()
|
0405003000NRG23080720220252045
|
09/07/2022
|
ANJUWARA KHATUN
|
0405003WL020148
|
ANJUWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074953
|
|
MRS ANJUWARA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-010-002/244
()
|
0405003000NRG23080720220252027
|
09/07/2022
|
ANJUWARA KHATUN
|
0405003WL020140
|
ANJUWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074920
|
|
MRS ANJUWARA KHATUN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-010-002/244
()
|
0405003000NRG23080720220252026
|
09/07/2022
|
SHAH ALAM
|
0405003WL020140
|
SHAH ALAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074952
|
|
MR SHAH ALAM
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-010-002/285
()
|
0405003000NRG23080720220252030
|
09/07/2022
|
ABUL HUSSAIN
|
0405003WL020142
|
ABUL HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074880
|
|
MR ABUL HUSSAIN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251985
|
09/07/2022
|
SHAMIMA NASRIN
|
0405003WL020121
|
SHAMIMA NASRIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074924
|
|
MRS SHAMINA NASRIN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-010-002/500
()
|
0405003000NRG23080720220251988
|
09/07/2022
|
SHAMIMA NASRIN
|
0405003WL020121
|
SHAMIMA NASRIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074923
|
|
MRS SHAMINA NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23090720220252267
|
09/07/2022
|
manju rani mandal
|
0405003WL020202
|
manju rani mandal
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074914
|
|
MRS MANJURANI MANDAL
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-003/138-C
()
|
0405003000NRG23090720220252271
|
09/07/2022
|
RAHIMA KHATUN
|
0405003WL020203
|
RAHIMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074912
|
|
MRS RAHIMA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-003/138-C
()
|
0405003000NRG23090720220252270
|
09/07/2022
|
SALIMAN NESSA
|
0405003WL020203
|
SALIMAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074882
|
|
MRS SALIMAN NESSA
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23090720220252272
|
09/07/2022
|
IMRAN HUSSAIN
|
0405003WL020204
|
IMRAN HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074884
|
|
MR IMRAN HUSSAIN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23090720220252273
|
09/07/2022
|
JAHUR UDDIN...
|
0405003WL020204
|
JAHUR UDDIN...
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074883
|
|
MR JAHUR UDDIN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-003/212
()
|
0405003000NRG23090720220252206
|
09/07/2022
|
JAMENA KHATUN
|
0405003WL020171
|
JAMENA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074913
|
|
MISS JAMENA KHATUN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23090720220252280
|
09/07/2022
|
akkas ali
|
0405003WL020208
|
akkas ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074918
|
|
MR MD AKKES ALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23090720220252278
|
09/07/2022
|
TAHIRAN NESSA
|
0405003WL020206
|
TAHIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074915
|
|
MRS TAHIRAN NESSA
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23090720220252262
|
09/07/2022
|
JAHIDUL ISLAM
|
0405003WL020199
|
JAHIDUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074916
|
|
MR JAHIDUL ISLAM
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23090720220252260
|
09/07/2022
|
NURUL ISLAM
|
0405003WL020199
|
NURUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074881
|
|
MR NURUL ISLAM
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/124-B
()
|
0405003000NRG23090720220252227
|
09/07/2022
|
KAHINUR BEGUM
|
0405003WL020181
|
KAHINUR BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074917
|
|
MRS KAHINUR BEGUM
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-017-002/1203
()
|
0405003000NRG23080720220252010
|
09/07/2022
|
SAFIQUL ISLAM
|
0405003WL020132
|
SAFIQUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074909
|
|
MR SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-003-003-002/195
()
|
0405003000NRG23090720220252303
|
09/07/2022
|
NURJAHAN KHATUN
|
0405003WL020218
|
NURJAHAN KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032074885
|
|
MRS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
94
|
BHAWANIPUR
|
AS-05-003-010-002/121
()
|
0405003000NRG23080720220251982
|
09/07/2022
|
MD RAJIBUL ISLAM
|
0405003WL020120
|
MD RAJIBUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074907
|
|
RAJIBUL ISLAM
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-010-002/184-A
()
|
0405003000NRG23080720220252001
|
09/07/2022
|
MD HANIF ALI
|
0405003WL020127
|
MD HANIF ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074886
|
|
MR MD HANIF ALI
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-010-003/610
()
|
0405003000NRG23080720220252047
|
09/07/2022
|
IMAN ALI
|
0405003WL020149
|
IMAN ALI
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032074908
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-002/176
()
|
0405003000NRG23090720220252207
|
09/07/2022
|
BADSAH ALI
|
0405003WL020172
|
BADSAH ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074834
|
|
MRS SAINA KHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-002/176-A
()
|
0405003000NRG23090720220252266
|
09/07/2022
|
MARIUM BEGUM
|
0405003WL020201
|
MARIUM BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074892
|
|
MISS MARIYAM NESSA
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-005-003/150-A
()
|
0405003000NRG23090720220252203
|
09/07/2022
|
ABEDA BEGUM.
|
0405003WL020170
|
ABEDA BEGUM.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074887
|
|
ABEDA BEGUM
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23090720220252281
|
09/07/2022
|
SANUWAR RAHMAn
|
0405003WL020208
|
SANUWAR RAHMAn
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074842
|
|
SANOWAR RAHMAN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23090720220252277
|
09/07/2022
|
aysha khatun
|
0405003WL020206
|
aysha khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074893
|
|
MISS AYASA KHATUN
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-005-008/195-A
()
|
0405003000NRG23090720220252283
|
09/07/2022
|
MAFIZ UDDIN
|
0405003WL020210
|
MAFIZ UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074838
|
|
MR MAFIJ UDDIN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23090720220252284
|
09/07/2022
|
SHAHIM UDDIN
|
0405003WL020211
|
SHAHIM UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074839
|
|
MR SHWAHIM UDDIN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-005-008/200
()
|
0405003000NRG23090720220252295
|
09/07/2022
|
RAHIMA KHATUN
|
0405003WL020215
|
RAHIMA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074888
|
|
MRS RAHIMA KHATUN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-005-008/211-A
()
|
0405003000NRG23090720220252264
|
09/07/2022
|
MARIAM NESSA
|
0405003WL020200
|
MARIAM NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074837
|
|
MRS MARIYAM NECHA
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23090720220252258
|
09/07/2022
|
ALEK JAN KHATUN
|
0405003WL020198
|
ALEK JAN KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074889
|
|
MRS ALEKAJAN KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-005-008/213-B
()
|
0405003000NRG23090720220252293
|
09/07/2022
|
rahim badsha
|
0405003WL020214
|
rahim badsha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074891
|
|
MR RAHIM BADSHA
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-005-008/269-B
()
|
0405003000NRG23090720220252214
|
09/07/2022
|
ASMINA KHATUN
|
0405003WL020174
|
ASMINA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074890
|
|
MRS ACHAMINA KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-017-002/950
()
|
0405003000NRG23080720220252018
|
09/07/2022
|
ASHAK ALI
|
0405003WL020136
|
ASHAK ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074906
|
|
MR MD ASHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-003-017-001/678
()
|
0405003000NRG23080720220251967
|
09/07/2022
|
BASATAN NESSA
|
0405003WL020112
|
BASATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074897
|
|
MISS BASATAN NESSA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-017-002/1158
()
|
0405003000NRG23080720220252002
|
09/07/2022
|
ASMA BEGAM
|
0405003WL020128
|
ASMA BEGAM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074826
|
|
MISS AASHAMA BEGUM
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-017-002/1202
()
|
0405003000NRG23080720220252005
|
09/07/2022
|
SALMA KHATUN
|
0405003WL020129
|
SALMA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074896
|
|
MISS SALMA KHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-017-002/2048
()
|
0405003000NRG23080720220251970
|
09/07/2022
|
JAYAN UDDIN
|
0405003WL020114
|
JAYAN UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074899
|
|
MR JAYAN UDDIN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-017-002/2049
()
|
0405003000NRG23080720220251972
|
09/07/2022
|
KAMALA KHATUN
|
0405003WL020115
|
KAMALA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074895
|
|
MISS KAMALA KHATUN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-017-002/407
()
|
0405003000NRG23080720220252016
|
09/07/2022
|
JAHAR ALI
|
0405003WL020135
|
JAHAR ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074900
|
|
MR JAHAR ALI
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-017-002/417
()
|
0405003000NRG23080720220252042
|
09/07/2022
|
JAHANARA BEGUM
|
0405003WL020147
|
JAHANARA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074898
|
|
MISS JAHANARA BEGUM
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-017-002/417
()
|
0405003000NRG23080720220252043
|
09/07/2022
|
RAMEJ UDDIN
|
0405003WL020147
|
RAMEJ UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074832
|
|
MR RAMEJ UDDIN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-017-002/558
()
|
0405003000NRG23080720220252012
|
09/07/2022
|
ACHIRAN BEGUM
|
0405003WL020133
|
ACHIRAN BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074894
|
|
MISS ACHIRAN BEGUM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-017-002/868
()
|
0405003000NRG23080720220252039
|
09/07/2022
|
ANAR HUSSAIN
|
0405003WL020145
|
ANAR HUSSAIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074831
|
|
MR ANAR HUSSAIN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-017-002/950
()
|
0405003000NRG23080720220252017
|
09/07/2022
|
AIMAN NESSA
|
0405003WL020136
|
AIMAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074926
|
|
MISS AIMAN NESSA
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-017-006/1710
()
|
0405003000NRG23080720220251975
|
09/07/2022
|
MEHERJAN KHATUN
|
0405003WL020117
|
MEHERJAN KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074833
|
|
MISS MEHERAJAN KHATUN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-017-010/17-A
()
|
0405003000NRG23080720220251974
|
09/07/2022
|
AMJAD ALI
|
0405003WL020116
|
AMJAD ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074829
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
123
|
BHAWANIPUR
|
AS-05-003-010-002/184-A
()
|
0405003000NRG23080720220252000
|
09/07/2022
|
SANUWAR ALI
|
0405003WL020127
|
SANUWAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074927
|
|
MR SANUWAR ALI
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-010-002/205-A
()
|
0405003000NRG23080720220251999
|
09/07/2022
|
abdul halim
|
0405003WL020126
|
abdul halim
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074928
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BHAWANIPUR
|
AS-05-003-017-001/1634
()
|
0405003000NRG23080720220252013
|
09/07/2022
|
HAJERA KHATUN
|
0405003WL020134
|
HAJERA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074849
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BHAWANIPUR
|
AS-05-003-013-002/175
()
|
0405003000NRG23090720220252239
|
09/07/2022
|
Rahiman Nessa
|
0405003WL020189
|
Rahiman Nessa
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074824
|
|
MISS RAHIMAN NESSA
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-017-001/678
()
|
0405003000NRG23080720220251966
|
09/07/2022
|
JUBBAR ALI
|
0405003WL020112
|
JUBBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074822
|
|
MR JUBBAR ALI
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-017-002/1158
()
|
0405003000NRG23080720220252003
|
09/07/2022
|
JINNAT ALI
|
0405003WL020128
|
JINNAT ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074934
|
|
MR JINNAT ALI
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-017-002/1202
()
|
0405003000NRG23080720220252004
|
09/07/2022
|
HANIF ALI
|
0405003WL020129
|
HANIF ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074931
|
|
MR MD HANIF ALI
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-017-002/1203
()
|
0405003000NRG23080720220252011
|
09/07/2022
|
SUFIA KHATUN
|
0405003WL020132
|
SUFIA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074938
|
|
MISS SUFIA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-017-002/2048
()
|
0405003000NRG23080720220251971
|
09/07/2022
|
MOFIDA KHATUN
|
0405003WL020114
|
MOFIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074935
|
|
MISS MOFIDA KHATUN
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-017-002/2050
()
|
0405003000NRG23080720220252040
|
09/07/2022
|
ABDUL MAJED
|
0405003WL020146
|
ABDUL MAJED
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074933
|
|
MR ABDUL MAJED
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-017-002/2050
()
|
0405003000NRG23080720220252041
|
09/07/2022
|
MARIYAM KHATUN
|
0405003WL020146
|
MARIYAM KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074936
|
|
MRS MARIYAM KHATUN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-017-002/398
()
|
0405003000NRG23080720220252014
|
09/07/2022
|
.MANJUWARA KHATUN
|
0405003WL020134
|
.MANJUWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074930
|
|
MRS MANJUWARA KHATUN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-017-002/542
()
|
0405003000NRG23080720220252015
|
09/07/2022
|
BIDYA KHATUN
|
0405003WL020134
|
BIDYA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074937
|
|
MISS BIDYA KHATUN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-017-002/951
()
|
0405003000NRG23080720220252022
|
09/07/2022
|
IMAN ALI AHMED
|
0405003WL020138
|
IMAN ALI AHMED
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074929
|
|
MR IMAN ALI AHMED
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-017-002/951
()
|
0405003000NRG23080720220252023
|
09/07/2022
|
MIR JAHAN
|
0405003WL020138
|
MIR JAHAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074939
|
|
MRS MIR JAHAN
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-017-004/2073
()
|
0405003000NRG23080720220251997
|
09/07/2022
|
JAHURA KHATUN
|
0405003WL020125
|
JAHURA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074825
|
|
MRS JAHURA KHATUN
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-017-004/2091
()
|
0405003000NRG23080720220251964
|
09/07/2022
|
AYUP KHAN
|
0405003WL020111
|
AYUP KHAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074932
|
|
MR AYUP KHAN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-017-006/1710
()
|
0405003000NRG23080720220251976
|
09/07/2022
|
MAJIBAR RAHMAN
|
0405003WL020117
|
MAJIBAR RAHMAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074940
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
141
|
BHAWANIPUR
|
AS-05-003-005-003/150-A
()
|
0405003000NRG23090720220252204
|
09/07/2022
|
NAYTAN BIBI
|
0405003WL020170
|
NAYTAN BIBI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074846
|
|
MRS NAYTAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
BHAWANIPUR
|
AS-05-003-010-002/118-A
()
|
0405003000NRG23080720220251989
|
09/07/2022
|
MAFIDA KHATUN
|
0405003WL020122
|
MAFIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074944
|
|
MRS MAFIDA KHATUN
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-010-002/121
()
|
0405003000NRG23080720220251981
|
09/07/2022
|
ABDUS SAMAD
|
0405003WL020120
|
ABDUS SAMAD
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074945
|
|
MR ABDUS SAMAD
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-010-002/163
()
|
0405003000NRG23080720220252034
|
09/07/2022
|
ARJUWARA KHATUN
|
0405003WL020143
|
ARJUWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074947
|
|
MRS ARJUWARA KHATUN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-010-002/180-B
()
|
0405003000NRG23080720220252020
|
09/07/2022
|
ABDUL JALIL
|
0405003WL020137
|
ABDUL JALIL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074943
|
|
MR ABDUL JALIL
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-010-002/185-C
()
|
0405003000NRG23080720220252025
|
09/07/2022
|
HAMELA KHATUN
|
0405003WL020139
|
HAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074942
|
|
MRS HAMELA KHATUN
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-010-002/214-D
()
|
0405003000NRG23080720220251980
|
09/07/2022
|
AMINUR HAQUE
|
0405003WL020119
|
AMINUR HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074821
|
|
MR AMINUR HOQUE
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-010-002/214-D
()
|
0405003000NRG23080720220251979
|
09/07/2022
|
MAMTAJ BEGUM
|
0405003WL020119
|
MAMTAJ BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074941
|
|
MRS MAMTAJ BEGUM
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-010-002/218-A
()
|
0405003000NRG23080720220251990
|
09/07/2022
|
AKIBUL HUSSAIN
|
0405003WL020122
|
AKIBUL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074949
|
|
MR AKIBUL HUSSAIN
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-010-002/218-A
()
|
0405003000NRG23080720220251991
|
09/07/2022
|
MAINA KHATUN
|
0405003WL020122
|
MAINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074948
|
|
MRS MAINA KHATUN
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-010-002/223-A
()
|
0405003000NRG23080720220252044
|
09/07/2022
|
FUL KHATUN
|
0405003WL020148
|
FUL KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074950
|
|
MRS FUL KHATUN
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-010-002/285
()
|
0405003000NRG23080720220252031
|
09/07/2022
|
INAMUL HOQUE
|
0405003WL020142
|
INAMUL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074946
|
|
MR MD INAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
153
|
BHAWANIPUR
|
AS-05-003-017-002/950
()
|
0405003000NRG23080720220252019
|
09/07/2022
|
MAMTAS BEGUM
|
0405003WL020136
|
MAMTAS BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074845
|
|
MAMTAS BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-002/118-D
()
|
0405003000NRG23090720220252238
|
09/07/2022
|
Mallika Bhanu
|
0405003WL020188
|
Mallika Bhanu
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074902
|
|
MALLIKA BHANU
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-013-002/122-C
()
|
0405003000NRG23090720220252240
|
09/07/2022
|
Kamela khatun
|
0405003WL020190
|
Kamela khatun
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074903
|
|
KAMELA KHATUN
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-013-002/160
()
|
0405003000NRG23090720220252236
|
09/07/2022
|
Abdul Malek
|
0405003WL020187
|
Abdul Malek
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074904
|
|
ABDUL MALEK
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-002/160
()
|
0405003000NRG23090720220252237
|
09/07/2022
|
RAHIMA KHATUN
|
0405003WL020187
|
RAHIMA KHATUN
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032074901
|
|
RAHIMA KHATUN
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-002/349-B
()
|
0405003000NRG23090720220252231
|
09/07/2022
|
TAMINA KHATUN
|
0405003WL020185
|
TAMINA KHATUN
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074905
|
|
MOCHA TAMINA KHATUN
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-013-005/60-D
()
|
0405003000NRG23090720220252224
|
09/07/2022
|
SANGSER ALI
|
0405003WL020179
|
SANGSER ALI
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074859
|
|
SANGSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-002/125-B
()
|
0405003000NRG23090720220252244
|
09/07/2022
|
MAYURIJAN BEGUM
|
0405003WL020193
|
MAYURIJAN BEGUM
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074853
|
|
MAYURIJAN BEGUM
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-002/195
()
|
0405003000NRG23090720220252243
|
09/07/2022
|
HABIJUL ISLAM
|
0405003WL020192
|
HABIJUL ISLAM
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074978
|
|
HABIJUL ISLAM
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-002/240-A
()
|
0405003000NRG23090720220252242
|
09/07/2022
|
KADBHANU KHATUN
|
0405003WL020191
|
KADBHANU KHATUN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074823
|
|
KADBHANU KHATUN
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-002/240-A
()
|
0405003000NRG23090720220252241
|
09/07/2022
|
MAYNAL HAQUE
|
0405003WL020191
|
MAYNAL HAQUE
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074828
|
|
MAYNAL HAQUE
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-002/304-B
()
|
0405003000NRG23090720220252246
|
09/07/2022
|
ABBAS ALI
|
0405003WL020195
|
ABBAS ALI
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074850
|
|
ABBAS ALI
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-002/349-B
()
|
0405003000NRG23090720220252233
|
09/07/2022
|
ABDUL MAJID
|
0405003WL020185
|
ABDUL MAJID
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032074830
|
|
ABDUL MAJID
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-005/124-A
()
|
0405003000NRG23090720220252229
|
09/07/2022
|
ABDUL KADER
|
0405003WL020183
|
ABDUL KADER
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074851
|
|
ABDUL KADER
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-005/210
()
|
0405003000NRG23090720220252222
|
09/07/2022
|
CHANDRA BHANU
|
0405003WL020178
|
CHANDRA BHANU
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074852
|
|
CHANDRA BHANU
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-005/60-D
()
|
0405003000NRG23090720220252223
|
09/07/2022
|
CHULTAN ALI
|
0405003WL020179
|
CHULTAN ALI
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074827
|
|
CHULTAN ALI
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-013-005/79-C
()
|
0405003000NRG23090720220252226
|
09/07/2022
|
SAJEDA KHATUN
|
0405003WL020180
|
SAJEDA KHATUN
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074848
|
|
SAJEDA KHATUN
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-005/81-A
()
|
0405003000NRG23090720220252219
|
09/07/2022
|
Hanif Ali
|
0405003WL020177
|
Hanif Ali
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032075004
|
|
Hanif Ali
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-003-013-005/87-C
()
|
0405003000NRG23090720220252228
|
09/07/2022
|
MANOWARA BEGUM
|
0405003WL020182
|
MANOWARA BEGUM
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074847
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
172
|
BHAWANIPUR
|
AS-05-003-005-002/176
()
|
0405003000NRG23090720220252208
|
09/07/2022
|
CHAINA KHATUN
|
0405003WL020172
|
CHAINA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074855
|
|
CHAINA KHATUN
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23090720220252268
|
09/07/2022
|
GOPAL CH. MANDAL
|
0405003WL020202
|
GOPAL CH. MANDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074835
|
|
GOPAL CH. MANDAL
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23090720220252289
|
09/07/2022
|
DAMAYANTI DAS
|
0405003WL020213
|
DAMAYANTI DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074854
|
|
DAMAYANTI DAS
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23090720220252291
|
09/07/2022
|
SUBHAS DAS.
|
0405003WL020213
|
SUBHAS DAS.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074841
|
|
SUBHAS DAS.
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23090720220252259
|
09/07/2022
|
ABDUL MALEK
|
0405003WL020198
|
ABDUL MALEK
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074843
|
|
ABDUL MALEK
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-005-008/266
()
|
0405003000NRG23090720220252211
|
09/07/2022
|
SAIFUL ISLAM.
|
0405003WL020174
|
SAIFUL ISLAM.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074836
|
|
SAIFUL ISLAM.
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-006-007/250-A
()
|
0405003000NRG23090720220252209
|
09/07/2022
|
ABDUL MAZID AHMED
|
0405003WL020173
|
ABDUL MAZID AHMED
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074856
|
|
ABDUL MAZID AHMED
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-010-002/163
()
|
0405003000NRG23080720220252033
|
09/07/2022
|
MD MOTLEB ALI
|
0405003WL020143
|
MD MOTLEB ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074858
|
|
MD MOTLEB ALI
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-010-002/180
()
|
0405003000NRG23080720220251977
|
09/07/2022
|
SUFIYA KHATUN
|
0405003WL020118
|
SUFIYA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074840
|
|
SUFIYA KHATUN
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-010-002/245-C
()
|
0405003000NRG23080720220252006
|
09/07/2022
|
ABDUL SATTAR TALUKDAR
|
0405003WL020130
|
ABDUL SATTAR TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074857
|
|
ABDUL SATTAR TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
182
|
BHAWANIPUR
|
AS-05-003-010-002/184
()
|
0405003000NRG23080720220252035
|
09/07/2022
|
ASRAB ALI
|
0405003WL020144
|
ASRAB ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074844
|
|
ASRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
BHAWANIPUR
|
AS-05-003-013-005/341-B
()
|
0405003000NRG23090720220252217
|
09/07/2022
|
CHAJAHAN ALI
|
0405003WL020176
|
CHAJAHAN ALI
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032074977
|
|
CHAJAHAN ALI
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-003-013-005/75-C
()
|
0405003000NRG23090720220252230
|
09/07/2022
|
KASEM ALI
|
0405003WL020184
|
KASEM ALI
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032075003
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293120
|
293120
|
|
|
|
|
|
|
|