|
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-05-003-003-002/333
()
|
0405003000NRG23170620220223880
|
18/06/2022
|
OMAR ALI TALUKDAR
|
0405003WL015988
|
OMAR ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219760
|
|
OMARALITALUKDAR
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/427-C
()
|
0405003000NRG23170620220223873
|
18/06/2022
|
NASIRAN BEGUM
|
0405003WL015987
|
NASIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219770
|
|
NASIRANBEGUM
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-005/42
()
|
0405003000NRG23170620220223875
|
18/06/2022
|
BHANU KHATUN
|
0405003WL015987
|
BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219761
|
|
BHANUKHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-005/42
()
|
0405003000NRG23170620220223874
|
18/06/2022
|
NUR HUSSAIN
|
0405003WL015987
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219762
|
|
NURHUSSAIN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-002/272
()
|
0405003000NRG23160620220221060
|
18/06/2022
|
LAL BHANU
|
0405003WL015644
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219769
|
|
LALBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-002/160
()
|
0405003000NRG23170620220223868
|
18/06/2022
|
NURUL ISLAM
|
0405003WL015987
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219891
|
|
NURULISLAM
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-002/179
()
|
0405003000NRG23170620220223908
|
18/06/2022
|
NUR BHANU
|
0405003WL015990
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219849
|
|
NURBHANU
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-002/193
()
|
0405003000NRG23170620220223869
|
18/06/2022
|
NURUL AMIN
|
0405003WL015987
|
NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219861
|
|
NURULAMIN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-002/212-A
()
|
0405003000NRG23170620220223893
|
18/06/2022
|
.RUP BHANU
|
0405003WL015989
|
.RUP BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219868
|
|
.RUPBHANU
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-002/212-A
()
|
0405003000NRG23170620220223892
|
18/06/2022
|
NOOR HUSSAIN
|
0405003WL015989
|
NOOR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219830
|
|
NOORHUSSAIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-002/353-B
()
|
0405003000NRG23170620220223841
|
18/06/2022
|
MAMTAZ BEGUM
|
0405003WL015983
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219879
|
|
MAMTAZBEGUM
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-002/426
()
|
0405003000NRG23170620220223871
|
18/06/2022
|
KASIRAN NESSA
|
0405003WL015987
|
KASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219892
|
|
KASIRANNESSA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-003/280
()
|
0405003000NRG23170620220223884
|
18/06/2022
|
MUZAFFAR ALI
|
0405003WL015988
|
MUZAFFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219831
|
|
MUZAFFARALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-003/280
()
|
0405003000NRG23170620220223885
|
18/06/2022
|
SAHERA KHATUN
|
0405003WL015988
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219866
|
|
SAHERAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-005/228
()
|
0405003000NRG23170620220223845
|
18/06/2022
|
NURUL HOQUE
|
0405003WL015983
|
NURUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219847
|
|
NURULHOQUE
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-005/264
()
|
0405003000NRG23170620220223886
|
18/06/2022
|
MOKADDES ALI
|
0405003WL015988
|
MOKADDES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219850
|
|
MOKADDESALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-005/327
()
|
0405003000NRG23170620220223846
|
18/06/2022
|
ABED ALI
|
0405003WL015983
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219848
|
|
ABEDALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-005/328
()
|
0405003000NRG23170620220223902
|
18/06/2022
|
MD MUKTAR ALI
|
0405003WL015989
|
MD MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219827
|
|
MDMUKTARALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-003-005/332
()
|
0405003000NRG23170620220223905
|
18/06/2022
|
AJUFA KHATUN
|
0405003WL015989
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219826
|
|
AJUFAKHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-003-005/339
()
|
0405003000NRG23170620220223848
|
18/06/2022
|
MOMREJ ALI
|
0405003WL015983
|
MOMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219828
|
|
MOMREJALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-003-005/87-A
()
|
0405003000NRG23170620220223890
|
18/06/2022
|
JAHANARA KHATUN
|
0405003WL015988
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219867
|
|
JAHANARAKHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-006-002/229
()
|
0405003000NRG23160620220221022
|
18/06/2022
|
JOYNAL ABDIN
|
0405003WL015641
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219844
|
|
JOYNALABDIN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-006-002/60
()
|
0405003000NRG23160620220221062
|
18/06/2022
|
SHAHANAJ PARBIN
|
0405003WL015644
|
SHAHANAJ PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219858
|
|
SHAHANAJPARBIN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-006-007/89-A
()
|
0405003000NRG23160620220221027
|
18/06/2022
|
SIPATAN NESSA
|
0405003WL015641
|
SIPATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219829
|
|
SIPATANNESSA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-006-007/94-A
()
|
0405003000NRG23160620220221030
|
18/06/2022
|
BASIRAN NESSA
|
0405003WL015641
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219864
|
|
BASIRANNESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-007/99-A
()
|
0405003000NRG23160620220221065
|
18/06/2022
|
JAHURA KHATUN
|
0405003WL015644
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219880
|
|
JAHURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
27
|
BHAWANIPUR
|
AS-05-003-002-006/232-B
()
|
0405003000NRG23180620220224716
|
18/06/2022
|
IMAMUL HOQUE
|
0405003WL016117
|
IMAMUL HOQUE
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219757
|
|
IMAMULHOQUE
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-002-006/232-B
()
|
0405003000NRG23180620220224718
|
18/06/2022
|
IMAMUL HOQUE
|
0405003WL016117
|
IMAMUL HOQUE
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219758
|
|
IMAMULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-003-002/193
()
|
0405003000NRG23170620220223870
|
18/06/2022
|
JAMILA KHATUN
|
0405003WL015987
|
JAMILA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219754
|
|
JAMILAKHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-003-003/280-A
()
|
0405003000NRG23170620220223896
|
18/06/2022
|
MUKTAR ALI
|
0405003WL015989
|
MUKTAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219753
|
|
MUKTARALI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-003-005/346-C
()
|
0405003000NRG23170620220223888
|
18/06/2022
|
MAYANAL HOQUE
|
0405003WL015988
|
MAYANAL HOQUE
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219755
|
|
MAYANALHOQUE
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-007/248
()
|
0405003000NRG23160620220221025
|
18/06/2022
|
ZAHIDUL ISLAM
|
0405003WL015641
|
ZAHIDUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219756
|
|
ZAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-003-005/346-C
()
|
0405003000NRG23170620220223889
|
18/06/2022
|
MIJANUR HOQUE
|
0405003WL015988
|
MIJANUR HOQUE
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219759
|
|
MIJANURHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-003-003-005/328
()
|
0405003000NRG23170620220223904
|
18/06/2022
|
JARINA NESSA
|
0405003WL015989
|
JARINA NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219771
|
|
MRS JARINA NESSA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-003-005/339
()
|
0405003000NRG23170620220223849
|
18/06/2022
|
AICHA KHATUN
|
0405003WL015983
|
AICHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219772
|
|
MRS AICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-003-002/15
()
|
0405003000NRG23170620220223879
|
18/06/2022
|
SURAT JAMAL
|
0405003WL015988
|
SURAT JAMAL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219768
|
|
MR SURAT JAMAL
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-003-002/179
()
|
0405003000NRG23170620220223909
|
18/06/2022
|
.NURUL ISLAM
|
0405003WL015990
|
.NURUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219780
|
|
MR NURUL ISLAM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-003-002/3
()
|
0405003000NRG23170620220223895
|
18/06/2022
|
AYMANA KHATUN
|
0405003WL015989
|
AYMANA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219774
|
|
MRS MOYMONA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-003-002/333
()
|
0405003000NRG23170620220223882
|
18/06/2022
|
ABJALUR RAHMAN TALUKDAR
|
0405003WL015988
|
ABJALUR RAHMAN TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219782
|
|
MR AABAJALUR RAHMAN TALUKDAR
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-003-002/333
()
|
0405003000NRG23170620220223883
|
18/06/2022
|
AJIJUR RAHMAN TALUKDAR
|
0405003WL015988
|
AJIJUR RAHMAN TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219818
|
|
MR AAJIJUR RAHMAN TALUKDAR
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-003-002/333
()
|
0405003000NRG23170620220223881
|
18/06/2022
|
JAHURA KHATUN
|
0405003WL015988
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219778
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-003-002/353-B
()
|
0405003000NRG23170620220223842
|
18/06/2022
|
RABIYA BEGUM
|
0405003WL015983
|
RABIYA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219814
|
|
MRS RABIYA BEGUM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-003-002/353-B
()
|
0405003000NRG23170620220223840
|
18/06/2022
|
RAKIBUL ISLAM
|
0405003WL015983
|
RAKIBUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219773
|
|
MR RAKIBUL ISSLAM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-003-002/427-C
()
|
0405003000NRG23170620220223872
|
18/06/2022
|
NURUL HOQUE
|
0405003WL015987
|
NURUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219777
|
|
MR NURUL HAQUE
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-003-003/420-A
()
|
0405003000NRG23170620220223844
|
18/06/2022
|
ANOWARA KHATUN
|
0405003WL015983
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219767
|
|
MRS ANOWARA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-003-003/420-A
()
|
0405003000NRG23170620220223843
|
18/06/2022
|
RAFIKUL ISLAM
|
0405003WL015983
|
RAFIKUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219766
|
|
MR RAFIKUL ISLAM
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-003-005/166
()
|
0405003000NRG23170620220223900
|
18/06/2022
|
ABDUL JALIL
|
0405003WL015989
|
ABDUL JALIL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219820
|
|
MR ABDUL JALIL
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-003-005/166
()
|
0405003000NRG23170620220223901
|
18/06/2022
|
KANCHAN KHATUN
|
0405003WL015989
|
KANCHAN KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219775
|
|
MRS KANCHAN KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-003-005/328
()
|
0405003000NRG23170620220223903
|
18/06/2022
|
MUKTAR ALI
|
0405003WL015989
|
MUKTAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219776
|
|
MR MUKTAR ALI
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-003-005/332
()
|
0405003000NRG23170620220223906
|
18/06/2022
|
NOOR MOHAMMAD
|
0405003WL015989
|
NOOR MOHAMMAD
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219765
|
|
MR NUR MAHAMMAD
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-003-005/332
()
|
0405003000NRG23170620220223907
|
18/06/2022
|
SUFIYAN BADSHA
|
0405003WL015989
|
SUFIYAN BADSHA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219764
|
|
MR SAFIYAN BADSHA
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-003-005/346-C
()
|
0405003000NRG23170620220223887
|
18/06/2022
|
MANOWARA KHATUN
|
0405003WL015988
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219763
|
|
MRS MANOWARA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-003-005/503-D
()
|
0405003000NRG23170620220223877
|
18/06/2022
|
AMIRON NESSA
|
0405003WL015987
|
AMIRON NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219779
|
|
MRS AMIRON NESSA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-003-005/503-D
()
|
0405003000NRG23170620220223876
|
18/06/2022
|
MUZZAMAL HOQUE
|
0405003WL015987
|
MUZZAMAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219781
|
|
MR MUZAMMEL HOQUE
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-003-005/87-A
()
|
0405003000NRG23170620220223891
|
18/06/2022
|
MUJAFAR ALI
|
0405003WL015988
|
MUJAFAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219819
|
|
MR MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-002-002/93-B
()
|
0405003000NRG23180620220224687
|
18/06/2022
|
ALAMIN
|
0405003WL016112
|
ALAMIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219793
|
|
MR ALAMIN ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-002-004/18
()
|
0405003000NRG23180620220224660
|
18/06/2022
|
KHURSED ALI
|
0405003WL016108
|
KHURSED ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219788
|
|
MR KHURSHED ALAM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-002-004/18
()
|
0405003000NRG23180620220224661
|
18/06/2022
|
KHURSED ALI
|
0405003WL016108
|
KHURSED ALI
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219789
|
|
MR KHURSHED ALAM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-002-006/232-B
()
|
0405003000NRG23180620220224715
|
18/06/2022
|
SAJAHAN MIYA.
|
0405003WL016117
|
SAJAHAN MIYA.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219809
|
|
MR SAJAHAN MIYA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-002-006/232-B
()
|
0405003000NRG23180620220224717
|
18/06/2022
|
SAJAHAN MIYA.
|
0405003WL016117
|
SAJAHAN MIYA.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219808
|
|
MR SAJAHAN MIYA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23180620220224564
|
18/06/2022
|
shahidul ali
|
0405003WL016095
|
shahidul ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219794
|
|
MRS RAMESH UDDIN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23180620220224563
|
18/06/2022
|
shamela khatun
|
0405003WL016095
|
shamela khatun
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219795
|
|
MS RAMESA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-008-007/141
()
|
0405005008NRG23180620220224721
|
18/06/2022
|
Alamjan Nessa
|
0405005008WL016118
|
Alamjan Nessa
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219791
|
|
MRS ALAMJAN NESSA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-008-007/141
()
|
0405005008NRG23180620220224719
|
18/06/2022
|
Jamal Uddin
|
0405005008WL016118
|
Jamal Uddin
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219797
|
|
MR JAMAL UDDIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-008-007/141
()
|
0405005008NRG23180620220224720
|
18/06/2022
|
Umme Kulsan
|
0405005008WL016118
|
Umme Kulsan
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219792
|
|
MRS UMME KULSUN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-008-007/206
()
|
0405005008NRG23170620220223481
|
18/06/2022
|
Ful Khatun
|
0405005008WL015940
|
Ful Khatun
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459219790
|
|
MRS FUL KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-008-007/376
()
|
0405005008NRG23180620220224722
|
18/06/2022
|
SAB KHATUN
|
0405005008WL016118
|
SAB KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219785
|
|
MRS SAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-002-006/197-C
()
|
0405003000NRG23180620220224714
|
18/06/2022
|
AMIR KHAN
|
0405003WL016116
|
AMIR KHAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219822
|
|
MR AMIR KHAN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-002-006/197-C
()
|
0405003000NRG23180620220224712
|
18/06/2022
|
AMIR KHAN
|
0405003WL016116
|
AMIR KHAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219821
|
|
MR AMIR KHAN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-002-006/241
()
|
0405003000NRG23180620220224698
|
18/06/2022
|
ABDUL KADER.
|
0405003WL016113
|
ABDUL KADER.
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219811
|
|
MR ABDUL KADER
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-002-006/241
()
|
0405003000NRG23180620220224696
|
18/06/2022
|
ABDUL KADER.
|
0405003WL016113
|
ABDUL KADER.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219810
|
|
MR ABDUL KADER
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-002-006/241
()
|
0405003000NRG23180620220224697
|
18/06/2022
|
REJIA KHATUN.
|
0405003WL016113
|
REJIA KHATUN.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219812
|
|
MRS SULTANA REJIYA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-002-006/241
()
|
0405003000NRG23180620220224695
|
18/06/2022
|
REJIA KHATUN.
|
0405003WL016113
|
REJIA KHATUN.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219813
|
|
MRS SULTANA REJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
74
|
BHAWANIPUR
|
AS-05-003-003-002/15
()
|
0405003000NRG23170620220223878
|
18/06/2022
|
NURJAHAN BEGUM
|
0405003WL015988
|
NURJAHAN BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219803
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-003-003-003/280-A
()
|
0405003000NRG23170620220223897
|
18/06/2022
|
MEKJAN NESSA
|
0405003WL015989
|
MEKJAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219815
|
|
MRS MEGJAN NESSA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-003-003/376
()
|
0405003000NRG23170620220223898
|
18/06/2022
|
PIYAR ALI
|
0405003WL015989
|
PIYAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219799
|
|
MR PIYAR ALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-003-003/376
()
|
0405003000NRG23170620220223899
|
18/06/2022
|
RAHIMA KHATUN
|
0405003WL015989
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219798
|
|
MRS RAHIMA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-003-005/327
()
|
0405003000NRG23170620220223847
|
18/06/2022
|
NURJAHAN BEGUM
|
0405003WL015983
|
NURJAHAN BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219804
|
|
MRS NURJAHAN BEGUM
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-006-001/241-A
()
|
0405003000NRG23160620220221021
|
18/06/2022
|
ISMAIL SEKH
|
0405003WL015641
|
ISMAIL SEKH
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219807
|
|
MR ISMAIL ISMAIL SHEKH
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-006-002/272
()
|
0405003000NRG23160620220221059
|
18/06/2022
|
JOYNAL ABDIN
|
0405003WL015644
|
JOYNAL ABDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219805
|
|
MR JAYNAL ABDIN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-006-007/34
()
|
0405003000NRG23160620220221063
|
18/06/2022
|
JAMAL BADSHA
|
0405003WL015644
|
JAMAL BADSHA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219800
|
|
MR JAMAL BADSHA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-006-007/89-A
()
|
0405003000NRG23160620220221028
|
18/06/2022
|
JAKIR HUSSAiN
|
0405003WL015641
|
JAKIR HUSSAiN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219816
|
|
MR JAKIR HUSSAIN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-006-007/94-A
()
|
0405003000NRG23160620220221029
|
18/06/2022
|
JABBAR ALI
|
0405003WL015641
|
JABBAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219796
|
|
MR JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
84
|
BHAWANIPUR
|
AS-05-003-006-007/248
()
|
0405003000NRG23160620220221026
|
18/06/2022
|
SAMIRAN NESSA
|
0405003WL015641
|
SAMIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219860
|
|
SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-002-006/203
()
|
0405003000NRG23180620220224663
|
18/06/2022
|
JAMAR UDDIN
|
0405003WL016108
|
JAMAR UDDIN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219884
|
|
JAMAR UDDIN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-002-006/203
()
|
0405003000NRG23180620220224665
|
18/06/2022
|
JAMAR UDDIN
|
0405003WL016108
|
JAMAR UDDIN
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219883
|
|
JAMAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-003-006-001/235
()
|
0405003000NRG23160620220221020
|
18/06/2022
|
IDRICH ALI
|
0405003WL015641
|
IDRICH ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219806
|
|
IDRICHALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-006-002/60
()
|
0405003000NRG23160620220221061
|
18/06/2022
|
JONAB ALI MONDAL
|
0405003WL015644
|
JONAB ALI MONDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219784
|
|
JONABALIMONDAL
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-006-003/38
()
|
0405003000NRG23160620220221023
|
18/06/2022
|
PRABODH CHOUDHURY
|
0405003WL015641
|
PRABODH CHOUDHURY
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219801
|
|
PRABODHCHOUDHURY
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-006-003/38
()
|
0405003000NRG23160620220221024
|
18/06/2022
|
SISHAJIT CHOUDHURY
|
0405003WL015641
|
SISHAJIT CHOUDHURY
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219802
|
|
SISHAJITCHOUDHURY
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-006-007/99-A
()
|
0405003000NRG23160620220221064
|
18/06/2022
|
LOKMAN ALI
|
0405003WL015644
|
LOKMAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219817
|
|
LOKMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-005-008-007/206
()
|
0405005008NRG23170620220223480
|
18/06/2022
|
Bahar Uddin
|
0405005008WL015940
|
Bahar Uddin
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459219783
|
|
BaharUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-003-002-002/112
()
|
0405003000NRG23180620220224689
|
18/06/2022
|
NIJARA BIBI
|
0405003WL016113
|
NIJARA BIBI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219843
|
|
NIJARABIBI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-002-002/112
()
|
0405003000NRG23180620220224690
|
18/06/2022
|
NIJARA BIBI
|
0405003WL016113
|
NIJARA BIBI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219842
|
|
NIJARABIBI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-002-002/117
()
|
0405003000NRG23180620220224691
|
18/06/2022
|
RIYAJ ALI
|
0405003WL016113
|
RIYAJ ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219837
|
|
RIYAJALI
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-002-002/117
()
|
0405003000NRG23180620220224692
|
18/06/2022
|
RIYAJ ALI
|
0405003WL016113
|
RIYAJ ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219836
|
|
RIYAJALI
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-002-002/91
()
|
0405003000NRG23180620220224668
|
18/06/2022
|
AFTER ALI
|
0405003WL016109
|
AFTER ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219840
|
|
AFTERALI
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-002-002/91
()
|
0405003000NRG23180620220224669
|
18/06/2022
|
AFTER ALI
|
0405003WL016109
|
AFTER ALI
|
00468
|
UBIN0548511
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459219841
|
|
AFTERALI
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-002-002/93-A
()
|
0405003000NRG23180620220224684
|
18/06/2022
|
DARAG ALI
|
0405003WL016112
|
DARAG ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219825
|
|
DARAGALI
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-002-002/93-B
()
|
0405003000NRG23180620220224686
|
18/06/2022
|
IYAD ALI
|
0405003WL016112
|
IYAD ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219859
|
|
IYADALI
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-002-004/14
()
|
0405003000NRG23180620220224676
|
18/06/2022
|
MUKTAR ALI
|
0405003WL016110
|
MUKTAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219869
|
|
MUKTARALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-002-004/14
()
|
0405003000NRG23180620220224678
|
18/06/2022
|
MUKTAR ALI
|
0405003WL016110
|
MUKTAR ALI
|
00468
|
UBIN0548511
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459219870
|
|
MUKTARALI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-002-004/14
()
|
0405003000NRG23180620220224679
|
18/06/2022
|
SADDAM HUSSAIN
|
0405003WL016110
|
SADDAM HUSSAIN
|
00468
|
UBIN0548511
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459219871
|
|
SADDAMHUSSAIN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-002-004/14
()
|
0405003000NRG23180620220224677
|
18/06/2022
|
SADDAM HUSSAIN
|
0405003WL016110
|
SADDAM HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219872
|
|
SADDAMHUSSAIN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-002-005/36-A
()
|
0405003000NRG23180620220224680
|
18/06/2022
|
SHAJAHAN ALI AKANDA
|
0405003WL016111
|
SHAJAHAN ALI AKANDA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219856
|
|
SHAJAHANALIAKANDA
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-002-005/36-A
()
|
0405003000NRG23180620220224681
|
18/06/2022
|
SHAJAHAN ALI AKANDA
|
0405003WL016111
|
SHAJAHAN ALI AKANDA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219857
|
|
SHAJAHANALIAKANDA
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-002-005/42-C
()
|
0405003000NRG23180620220224705
|
18/06/2022
|
CHABIRAN BIBI
|
0405003WL016115
|
CHABIRAN BIBI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219873
|
|
CHABIRANBIBI
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-002-005/42-C
()
|
0405003000NRG23180620220224706
|
18/06/2022
|
CHABIRAN BIBI
|
0405003WL016115
|
CHABIRAN BIBI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219874
|
|
CHABIRANBIBI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-002-005/45-A
()
|
0405003000NRG23180620220224693
|
18/06/2022
|
SUKUR ALI
|
0405003WL016113
|
SUKUR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219875
|
|
SUKURALI
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-002-005/45-A
()
|
0405003000NRG23180620220224694
|
18/06/2022
|
SUKUR ALI
|
0405003WL016113
|
SUKUR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219876
|
|
SUKURALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-002-005/8-A
()
|
0405003000NRG23180620220224682
|
18/06/2022
|
MANIK KHAN
|
0405003WL016111
|
MANIK KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219835
|
|
MANIKKHAN
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-002-005/8-A
()
|
0405003000NRG23180620220224683
|
18/06/2022
|
MANIK KHAN
|
0405003WL016111
|
MANIK KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219834
|
|
MANIKKHAN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-002-006/147-A
()
|
0405003000NRG23180620220224699
|
18/06/2022
|
MD LALU KHAN
|
0405003WL016114
|
MD LALU KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219823
|
|
MDLALUKHAN
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-002-006/147-A
()
|
0405003000NRG23180620220224700
|
18/06/2022
|
MD LALU KHAN
|
0405003WL016114
|
MD LALU KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219824
|
|
MDLALUKHAN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-002-006/190
()
|
0405003000NRG23180620220224670
|
18/06/2022
|
HALIM KHAN
|
0405003WL016109
|
HALIM KHAN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219833
|
|
HALIMKHAN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-002-006/190
()
|
0405003000NRG23180620220224671
|
18/06/2022
|
HALIM KHAN
|
0405003WL016109
|
HALIM KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219832
|
|
HALIMKHAN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-002-006/192-C
()
|
0405003000NRG23180620220224673
|
18/06/2022
|
AMBIYA KHATUN
|
0405003WL016109
|
AMBIYA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459219855
|
|
AMBIYAKHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-002-006/192-C
()
|
0405003000NRG23180620220224675
|
18/06/2022
|
AMBIYA KHATUN
|
0405003WL016109
|
AMBIYA KHATUN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219854
|
|
AMBIYAKHATUN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-002-006/192-C
()
|
0405003000NRG23180620220224674
|
18/06/2022
|
JABBAR KHAN
|
0405003WL016109
|
JABBAR KHAN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219787
|
|
JABBARKHAN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-002-006/192-C
()
|
0405003000NRG23180620220224672
|
18/06/2022
|
JABBAR KHAN
|
0405003WL016109
|
JABBAR KHAN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459219786
|
|
JABBARKHAN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-002-006/197-C
()
|
0405003000NRG23180620220224713
|
18/06/2022
|
CHAKIRAN NESSA
|
0405003WL016116
|
CHAKIRAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219882
|
|
CHAKIRANNESSA
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-002-006/197-C
()
|
0405003000NRG23180620220224711
|
18/06/2022
|
CHAKIRAN NESSA
|
0405003WL016116
|
CHAKIRAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219881
|
|
CHAKIRANNESSA
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-002-006/198
()
|
0405003000NRG23180620220224688
|
18/06/2022
|
JUREN KHAN
|
0405003WL016112
|
JUREN KHAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459219853
|
A/c Blocked or Frozen
|
|
|
|
124
|
BHAWANIPUR
|
AS-05-003-002-006/203
()
|
0405003000NRG23180620220224664
|
18/06/2022
|
NAJRUL UDDIN
|
0405003WL016108
|
NAJRUL UDDIN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219887
|
|
NAJRULUDDIN
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-002-006/203
()
|
0405003000NRG23180620220224662
|
18/06/2022
|
NAJRUL UDDIN
|
0405003WL016108
|
NAJRUL UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219886
|
|
NAJRULUDDIN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-002-006/203-B
()
|
0405003000NRG23180620220224701
|
18/06/2022
|
MD. SALIM UDDIN
|
0405003WL016114
|
MD. SALIM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219862
|
|
MD.SALIMUDDIN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-002-006/203-B
()
|
0405003000NRG23180620220224703
|
18/06/2022
|
MD. SALIM UDDIN
|
0405003WL016114
|
MD. SALIM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219863
|
|
MD.SALIMUDDIN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-002-006/203-B
()
|
0405003000NRG23180620220224704
|
18/06/2022
|
MISIRAN KHATUN
|
0405003WL016114
|
MISIRAN KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219838
|
|
MISIRANKHATUN
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-002-006/203-B
()
|
0405003000NRG23180620220224702
|
18/06/2022
|
MISIRAN KHATUN
|
0405003WL016114
|
MISIRAN KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219839
|
|
MISIRANKHATUN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-002-006/207-A
()
|
0405003000NRG23180620220224709
|
18/06/2022
|
AYMANA KHATUN
|
0405003WL016115
|
AYMANA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219845
|
|
AYMANAKHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-002-006/207-A
()
|
0405003000NRG23180620220224707
|
18/06/2022
|
AYMANA KHATUN
|
0405003WL016115
|
AYMANA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219846
|
|
AYMANAKHATUN
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-002-006/207-A
()
|
0405003000NRG23180620220224708
|
18/06/2022
|
KASEM KHAN.
|
0405003WL016115
|
KASEM KHAN.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219877
|
|
KASEMKHAN.
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-002-006/207-A
()
|
0405003000NRG23180620220224710
|
18/06/2022
|
KASEM KHAN.
|
0405003WL016115
|
KASEM KHAN.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219878
|
|
KASEMKHAN.
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-002-006/239
()
|
0405003000NRG23180620220224666
|
18/06/2022
|
SHAJAHAN DEWAN
|
0405003WL016108
|
SHAJAHAN DEWAN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459219852
|
|
SHAJAHANDEWAN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-002-006/239
()
|
0405003000NRG23180620220224667
|
18/06/2022
|
SHAJAHAN DEWAN
|
0405003WL016108
|
SHAJAHAN DEWAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219851
|
|
SHAJAHANDEWAN
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23180620220224566
|
18/06/2022
|
MAHIDUL ISLAM
|
0405003WL016095
|
MAHIDUL ISLAM
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219885
|
|
MAHIDULISLAM
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23180620220224565
|
18/06/2022
|
SHAHAR BHANU
|
0405003WL016095
|
SHAHAR BHANU
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459219865
|
|
SHAHARBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54671
|
54671
|
|
|
|
|
|
|
|
|
138
|
BHAWANIPUR
|
AS-05-003-003-002/260-A
()
|
0405003000NRG23170620220223839
|
18/06/2022
|
PARIMALA BEGUM
|
0405003WL015983
|
PARIMALA BEGUM
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219889
|
|
PARIMALABEGUM
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-003-002/260-A
()
|
0405003000NRG23170620220223838
|
18/06/2022
|
ROBI KHAN
|
0405003WL015983
|
ROBI KHAN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219888
|
|
ROBIKHAN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-003-002/3
()
|
0405003000NRG23170620220223894
|
18/06/2022
|
RABIJUL HAQUE
|
0405003WL015989
|
RABIJUL HAQUE
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459219890
|
|
RABIJULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180392
|
180392
|
|
|
|
|
|
|
|