|
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-05-003-005-002/176-A
()
|
0405003000NRG23230720220262943
|
23/07/2022
|
AKBAR ALI
|
0405003WL021958
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349662
|
|
AKBAR ALI
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23230720220262984
|
23/07/2022
|
JINTU MANDAL
|
0405003WL021962
|
JINTU MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349643
|
|
JINTU MANDAL
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-003/212
()
|
0405003000NRG23230720220262950
|
23/07/2022
|
HANIF ALI
|
0405003WL021959
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349640
|
|
HANIF ALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-004/108-C
()
|
0405003000NRG23230720220262973
|
23/07/2022
|
GOKUL DAS.
|
0405003WL021961
|
GOKUL DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349608
|
|
GOKUL DAS.
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-004/108-C
()
|
0405003000NRG23230720220262972
|
23/07/2022
|
NAGEN DAS
|
0405003WL021961
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349609
|
|
NAGEN DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23230720220262975
|
23/07/2022
|
DANAYANTI DAS.
|
0405003WL021961
|
DANAYANTI DAS.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349610
|
|
DANAYANTI DAS.
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23230720220262977
|
23/07/2022
|
DHRUBA DAS
|
0405003WL021961
|
DHRUBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349642
|
|
DHRUBA DAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-008/141-B
()
|
0405003000NRG23230720220262980
|
23/07/2022
|
MAIMAN NESSa
|
0405003WL021961
|
MAIMAN NESSa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349607
|
|
MAIMAN NESSa
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-008/141-B
()
|
0405003000NRG23230720220262981
|
23/07/2022
|
MAYNAL HOQUE
|
0405003WL021961
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349596
|
|
MAYNAL HOQUE
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-008/172-B
()
|
0405003000NRG23230720220262947
|
23/07/2022
|
MIJANUR RAHMAN
|
0405003WL021958
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349598
|
|
MIJANUR RAHMAN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23230720220262941
|
23/07/2022
|
shahera khatun
|
0405003WL021957
|
shahera khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349664
|
|
shahera khatun
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-008/200
()
|
0405003000NRG23230720220262953
|
23/07/2022
|
Maynul Hoque
|
0405003WL021959
|
Maynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349641
|
|
Maynul Hoque
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-008/211-A
()
|
0405003000NRG23230720220262985
|
23/07/2022
|
SAMAD ALI
|
0405003WL021962
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349597
|
|
SAMAD ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-008/211-C
()
|
0405003000NRG23230720220262955
|
23/07/2022
|
AFRUJA KHATUN
|
0405003WL021959
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349644
|
|
AFRUJA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-008/211-C
()
|
0405003000NRG23230720220262954
|
23/07/2022
|
BAKKAS ALI
|
0405003WL021959
|
BAKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349599
|
|
BAKKAS ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23230720220262958
|
23/07/2022
|
JAIGAN NESSA
|
0405003WL021959
|
JAIGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349663
|
|
JAIGAN NESSA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-008/266
()
|
0405003000NRG23230720220262967
|
23/07/2022
|
MAMONI KHATUN
|
0405003WL021960
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349604
|
|
MAMONI KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-008/269
()
|
0405003000NRG23230720220262969
|
23/07/2022
|
AMIR HUSSAIN
|
0405003WL021960
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349605
|
|
AMIR HUSSAIN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-008/269
()
|
0405003000NRG23230720220262970
|
23/07/2022
|
HAJERA KHATUN
|
0405003WL021960
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349606
|
|
HAJERA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23230720220263759
|
23/07/2022
|
DILOWARA KHATUN
|
0405003WL022107
|
DILOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349654
|
|
DILOWARA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-006-002/108-C
()
|
0405003000NRG23230720220263758
|
23/07/2022
|
HASEN ALI
|
0405003WL022107
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349601
|
|
HASEN ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23230720220263745
|
23/07/2022
|
MISS SANIARA KHATUN
|
0405003WL022105
|
MISS SANIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349652
|
|
MISS SANIARA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23230720220263746
|
23/07/2022
|
NARJIMA KHATUN
|
0405003WL022105
|
NARJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349647
|
|
NARJIMA KHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-006-002/254-C
()
|
0405003000NRG23230720220263748
|
23/07/2022
|
SAKIRAN BEGUM
|
0405003WL022105
|
SAKIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349656
|
|
SAKIRAN BEGUM
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23230720220263751
|
23/07/2022
|
CHAITAN NESSA
|
0405003WL022106
|
CHAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349648
|
|
CHAITAN NESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-002/57
()
|
0405003000NRG23230720220263752
|
23/07/2022
|
MR BADSHA MANDAL
|
0405003WL022106
|
MR BADSHA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349649
|
|
MR BADSHA MANDAL
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23230720220263736
|
23/07/2022
|
SHOCHNIYARA KHATUN
|
0405003WL022104
|
SHOCHNIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349655
|
|
SHOCHNIYARA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23230720220263737
|
23/07/2022
|
HABIBAR RAHMAN
|
0405003WL022104
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349653
|
|
HABIBAR RAHMAN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-006-007/237
()
|
0405003000NRG23230720220263738
|
23/07/2022
|
RAITUL ALI
|
0405003WL022104
|
RAITUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349650
|
|
RAITUL ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-006-007/24
()
|
0405003000NRG23230720220263740
|
23/07/2022
|
ABIDA KHATUN
|
0405003WL022104
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349651
|
|
ABIDA KHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23230720220263741
|
23/07/2022
|
FARIDA KHATUN
|
0405003WL022104
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349602
|
|
FARIDA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23230720220263742
|
23/07/2022
|
KULSUM KHATUN
|
0405003WL022104
|
KULSUM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349603
|
|
KULSUM KHATUN
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23230720220263761
|
23/07/2022
|
MAJIRAN NESSA.
|
0405003WL022107
|
MAJIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349646
|
|
MAJIRAN NESSA.
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-010-001/292
()
|
0405003000NRG23230720220263030
|
23/07/2022
|
NAJARUL ISLAM
|
0405003WL021974
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862349645
|
Account closed
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-010-001/99-A
()
|
0405003000NRG23230720220263029
|
23/07/2022
|
jahanaara khatun
|
0405003WL021973
|
jahanaara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349629
|
|
jahanaara khatun
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-010-003/44-A
()
|
0405003000NRG23230720220263027
|
23/07/2022
|
ABDUL BAREK DEWAN
|
0405003WL021972
|
ABDUL BAREK DEWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349600
|
|
ABDUL BAREK DEWAN
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-001/203-C
()
|
0405003000NRG23230720220263644
|
23/07/2022
|
ANIMA BEGUM
|
0405003WL022089
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349661
|
|
ANIMA BEGUM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-001/203-C
()
|
0405003000NRG23230720220263643
|
23/07/2022
|
KHALEK ALI
|
0405003WL022089
|
KHALEK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349657
|
|
KHALEK ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-001/208
()
|
0405003000NRG23230720220263630
|
23/07/2022
|
ABIRJAN NESSA
|
0405003WL022086
|
ABIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349660
|
|
ABIRJAN NESSA
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-015-001/208
()
|
0405003000NRG23230720220263629
|
23/07/2022
|
SAMSUL HOQUE
|
0405003WL022086
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349658
|
|
SAMSUL HOQUE
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-015-004/43-A
()
|
0405003000NRG23230720220263620
|
23/07/2022
|
JABED SHIKDAR
|
0405003WL022084
|
JABED SHIKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349659
|
|
JABED SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-005-001/134
()
|
0405003000NRG23230720220263081
|
23/07/2022
|
AYNAL HOQUE
|
0405003WL021983
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349563
|
|
AYNAL HOQUE
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-006-007/24
()
|
0405003000NRG23230720220263739
|
23/07/2022
|
MD. NAZRUL ISLAM
|
0405003WL022104
|
MD. NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349561
|
|
MD. NAZRUL ISLAM
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-001/273-A
()
|
0405003000NRG23230720220263034
|
23/07/2022
|
ANOWAR HUSSAIN
|
0405003WL021975
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349568
|
|
ANOWAR HUSSAIN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-002/263-C
()
|
0405003000NRG23230720220263022
|
23/07/2022
|
HURMUJ ALI
|
0405003WL021971
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349567
|
|
HURMUJ ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-015-004/169-C
()
|
0405003000NRG23230720220263618
|
23/07/2022
|
SAKINA BEWA
|
0405003WL022084
|
SAKINA BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349562
|
|
SAKINA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-005-003/234-A
()
|
0405003000NRG23230720220263055
|
23/07/2022
|
Aysha Khatun.
|
0405003WL021978
|
Aysha Khatun.
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349566
|
|
Aysha Khatun.
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-005-003/235-D
()
|
0405003000NRG23230720220263059
|
23/07/2022
|
HELMINA KHATUN
|
0405003WL021979
|
HELMINA KHATUN
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349564
|
|
HELMINA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-005-003/48-D
()
|
0405003000NRG23230720220263061
|
23/07/2022
|
Tara Bhanu..
|
0405003WL021979
|
Tara Bhanu..
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349565
|
|
Tara Bhanu..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-005-008/290
()
|
0405003000NRG23230720220262989
|
23/07/2022
|
HAJERA KHATUN
|
0405003WL021963
|
HAJERA KHATUN
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349626
|
|
HAJERA KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-005/193-B
()
|
0405003000NRG23230720220263567
|
23/07/2022
|
SHAHANAS AFRIN
|
0405003WL022074
|
SHAHANAS AFRIN
|
00078
|
CNRB0001755
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349624
|
|
SHAHANAS AFRIN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-005/193-B
()
|
0405003000NRG23230720220263565
|
23/07/2022
|
SHAHANAS AFRIN
|
0405003WL022074
|
SHAHANAS AFRIN
|
00078
|
CNRB0001755
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349625
|
|
SHAHANAS AFRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-003/178
()
|
0405003000NRG23230720220263050
|
23/07/2022
|
AMIR HAMZA
|
0405003WL021978
|
AMIR HAMZA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349630
|
|
AMIR HAMZA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-003/178
()
|
0405003000NRG23230720220263049
|
23/07/2022
|
JAHU ALI
|
0405003WL021978
|
JAHU ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349631
|
|
JAHU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-005-003/234-B
()
|
0405003000NRG23230720220263073
|
23/07/2022
|
BAHARUL ISLAM.
|
0405003WL021981
|
BAHARUL ISLAM.
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349623
|
|
BAHARUL ISLAM.
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-005-003/234-C
()
|
0405003000NRG23230720220263074
|
23/07/2022
|
RUNA KHATUN
|
0405003WL021981
|
RUNA KHATUN
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349622
|
|
RUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
BHAWANIPUR
|
AS-05-003-005-008/205-D
()
|
0405003000NRG23230720220262942
|
23/07/2022
|
AMIR ALI
|
0405003WL021957
|
AMIR ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349613
|
|
AMIR ALI
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-005-008/215-B
()
|
0405003000NRG23230720220262956
|
23/07/2022
|
jalal uddin
|
0405003WL021959
|
jalal uddin
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349616
|
|
jalal uddin
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263578
|
23/07/2022
|
MUNTAZ ALI
|
0405003WL022076
|
MUNTAZ ALI
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349617
|
|
MUNTAZ ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263575
|
23/07/2022
|
MUNTAZ ALI
|
0405003WL022076
|
MUNTAZ ALI
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349618
|
|
MUNTAZ ALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-004/153-A
()
|
0405003000NRG23230720220263562
|
23/07/2022
|
AKBAR ALI
|
0405003WL022074
|
AKBAR ALI
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349612
|
|
AKBAR ALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-004/153-A
()
|
0405003000NRG23230720220263560
|
23/07/2022
|
AKBAR ALI
|
0405003WL022074
|
AKBAR ALI
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349611
|
|
AKBAR ALI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-005/217
()
|
0405003000NRG23230720220263552
|
23/07/2022
|
KHUDEJA KHATUN
|
0405003WL022073
|
KHUDEJA KHATUN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349621
|
|
KHUDEJA KHATUN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-005/222
()
|
0405003000NRG23230720220263557
|
23/07/2022
|
BASIR UDDIN
|
0405003WL022073
|
BASIR UDDIN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349620
|
|
BASIR UDDIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-005/222
()
|
0405003000NRG23230720220263555
|
23/07/2022
|
BASIR UDDIN
|
0405003WL022073
|
BASIR UDDIN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349619
|
|
BASIR UDDIN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-005/275
()
|
0405003000NRG23230720220263574
|
23/07/2022
|
ABEDA BEGUM
|
0405003WL022075
|
ABEDA BEGUM
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349633
|
|
ABEDA BEGUM
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-005/275-A
()
|
0405003000NRG23230720220263571
|
23/07/2022
|
ABBAS KHAN
|
0405003WL022074
|
ABBAS KHAN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349614
|
|
ABBAS KHAN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-005/275-A
()
|
0405003000NRG23230720220263569
|
23/07/2022
|
ABBAS KHAN
|
0405003WL022074
|
ABBAS KHAN
|
00354
|
PUNB0201520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349615
|
|
ABBAS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-015-001/103-A
()
|
0405003000NRG23230720220263616
|
23/07/2022
|
TARAB ALI
|
0405003WL022084
|
TARAB ALI
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349636
|
|
TARAB ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-015-003/32-C
()
|
0405003000NRG23230720220263635
|
23/07/2022
|
BIBI TALUKDAR
|
0405003WL022087
|
BIBI TALUKDAR
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349634
|
|
BIBI TALUKDAR
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-015-004/14
()
|
0405003000NRG23230720220263634
|
23/07/2022
|
MAIN UDDIN
|
0405003WL022086
|
MAIN UDDIN
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349635
|
|
MAIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-006-002/107
()
|
0405003000NRG23230720220263756
|
23/07/2022
|
ASHRAF ALI
|
0405003WL022107
|
ASHRAF ALI
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862349638
|
|
ASHRAF ALI
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-006-002/107
()
|
0405003000NRG23230720220263757
|
23/07/2022
|
DALIMON NESSA
|
0405003WL022107
|
DALIMON NESSA
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862349639
|
|
DALIMON NESSA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-010-001/292
()
|
0405003000NRG23230720220263031
|
23/07/2022
|
JABEDA BEGUn..
|
0405003WL021974
|
JABEDA BEGUn..
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349637
|
|
JABEDA BEGUn..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
75
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23230720220262964
|
23/07/2022
|
TAHURUDDIN AHMED
|
0405003WL021960
|
TAHURUDDIN AHMED
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862349665
|
|
TAHUR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23230720220263767
|
23/07/2022
|
HAIDAR ALI
|
0405003WL022109
|
HAIDAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349595
|
|
MR HAIDAR ALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-006-007/256
()
|
0405003000NRG23230720220263743
|
23/07/2022
|
DELUWAR HUSSAIN SIKDAR
|
0405003WL022104
|
DELUWAR HUSSAIN SIKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349666
|
|
MR DELUWAR HUSSAIN SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23230720220262982
|
23/07/2022
|
manju rani mandal
|
0405003WL021962
|
manju rani mandal
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349593
|
|
MRS MANJURANI MANDAL
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-003/138-C
()
|
0405003000NRG23230720220262949
|
23/07/2022
|
RAHIMA KHATUN
|
0405003WL021959
|
RAHIMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349677
|
|
MRS RAHIMA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-003/138-C
()
|
0405003000NRG23230720220262948
|
23/07/2022
|
SALIMAN NESSA
|
0405003WL021959
|
SALIMAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349672
|
|
MRS SALIMAN NESSA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23230720220262962
|
23/07/2022
|
IMRAN HUSSAIN
|
0405003WL021960
|
IMRAN HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349678
|
|
MR IMRAN HUSSAIN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23230720220262963
|
23/07/2022
|
JAHUR UDDIN...
|
0405003WL021960
|
JAHUR UDDIN...
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349675
|
|
MR JAHUR UDDIN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-003/212
()
|
0405003000NRG23230720220262951
|
23/07/2022
|
JAMENA KHATUN
|
0405003WL021959
|
JAMENA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349674
|
|
MISS JAMENA KHATUN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-003/235-D
()
|
0405003000NRG23230720220263058
|
23/07/2022
|
DELOWAR HUSSEIN
|
0405003WL021979
|
DELOWAR HUSSEIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349676
|
|
MISS AYNUN NEHAR
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-003/245
()
|
0405003000NRG23230720220263060
|
23/07/2022
|
MADHU MIAH
|
0405003WL021979
|
MADHU MIAH
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349668
|
|
MR MD JUBBAR ALI
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23230720220262978
|
23/07/2022
|
akkas ali
|
0405003WL021961
|
akkas ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349667
|
|
MR MD AKKES ALI
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23230720220262966
|
23/07/2022
|
TAHIRAN NESSA
|
0405003WL021960
|
TAHIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349673
|
|
MRS TAHIRAN NESSA
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23230720220262959
|
23/07/2022
|
JAHIDUL ISLAM
|
0405003WL021959
|
JAHIDUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349671
|
|
MR JAHIDUL ISLAM
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-005-008/220-A
()
|
0405003000NRG23230720220262957
|
23/07/2022
|
NURUL ISLAM
|
0405003WL021959
|
NURUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349594
|
|
MR NURUL ISLAM
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-007-004/153-A
()
|
0405003000NRG23230720220263561
|
23/07/2022
|
HARUN ALI
|
0405003WL022074
|
HARUN ALI
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349669
|
|
MR HARUN ALI
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-007-004/153-A
()
|
0405003000NRG23230720220263563
|
23/07/2022
|
HARUN ALI
|
0405003WL022074
|
HARUN ALI
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349670
|
|
MR HARUN ALI
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23230720220263547
|
23/07/2022
|
BAHED ALI
|
0405003WL022073
|
BAHED ALI
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349592
|
|
MR BAHED ALI
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23230720220263545
|
23/07/2022
|
BAHED ALI
|
0405003WL022073
|
BAHED ALI
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349591
|
|
MR BAHED ALI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23230720220263546
|
23/07/2022
|
SHAHANAS PARBIN
|
0405003WL022073
|
SHAHANAS PARBIN
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349679
|
|
MRS SHAHANAS PARBIN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-007-005/200
()
|
0405003000NRG23230720220263548
|
23/07/2022
|
SHAHANAS PARBIN
|
0405003WL022073
|
SHAHANAS PARBIN
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349680
|
|
MRS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
96
|
BHAWANIPUR
|
AS-05-003-010-001/273-A
()
|
0405003000NRG23230720220263035
|
23/07/2022
|
ABIDA KHATUN
|
0405003WL021975
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349682
|
|
MRS ABIDA BEGUM
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-010-001/318
()
|
0405003000NRG23230720220263036
|
23/07/2022
|
MONOWARA BEGUM
|
0405003WL021975
|
MONOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349522
|
|
MRS MANOWARA BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-010-001/99-A
()
|
0405003000NRG23230720220263028
|
23/07/2022
|
dulal hussain
|
0405003WL021973
|
dulal hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349681
|
|
MR DULAL HUSSAIN ILLITERATE
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-010-003/44
()
|
0405003000NRG23230720220263025
|
23/07/2022
|
CHABIYA KHATUN
|
0405003WL021972
|
CHABIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349523
|
|
MRS CHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-003-005-002/176
()
|
0405003000NRG23230720220262960
|
23/07/2022
|
BADSAH ALI
|
0405003WL021960
|
BADSAH ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349586
|
|
MRS SAINA KHATUN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-005-002/176-A
()
|
0405003000NRG23230720220262944
|
23/07/2022
|
MARIUM BEGUM
|
0405003WL021958
|
MARIUM BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349527
|
|
MISS MARIYAM NESSA
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-005-003/150-A
()
|
0405003000NRG23230720220262945
|
23/07/2022
|
ABEDA BEGUM.
|
0405003WL021958
|
ABEDA BEGUM.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349590
|
|
ABEDA BEGUM
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-005-008/125-B
()
|
0405003000NRG23230720220262979
|
23/07/2022
|
SANUWAR RAHMAn
|
0405003WL021961
|
SANUWAR RAHMAn
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862349589
|
|
SANOWAR RAHMAN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-005-008/156-B
()
|
0405003000NRG23230720220262965
|
23/07/2022
|
aysha khatun
|
0405003WL021960
|
aysha khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349528
|
|
MISS AYASA KHATUN
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-005-008/195-B
()
|
0405003000NRG23230720220262940
|
23/07/2022
|
SHAHIM UDDIN
|
0405003WL021957
|
SHAHIM UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349587
|
|
MR SHWAHIM UDDIN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-005-008/200
()
|
0405003000NRG23230720220262952
|
23/07/2022
|
RAHIMA KHATUN
|
0405003WL021959
|
RAHIMA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349588
|
|
MRS RAHIMA KHATUN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-005-008/211-A
()
|
0405003000NRG23230720220262986
|
23/07/2022
|
MARIAM NESSA
|
0405003WL021962
|
MARIAM NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349524
|
|
MRS MARIYAM NECHA
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23230720220262987
|
23/07/2022
|
ALEK JAN KHATUN
|
0405003WL021962
|
ALEK JAN KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349525
|
|
MRS ALEKAJAN KHATUN
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-005-008/269-B
()
|
0405003000NRG23230720220262971
|
23/07/2022
|
ASMINA KHATUN
|
0405003WL021960
|
ASMINA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349526
|
|
MRS ACHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263580
|
23/07/2022
|
MAMATAJ BEGUM
|
0405003WL022076
|
MAMATAJ BEGUM
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349585
|
|
MISS MAMATAJ BEGUM
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263577
|
23/07/2022
|
MAMATAJ BEGUM
|
0405003WL022076
|
MAMATAJ BEGUM
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349584
|
|
MISS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
112
|
BHAWANIPUR
|
AS-05-003-017-003/57
()
|
0405003000NRG23230720220263522
|
23/07/2022
|
SHAN KHATUN
|
0405003WL022066
|
SHAN KHATUN
|
00415
|
SBIN0018557
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862349529
|
|
MISS SHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
BHAWANIPUR
|
AS-05-003-005-003/150-A
()
|
0405003000NRG23230720220262946
|
23/07/2022
|
NAYTAN BIBI
|
0405003WL021958
|
NAYTAN BIBI
|
00415
|
SBIN0018739
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349583
|
|
MRS NAYTAN BIBI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-013-002/120-B
()
|
0405003000NRG23230720220263186
|
23/07/2022
|
SURAHAB ALI
|
0405003WL022018
|
SURAHAB ALI
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862349530
|
|
MR MAR SURAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-006-001/229
()
|
0405003000NRG23230720220263755
|
23/07/2022
|
FAZIDA KHATUN
|
0405003WL022107
|
FAZIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349535
|
|
MRS FAZIDA KHATUN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-006-002/228-C
()
|
0405003000NRG23230720220263762
|
23/07/2022
|
FAJAR ALI
|
0405003WL022108
|
FAJAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349534
|
|
MR FAJAR ALI
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-006-002/228-C
()
|
0405003000NRG23230720220263763
|
23/07/2022
|
HAJERA KHATUN
|
0405003WL022108
|
HAJERA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349578
|
|
MR HAJERA KHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-006-002/25-C
()
|
0405003000NRG23230720220263768
|
23/07/2022
|
MALEKA KHATUN
|
0405003WL022109
|
MALEKA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349532
|
|
MRS MALEKA KHATUN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-006-002/263
()
|
0405003000NRG23230720220263750
|
23/07/2022
|
AMINA KHATUN
|
0405003WL022106
|
AMINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349579
|
|
MRS AMINA KHATUN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-006-002/263
()
|
0405003000NRG23230720220263749
|
23/07/2022
|
HABEJ UDDIN
|
0405003WL022106
|
HABEJ UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349580
|
|
MR HABIJ UDDIN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-006-007/200-D
()
|
0405003000NRG23230720220263764
|
23/07/2022
|
TASLIMA KHATUN
|
0405003WL022108
|
TASLIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349533
|
|
MRS TASLIMA KHATUN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23230720220263753
|
23/07/2022
|
FARHAD ALI
|
0405003WL022106
|
FARHAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349582
|
|
MR FARHAD ALI
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-010-002/263-C
()
|
0405003000NRG23230720220263024
|
23/07/2022
|
JARINA KHATUN
|
0405003WL021971
|
JARINA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349581
|
|
MRS JARINA KHATUN
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-010-002/263-C
()
|
0405003000NRG23230720220263023
|
23/07/2022
|
SOFIQUL ISLAM
|
0405003WL021971
|
SOFIQUL ISLAM
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862349531
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
125
|
BHAWANIPUR
|
AS-05-003-010-003/44
()
|
0405003000NRG23230720220263026
|
23/07/2022
|
DEWAN AJMAT ALI
|
0405003WL021972
|
DEWAN AJMAT ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349627
|
|
DEWAN AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BHAWANIPUR
|
AS-05-003-007-005/275
()
|
0405003000NRG23230720220263573
|
23/07/2022
|
ABDUL JABBAR KHAN
|
0405003WL022075
|
ABDUL JABBAR KHAN
|
00462
|
UCBA0002824
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349558
|
|
ABDUL JOBBAR KHAN
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-013-005/60-D
()
|
0405003000NRG23230720220263188
|
23/07/2022
|
SANGSER ALI
|
0405003WL022019
|
SANGSER ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349560
|
|
SANGSER ALI
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-015-004/500
()
|
0405003000NRG23230720220263641
|
23/07/2022
|
MAJIBAR RAHMAN
|
0405003WL022088
|
MAJIBAR RAHMAN
|
00462
|
UCBA0002824
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349559
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-005/193-B
()
|
0405003000NRG23230720220263564
|
23/07/2022
|
SHAH ALAM ALI
|
0405003WL022074
|
SHAH ALAM ALI
|
00468
|
UBIN0537900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349536
|
|
SHAH ALAM ALI
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-007-005/193-B
()
|
0405003000NRG23230720220263566
|
23/07/2022
|
SHAH ALAM ALI
|
0405003WL022074
|
SHAH ALAM ALI
|
00468
|
UBIN0537900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349537
|
|
SHAH ALAM ALI
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-013-005/60-D
()
|
0405003000NRG23230720220263187
|
23/07/2022
|
CHULTAN ALI
|
0405003WL022019
|
CHULTAN ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349538
|
|
CHULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
132
|
BHAWANIPUR
|
AS-05-003-005-002/176
()
|
0405003000NRG23230720220262961
|
23/07/2022
|
CHAINA KHATUN
|
0405003WL021960
|
CHAINA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349541
|
|
CHAINA KHATUN
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-005-002/7
()
|
0405003000NRG23230720220262983
|
23/07/2022
|
GOPAL CH. MANDAL
|
0405003WL021962
|
GOPAL CH. MANDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349539
|
|
GOPAL CH. MANDAL
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23230720220262974
|
23/07/2022
|
DAMAYANTI DAS
|
0405003WL021961
|
DAMAYANTI DAS
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349577
|
|
DAMAYANTI DAS
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-005-004/118-C
()
|
0405003000NRG23230720220262976
|
23/07/2022
|
SUBHAS DAS.
|
0405003WL021961
|
SUBHAS DAS.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349545
|
|
SUBHAS DAS.
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23230720220262988
|
23/07/2022
|
ABDUL MALEK
|
0405003WL021962
|
ABDUL MALEK
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349548
|
|
ABDUL MALEK
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-005-008/266
()
|
0405003000NRG23230720220262968
|
23/07/2022
|
SAIFUL ISLAM.
|
0405003WL021960
|
SAIFUL ISLAM.
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349540
|
|
SAIFUL ISLAM.
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-006-002/138-A
()
|
0405003000NRG23230720220263765
|
23/07/2022
|
HAIDAR ALI
|
0405003WL022109
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349544
|
|
HAIDAR ALI
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-006-002/215
()
|
0405003000NRG23230720220263766
|
23/07/2022
|
MD. BADSHAH SEKH
|
0405003WL022109
|
MD. BADSHAH SEKH
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349542
|
|
MD. BADSHAH SEKH
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-006-002/254
()
|
0405003000NRG23230720220263744
|
23/07/2022
|
DELBAR MIYA
|
0405003WL022105
|
DELBAR MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349576
|
|
DELBAR MIYA
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-006-002/254-C
()
|
0405003000NRG23230720220263747
|
23/07/2022
|
BISHA MIYA
|
0405003WL022105
|
BISHA MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349547
|
|
BISHA MIYA
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-006-002/5-B
()
|
0405003000NRG23230720220263734
|
23/07/2022
|
FAJI UDDIN
|
0405003WL022104
|
FAJI UDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349628
|
|
FAJI UDDIN
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-006-007/149
()
|
0405003000NRG23230720220263735
|
23/07/2022
|
HAIDAR ALI
|
0405003WL022104
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349574
|
|
HAIDAR ALI
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-006-007/207
()
|
0405003000NRG23230720220263754
|
23/07/2022
|
MISS ANJUWARA KHATUN
|
0405003WL022106
|
MISS ANJUWARA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349543
|
|
MISS ANJUWARA KHATUN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23230720220263760
|
23/07/2022
|
BUJRAT ALI
|
0405003WL022107
|
BUJRAT ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349575
|
|
BUJRAT ALI
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-007-005/217
()
|
0405003000NRG23230720220263553
|
23/07/2022
|
CHABIK ALI
|
0405003WL022073
|
CHABIK ALI
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349546
|
|
CHABIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-003-005-003/235-C
()
|
0405003000NRG23230720220263057
|
23/07/2022
|
JUBBAR ALI.
|
0405003WL021979
|
JUBBAR ALI.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349550
|
|
JUBBAR ALI.
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263576
|
23/07/2022
|
SUBIYA KHATUN
|
0405003WL022076
|
SUBIYA KHATUN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349554
|
|
SUBIYA KHATUN
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-007-003/125
()
|
0405003000NRG23230720220263579
|
23/07/2022
|
SUBIYA KHATUN
|
0405003WL022076
|
SUBIYA KHATUN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349553
|
|
SUBIYA KHATUN
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-007-003/355-C
()
|
0405003000NRG23230720220263559
|
23/07/2022
|
IMAN ALI
|
0405003WL022074
|
IMAN ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349571
|
|
IMAN ALI
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-007-003/355-C
()
|
0405003000NRG23230720220263558
|
23/07/2022
|
IMAN ALI
|
0405003WL022074
|
IMAN ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349570
|
|
IMAN ALI
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-007-005/199
()
|
0405003000NRG23230720220263572
|
23/07/2022
|
EYAD ALI
|
0405003WL022075
|
EYAD ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349569
|
|
EYAD ALI
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-007-005/215
()
|
0405003000NRG23230720220263550
|
23/07/2022
|
HURMUJ ALI
|
0405003WL022073
|
HURMUJ ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349551
|
|
HURMUJ ALI
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-007-005/215
()
|
0405003000NRG23230720220263549
|
23/07/2022
|
HURMUJ ALI
|
0405003WL022073
|
HURMUJ ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349552
|
|
HURMUJ ALI
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-007-005/217
()
|
0405003000NRG23230720220263551
|
23/07/2022
|
HUKUM ALI
|
0405003WL022073
|
HUKUM ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349549
|
|
HUKUM ALI
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-007-005/222
()
|
0405003000NRG23230720220263556
|
23/07/2022
|
BHANU KHATUN
|
0405003WL022073
|
BHANU KHATUN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349573
|
|
BHANU KHATUN
|
()
|
|
157
|
BHAWANIPUR
|
AS-05-003-007-005/222
()
|
0405003000NRG23230720220263554
|
23/07/2022
|
BHANU KHATUN
|
0405003WL022073
|
BHANU KHATUN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349572
|
|
BHANU KHATUN
|
()
|
|
158
|
BHAWANIPUR
|
AS-05-003-007-005/275-A
()
|
0405003000NRG23230720220263568
|
23/07/2022
|
SABENA KHAN
|
0405003WL022074
|
SABENA KHAN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349555
|
|
SABENA KHAN
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-007-005/275-A
()
|
0405003000NRG23230720220263570
|
23/07/2022
|
SABENA KHAN
|
0405003WL022074
|
SABENA KHAN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349556
|
|
SABENA KHAN
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-015-004/86
()
|
0405003000NRG23230720220263638
|
23/07/2022
|
MR CHAIFUL UDDIN
|
0405003WL022087
|
MR CHAIFUL UDDIN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862349557
|
|
MR CHAIFUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
161
|
BHAWANIPUR
|
AS-05-003-005-003/233-A
()
|
0405003000NRG23230720220263056
|
23/07/2022
|
Najmul Hoque
|
0405003WL021979
|
Najmul Hoque
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349632
|
|
Najmul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233351
|
233351
|
|
|
|
|
|
|
|