|
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-05-003-017-001/27
()
|
0405003000NRG23220620220232783
|
23/06/2022
|
FALANI KHATUN
|
0405003WL017215
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409373
|
|
FALANIKHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-006/2185-D
()
|
0405003000NRG23220620220232788
|
23/06/2022
|
AJMAT ALI
|
0405003WL017215
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409372
|
|
AJMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-003/583-A
()
|
0405003000NRG23220620220229620
|
23/06/2022
|
KHALIDA AHMED
|
0405003WL016794
|
KHALIDA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409497
|
|
KHALIDAAHMED
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-003/606
()
|
0405003000NRG23220620220229624
|
23/06/2022
|
JARINA KHATUN.
|
0405003WL016794
|
JARINA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409479
|
|
JARINAKHATUN.
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-003/606
()
|
0405003000NRG23220620220229623
|
23/06/2022
|
rahim badsha..
|
0405003WL016794
|
rahim badsha..
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409481
|
|
rahimbadsha..
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-003/612-A
()
|
0405003000NRG23220620220229625
|
23/06/2022
|
MAYNAL HAQUE
|
0405003WL016794
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409478
|
|
MAYNALHAQUE
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-003/612-A
()
|
0405003000NRG23220620220229627
|
23/06/2022
|
MOHIBUL HOQUE.
|
0405003WL016794
|
MOHIBUL HOQUE.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409494
|
|
MOHIBULHOQUE.
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-003/612-A
()
|
0405003000NRG23220620220229626
|
23/06/2022
|
RASHEDA BEGUM.
|
0405003WL016794
|
RASHEDA BEGUM.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409480
|
|
RASHEDABEGUM.
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-003/642
()
|
0405003000NRG23220620220229628
|
23/06/2022
|
ALTAB ALI
|
0405003WL016794
|
ALTAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409477
|
|
ALTABALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-003/642
()
|
0405003000NRG23220620220229629
|
23/06/2022
|
joynab nessa
|
0405003WL016794
|
joynab nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409493
|
|
joynabnessa
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-002/16-B
()
|
0405003000NRG23220620220232531
|
23/06/2022
|
CHALEHA KHATUN
|
0405003WL017179
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409488
|
|
CHALEHAKHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-002/191
()
|
0405003000NRG23210620220228678
|
23/06/2022
|
TAHER ALI
|
0405003WL016668
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409495
|
|
TAHERALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-002/52-B
()
|
0405003000NRG23210620220228252
|
23/06/2022
|
MINARA KHATUN
|
0405003WL016612
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409498
|
|
MINARAKHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-001/1478
()
|
0405003000NRG23220620220230033
|
23/06/2022
|
MANJUWARA KHATUN
|
0405003WL016849
|
MANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409539
|
|
MANJUWARAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-001/1527-A
()
|
0405003000NRG23220620220232777
|
23/06/2022
|
BATASHI KHATUN
|
0405003WL017215
|
BATASHI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409487
|
|
BATASHIKHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-001/1527-A
()
|
0405003000NRG23220620220232778
|
23/06/2022
|
MORJINA KHATUN
|
0405003WL017215
|
MORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409484
|
|
MORJINAKHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-017-001/1532
()
|
0405003000NRG23220620220229938
|
23/06/2022
|
SHARIFA KHATUN
|
0405003WL016840
|
SHARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409501
|
|
SHARIFAKHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-017-001/1564
()
|
0405003000NRG23220620220232756
|
23/06/2022
|
Sahidul Islam
|
0405003WL017213
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409468
|
|
SahidulIslam
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-017-001/1633
()
|
0405003000NRG23220620220232781
|
23/06/2022
|
AJIDUL HOUQE
|
0405003WL017215
|
AJIDUL HOUQE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409482
|
|
AJIDULHOUQE
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-017-001/1633
()
|
0405003000NRG23220620220232780
|
23/06/2022
|
AMINA KHATUN
|
0405003WL017215
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409462
|
|
AMINAKHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-017-001/1633
()
|
0405003000NRG23220620220232782
|
23/06/2022
|
SAIJ UDDIN
|
0405003WL017215
|
SAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409489
|
|
SAIJUDDIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-017-001/1650
()
|
0405003000NRG23220620220230040
|
23/06/2022
|
HASINA KHATUN
|
0405003WL016849
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409475
|
|
HASINAKHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-017-001/1650
()
|
0405003000NRG23220620220230039
|
23/06/2022
|
SADEK ALI
|
0405003WL016849
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409500
|
|
SADEKALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-017-001/2042
()
|
0405003000NRG23220620220229987
|
23/06/2022
|
CHABINA EYASMIN
|
0405003WL016844
|
CHABINA EYASMIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409496
|
|
CHABINAEYASMIN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-017-001/2151-B
()
|
0405003000NRG23220620220232757
|
23/06/2022
|
NURJAHAN BEGUM
|
0405003WL017213
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409476
|
|
NURJAHANBEGUM
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-017-001/567
()
|
0405003000NRG23220620220232759
|
23/06/2022
|
Nurjamal Haque
|
0405003WL017213
|
Nurjamal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409467
|
|
NurjamalHaque
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-001/671
()
|
0405003000NRG23220620220232761
|
23/06/2022
|
HUSSAIN ALI
|
0405003WL017213
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409473
|
|
HUSSAINALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-001/685
()
|
0405003000NRG23220620220229945
|
23/06/2022
|
ABDUL MALEK
|
0405003WL016840
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409483
|
|
ABDULMALEK
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-001/685
()
|
0405003000NRG23220620220229944
|
23/06/2022
|
JAHIDA KHATUN
|
0405003WL016840
|
JAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409492
|
|
JAHIDAKHATUN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-001/713
()
|
0405003000NRG23220620220232784
|
23/06/2022
|
SAMEZ UDDIN
|
0405003WL017215
|
SAMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409485
|
|
SAMEZUDDIN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-017-002/1136
()
|
0405003000NRG23220620220232797
|
23/06/2022
|
Bahatan Nessa
|
0405003WL017217
|
Bahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409474
|
|
BahatanNessa
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-017-002/1136
()
|
0405003000NRG23220620220232798
|
23/06/2022
|
JALIL UDDIN
|
0405003WL017217
|
JALIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409464
|
|
JALILUDDIN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-017-002/1707
()
|
0405003000NRG23220620220232763
|
23/06/2022
|
KANCHAN MALA
|
0405003WL017213
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409472
|
|
KANCHANMALA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-002/1707
()
|
0405003000NRG23220620220232764
|
23/06/2022
|
NUR HUSSAIN
|
0405003WL017213
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409471
|
|
NURHUSSAIN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-002/1853
()
|
0405003000NRG23220620220232800
|
23/06/2022
|
ANOWARA KHATUN
|
0405003WL017217
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409461
|
|
ANOWARAKHATUN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-017-002/1853
()
|
0405003000NRG23220620220232799
|
23/06/2022
|
HANIF UDDIN
|
0405003WL017217
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409469
|
|
HANIFUDDIN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-017-002/853
()
|
0405003000NRG23220620220232802
|
23/06/2022
|
Miss Chandrabhanu
|
0405003WL017217
|
Miss Chandrabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409491
|
|
MissChandrabhanu
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-017-002/866
()
|
0405003000NRG23220620220229992
|
23/06/2022
|
AJIRAN NESSA
|
0405003WL016844
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409470
|
|
AJIRANNESSA
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-017-002/883
()
|
0405003000NRG23220620220230064
|
23/06/2022
|
RAHIMA BEGUM
|
0405003WL016851
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409463
|
|
RAHIMABEGUM
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-017-002/887
()
|
0405003000NRG23220620220232804
|
23/06/2022
|
ABDUL ALI
|
0405003WL017217
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409466
|
|
ABDULALI
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-017-003/100
()
|
0405003000NRG23220620220232805
|
23/06/2022
|
ABDUL ROUF
|
0405003WL017217
|
ABDUL ROUF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409499
|
|
ABDULROUF
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-017-004/2073
()
|
0405003000NRG23220620220232765
|
23/06/2022
|
SAIJUDDIN ALI
|
0405003WL017213
|
SAIJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409538
|
|
SAIJUDDINALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-017-004/2073
()
|
0405003000NRG23220620220232766
|
23/06/2022
|
SAMIN HOQUE
|
0405003WL017213
|
SAMIN HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409537
|
|
SAMINHOQUE
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23220620220232786
|
23/06/2022
|
AFCHER ALI
|
0405003WL017215
|
AFCHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409486
|
|
AFCHERALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-017-006/759
()
|
0405003000NRG23220620220232768
|
23/06/2022
|
TARA BHANU
|
0405003WL017213
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409465
|
|
TARABHANU
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-017-007/1038
()
|
0405003000NRG23220620220232807
|
23/06/2022
|
JARUNA KHATUN
|
0405003WL017217
|
JARUNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409490
|
|
JARUNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-013-002/104-A
()
|
0405003000NRG23210620220228082
|
23/06/2022
|
HAREJ ALI
|
0405003WL016590
|
HAREJ ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409367
|
|
HAREJALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-013-002/113-B
()
|
0405003000NRG23210620220228083
|
23/06/2022
|
SARIFAT ALI
|
0405003WL016590
|
SARIFAT ALI
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409535
|
|
SARIFATALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-013-002/154-C
()
|
0405003000NRG23210620220228102
|
23/06/2022
|
SUKURJAN NECHA
|
0405003WL016592
|
SUKURJAN NECHA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409534
|
|
SUKURJANNECHA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-002/305-A
()
|
0405003000NRG23210620220228087
|
23/06/2022
|
NAJIM UDDIN
|
0405003WL016590
|
NAJIM UDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409366
|
|
NAJIMUDDIN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-002/308-A
()
|
0405003000NRG23210620220228247
|
23/06/2022
|
RAFIJ UDDIN
|
0405003WL016612
|
RAFIJ UDDIN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409536
|
|
RAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-013-002/131-A
()
|
0405003000NRG23210620220228244
|
23/06/2022
|
JILINUR RAHMAN
|
0405003WL016612
|
JILINUR RAHMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607409368
|
|
JILINURRAHMAN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-013-002/16-B
()
|
0405003000NRG23220620220232532
|
23/06/2022
|
SULEMAN ALI
|
0405003WL017179
|
SULEMAN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607409371
|
|
SULEMANALI
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-013-002/223-A
()
|
0405003000NRG23210620220228103
|
23/06/2022
|
Ainuddin
|
0405003WL016592
|
Ainuddin
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607409369
|
|
Ainuddin
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-013-002/223-A
()
|
0405003000NRG23210620220228105
|
23/06/2022
|
usman gani
|
0405003WL016592
|
usman gani
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607409533
|
|
usmangani
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-013-002/226-A
()
|
0405003000NRG23210620220228107
|
23/06/2022
|
RAMELA KHATUM
|
0405003WL016592
|
RAMELA KHATUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607409532
|
|
RAMELAKHATUM
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-013-002/329-B
()
|
0405003000NRG23210620220228108
|
23/06/2022
|
JAMAL UDDIN
|
0405003WL016592
|
JAMAL UDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607409370
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-001/582-A
()
|
0405003000NRG23220620220229975
|
23/06/2022
|
YASIN ALI
|
0405003WL016843
|
YASIN ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409374
|
|
MR IYASIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-013-002/191
()
|
0405003000NRG23210620220228679
|
23/06/2022
|
MARJINA KHATUN
|
0405003WL016668
|
MARJINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409529
|
|
MRS MARJIYANA KHATUN
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-013-002/223-A
()
|
0405003000NRG23210620220228104
|
23/06/2022
|
Aymana khatun
|
0405003WL016592
|
Aymana khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607409377
|
|
MRS AYAMANA KHATUN
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-002/285
()
|
0405003000NRG23210620220228085
|
23/06/2022
|
ASRAB ALI
|
0405003WL016590
|
ASRAB ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409378
|
|
MR ASRAF ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-002/285
()
|
0405003000NRG23210620220228086
|
23/06/2022
|
SALEHA KHATUN
|
0405003WL016590
|
SALEHA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409531
|
|
MRS SALEHA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-002/308-A
()
|
0405003000NRG23210620220228248
|
23/06/2022
|
MONOWAR AKTAR
|
0405003WL016612
|
MONOWAR AKTAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409375
|
|
MRS MONOWAR AKTAR
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-013-002/329-B
()
|
0405003000NRG23210620220228110
|
23/06/2022
|
AKIUR RAHMAN
|
0405003WL016592
|
AKIUR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409379
|
|
MR AKIUR RAHMAN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-017-001/1527-A
()
|
0405003000NRG23220620220232776
|
23/06/2022
|
BASU ALI
|
0405003WL017215
|
BASU ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409530
|
|
MR BASU ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-017-001/577
()
|
0405003000NRG23220620220229989
|
23/06/2022
|
HANIF ALI
|
0405003WL016844
|
HANIF ALI
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409527
|
|
MR HANIF ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-017-001/577
()
|
0405003000NRG23220620220229990
|
23/06/2022
|
JOYMALA KHATUN
|
0405003WL016844
|
JOYMALA KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409528
|
|
MRS JAIMALA KHATUN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-017-006/2168
()
|
0405003000NRG23220620220229853
|
23/06/2022
|
JABED ALI
|
0405003WL016830
|
JABED ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409376
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-010-003/519
()
|
0405003000NRG23220620220229617
|
23/06/2022
|
..MINUWARA KHATUN
|
0405003WL016794
|
..MINUWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409381
|
|
MRS MINUWARA KHATUN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-010-003/583-B
()
|
0405003000NRG23220620220229622
|
23/06/2022
|
Rumina khatun
|
0405003WL016794
|
Rumina khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409382
|
|
MISS RUMINA AHMED
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-010-003/583-B
()
|
0405003000NRG23220620220229621
|
23/06/2022
|
Saddam hussain
|
0405003WL016794
|
Saddam hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409380
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-017-001/1496
()
|
0405003000NRG23220620220230035
|
23/06/2022
|
CHINA KHATUN
|
0405003WL016849
|
CHINA KHATUN
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409383
|
|
MISS CHAYENA KHATUN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-017-001/1552
()
|
0405003000NRG23220620220229983
|
23/06/2022
|
RUKIYA KHATUN
|
0405003WL016844
|
RUKIYA KHATUN
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409526
|
|
MISS RUKIYA KHATUN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-017-001/1564
()
|
0405003000NRG23220620220232755
|
23/06/2022
|
JAHURA KHATUN
|
0405003WL017213
|
JAHURA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409523
|
|
MISS JAHURA KHATUN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-017-001/1625
()
|
0405003000NRG23220620220232779
|
23/06/2022
|
SHAMALA KHATUN
|
0405003WL017215
|
SHAMALA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409384
|
|
MR SHAMALA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-017-001/1638
()
|
0405003000NRG23220620220229972
|
23/06/2022
|
Hajera Khatun
|
0405003WL016843
|
Hajera Khatun
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409385
|
|
MISS HAJERA KHATUN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-017-001/1676
()
|
0405003000NRG23220620220230044
|
23/06/2022
|
Mamtaj Khatun
|
0405003WL016849
|
Mamtaj Khatun
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409525
|
|
MISS MAMATAJ KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-017-001/2148-A
()
|
0405003000NRG23220620220229973
|
23/06/2022
|
ALIM UDDIN
|
0405003WL016843
|
ALIM UDDIN
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409391
|
|
MR ALIM UUDIN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-017-001/2151-B
()
|
0405003000NRG23220620220232758
|
23/06/2022
|
RAHIDUL ISLAM
|
0405003WL017213
|
RAHIDUL ISLAM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409392
|
|
MR RAHIDUL ISLAM
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-017-001/574
()
|
0405003000NRG23220620220229912
|
23/06/2022
|
ANOWARA KHATUN
|
0405003WL016837
|
ANOWARA KHATUN
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409388
|
|
MISS ANOWARA KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-017-001/671
()
|
0405003000NRG23220620220232762
|
23/06/2022
|
SHAJIDA BEGUM
|
0405003WL017213
|
SHAJIDA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409389
|
|
MISS SHAJIDA BEGUM
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-017-001/707
()
|
0405003000NRG23220620220229977
|
23/06/2022
|
ABDUL KAYEM
|
0405003WL016843
|
ABDUL KAYEM
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409522
|
|
MR ABDUL KAYEM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-017-001/713
()
|
0405003000NRG23220620220232785
|
23/06/2022
|
ABIDA KHATUN
|
0405003WL017215
|
ABIDA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409386
|
|
MISS ABIDA KHATUN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-017-002/1853
()
|
0405003000NRG23220620220232801
|
23/06/2022
|
ABU SAHED
|
0405003WL017217
|
ABU SAHED
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409390
|
|
MR ABU SAHED
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-017-002/861
()
|
0405003000NRG23220620220229978
|
23/06/2022
|
Md. Kurpan Ali
|
0405003WL016843
|
Md. Kurpan Ali
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409524
|
|
MR KURPAN ALI
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23220620220229979
|
23/06/2022
|
SUKUR ALI
|
0405003WL016843
|
SUKUR ALI
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409393
|
|
MR SUKUR ALI
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-017-006/2185-D
()
|
0405003000NRG23220620220232789
|
23/06/2022
|
JAATAN NESSA
|
0405003WL017215
|
JAATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409387
|
|
MISS JAYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
88
|
BHAWANIPUR
|
AS-05-003-017-002/883
()
|
0405003000NRG23220620220230063
|
23/06/2022
|
HANIF ALI
|
0405003WL016851
|
HANIF ALI
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409395
|
|
MR MD HANIF ALI
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-017-003/100
()
|
0405003000NRG23220620220232806
|
23/06/2022
|
CHAHAR BHANU
|
0405003WL017217
|
CHAHAR BHANU
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409396
|
|
MRS CHAHAR BHANU
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23220620220229980
|
23/06/2022
|
MANUWARA KHATUN
|
0405003WL016843
|
MANUWARA KHATUN
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409521
|
|
MRS MANOWARA KHATUN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-017-003/43
()
|
0405003000NRG23220620220232838
|
23/06/2022
|
FULZAN NESSA
|
0405003WL017220
|
FULZAN NESSA
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409519
|
|
MRS FULZAN NESSA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-017-003/87
()
|
0405003000NRG23220620220232842
|
23/06/2022
|
MAFIDA KHATUN
|
0405003WL017220
|
MAFIDA KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409520
|
|
MRS MAFIDA KHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-017-004/2189
()
|
0405003000NRG23220620220232787
|
23/06/2022
|
BELKUCH KHATUN
|
0405003WL017215
|
BELKUCH KHATUN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409397
|
|
MRS BELKUCH KHATUN
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-017-006/1768
()
|
0405003000NRG23220620220229946
|
23/06/2022
|
HAWAH KHATUN
|
0405003WL016840
|
HAWAH KHATUN
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409398
|
|
MRS HABA KHATUN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-017-006/1768
()
|
0405003000NRG23220620220229947
|
23/06/2022
|
RUPCHAN ALI
|
0405003WL016840
|
RUPCHAN ALI
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409394
|
|
MR MD RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
96
|
BHAWANIPUR
|
AS-05-003-017-001/1478
()
|
0405003000NRG23220620220230034
|
23/06/2022
|
AHILA MIAH
|
0405003WL016849
|
AHILA MIAH
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409402
|
|
MD AHILA MIAH
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-017-001/1496
()
|
0405003000NRG23220620220230037
|
23/06/2022
|
AJIJUL HOQUE
|
0405003WL016849
|
AJIJUL HOQUE
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409419
|
|
MR AJIJUL HOQUE
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-017-001/1496
()
|
0405003000NRG23220620220230036
|
23/06/2022
|
IDRICH ALI
|
0405003WL016849
|
IDRICH ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409434
|
|
MR IDRICH ALI
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-017-001/1498
()
|
0405003000NRG23220620220229908
|
23/06/2022
|
Sahar Bhanu
|
0405003WL016837
|
Sahar Bhanu
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409409
|
|
MISS SARABHANU BEGUM
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-017-001/1532
()
|
0405003000NRG23220620220229939
|
23/06/2022
|
SHAHIDUL ISLAM
|
0405003WL016840
|
SHAHIDUL ISLAM
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409400
|
|
MR SHAHIDUL ISLAM
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-017-001/1552
()
|
0405003000NRG23220620220229982
|
23/06/2022
|
SIRAJUL HOQUE
|
0405003WL016844
|
SIRAJUL HOQUE
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409414
|
|
MR CHIRAJUL HAQUE
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-017-001/1576
()
|
0405003000NRG23220620220229984
|
23/06/2022
|
KASEM ALI
|
0405003WL016844
|
KASEM ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409435
|
|
MR ABDUL KACHEM
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-017-001/1585
()
|
0405003000NRG23220620220230058
|
23/06/2022
|
MOTALEB ALI
|
0405003WL016851
|
MOTALEB ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409428
|
|
MR MOTALEB ALI
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-017-001/1585
()
|
0405003000NRG23220620220230059
|
23/06/2022
|
SOFIAN ALI
|
0405003WL016851
|
SOFIAN ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409439
|
|
MR SOFIAN ALI
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-017-001/1626
()
|
0405003000NRG23220620220230038
|
23/06/2022
|
MAHARUN NESSA
|
0405003WL016849
|
MAHARUN NESSA
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409404
|
|
MRS MEHERUN NESSA
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-017-001/1629
()
|
0405003000NRG23210620220227920
|
23/06/2022
|
MOFIDA KHATUN
|
0405003WL016572
|
MOFIDA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409412
|
|
MISS MAFIDA KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23220620220230041
|
23/06/2022
|
AJGAR ALI
|
0405003WL016849
|
AJGAR ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409514
|
|
MR AJGAR ALI
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23220620220230042
|
23/06/2022
|
AJUFA KHATUN
|
0405003WL016849
|
AJUFA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409515
|
|
MRS AJUFA KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23220620220230043
|
23/06/2022
|
AMINUL HOQUE
|
0405003WL016849
|
AMINUL HOQUE
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409429
|
|
MR AMINUL HOQUE
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-017-001/1676
()
|
0405003000NRG23220620220230045
|
23/06/2022
|
Sultan Ali
|
0405003WL016849
|
Sultan Ali
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409415
|
|
MR SULTAN ALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-017-001/1886
()
|
0405003000NRG23220620220229910
|
23/06/2022
|
HUSNIYARA KHATUN
|
0405003WL016837
|
HUSNIYARA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409433
|
|
MISS HUSNIYARA KHATUN
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-017-001/1886
()
|
0405003000NRG23220620220229909
|
23/06/2022
|
MASTOFA ALI
|
0405003WL016837
|
MASTOFA ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409405
|
|
MR MASTOFA ALI
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-017-001/1972
()
|
0405003000NRG23220620220229985
|
23/06/2022
|
FULCHAN ALI
|
0405003WL016844
|
FULCHAN ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409422
|
|
MR FULCHAN ALI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-017-001/1972
()
|
0405003000NRG23220620220229986
|
23/06/2022
|
RAHIMA KHATUN
|
0405003WL016844
|
RAHIMA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409421
|
|
MISS RAHIMA KHATUN
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-017-001/2042
()
|
0405003000NRG23220620220229988
|
23/06/2022
|
ALTAB HUSSAIN
|
0405003WL016844
|
ALTAB HUSSAIN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409518
|
|
MR ALTAB HUSSAIN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-017-001/2130-A
()
|
0405003000NRG23220620220229941
|
23/06/2022
|
INJAMUL HOQUE
|
0405003WL016840
|
INJAMUL HOQUE
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409420
|
|
MR MD INJAMUL HOQUE
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-017-001/2130-A
()
|
0405003000NRG23220620220229942
|
23/06/2022
|
JAYNAL ABDIN
|
0405003WL016840
|
JAYNAL ABDIN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409431
|
|
MR JAYNAL ABDIN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-017-001/2130-A
()
|
0405003000NRG23220620220229943
|
23/06/2022
|
SARABHANU BEGUM
|
0405003WL016840
|
SARABHANU BEGUM
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409410
|
|
MISS SARABHANU BEGUM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-017-001/2148-A
()
|
0405003000NRG23220620220229974
|
23/06/2022
|
SALEHA KHATUN
|
0405003WL016843
|
SALEHA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409430
|
|
MISS SALEHA KHATUN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-017-001/30
()
|
0405003000NRG23220620220229911
|
23/06/2022
|
AKBAR ALI
|
0405003WL016837
|
AKBAR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409423
|
|
MR AKBAR ALI
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-017-001/567
()
|
0405003000NRG23220620220232760
|
23/06/2022
|
TAIZ UDDIN
|
0405003WL017213
|
TAIZ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409511
|
|
MR TAIZ UDDIN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-017-001/574
()
|
0405003000NRG23220620220229913
|
23/06/2022
|
SAMIR ALI
|
0405003WL016837
|
SAMIR ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409418
|
|
MR SAMIR ALI
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-017-001/592-A
()
|
0405003000NRG23220620220232594
|
23/06/2022
|
HAFIJUL HOQUE
|
0405003WL017190
|
HAFIJUL HOQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409436
|
|
MR HAFIJUL HOQUE
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-017-001/592-A
()
|
0405003000NRG23220620220232592
|
23/06/2022
|
MAMTA KHATUN
|
0405003WL017190
|
MAMTA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409413
|
|
MISS MAMATA KHATUN
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-017-001/592-A
()
|
0405003000NRG23220620220232593
|
23/06/2022
|
NURJAHAN KHATUN
|
0405003WL017190
|
NURJAHAN KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409427
|
|
MISS NURJAHAN KHATUN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-017-001/597-a
()
|
0405003000NRG23220620220229914
|
23/06/2022
|
FAYEZ UDDIN
|
0405003WL016837
|
FAYEZ UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409517
|
|
MR FAYEJ UDDIN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-017-001/669
()
|
0405003000NRG23220620220230046
|
23/06/2022
|
MAJIRAN NESSA
|
0405003WL016849
|
MAJIRAN NESSA
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409411
|
|
MISS MAJIRAN NESSA
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-017-001/681
()
|
0405003000NRG23220620220230047
|
23/06/2022
|
HACHINA KHATUN
|
0405003WL016849
|
HACHINA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409406
|
|
MRS HACHINA KHATUN
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-017-001/701
()
|
0405003000NRG23220620220230060
|
23/06/2022
|
ABDUL JALIL
|
0405003WL016851
|
ABDUL JALIL
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409408
|
|
MR ABDUL JALIL
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-017-001/701
()
|
0405003000NRG23220620220230061
|
23/06/2022
|
UMESA KHATUN
|
0405003WL016851
|
UMESA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409513
|
|
MISS UMESA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-017-002/853
()
|
0405003000NRG23220620220232803
|
23/06/2022
|
CHIRAJUL HAQUE
|
0405003WL017217
|
CHIRAJUL HAQUE
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409416
|
|
MR CHIRAJUL HAQUE
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-017-002/866
()
|
0405003000NRG23220620220229991
|
23/06/2022
|
SURAB ALI
|
0405003WL016844
|
SURAB ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409426
|
|
MR CHURHAB ALI
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-017-003/101
()
|
0405003000NRG23220620220229993
|
23/06/2022
|
ABDUL KHALEQUE
|
0405003WL016844
|
ABDUL KHALEQUE
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409424
|
|
MR ABDUL KHALEK
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-017-003/101
()
|
0405003000NRG23220620220229994
|
23/06/2022
|
TAHURA KHATUN
|
0405003WL016844
|
TAHURA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409512
|
|
MRS TAHORA KHATUN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23220620220229981
|
23/06/2022
|
MONIRUL ISLAM
|
0405003WL016843
|
MONIRUL ISLAM
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409510
|
|
MR MANIRUL ISLAM
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-017-003/43
()
|
0405003000NRG23220620220232839
|
23/06/2022
|
HASEM ALI
|
0405003WL017220
|
HASEM ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409417
|
|
MR HASEM ALI
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-017-003/43
()
|
0405003000NRG23220620220232837
|
23/06/2022
|
JAHUR ALI
|
0405003WL017220
|
JAHUR ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409401
|
|
MR JAHUR ALI
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-017-003/87
()
|
0405003000NRG23220620220232843
|
23/06/2022
|
ABDUL MALEK
|
0405003WL017220
|
ABDUL MALEK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409399
|
|
MR ABDUL MALEK
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-017-004/2073
()
|
0405003000NRG23220620220232767
|
23/06/2022
|
JAHURA KHATUN
|
0405003WL017213
|
JAHURA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409403
|
|
MRS JAHURA KHATUN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-017-006/2168
()
|
0405003000NRG23220620220229854
|
23/06/2022
|
MAFIDA KHATUN
|
0405003WL016830
|
MAFIDA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409407
|
|
MRS MAFIDA KHATUN
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-017-006/2185-A
()
|
0405003000NRG23220620220229915
|
23/06/2022
|
IBRAHIM ALI
|
0405003WL016837
|
IBRAHIM ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409516
|
|
MR IBRAHIM ALI
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-017-007/1038
()
|
0405003000NRG23220620220232808
|
23/06/2022
|
JAYEN UDDIN
|
0405003WL017217
|
JAYEN UDDIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409438
|
|
MR JAYEN UDDIN
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-017-007/387
()
|
0405003000NRG23220620220229916
|
23/06/2022
|
ABU CHAJED
|
0405003WL016837
|
ABU CHAJED
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409425
|
|
MR ABU CHAJED
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-017-008/211
()
|
0405003000NRG23220620220229950
|
23/06/2022
|
BHAGJE BALA DAS
|
0405003WL016840
|
BHAGJE BALA DAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409437
|
|
MRS BHAGJEBALA DAS
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-017-008/211
()
|
0405003000NRG23220620220229949
|
23/06/2022
|
KIRAN DAS
|
0405003WL016840
|
KIRAN DAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409432
|
|
MR KIRAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-003-013-002/329-B
()
|
0405003000NRG23210620220228109
|
23/06/2022
|
ASMA KHATUN
|
0405003WL016592
|
ASMA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409441
|
|
MISS ASMA KHATUN
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-013-002/380-B
()
|
0405003000NRG23210620220228111
|
23/06/2022
|
SURUJ ALI
|
0405003WL016592
|
SURUJ ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409440
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
BHAWANIPUR
|
AS-05-003-010-003/519
()
|
0405003000NRG23220620220229618
|
23/06/2022
|
..SAIFUL ISLAM
|
0405003WL016794
|
..SAIFUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409442
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
BHAWANIPUR
|
AS-05-003-013-002/104-A
()
|
0405003000NRG23210620220228081
|
23/06/2022
|
ATORJAN
|
0405003WL016590
|
ATORJAN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409504
|
|
ATARJAN NESSA
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-013-002/112-A
()
|
0405003000NRG23210620220228100
|
23/06/2022
|
ABDUL JALIL
|
0405003WL016592
|
ABDUL JALIL
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409503
|
|
NURJAHAN BEGUM
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-013-002/112-A
()
|
0405003000NRG23210620220228101
|
23/06/2022
|
FIDDISA KHATUN
|
0405003WL016592
|
FIDDISA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409502
|
|
FIDDISA KHATUN
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-013-002/113-B
()
|
0405003000NRG23210620220228084
|
23/06/2022
|
SULTANA BEGUM
|
0405003WL016590
|
SULTANA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409459
|
|
SULTANA BEGUM
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-013-002/305-A
()
|
0405003000NRG23210620220228088
|
23/06/2022
|
SHWAHIDA KHATUN
|
0405003WL016590
|
SHWAHIDA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409458
|
|
SHWAHIDA KHATUN
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-013-002/369
()
|
0405003000NRG23210620220228250
|
23/06/2022
|
RABIYA KHATUN
|
0405003WL016612
|
RABIYA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409457
|
|
RABIYA KHATUN
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-017-001/701
()
|
0405003000NRG23220620220230062
|
23/06/2022
|
JAMIR HUSSAIN
|
0405003WL016851
|
JAMIR HUSSAIN
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409460
|
|
JAMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
156
|
BHAWANIPUR
|
AS-05-003-013-002/102-A
()
|
0405003000NRG23210620220228079
|
23/06/2022
|
MAYNAL HAQUE
|
0405003WL016590
|
MAYNAL HAQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409448
|
|
MAYNALHAQUE
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-013-002/131-A
()
|
0405003000NRG23210620220228245
|
23/06/2022
|
EYARA BEGUM
|
0405003WL016612
|
EYARA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409445
|
|
EYARABEGUM
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-013-002/226-A
()
|
0405003000NRG23210620220228106
|
23/06/2022
|
RAFIKUL ISLAM
|
0405003WL016592
|
RAFIKUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409444
|
|
RAFIKULISLAM
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-013-002/285-D
()
|
0405003000NRG23210620220228246
|
23/06/2022
|
JULHAS ALI
|
0405003WL016612
|
JULHAS ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409446
|
|
JULHASALI
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-013-002/369
()
|
0405003000NRG23210620220228249
|
23/06/2022
|
NUR ISLAM ALI
|
0405003WL016612
|
NUR ISLAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409509
|
|
NURISLAMALI
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-013-002/52-B
()
|
0405003000NRG23210620220228251
|
23/06/2022
|
AMIR HUSSAIN
|
0405003WL016612
|
AMIR HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409508
|
|
AMIRHUSSAIN
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-013-003/114
()
|
0405003000NRG23210620220228683
|
23/06/2022
|
SHASHI MOHAN TALUKDAR
|
0405003WL016668
|
SHASHI MOHAN TALUKDAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409506
|
|
SHASHIMOHANTALUKDAR
|
()
|
|
163
|
BHAWANIPUR
|
AS-05-003-013-003/25-A
()
|
0405003000NRG23210620220228684
|
23/06/2022
|
GANJAM ALI
|
0405003WL016668
|
GANJAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409451
|
|
GANJAMALI
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-003-013-005/108-D
()
|
0405003000NRG23210620220228685
|
23/06/2022
|
NURJAHAN BEGUM
|
0405003WL016668
|
NURJAHAN BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409447
|
|
NURJAHANBEGUM
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-013-005/108-D
()
|
0405003000NRG23210620220228686
|
23/06/2022
|
TARAB ALI
|
0405003WL016668
|
TARAB ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409449
|
|
TARABALI
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-013-005/211
()
|
0405003000NRG23210620220228687
|
23/06/2022
|
ABDUL HUSSAIN
|
0405003WL016668
|
ABDUL HUSSAIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409507
|
|
ABDULHUSSAIN
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-013-005/211
()
|
0405003000NRG23210620220228688
|
23/06/2022
|
ABIDA BEGUM
|
0405003WL016668
|
ABIDA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409452
|
|
ABIDABEGUM
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-003-013-005/59-B
()
|
0405003000NRG23210620220228089
|
23/06/2022
|
ABDUL HANIF
|
0405003WL016590
|
ABDUL HANIF
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409450
|
|
ABDULHANIF
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-017-001/2077
()
|
0405003000NRG23220620220229940
|
23/06/2022
|
JARUNA KHATUN
|
0405003WL016840
|
JARUNA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409443
|
|
JARUNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
170
|
BHAWANIPUR
|
AS-05-003-010-003/583-A
()
|
0405003000NRG23220620220229619
|
23/06/2022
|
Halima khatun
|
0405003WL016794
|
Halima khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409453
|
|
Halimakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
BHAWANIPUR
|
AS-05-003-017-006/756
()
|
0405003000NRG23220620220229948
|
23/06/2022
|
IBRAHIM ALI
|
0405003WL016840
|
IBRAHIM ALI
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607409454
|
|
IBRAHIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
172
|
BHAWANIPUR
|
AS-05-005-009-007/88
()
|
0405005000NRG23210620220228739
|
23/06/2022
|
Sarat Mandal
|
0405005WL016677
|
Sarat Mandal
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607409540
|
|
SaratMandal
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-005-009-009/45-A
()
|
0405005000NRG23210620220228741
|
23/06/2022
|
Bhaben Roy
|
0405005WL016677
|
Bhaben Roy
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607409505
|
|
BhabenRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
174
|
BHAWANIPUR
|
AS-05-003-013-002/339-C
()
|
0405003000NRG23230620220234227
|
23/06/2022
|
ISAB ALI
|
0405003WL017461
|
ISAB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409455
|
|
ISABALI
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-013-002/362-B
()
|
0405003000NRG23210620220228715
|
23/06/2022
|
SANGSER ALI
|
0405003WL016672
|
SANGSER ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607409456
|
|
SANGSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226023
|
226023
|
|
|
|
|
|
|
|