|
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-05-003-007-001/289-C
()
|
0405003000NRG23131020220351995
|
13/10/2022
|
MAHAMMAD ALI
|
0405003WL036385
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590342
|
|
MAHAMMAD ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-002/207-A
()
|
0405003000NRG23121020220351244
|
13/10/2022
|
HAYAT ALI
|
0405003WL036253
|
HAYAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590346
|
|
HAYAT ALI
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-013-002/28
()
|
0405003000NRG23121020220351305
|
13/10/2022
|
AJIT CHAN MIYA
|
0405003WL036268
|
AJIT CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590343
|
|
AJIT CHAN MIYA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-002/347-A
()
|
0405003000NRG23121020220351262
|
13/10/2022
|
ABDUL KADIR
|
0405003WL036259
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590349
|
|
ABDUL KADIR
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-002/372-B
()
|
0405003000NRG23121020220351306
|
13/10/2022
|
CHONDURI KHATUN
|
0405003WL036268
|
CHONDURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590347
|
|
CHONDURI KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-003/223-C
()
|
0405003000NRG23121020220351333
|
13/10/2022
|
MALEK ALI
|
0405003WL036272
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590355
|
|
MALEK ALI
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23121020220351336
|
13/10/2022
|
HAZERA KHATUN
|
0405003WL036272
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590352
|
|
HAZERA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-003/234
()
|
0405003000NRG23121020220351338
|
13/10/2022
|
AJAHER UDDIN
|
0405003WL036272
|
AJAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590354
|
|
AJAHER UDDIN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-013-003/234
()
|
0405003000NRG23121020220351339
|
13/10/2022
|
SALAM ALI
|
0405003WL036272
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590353
|
|
SALAM ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/308-D
()
|
0405003000NRG23121020220351268
|
13/10/2022
|
MAIKAN CHOUDHURY
|
0405003WL036260
|
MAIKAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590351
|
|
MAIKAN CHOUDHURY
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-005/227-B
()
|
0405003000NRG23121020220351253
|
13/10/2022
|
SAKINA KHATUN
|
0405003WL036256
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590344
|
|
SAKINA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-005/278
()
|
0405003000NRG23121020220351418
|
13/10/2022
|
USMAN GANI
|
0405003WL036290
|
USMAN GANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590457
|
|
USMAN GANI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-005/287
()
|
0405003000NRG23121020220351421
|
13/10/2022
|
Aina Khatun
|
0405003WL036291
|
Aina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590345
|
|
Aina Khatun
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-005/323
()
|
0405003000NRG23121020220351348
|
13/10/2022
|
ASHRAB ALI
|
0405003WL036273
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590348
|
|
ASHRAB ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-005/76-A
()
|
0405003000NRG23121020220351414
|
13/10/2022
|
TAHER ALI
|
0405003WL036288
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590350
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-003/366-B
()
|
0405003000NRG23131020220351992
|
13/10/2022
|
MAJEDA KHATUN
|
0405003WL036384
|
MAJEDA KHATUN
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590320
|
|
MAJEDA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-005/109
()
|
0405003000NRG23121020220351357
|
13/10/2022
|
INARA KHATUN
|
0405003WL036275
|
INARA KHATUN
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590321
|
|
INARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-004/78-A
()
|
0405003000NRG23121020220351255
|
13/10/2022
|
BIJULI TALUKDAR
|
0405003WL036257
|
BIJULI TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590322
|
|
BIJULI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-002/1-B
()
|
0405003000NRG23121020220351401
|
13/10/2022
|
RAMISA KHATUN
|
0405003WL036285
|
RAMISA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590325
|
|
RAMISA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-003/223-C
()
|
0405003000NRG23121020220351332
|
13/10/2022
|
MANIKJAN KHATUN
|
0405003WL036272
|
MANIKJAN KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590332
|
|
MANIKJAN KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-003/223-C
()
|
0405003000NRG23121020220351334
|
13/10/2022
|
MUKLESH ALI
|
0405003WL036272
|
MUKLESH ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590324
|
|
MUKLESH ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-003/228-D
()
|
0405003000NRG23121020220351375
|
13/10/2022
|
Jahura Khatun
|
0405003WL036280
|
Jahura Khatun
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590326
|
|
Jahura Khatun
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-003/233
()
|
0405003000NRG23121020220351383
|
13/10/2022
|
FULJAN NESSA
|
0405003WL036282
|
FULJAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590328
|
|
FULJAN NESSA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23121020220351335
|
13/10/2022
|
ASMITARA PARBIN
|
0405003WL036272
|
ASMITARA PARBIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590334
|
|
ASMITARA PARBIN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-003/308-D
()
|
0405003000NRG23121020220351267
|
13/10/2022
|
Dipak Choudhury
|
0405003WL036260
|
Dipak Choudhury
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590330
|
|
Dipak Choudhury
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-003/354-D
()
|
0405003000NRG23121020220351345
|
13/10/2022
|
RANJIT TAHBILDAR
|
0405003WL036272
|
RANJIT TAHBILDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590323
|
|
RANJIT TAHBILDAR
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-003/354-D
()
|
0405003000NRG23121020220351346
|
13/10/2022
|
RUPALI TAHBILDAR
|
0405003WL036272
|
RUPALI TAHBILDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590327
|
|
RUPALI TAHBILDAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-003/380-A
()
|
0405003000NRG23121020220351251
|
13/10/2022
|
RAYMAN NESSA
|
0405003WL036256
|
RAYMAN NESSA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590331
|
|
RAYMAN NESSA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-004/152
()
|
0405003000NRG23121020220351247
|
13/10/2022
|
SHIBEN PATGIRI
|
0405003WL036253
|
SHIBEN PATGIRI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590329
|
|
SHIBEN PATGIRI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-005/207-B
()
|
0405003000NRG23121020220351386
|
13/10/2022
|
NUR MAHAMMAD
|
0405003WL036282
|
NUR MAHAMMAD
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590333
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-002/225-A
()
|
0405003000NRG23121020220351248
|
13/10/2022
|
HARJINA KHATUN
|
0405003WL036254
|
HARJINA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590341
|
|
HARJINA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003000NRG23121020220351292
|
13/10/2022
|
AKELA KHATUN
|
0405003WL036264
|
AKELA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590337
|
|
AKELA KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-003/233-D
()
|
0405003000NRG23121020220351337
|
13/10/2022
|
NARJIMA KHATUN
|
0405003WL036272
|
NARJIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590335
|
|
NARJIMA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23121020220351340
|
13/10/2022
|
APTARA PARBIN
|
0405003WL036272
|
APTARA PARBIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590336
|
|
APTARA PARBIN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/250-B
()
|
0405003000NRG23121020220351296
|
13/10/2022
|
AFAZ UDDIN
|
0405003WL036264
|
AFAZ UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590338
|
|
AFAZ UDDIN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/250-B
()
|
0405003000NRG23121020220351297
|
13/10/2022
|
RAHIMA KHATUN
|
0405003WL036264
|
RAHIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590340
|
|
RAHIMA KHATUN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/268-C
()
|
0405003000NRG23121020220351264
|
13/10/2022
|
SANIERA KHATUN
|
0405003WL036259
|
SANIERA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590339
|
|
SANIERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23131020220352003
|
13/10/2022
|
Aaliman Nessa
|
0405003WL036386
|
Aaliman Nessa
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811590365
|
|
MRS AALIMAN NESSA
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23131020220352002
|
13/10/2022
|
HAJERA KHATUN
|
0405003WL036386
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811590451
|
|
MRS HAJERA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-003/112
()
|
0405003000NRG23131020220351980
|
13/10/2022
|
ABUL KALAM AZAD
|
0405003WL036383
|
ABUL KALAM AZAD
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590440
|
|
MR ABUL KALAM AZAD
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-003/112
()
|
0405003000NRG23131020220351979
|
13/10/2022
|
CHAR BHANU BEGUM
|
0405003WL036383
|
CHAR BHANU BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590363
|
|
MISS CHAHAR BHANU BEGUM
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-003/112
()
|
0405003000NRG23131020220351981
|
13/10/2022
|
CHAYBAR ALI
|
0405003WL036383
|
CHAYBAR ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590364
|
|
MR CHAYBAR ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-003/228-D
()
|
0405003000NRG23131020220351988
|
13/10/2022
|
SANIDUL KHAN
|
0405003WL036384
|
SANIDUL KHAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590445
|
|
MR SANIDUL KHAN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-003/229-C
()
|
0405003000NRG23131020220351972
|
13/10/2022
|
LUTFAR RAHMAN
|
0405003WL036382
|
LUTFAR RAHMAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590455
|
|
MR MD LUTFAR RAHMAN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-003/231-B
()
|
0405003000NRG23131020220351962
|
13/10/2022
|
SAINUDDIN
|
0405003WL036381
|
SAINUDDIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590444
|
|
MR MD SHAINUDDIN ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-003/231-D
()
|
0405003000NRG23131020220351963
|
13/10/2022
|
manik dewan
|
0405003WL036381
|
manik dewan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590456
|
|
MR MANIK DEWAN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-003/238-B
()
|
0405003000NRG23131020220351967
|
13/10/2022
|
jahanara khatun
|
0405003WL036381
|
jahanara khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590362
|
|
MISS JAHANARA KHATUN
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-003/241
()
|
0405003000NRG23131020220351999
|
13/10/2022
|
ANOWARA BEGUM
|
0405003WL036385
|
ANOWARA BEGUM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590366
|
|
MRS ANOWARA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-003/241
()
|
0405003000NRG23131020220352000
|
13/10/2022
|
NUR ISLAM
|
0405003WL036385
|
NUR ISLAM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590443
|
|
MR MARO NUR ISLAM
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-003/28-A
()
|
0405003000NRG23131020220351983
|
13/10/2022
|
RAHIM ALI
|
0405003WL036383
|
RAHIM ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590447
|
|
MR RAHIM ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-003/28-A
()
|
0405003000NRG23131020220351982
|
13/10/2022
|
RAHIMA KHATUN
|
0405003WL036383
|
RAHIMA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590359
|
|
MRS RAHIMA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-003/28-A
()
|
0405003000NRG23131020220351984
|
13/10/2022
|
SAJIDA KHATUN
|
0405003WL036383
|
SAJIDA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590448
|
|
MISS SAJIDA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-003/348-C
()
|
0405003000NRG23131020220351968
|
13/10/2022
|
BISA ALI
|
0405003WL036381
|
BISA ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590449
|
|
MR BISA ALI
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-003/366-B
()
|
0405003000NRG23131020220351991
|
13/10/2022
|
SHAHIDUL ISLAM
|
0405003WL036384
|
SHAHIDUL ISLAM
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590446
|
|
MR SHAHIDUL ALI
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-007-003/44
()
|
0405003000NRG23131020220351994
|
13/10/2022
|
TAMINA KHATUN
|
0405003WL036384
|
TAMINA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5811590361
|
No Such Account
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-004/246-B
()
|
0405003000NRG23131020220351970
|
13/10/2022
|
JAY GAN
|
0405003WL036381
|
JAY GAN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590442
|
|
MRS JAY GAN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-004/246-B
()
|
0405003000NRG23131020220351971
|
13/10/2022
|
MAJIBAR HUCHEIN
|
0405003WL036381
|
MAJIBAR HUCHEIN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590441
|
|
MR MAJIBAR HUCHEIN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-013-003/276-B
()
|
0405003000NRG23121020220351390
|
13/10/2022
|
KHALIDA BEGUM
|
0405003WL036283
|
KHALIDA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590450
|
|
MRS KHALIDA BEGUM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-003/287-B
()
|
0405003000NRG23121020220351405
|
13/10/2022
|
JAGAH BHANU
|
0405003WL036285
|
JAGAH BHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590453
|
|
MRS JAGAH BHANU
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-003/290-A
()
|
0405003000NRG23121020220351381
|
13/10/2022
|
JAYNAB NESSA
|
0405003WL036281
|
JAYNAB NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590357
|
|
MRS JAYNAB NESSA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-003/296
()
|
0405003000NRG23121020220351392
|
13/10/2022
|
AYMANA KHATUN
|
0405003WL036283
|
AYMANA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590358
|
|
MRS AYMANA KHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-003/299
()
|
0405003000NRG23121020220351384
|
13/10/2022
|
JARINA KHATUN
|
0405003WL036282
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590360
|
|
MRS JARINA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-004/91-C
()
|
0405003000NRG23121020220351261
|
13/10/2022
|
PADMABATI TALUKDAR
|
0405003WL036258
|
PADMABATI TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590452
|
|
MRS PADMABATI TALUKDAR
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-005/107
()
|
0405003000NRG23121020220351294
|
13/10/2022
|
SAHHAB
|
0405003WL036264
|
SAHHAB
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590454
|
|
MR SAHHAB UDDIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-013-005/268-C
()
|
0405003000NRG23121020220351263
|
13/10/2022
|
MAHIBUL CHOUDHURY
|
0405003WL036259
|
MAHIBUL CHOUDHURY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590356
|
|
MR MAHIBUL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-003/96-A
()
|
0405003000NRG23131020220351975
|
13/10/2022
|
AMIRJAN NESSA
|
0405003WL036382
|
AMIRJAN NESSA
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590367
|
|
MS AMIRAJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-003/238-B
()
|
0405003000NRG23131020220351966
|
13/10/2022
|
aminul haque
|
0405003WL036381
|
aminul haque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590368
|
|
MR AMINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-001/289-C
()
|
0405003000NRG23131020220351996
|
13/10/2022
|
BANECHA KHATUN
|
0405003WL036385
|
BANECHA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590370
|
|
MRS BANECHA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-003/30
()
|
0405003000NRG23131020220351990
|
13/10/2022
|
MISS RAHIMA KHATUN
|
0405003WL036384
|
MISS RAHIMA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590369
|
|
MISS RAHIMA KHATUN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-003/30
()
|
0405003000NRG23131020220351989
|
13/10/2022
|
NUR ISLAM
|
0405003WL036384
|
NUR ISLAM
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590439
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-001/14-A
()
|
0405003000NRG23131020220351978
|
13/10/2022
|
BAHAR UDDIN
|
0405003WL036383
|
BAHAR UDDIN
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590371
|
|
MR BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-007-003/231-D
()
|
0405003000NRG23131020220351964
|
13/10/2022
|
rumesha begum
|
0405003WL036381
|
rumesha begum
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590410
|
|
RAMECHA BEGUM
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-002/185-A
()
|
0405003000NRG23121020220351403
|
13/10/2022
|
HAJERA KHATUN
|
0405003WL036285
|
HAJERA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590407
|
|
HAJERA KHATUN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-002/207-A
()
|
0405003000NRG23121020220351245
|
13/10/2022
|
ALIMAN NESSA
|
0405003WL036253
|
ALIMAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590404
|
|
ALIMAN NESSA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-002/225-A
()
|
0405003000NRG23121020220351249
|
13/10/2022
|
JOBEDA KHATUN
|
0405003WL036254
|
JOBEDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590413
|
|
JOBEDA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-002/235-A
()
|
0405003000NRG23121020220351246
|
13/10/2022
|
ANOWARA KHATUN
|
0405003WL036253
|
ANOWARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590408
|
|
ANOWARA KHATUN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003000NRG23121020220351293
|
13/10/2022
|
NAEB ALI
|
0405003WL036264
|
NAEB ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590411
|
|
NAEB ALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-002/336
()
|
0405003000NRG23121020220351260
|
13/10/2022
|
SANOWAR HUSSAIN
|
0405003WL036258
|
SANOWAR HUSSAIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590416
|
|
SANOWAR HUSSAIN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-002/336
()
|
0405003000NRG23121020220351259
|
13/10/2022
|
SUFIYA KHATUN
|
0405003WL036258
|
SUFIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590405
|
|
SUFIYA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-003/200-A
()
|
0405003000NRG23121020220351423
|
13/10/2022
|
FAHAL ALI
|
0405003WL036293
|
FAHAL ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590415
|
|
FAJAL ALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-003/234-A
()
|
0405003000NRG23121020220351341
|
13/10/2022
|
ASMA KHATUN
|
0405003WL036272
|
ASMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590414
|
|
ASMA KHATUN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-003/255-A
()
|
0405003000NRG23121020220351342
|
13/10/2022
|
JAHER ALI
|
0405003WL036272
|
JAHER ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590420
|
|
HASSEN ALI
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-005/107
()
|
0405003000NRG23121020220351295
|
13/10/2022
|
ANOWARA BEGUM
|
0405003WL036264
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590412
|
|
ANOWARA BEGUM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-005/222-D
()
|
0405003000NRG23121020220351347
|
13/10/2022
|
SANGAR ALI
|
0405003WL036272
|
SANGAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590421
|
|
SANGSER ALI
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-005/249
()
|
0405003000NRG23121020220351417
|
13/10/2022
|
KAMELA KHATUN
|
0405003WL036289
|
KAMELA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590409
|
|
KAMELA KHATUN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-005/323
()
|
0405003000NRG23121020220351349
|
13/10/2022
|
RUPBHANU NESSA
|
0405003WL036273
|
RUPBHANU NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590406
|
|
RUPBHANU NESSA
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-005/345-A
()
|
0405003000NRG23121020220351422
|
13/10/2022
|
Jahura khatun
|
0405003WL036292
|
Jahura khatun
|
00462
|
UCBA0002824
|
174
|
174
|
Processed
|
19/10/2022
|
|
5811590419
|
|
JAHURA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-005/360
()
|
0405003000NRG23121020220351377
|
13/10/2022
|
ALIYA KHATUN
|
0405003WL036280
|
ALIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590417
|
|
MISS ALIYA KHATUN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-005/360
()
|
0405003000NRG23121020220351376
|
13/10/2022
|
TAIJUDDIN MULLA
|
0405003WL036280
|
TAIJUDDIN MULLA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590418
|
|
TAIJUDDIN MULLA
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/76-A
()
|
0405003000NRG23121020220351415
|
13/10/2022
|
JAHANARA BEGUM
|
0405003WL036288
|
JAHANARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590403
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
91
|
BHAWANIPUR
|
AS-05-003-007-003/98-A
()
|
0405003000NRG23131020220351976
|
13/10/2022
|
SAHIDUL ISLAM
|
0405003WL036382
|
SAHIDUL ISLAM
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590434
|
|
SAHIDUL ISLAM
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-002/185-A
()
|
0405003000NRG23121020220351402
|
13/10/2022
|
ASHRAB ALI
|
0405003WL036285
|
ASHRAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590386
|
|
ASHRAB ALI
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-002/185-A
()
|
0405003000NRG23121020220351404
|
13/10/2022
|
KURPAN ALI
|
0405003WL036285
|
KURPAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590392
|
|
KURPAN ALI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-002/329-A
()
|
0405003000NRG23121020220351291
|
13/10/2022
|
JAYNAL ABDIN
|
0405003WL036264
|
JAYNAL ABDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590376
|
|
JAYNAL ABDIN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-002/336
()
|
0405003000NRG23121020220351258
|
13/10/2022
|
ANOWAR HUSSAIN
|
0405003WL036258
|
ANOWAR HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590435
|
|
ANOWAR HUSSAIN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-003/177
()
|
0405003000NRG23121020220351358
|
13/10/2022
|
NAIBUL ISLAM
|
0405003WL036276
|
NAIBUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590437
|
|
NAIBUL ISLAM
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-003/177-D
()
|
0405003000NRG23121020220351329
|
13/10/2022
|
MARJINA BEGUM
|
0405003WL036272
|
MARJINA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590388
|
|
MARJINA BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23121020220351331
|
13/10/2022
|
HAJARA BEGUM
|
0405003WL036272
|
HAJARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590428
|
|
HAJARA BEGUM
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-013-003/181
()
|
0405003000NRG23121020220351330
|
13/10/2022
|
TURAB ALI
|
0405003WL036272
|
TURAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590374
|
|
TURAB ALI
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-003/204
()
|
0405003000NRG23121020220351378
|
13/10/2022
|
ARFAN ALI
|
0405003WL036281
|
ARFAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590438
|
|
ARFAN ALI
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-013-003/204
()
|
0405003000NRG23121020220351380
|
13/10/2022
|
FATEJAN NESSA
|
0405003WL036281
|
FATEJAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590390
|
|
FATEJAN NESSA
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-013-003/204
()
|
0405003000NRG23121020220351379
|
13/10/2022
|
MINOWARA KHATUN
|
0405003WL036281
|
MINOWARA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590382
|
|
MINOWARA KHATUN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-003/205-A
()
|
0405003000NRG23121020220351266
|
13/10/2022
|
CHAHA BHANU
|
0405003WL036260
|
CHAHA BHANU
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590389
|
|
CHAHA BHANU
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-013-003/205-A
()
|
0405003000NRG23121020220351265
|
13/10/2022
|
HAJRAT ALI
|
0405003WL036260
|
HAJRAT ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590378
|
|
HAJRAT ALI
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-013-003/214-B
()
|
0405003000NRG23121020220351366
|
13/10/2022
|
CHUKURI NESSA
|
0405003WL036278
|
CHUKURI NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590384
|
|
CHUKURI NESSA
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-013-003/214-B
()
|
0405003000NRG23121020220351365
|
13/10/2022
|
RACHID ALI
|
0405003WL036278
|
RACHID ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590383
|
|
RACHID ALI
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-013-003/268-B
()
|
0405003000NRG23121020220351387
|
13/10/2022
|
HASEM ALI
|
0405003WL036283
|
HASEM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590427
|
|
HASEM ALI
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-013-003/268-B
()
|
0405003000NRG23121020220351388
|
13/10/2022
|
LAL BHANU NESSA
|
0405003WL036283
|
LAL BHANU NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590393
|
|
LAL BHANU NESSA
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-013-003/276-B
()
|
0405003000NRG23121020220351389
|
13/10/2022
|
SAFIKUL ISLAM
|
0405003WL036283
|
SAFIKUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590385
|
|
SAFIKUL ISLAM
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-013-003/290-A
()
|
0405003000NRG23121020220351382
|
13/10/2022
|
BASUR ALI
|
0405003WL036281
|
BASUR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590381
|
|
BASUR ALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-013-003/296
()
|
0405003000NRG23121020220351391
|
13/10/2022
|
KUBED ALI
|
0405003WL036283
|
KUBED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590372
|
|
KUBED ALI
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-013-003/345
()
|
0405003000NRG23121020220351385
|
13/10/2022
|
KANTESWAR PATGIRI
|
0405003WL036282
|
KANTESWAR PATGIRI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590373
|
|
KANTESWAR PATGIRI
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-013-003/348-B
()
|
0405003000NRG23121020220351343
|
13/10/2022
|
AJIRAN KHATUN
|
0405003WL036272
|
AJIRAN KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590429
|
|
AJIRAN KHATUN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-003/348-B
()
|
0405003000NRG23121020220351344
|
13/10/2022
|
PALOWAN ALI
|
0405003WL036272
|
PALOWAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590433
|
|
PALOWAN ALI
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-013-005/122
()
|
0405003000NRG23121020220351257
|
13/10/2022
|
CHAHIDA BEGUM
|
0405003WL036257
|
CHAHIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590432
|
|
CHAHIDA BEGUM
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-013-005/122
()
|
0405003000NRG23121020220351256
|
13/10/2022
|
SURAT JAMAL.
|
0405003WL036257
|
SURAT JAMAL.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590375
|
|
SURAT JAMAL.
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-013-005/147
()
|
0405003000NRG23121020220351368
|
13/10/2022
|
AKBAR ALI
|
0405003WL036278
|
AKBAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590377
|
|
AKBAR ALI
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-013-005/147
()
|
0405003000NRG23121020220351367
|
13/10/2022
|
AMIRAN NESSA
|
0405003WL036278
|
AMIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590379
|
|
AMIRAN NESSA
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-013-005/151-A
()
|
0405003000NRG23121020220351250
|
13/10/2022
|
MARAM ALI
|
0405003WL036255
|
MARAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590430
|
|
MARAM ALI
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-013-005/208
()
|
0405003000NRG23121020220351269
|
13/10/2022
|
MAJIBAR RAHMAN
|
0405003WL036260
|
MAJIBAR RAHMAN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590431
|
|
MAJIBAR RAHMAN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-013-005/249
()
|
0405003000NRG23121020220351416
|
13/10/2022
|
ALI HUSSAIN
|
0405003WL036289
|
ALI HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590391
|
|
ALI HUSSAIN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-013-005/278
()
|
0405003000NRG23121020220351419
|
13/10/2022
|
AICHA KHATUN
|
0405003WL036290
|
AICHA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590387
|
|
AICHA KHATUN
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-013-005/287
()
|
0405003000NRG23121020220351420
|
13/10/2022
|
Siddik Ali
|
0405003WL036291
|
Siddik Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590380
|
|
Siddik Ali
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-013-005/74
()
|
0405003000NRG23121020220351270
|
13/10/2022
|
HAIDAR ALI
|
0405003WL036261
|
HAIDAR ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5811590436
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
125
|
BHAWANIPUR
|
AS-05-003-007-003/238-B
()
|
0405003000NRG23131020220351965
|
13/10/2022
|
JAHERA BEGUM
|
0405003WL036381
|
JAHERA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590394
|
|
JAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
BHAWANIPUR
|
AS-05-003-007-003/44
()
|
0405003000NRG23131020220351993
|
13/10/2022
|
KALAM ALI
|
0405003WL036384
|
KALAM ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590426
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
BHAWANIPUR
|
AS-05-003-007-001/14-A
()
|
0405003000NRG23131020220351977
|
13/10/2022
|
PADMA BEGUM
|
0405003WL036383
|
PADMA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590422
|
|
PADMA BEGUM
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23131020220352001
|
13/10/2022
|
BILLAL AKAND
|
0405003WL036386
|
BILLAL AKAND
|
00468
|
UBIN0548511
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811590399
|
|
BILLAL AKAND
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-002/53-A
()
|
0405003000NRG23131020220351985
|
13/10/2022
|
MANJIRA KHATUN
|
0405003WL036384
|
MANJIRA KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590401
|
|
MANJIRA KHATUN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-007-003/107
()
|
0405003000NRG23131020220351998
|
13/10/2022
|
hajera khatun
|
0405003WL036385
|
hajera khatun
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590424
|
|
hajera khatun
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-007-003/107
()
|
0405003000NRG23131020220351997
|
13/10/2022
|
rustam ali
|
0405003WL036385
|
rustam ali
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590398
|
|
rustam ali
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-007-003/127
()
|
0405003000NRG23131020220352015
|
13/10/2022
|
aisa khatun
|
0405003WL036388
|
aisa khatun
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590425
|
|
aisa khatun
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-007-003/228-D
()
|
0405003000NRG23131020220351986
|
13/10/2022
|
ATOWAR KHAN
|
0405003WL036384
|
ATOWAR KHAN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590397
|
|
ATOWAR KHAN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-007-003/228-D
()
|
0405003000NRG23131020220351987
|
13/10/2022
|
SAJEDA BEGUM
|
0405003WL036384
|
SAJEDA BEGUM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590395
|
|
SAJEDA BEGUM
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-007-003/231-B
()
|
0405003000NRG23131020220351961
|
13/10/2022
|
PARMINA SULTANA
|
0405003WL036381
|
PARMINA SULTANA
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590423
|
|
PARMINA SULTANA
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-007-003/348-C
()
|
0405003000NRG23131020220351969
|
13/10/2022
|
SHAMIRAN KHATUN
|
0405003WL036381
|
SHAMIRAN KHATUN
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590402
|
|
SHAMIRAN KHATUN
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-007-003/631
()
|
0405003000NRG23131020220351973
|
13/10/2022
|
NURUL ALI
|
0405003WL036382
|
NURUL ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590400
|
|
NURUL ALI
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-007-003/631
()
|
0405003000NRG23131020220351974
|
13/10/2022
|
rabina khatun
|
0405003WL036382
|
rabina khatun
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811590396
|
|
rabina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
139
|
BHAWANIPUR
|
AS-05-003-013-004/78-A
()
|
0405003000NRG23121020220351254
|
13/10/2022
|
PAREN TALUKDAR
|
0405003WL036257
|
PAREN TALUKDAR
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590318
|
|
PAREN TALUKDAR
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-013-005/227-B
()
|
0405003000NRG23121020220351252
|
13/10/2022
|
NASHED ALI
|
0405003WL036256
|
NASHED ALI
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811590319
|
|
NASHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250242
|
250242
|
|
|
|
|
|
|
|