|
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-05-003-005-003/131-D
()
|
0405003000NRG23130620220212441
|
14/06/2022
|
Rashida Khatun
|
0405003WL014435
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133959
|
|
RashidaKhatun
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-003/131-D
()
|
0405003000NRG23130620220212443
|
14/06/2022
|
Rashida Khatun
|
0405003WL014435
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133960
|
|
RashidaKhatun
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-003/131-D
()
|
0405003000NRG23130620220212442
|
14/06/2022
|
Safikul Islam
|
0405003WL014435
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133962
|
|
SafikulIslam
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-003/131-D
()
|
0405003000NRG23130620220212440
|
14/06/2022
|
Safikul Islam
|
0405003WL014435
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133961
|
|
SafikulIslam
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-012-003/122-A
()
|
0405003000NRG23120620220207507
|
14/06/2022
|
IMAN ALI.
|
0405003WL013858
|
IMAN ALI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133965
|
|
IMANALI.
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-012-003/124
()
|
0405003000NRG23120620220207393
|
14/06/2022
|
MONORA BEGUM
|
0405003WL013853
|
MONORA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133963
|
|
MONORABEGUM
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-012-003/158-A
()
|
0405003000NRG23120620220207490
|
14/06/2022
|
SURUJ BHANU
|
0405003WL013857
|
SURUJ BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133966
|
|
SURUJBHANU
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-012-005/245-C
()
|
0405003000NRG23120620220207500
|
14/06/2022
|
sajida begum
|
0405003WL013857
|
sajida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133958
|
|
sajidabegum
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-005-006/429
()
|
0405005000NRG23130620220212632
|
14/06/2022
|
Nurjahan
|
0405005WL014457
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133964
|
|
Nurjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-012-003/21
()
|
0405003000NRG23120620220207510
|
14/06/2022
|
Eliyas Ali
|
0405003WL013858
|
Eliyas Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133969
|
|
EliyasAli
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-012-005/197-A
()
|
0405003000NRG23120620220207442
|
14/06/2022
|
JINNAT ALI
|
0405003WL013854
|
JINNAT ALI
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133970
|
|
JINNATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-007/191-C
()
|
0405005008NRG23110620220204498
|
14/06/2022
|
Rahim Uddin
|
0405005008WL013527
|
Rahim Uddin
|
00089
|
CBIN0284943
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133968
|
|
RahimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-012-003/12
()
|
0405003000NRG23120620220207445
|
14/06/2022
|
batashi begum
|
0405003WL013855
|
batashi begum
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133854
|
|
batashibegum
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-012-003/12
()
|
0405003000NRG23120620220207444
|
14/06/2022
|
FALAN UDDIN
|
0405003WL013855
|
FALAN UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133848
|
|
FALANUDDIN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-012-003/12
()
|
0405003000NRG23120620220207446
|
14/06/2022
|
GOLAPI BEGUM..
|
0405003WL013855
|
GOLAPI BEGUM..
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133855
|
|
GOLAPIBEGUM..
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-012-003/14
()
|
0405003000NRG23120620220207421
|
14/06/2022
|
KANCHAN BIBI
|
0405003WL013854
|
KANCHAN BIBI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133858
|
|
KANCHANBIBI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-012-003/142-A
()
|
0405003000NRG23120620220207472
|
14/06/2022
|
MD. HANIF ALI
|
0405003WL013856
|
MD. HANIF ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133849
|
|
MD.HANIFALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-012-003/142-C
()
|
0405003000NRG23120620220207396
|
14/06/2022
|
SAHJAHAN ALI
|
0405003WL013853
|
SAHJAHAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133974
|
|
SAHJAHANALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-012-003/152
()
|
0405003000NRG23120620220207474
|
14/06/2022
|
HASEN ALI
|
0405003WL013856
|
HASEN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133973
|
|
HASENALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-012-003/158-A
()
|
0405003000NRG23120620220207491
|
14/06/2022
|
innach ali
|
0405003WL013857
|
innach ali
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133853
|
|
innachali
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-012-003/158-B
()
|
0405003000NRG23120620220207476
|
14/06/2022
|
HAIDAR ALI
|
0405003WL013856
|
HAIDAR ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133861
|
|
HAIDARALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-012-003/176
()
|
0405003000NRG23120620220207435
|
14/06/2022
|
MAFIJ UDDIN ALI
|
0405003WL013854
|
MAFIJ UDDIN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133859
|
|
MAFIJUDDINALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-012-003/186-B
()
|
0405003000NRG23120620220207454
|
14/06/2022
|
MRS. MALEKA KHATUN
|
0405003WL013855
|
MRS. MALEKA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133972
|
|
MRS.MALEKAKHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-012-003/211-A
()
|
0405003000NRG23120620220207576
|
14/06/2022
|
MARJINA NEGUM
|
0405003WL013864
|
MARJINA NEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133975
|
|
MARJINANEGUM
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-003/218
()
|
0405003000NRG23130620220207591
|
14/06/2022
|
MRS RAHIMA KHATUN
|
0405003WL013865
|
MRS RAHIMA KHATUN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133847
|
|
MRSRAHIMAKHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-012-003/292
()
|
0405003000NRG23120620220207460
|
14/06/2022
|
MANTAJ ALI.
|
0405003WL013855
|
MANTAJ ALI.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133851
|
|
MANTAJALI.
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-012-003/31-B
()
|
0405003000NRG23130620220207626
|
14/06/2022
|
jahura khaun
|
0405003WL013867
|
jahura khaun
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133852
|
|
jahurakhaun
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-012-005/147-C
()
|
0405003000NRG23120620220207580
|
14/06/2022
|
JUTILA BEGUM
|
0405003WL013864
|
JUTILA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133857
|
|
JUTILABEGUM
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-012-005/147-C
()
|
0405003000NRG23120620220207581
|
14/06/2022
|
RANJUMA BEGUM
|
0405003WL013864
|
RANJUMA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133856
|
|
RANJUMABEGUM
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-012-005/197-A
()
|
0405003000NRG23120620220207443
|
14/06/2022
|
SAMIRUN NESSA
|
0405003WL013854
|
SAMIRUN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133971
|
|
SAMIRUNNESSA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-012-005/87-B
()
|
0405003000NRG23120620220207466
|
14/06/2022
|
MAKCHED ALI
|
0405003WL013855
|
MAKCHED ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133860
|
|
MAKCHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-012-003/10-A
()
|
0405003000NRG23120620220207415
|
14/06/2022
|
hasen ali
|
0405003WL013854
|
hasen ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133872
|
|
MR HASEN ALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-012-003/1003
()
|
0405003000NRG23120620220207388
|
14/06/2022
|
JAYEDA BEGUM
|
0405003WL013853
|
JAYEDA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133883
|
|
MISS JAYEDA BEGUM
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-012-003/115-D
()
|
0405003000NRG23120620220207488
|
14/06/2022
|
IDRIS ALI
|
0405003WL013857
|
IDRIS ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133918
|
|
MR IDRICH ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-012-003/115-D
()
|
0405003000NRG23120620220207489
|
14/06/2022
|
KHUDEJA KHATUN
|
0405003WL013857
|
KHUDEJA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133919
|
|
MRS KHUDUJA KHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-012-003/122-A
()
|
0405003000NRG23120620220207506
|
14/06/2022
|
Mulukjan Nessa
|
0405003WL013858
|
Mulukjan Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133866
|
|
MISS MULUKAJAN NESSA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-012-003/136-A
()
|
0405003000NRG23120620220207450
|
14/06/2022
|
samela khatun
|
0405003WL013855
|
samela khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133874
|
|
MISS CHAMELA KHATUN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-012-003/14
()
|
0405003000NRG23120620220207422
|
14/06/2022
|
TAMES ALI
|
0405003WL013854
|
TAMES ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133880
|
|
MR TAMECH ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-012-003/142-A
()
|
0405003000NRG23120620220207473
|
14/06/2022
|
mamata begum
|
0405003WL013856
|
mamata begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133871
|
|
MISS MAMATA BEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-012-003/142-C
()
|
0405003000NRG23120620220207397
|
14/06/2022
|
JALEKA BEGUM
|
0405003WL013853
|
JALEKA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133865
|
|
MISS JALEKA BEGUM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-012-003/142-C
()
|
0405003000NRG23120620220207398
|
14/06/2022
|
SAIFUL ALI
|
0405003WL013853
|
SAIFUL ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133864
|
|
MR SAIFUL ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-012-003/146
()
|
0405003000NRG23120620220207406
|
14/06/2022
|
firoja khatun
|
0405003WL013853
|
firoja khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133870
|
|
MISS FIROJA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-012-003/146
()
|
0405003000NRG23120620220207407
|
14/06/2022
|
jarina khatun
|
0405003WL013853
|
jarina khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133869
|
|
MISS JARINA KHATUN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-012-003/152
()
|
0405003000NRG23120620220207475
|
14/06/2022
|
JALIMAN NESSA
|
0405003WL013856
|
JALIMAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133893
|
|
MISS JALIMUN NESSA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-012-003/157-A
()
|
0405003000NRG23120620220207433
|
14/06/2022
|
ANOWAR HUSSAIN
|
0405003WL013854
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133875
|
|
MR ANUWAR HUSSAIN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-012-003/157-A
()
|
0405003000NRG23120620220207431
|
14/06/2022
|
ANOWARA BEGUM
|
0405003WL013854
|
ANOWARA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133868
|
|
MISS ANUWARA BEGUM
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-012-003/157-A
()
|
0405003000NRG23120620220207432
|
14/06/2022
|
KASIM ALI
|
0405003WL013854
|
KASIM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133873
|
|
MR KASEM ALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-012-003/169
()
|
0405003000NRG23120620220207492
|
14/06/2022
|
DALIMI BEGUM
|
0405003WL013857
|
DALIMI BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133863
|
|
MISS DALIMI BEGUM
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-012-003/169
()
|
0405003000NRG23120620220207493
|
14/06/2022
|
ESAM ALI
|
0405003WL013857
|
ESAM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133867
|
|
MS ICHAM ALI
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-012-003/176
()
|
0405003000NRG23120620220207434
|
14/06/2022
|
HAZERA BANU
|
0405003WL013854
|
HAZERA BANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133876
|
|
MISS HAJERA BANU
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-012-003/204-B
()
|
0405003000NRG23120620220207479
|
14/06/2022
|
SAHERA KHATUN
|
0405003WL013856
|
SAHERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133882
|
|
MISS SAHERA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-012-003/21
()
|
0405003000NRG23120620220207511
|
14/06/2022
|
Sad Akkas Ali
|
0405003WL013858
|
Sad Akkas Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133850
|
|
MR SADAKKAS ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-012-003/218
()
|
0405003000NRG23130620220207592
|
14/06/2022
|
SAMAD ALI
|
0405003WL013865
|
SAMAD ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133949
|
|
MR SAMAD ALI
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-012-005/214-C
()
|
0405003000NRG23120620220207465
|
14/06/2022
|
ALMINA BEGUM
|
0405003WL013855
|
ALMINA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133879
|
|
MISS ALMINA BEGUM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-012-005/247-A
()
|
0405003000NRG23120620220207502
|
14/06/2022
|
REHENA BEGUM
|
0405003WL013857
|
REHENA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133881
|
|
MISS REHENA BEGUM
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-012-005/87-B
()
|
0405003000NRG23120620220207468
|
14/06/2022
|
SADDAM ALI
|
0405003WL013855
|
SADDAM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133885
|
|
MR SADDAM ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-012-005/87-B
()
|
0405003000NRG23120620220207467
|
14/06/2022
|
SAHIDA BEGUM
|
0405003WL013855
|
SAHIDA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133884
|
|
MISS SAHIDA BEGUM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-005-008-001/115-C
()
|
0405005008NRG23130620220212814
|
14/06/2022
|
Nizam Ali
|
0405005008WL014484
|
Nizam Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133878
|
|
MR MD NIJAM ALI
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-008-001/115-C
()
|
0405005008NRG23130620220212815
|
14/06/2022
|
Rahima Khatun
|
0405005008WL014484
|
Rahima Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133889
|
|
MRS RAHIMA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-008-001/272
()
|
0405005008NRG23130620220212783
|
14/06/2022
|
Mr Fajal Khan
|
0405005008WL014480
|
Mr Fajal Khan
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459133887
|
|
MR FAJAL KHAN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-005-008-001/272
()
|
0405005008NRG23130620220212784
|
14/06/2022
|
Mrs Miss Amela khatun
|
0405005008WL014480
|
Mrs Miss Amela khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459133888
|
|
MRS MISS AMELA KHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-008-001/28-B
()
|
0405005008NRG23130620220212785
|
14/06/2022
|
Isab Ali
|
0405005008WL014480
|
Isab Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133891
|
|
MR ISAB ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-008-001/28-B
()
|
0405005008NRG23130620220212786
|
14/06/2022
|
Kamala Begum
|
0405005008WL014480
|
Kamala Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133890
|
|
MRS KAMALA BEGUM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-008-001/425
()
|
0405005008NRG23130620220212788
|
14/06/2022
|
Folbar Hussain
|
0405005008WL014480
|
Folbar Hussain
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133892
|
|
MR FULBAR HUSSAIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-008-001/434
()
|
0405005008NRG23130620220212790
|
14/06/2022
|
Hunufa Khatun
|
0405005008WL014480
|
Hunufa Khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459133877
|
|
MRS HUNUFA KHATUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-008-007/126-B
()
|
0405005008NRG23130620220212692
|
14/06/2022
|
SAB KHATUN
|
0405005008WL014464
|
SAB KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133862
|
|
MRS SAB KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-008-007/132-C
()
|
0405005008NRG23110620220204497
|
14/06/2022
|
Aamena Begum
|
0405005008WL013527
|
Aamena Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133950
|
|
MRS AMENA BEGUM
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-008-007/335
()
|
0405005008NRG23130620220212731
|
14/06/2022
|
Mrs Asiran Nessa
|
0405005008WL014470
|
Mrs Asiran Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133886
|
|
MRS ASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-005-008-001/304
()
|
0405005008NRG23130620220212741
|
14/06/2022
|
Abubakkar Siddik
|
0405005008WL014472
|
Abubakkar Siddik
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133944
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-005-005-004/23-A
()
|
0405005000NRG23130620220212614
|
14/06/2022
|
achama khatun
|
0405005WL014454
|
achama khatun
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133930
|
|
MRS ACHAMA KHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-005-008-001/425
()
|
0405005008NRG23130620220212787
|
14/06/2022
|
Falani Khatun
|
0405005008WL014480
|
Falani Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133926
|
|
MRS FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-005-008-007/191-C
()
|
0405005008NRG23110620220204499
|
14/06/2022
|
Mafida Khatun
|
0405005008WL013527
|
Mafida Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133951
|
|
MRS MOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-012-003/118-D
()
|
0405003000NRG23130620220207615
|
14/06/2022
|
JAKIR ALI
|
0405003WL013867
|
JAKIR ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133922
|
|
MR JAKIR ALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-012-003/118-D
()
|
0405003000NRG23130620220207616
|
14/06/2022
|
TASIRAN NESSA
|
0405003WL013867
|
TASIRAN NESSA
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133921
|
|
MISS TASIRAN NESSA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-012-003/136-A
()
|
0405003000NRG23120620220207451
|
14/06/2022
|
MOYEJ UDDIN
|
0405003WL013855
|
MOYEJ UDDIN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133938
|
|
MR MAIJUDDIN ALI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-012-003/176
()
|
0405003000NRG23120620220207436
|
14/06/2022
|
RABINA BEGUM
|
0405003WL013854
|
RABINA BEGUM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133952
|
|
MISS RABINA BEGUM
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-012-003/202
()
|
0405003000NRG23120620220207495
|
14/06/2022
|
JAMILA KHATUN.
|
0405003WL013857
|
JAMILA KHATUN.
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133920
|
|
MISS JAMILA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-012-003/31-B
()
|
0405003000NRG23130620220207627
|
14/06/2022
|
NUR UDDIN .
|
0405003WL013867
|
NUR UDDIN .
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133936
|
|
MR NURU UDDIN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-012-003/31-B
()
|
0405003000NRG23130620220207628
|
14/06/2022
|
SAHANARA BEGUM
|
0405003WL013867
|
SAHANARA BEGUM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133937
|
|
MISS CHAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
BHAWANIPUR
|
AS-05-005-008-001/435
()
|
0405005008NRG23130620220212791
|
14/06/2022
|
Delowar Hussain
|
0405005008WL014480
|
Delowar Hussain
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133929
|
|
MR DELUWAR HUSSAIN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-008-001/435
()
|
0405005008NRG23130620220212792
|
14/06/2022
|
Tamu miya Akanda
|
0405005008WL014480
|
Tamu miya Akanda
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133945
|
|
MR TAYMUDDIN O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
BHAWANIPUR
|
AS-05-005-005-005/121-A
()
|
0405005000NRG23130620220212616
|
14/06/2022
|
Sayanika Deka
|
0405005WL014454
|
Sayanika Deka
|
00462
|
UCBA0000533
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133946
|
|
SAYANIKA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
BHAWANIPUR
|
AS-05-003-012-003/157-A
()
|
0405003000NRG23120620220207430
|
14/06/2022
|
FAJAL ALI
|
0405003WL013854
|
FAJAL ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133957
|
|
AKLIMA KHATUN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-012-003/244
()
|
0405003000NRG23120620220207408
|
14/06/2022
|
JINNAT ALI
|
0405003WL013853
|
JINNAT ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133910
|
|
JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005008NRG23130620220212832
|
14/06/2022
|
Hafiza Khatun
|
0405005008WL014487
|
Hafiza Khatun
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133947
|
|
HafizaKhatun
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005008NRG23130620220212831
|
14/06/2022
|
Kached Ali
|
0405005008WL014487
|
Kached Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133948
|
|
KachedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-005-005-004/359
()
|
0405005000NRG23130620220212628
|
14/06/2022
|
Jahur Uddin
|
0405005WL014457
|
Jahur Uddin
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133932
|
|
JahurUddin
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-005-004/359
()
|
0405005000NRG23130620220212629
|
14/06/2022
|
Ramesha Begum
|
0405005WL014457
|
Ramesha Begum
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133933
|
|
RameshaBegum
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-005-004/434
()
|
0405005000NRG23130620220212630
|
14/06/2022
|
Sri Mina Kalita
|
0405005WL014457
|
Sri Mina Kalita
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133903
|
|
SriMinaKalita
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-005-004/462-B
()
|
0405005000NRG23130620220212615
|
14/06/2022
|
Kalpana Roy
|
0405005WL014454
|
Kalpana Roy
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133943
|
|
KalpanaRoy
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-005-004/546
()
|
0405005000NRG23130620220212631
|
14/06/2022
|
Shekandar Ali
|
0405005WL014457
|
Shekandar Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133927
|
|
ShekandarAli
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-005-005/77
()
|
0405005000NRG23130620220212617
|
14/06/2022
|
Smt Damoyanti Deka
|
0405005WL014454
|
Smt Damoyanti Deka
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133901
|
|
SmtDamoyantiDeka
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-005-007/313
()
|
0405005000NRG23130620220212633
|
14/06/2022
|
Miss Hajera Khatun
|
0405005WL014457
|
Miss Hajera Khatun
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133917
|
|
MissHajeraKhatun
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-005-007/556
()
|
0405005000NRG23130620220212618
|
14/06/2022
|
Md. Ajgar
|
0405005WL014454
|
Md. Ajgar
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133900
|
|
Md.Ajgar
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-005-007/624
()
|
0405005000NRG23130620220212634
|
14/06/2022
|
Annada Kalita
|
0405005WL014457
|
Annada Kalita
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133899
|
|
AnnadaKalita
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-005-007/650
()
|
0405005000NRG23130620220212620
|
14/06/2022
|
Aklima Begum
|
0405005WL014454
|
Aklima Begum
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133907
|
|
AklimaBegum
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-005-005-007/650
()
|
0405005000NRG23130620220212619
|
14/06/2022
|
Samsul Hoque
|
0405005WL014454
|
Samsul Hoque
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133906
|
|
SamsulHoque
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-005-005-007/658
()
|
0405005000NRG23130620220212636
|
14/06/2022
|
Md.Sattar Ali
|
0405005WL014457
|
Md.Sattar Ali
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133912
|
|
Md.SattarAli
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-005-007/658
()
|
0405005000NRG23130620220212635
|
14/06/2022
|
Miss Aymona Khatun
|
0405005WL014457
|
Miss Aymona Khatun
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459133911
|
|
MissAymonaKhatun
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-005-008-001/434
()
|
0405005008NRG23130620220212789
|
14/06/2022
|
Chamej Uddin
|
0405005008WL014480
|
Chamej Uddin
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459133928
|
|
ChamejUddin
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-008-003/68
()
|
0405005008NRG23130620220212764
|
14/06/2022
|
Phani Baro
|
0405005008WL014477
|
Phani Baro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459133924
|
A/c Blocked or Frozen
|
|
|
|
102
|
BHAWANIPUR
|
AS-05-005-008-006/221-B
()
|
0405005008NRG23110620220204496
|
14/06/2022
|
Wadud Khan
|
0405005008WL013527
|
Wadud Khan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133902
|
|
WadudKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
103
|
BHAWANIPUR
|
AS-05-003-012-003/10-A
()
|
0405003000NRG23120620220207414
|
14/06/2022
|
KARIMAN NESSA
|
0405003WL013854
|
KARIMAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133897
|
|
KARIMANNESSA
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-012-003/1003
()
|
0405003000NRG23120620220207389
|
14/06/2022
|
MAZIBAR RAHMAN
|
0405003WL013853
|
MAZIBAR RAHMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133942
|
|
MAZIBARRAHMAN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-012-003/135-A
()
|
0405003000NRG23120620220207419
|
14/06/2022
|
KERAMAT ALI
|
0405003WL013854
|
KERAMAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133898
|
|
KERAMATALI
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-012-003/14
()
|
0405003000NRG23120620220207420
|
14/06/2022
|
SULTAN ALI
|
0405003WL013854
|
SULTAN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133904
|
|
SULTANALI
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-012-003/146
()
|
0405003000NRG23120620220207405
|
14/06/2022
|
FAKAR UDDIN
|
0405003WL013853
|
FAKAR UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133894
|
|
FAKARUDDIN
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-012-003/202
()
|
0405003000NRG23120620220207494
|
14/06/2022
|
HASMAT ALI
|
0405003WL013857
|
HASMAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133895
|
|
HASMATALI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-012-003/204-B
()
|
0405003000NRG23120620220207478
|
14/06/2022
|
SAKINA KHATUN
|
0405003WL013856
|
SAKINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133923
|
|
SAKINAKHATUN
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-012-003/211-A
()
|
0405003000NRG23120620220207577
|
14/06/2022
|
JALIL ALI
|
0405003WL013864
|
JALIL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133908
|
|
JALILALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-012-003/218
()
|
0405003000NRG23130620220207590
|
14/06/2022
|
HAYED ALI
|
0405003WL013865
|
HAYED ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133909
|
|
HAYEDALI
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-012-003/225-A
()
|
0405003000NRG23120620220207481
|
14/06/2022
|
FAJILA KHATUN
|
0405003WL013856
|
FAJILA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133956
|
|
FAJILAKHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-012-003/225-A
()
|
0405003000NRG23120620220207480
|
14/06/2022
|
HABIL ALI
|
0405003WL013856
|
HABIL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133954
|
|
HABILALI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-012-003/225-A
()
|
0405003000NRG23120620220207482
|
14/06/2022
|
MULUKJAN NESSA
|
0405003WL013856
|
MULUKJAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133953
|
|
MULUKJANNESSA
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-012-003/244
()
|
0405003000NRG23120620220207409
|
14/06/2022
|
JAHIDA BEGUM
|
0405003WL013853
|
JAHIDA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133896
|
|
JAHIDABEGUM
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-012-003/292
()
|
0405003000NRG23120620220207461
|
14/06/2022
|
fuljan bibi
|
0405003WL013855
|
fuljan bibi
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133913
|
|
fuljanbibi
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-012-003/292
()
|
0405003000NRG23120620220207459
|
14/06/2022
|
RAJU AL.
|
0405003WL013855
|
RAJU AL.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133941
|
|
RAJUAL.
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-012-003/31-B
()
|
0405003000NRG23130620220207625
|
14/06/2022
|
KULSUM BEGUM
|
0405003WL013867
|
KULSUM BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133905
|
|
KULSUMBEGUM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-012-003/62-C
()
|
0405003000NRG23120620220207413
|
14/06/2022
|
MURMOJ ALI
|
0405003WL013853
|
MURMOJ ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133939
|
|
MURMOJALI
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-012-003/65-A
()
|
0405003000NRG23130620220207606
|
14/06/2022
|
JAHED ALI
|
0405003WL013866
|
JAHED ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133935
|
|
JAHEDALI
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-012-003/65-A
()
|
0405003000NRG23130620220207605
|
14/06/2022
|
MISS SAHERA BEGUM
|
0405003WL013866
|
MISS SAHERA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133925
|
|
MISSSAHERABEGUM
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-012-003/8-D
()
|
0405003000NRG23120620220207483
|
14/06/2022
|
HAJRAT ALI
|
0405003WL013856
|
HAJRAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133934
|
|
HAJRATALI
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-012-005/194-B
()
|
0405003000NRG23120620220207462
|
14/06/2022
|
MUNNAPH ALI
|
0405003WL013855
|
MUNNAPH ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133940
|
|
MUNNAPHALI
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-012-005/214-C
()
|
0405003000NRG23120620220207464
|
14/06/2022
|
JAIJUL HOQUE
|
0405003WL013855
|
JAIJUL HOQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133931
|
|
JAIJULHOQUE
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-012-005/237-A
()
|
0405003000NRG23120620220207485
|
14/06/2022
|
CHURIJA BEGUM
|
0405003WL013856
|
CHURIJA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133955
|
|
CHURIJABEGUM
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-012-005/237-A
()
|
0405003000NRG23120620220207484
|
14/06/2022
|
HABIL ALI
|
0405003WL013856
|
HABIL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133914
|
|
HABILALI
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-012-005/245-C
()
|
0405003000NRG23120620220207499
|
14/06/2022
|
hikmat ali
|
0405003WL013857
|
hikmat ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133915
|
|
hikmatali
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-012-005/247-A
()
|
0405003000NRG23120620220207501
|
14/06/2022
|
israfil ali
|
0405003WL013857
|
israfil ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133916
|
|
israfilali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
129
|
BHAWANIPUR
|
AS-05-003-012-003/124
()
|
0405003000NRG23120620220207392
|
14/06/2022
|
JAMAL ALI
|
0405003WL013853
|
JAMAL ALI
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459133967
|
|
JAMALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|