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-05-003-003-002/163-C ()
|
0405003000NRG23300320230604774
|
31/03/2023
|
JESMINA KHATUN
|
0405003WL071807
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143527
|
|
JESMINA KHATUN
|
()
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/212 ()
|
0405003000NRG23300320230604469
|
31/03/2023
|
NUR NEHAR KHATUN
|
0405003WL071794
|
NUR NEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143119
|
|
NUR NEHAR KHATUN
|
()
|
3
|
BHAWANIPUR
|
AS-05-003-003-002/415 ()
|
0405003000NRG23300320230604886
|
31/03/2023
|
A. KADER
|
0405003WL071811
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143483
|
|
A. KADER
|
()
|
4
|
BHAWANIPUR
|
AS-05-003-003-003/150 ()
|
0405003000NRG23300320230604887
|
31/03/2023
|
JAYNAL ABDIN
|
0405003WL071811
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143484
|
|
JAYNAL ABDIN
|
()
|
5
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605850
|
31/03/2023
|
MAJEDA KHATUN
|
0405003WL071890
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143151
|
|
MAJEDA KHATUN
|
()
|
6
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605846
|
31/03/2023
|
MAJEDA KHATUN
|
0405003WL071890
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143152
|
|
MAJEDA KHATUN
|
()
|
7
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605851
|
31/03/2023
|
SHAHANUR ISLAM
|
0405003WL071890
|
SHAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143504
|
|
SHAHANUR ISLAM
|
()
|
8
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605847
|
31/03/2023
|
SHAHANUR ISLAM
|
0405003WL071890
|
SHAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143503
|
|
SHAHANUR ISLAM
|
()
|
9
|
BHAWANIPUR
|
AS-05-003-003-003/199-A ()
|
0405003000NRG23300320230605275
|
31/03/2023
|
JOYGAN AHMED
|
0405003WL071843
|
JOYGAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143148
|
|
JOYGAN AHMED
|
()
|
10
|
BHAWANIPUR
|
AS-05-003-003-003/199-A ()
|
0405003000NRG23300320230605273
|
31/03/2023
|
JOYGAN AHMED
|
0405003WL071843
|
JOYGAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143147
|
|
JOYGAN AHMED
|
()
|
11
|
BHAWANIPUR
|
AS-05-003-003-003/199-A ()
|
0405003000NRG23300320230605272
|
31/03/2023
|
MOINUL HOQUE
|
0405003WL071843
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143150
|
|
MOINUL HOQUE
|
()
|
12
|
BHAWANIPUR
|
AS-05-003-003-003/199-A ()
|
0405003000NRG23300320230605274
|
31/03/2023
|
MOINUL HOQUE
|
0405003WL071843
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143149
|
|
MOINUL HOQUE
|
()
|
13
|
BHAWANIPUR
|
AS-05-003-003-003/201 ()
|
0405003000NRG23300320230605688
|
31/03/2023
|
BULBUL HAQUE
|
0405003WL071871
|
BULBUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143430
|
|
BULBUL HAQUE
|
()
|
14
|
BHAWANIPUR
|
AS-05-003-003-003/201 ()
|
0405003000NRG23300320230605685
|
31/03/2023
|
BULBUL HAQUE
|
0405003WL071871
|
BULBUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143431
|
|
BULBUL HAQUE
|
()
|
15
|
BHAWANIPUR
|
AS-05-003-003-003/201 ()
|
0405003000NRG23300320230605687
|
31/03/2023
|
TAKLIMA KHATUN
|
0405003WL071871
|
TAKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143153
|
|
TAKLIMA KHATUN
|
()
|
16
|
BHAWANIPUR
|
AS-05-003-003-003/219 ()
|
0405003000NRG23300320230604973
|
31/03/2023
|
ALTAP SIKDAR
|
0405003WL071819
|
ALTAP SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143450
|
|
ALTAP SIKDAR
|
()
|
17
|
BHAWANIPUR
|
AS-05-003-003-003/252 ()
|
0405003000NRG23300320230604979
|
31/03/2023
|
KAYEM UDDIN
|
0405003WL071819
|
KAYEM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143107
|
|
KAYEM UDDIN
|
()
|
18
|
BHAWANIPUR
|
AS-05-003-003-003/252 ()
|
0405003000NRG23300320230604980
|
31/03/2023
|
SOHAGI KHATUN
|
0405003WL071819
|
SOHAGI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143110
|
|
SOHAGI KHATUN
|
()
|
19
|
BHAWANIPUR
|
AS-05-003-003-003/28 ()
|
0405003000NRG23300320230604780
|
31/03/2023
|
MAYNAL HAQUE
|
0405003WL071807
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143482
|
|
MAYNAL HAQUE
|
()
|
20
|
BHAWANIPUR
|
AS-05-003-003-003/296 ()
|
0405003000NRG23300320230605540
|
31/03/2023
|
KHALILUR RAHMAN
|
0405003WL071861
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394143516
|
|
KHALILUR RAHMAN
|
()
|
21
|
BHAWANIPUR
|
AS-05-003-003-003/296 ()
|
0405003000NRG23300320230605538
|
31/03/2023
|
KHALILUR RAHMAN
|
0405003WL071861
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143517
|
|
KHALILUR RAHMAN
|
()
|
22
|
BHAWANIPUR
|
AS-05-003-003-003/302-B ()
|
0405003000NRG23300320230605916
|
31/03/2023
|
MONJUWARA KHATUN
|
0405003WL071898
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143508
|
|
MONJUWARA KHATUN
|
()
|
23
|
BHAWANIPUR
|
AS-05-003-003-003/302-B ()
|
0405003000NRG23300320230605914
|
31/03/2023
|
MONJUWARA KHATUN
|
0405003WL071898
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143507
|
|
MONJUWARA KHATUN
|
()
|
24
|
BHAWANIPUR
|
AS-05-003-003-003/315 ()
|
0405003000NRG23300320230605333
|
31/03/2023
|
HAMIDA KHATUN
|
0405003WL071849
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143122
|
|
HAMIDA KHATUN
|
()
|
25
|
BHAWANIPUR
|
AS-05-003-003-003/315 ()
|
0405003000NRG23300320230605331
|
31/03/2023
|
HAMIDA KHATUN
|
0405003WL071849
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143121
|
|
HAMIDA KHATUN
|
()
|
26
|
BHAWANIPUR
|
AS-05-003-003-003/315-A ()
|
0405003000NRG23300320230605334
|
31/03/2023
|
MAYEJ UDDIN
|
0405003WL071849
|
MAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143398
|
|
MAYEJ UDDIN
|
()
|
27
|
BHAWANIPUR
|
AS-05-003-003-003/315-C ()
|
0405003000NRG23300320230605338
|
31/03/2023
|
LATIFA KHATUN
|
0405003WL071849
|
LATIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143506
|
|
LATIFA KHATUN
|
()
|
28
|
BHAWANIPUR
|
AS-05-003-003-003/315-C ()
|
0405003000NRG23300320230605337
|
31/03/2023
|
MAHIDUL ISLAM
|
0405003WL071849
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143161
|
|
MAHIDUL ISLAM
|
()
|
29
|
BHAWANIPUR
|
AS-05-003-003-003/347 ()
|
0405003000NRG23300320230605805
|
31/03/2023
|
TAIBUR RAHMAN
|
0405003WL071886
|
TAIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143549
|
|
TAIBUR RAHMAN
|
()
|
30
|
BHAWANIPUR
|
AS-05-003-003-003/347 ()
|
0405003000NRG23300320230605803
|
31/03/2023
|
TAIBUR RAHMAN
|
0405003WL071886
|
TAIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143562
|
|
TAIBUR RAHMAN
|
()
|
31
|
BHAWANIPUR
|
AS-05-003-003-003/363 ()
|
0405003000NRG23300320230604901
|
31/03/2023
|
RAMISA KHATUN
|
0405003WL071812
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143111
|
|
RAMISA KHATUN
|
()
|
32
|
BHAWANIPUR
|
AS-05-003-003-003/383 ()
|
0405003000NRG23300320230604267
|
31/03/2023
|
KADDUS ALI
|
0405003WL071787
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143438
|
|
KADDUS ALI
|
()
|
33
|
BHAWANIPUR
|
AS-05-003-003-003/387 ()
|
0405003000NRG23300320230604784
|
31/03/2023
|
MOFIDA KHATUN
|
0405003WL071807
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143515
|
|
MOFIDA KHATUN
|
()
|
34
|
BHAWANIPUR
|
AS-05-003-003-003/391 ()
|
0405003000NRG23300320230604270
|
31/03/2023
|
JAHED ALI
|
0405003WL071787
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143541
|
|
JAHED ALI
|
()
|
35
|
BHAWANIPUR
|
AS-05-003-003-003/400 ()
|
0405003000NRG23300320230605279
|
31/03/2023
|
JAYNAB KHATUN
|
0405003WL071843
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143447
|
|
JAYNAB KHATUN
|
()
|
36
|
BHAWANIPUR
|
AS-05-003-003-003/400 ()
|
0405003000NRG23300320230605276
|
31/03/2023
|
JAYNAB KHATUN
|
0405003WL071843
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143448
|
|
JAYNAB KHATUN
|
()
|
37
|
BHAWANIPUR
|
AS-05-003-003-003/434-A ()
|
0405003000NRG23300320230604985
|
31/03/2023
|
SULTAN MAMUD
|
0405003WL071819
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143476
|
|
SULTAN MAMUD
|
()
|
38
|
BHAWANIPUR
|
AS-05-003-003-003/469-A ()
|
0405003000NRG23300320230605184
|
31/03/2023
|
FARIDA KHATUN
|
0405003WL071833
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143443
|
|
FARIDA KHATUN
|
()
|
39
|
BHAWANIPUR
|
AS-05-003-003-003/469-A ()
|
0405003000NRG23300320230605182
|
31/03/2023
|
FARIDA KHATUN
|
0405003WL071833
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143445
|
|
FARIDA KHATUN
|
()
|
40
|
BHAWANIPUR
|
AS-05-003-003-003/469-A ()
|
0405003000NRG23300320230605181
|
31/03/2023
|
RAFIQUL ISLAM
|
0405003WL071833
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143434
|
|
RAFIQUL ISLAM
|
()
|
41
|
BHAWANIPUR
|
AS-05-003-003-003/469-A ()
|
0405003000NRG23300320230605183
|
31/03/2023
|
RAFIQUL ISLAM
|
0405003WL071833
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143432
|
|
RAFIQUL ISLAM
|
()
|
42
|
BHAWANIPUR
|
AS-05-003-003-005/15-B ()
|
0405003000NRG23300320230604487
|
31/03/2023
|
SANIARA BEGUM
|
0405003WL071794
|
SANIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143118
|
|
SANIARA BEGUM
|
()
|
43
|
BHAWANIPUR
|
AS-05-003-003-005/247 ()
|
0405003000NRG23300320230604790
|
31/03/2023
|
SAKINA KHATUN
|
0405003WL071808
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143429
|
|
SAKINA KHATUN
|
()
|
44
|
BHAWANIPUR
|
AS-05-003-003-005/265 ()
|
0405003000NRG23300320230604890
|
31/03/2023
|
SARA KHATUN
|
0405003WL071811
|
SARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143120
|
|
SARA KHATUN
|
()
|
45
|
BHAWANIPUR
|
AS-05-003-003-005/265 ()
|
0405003000NRG23300320230604889
|
31/03/2023
|
SIDDIQUE ALI
|
0405003WL071811
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143108
|
|
SIDDIQUE ALI
|
()
|
46
|
BHAWANIPUR
|
AS-05-003-003-005/270 ()
|
0405003000NRG23300320230604791
|
31/03/2023
|
SHAH ALOM
|
0405003WL071808
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143519
|
|
SHAH ALOM
|
()
|
47
|
BHAWANIPUR
|
AS-05-003-003-005/270-A ()
|
0405003000NRG23300320230604794
|
31/03/2023
|
JESMINA YEASMIN
|
0405003WL071808
|
JESMINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143109
|
|
JESMINA YEASMIN
|
()
|
48
|
BHAWANIPUR
|
AS-05-003-003-005/3 ()
|
0405003000NRG23300320230605919
|
31/03/2023
|
ASOR UDDIN
|
0405003WL071898
|
ASOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143543
|
|
ASOR UDDIN
|
()
|
49
|
BHAWANIPUR
|
AS-05-003-003-005/3 ()
|
0405003000NRG23300320230605917
|
31/03/2023
|
ASOR UDDIN
|
0405003WL071898
|
ASOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143548
|
|
ASOR UDDIN
|
()
|
50
|
BHAWANIPUR
|
AS-05-003-003-005/3 ()
|
0405003000NRG23300320230605920
|
31/03/2023
|
SUKIRAN NESSA
|
0405003WL071898
|
SUKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143116
|
|
SUKIRAN NESSA
|
()
|
51
|
BHAWANIPUR
|
AS-05-003-003-005/3 ()
|
0405003000NRG23300320230605918
|
31/03/2023
|
SUKIRAN NESSA
|
0405003WL071898
|
SUKIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143117
|
|
SUKIRAN NESSA
|
()
|
52
|
BHAWANIPUR
|
AS-05-003-003-005/319 ()
|
0405003000NRG23300320230604902
|
31/03/2023
|
ABDUL HOQUE
|
0405003WL071812
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143437
|
|
ABDUL HOQUE
|
()
|
53
|
BHAWANIPUR
|
AS-05-003-003-005/356-A ()
|
0405003000NRG23300320230605192
|
31/03/2023
|
HAJERA KHATUN
|
0405003WL071833
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143124
|
|
HAJERA KHATUN
|
()
|
54
|
BHAWANIPUR
|
AS-05-003-003-005/356-A ()
|
0405003000NRG23300320230605190
|
31/03/2023
|
HAJERA KHATUN
|
0405003WL071833
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143125
|
|
HAJERA KHATUN
|
()
|
55
|
BHAWANIPUR
|
AS-05-003-003-005/367 ()
|
0405003000NRG23300320230604795
|
31/03/2023
|
MAJIBAR RAHMAN
|
0405003WL071808
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143505
|
|
MAJIBAR RAHMAN
|
()
|
56
|
BHAWANIPUR
|
AS-05-003-003-005/40 ()
|
0405003000NRG23300320230604891
|
31/03/2023
|
MAZEDA KHATUN
|
0405003WL071811
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143536
|
|
MAZEDA KHATUN
|
()
|
57
|
BHAWANIPUR
|
AS-05-003-003-005/51 ()
|
0405003000NRG23300320230604800
|
31/03/2023
|
FATEMA KHATUN
|
0405003WL071808
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143502
|
|
FATEMA KHATUN
|
()
|
58
|
BHAWANIPUR
|
AS-05-003-003-005/70 ()
|
0405003000NRG23300320230604905
|
31/03/2023
|
ARFAN ALI
|
0405003WL071812
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143534
|
|
ARFAN ALI
|
()
|
59
|
BHAWANIPUR
|
AS-05-003-003-005/97 ()
|
0405003000NRG23300320230604894
|
31/03/2023
|
HAJARAT ALI
|
0405003WL071811
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143158
|
|
HAJARAT ALI
|
()
|
60
|
BHAWANIPUR
|
AS-05-003-010-001/122-B ()
|
0405003000NRG23300320230606330
|
31/03/2023
|
NUR JAHAN BEGUM
|
0405003WL071960
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143399
|
|
NUR JAHAN BEGUM
|
()
|
61
|
BHAWANIPUR
|
AS-05-003-010-001/210 ()
|
0405003000NRG23300320230606323
|
31/03/2023
|
MD MATIYAR KHAN
|
0405003WL071955
|
MD MATIYAR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143142
|
|
MD MATIYAR KHAN
|
()
|
62
|
BHAWANIPUR
|
AS-05-003-010-001/353-B ()
|
0405003000NRG23300320230604939
|
31/03/2023
|
MD. OMAR ALI
|
0405003WL071814
|
MD. OMAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143123
|
|
MD. OMAR ALI
|
()
|
63
|
BHAWANIPUR
|
AS-05-003-010-002/113 ()
|
0405003010NRG23310320230614761
|
31/03/2023
|
ABDUL LATIF
|
0405003010WL072892
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143415
|
|
ABDUL LATIF
|
()
|
64
|
BHAWANIPUR
|
AS-05-003-010-002/113 ()
|
0405003010NRG23310320230614760
|
31/03/2023
|
ALIYA KHATUN
|
0405003010WL072892
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143377
|
|
ALIYA KHATUN
|
()
|
65
|
BHAWANIPUR
|
AS-05-003-010-002/12 ()
|
0405003000NRG23300320230606314
|
31/03/2023
|
SHAJAHAN ALI
|
0405003WL071949
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143404
|
|
SHAJAHAN ALI
|
()
|
66
|
BHAWANIPUR
|
AS-05-003-010-002/176-A ()
|
0405003000NRG23300320230606296
|
31/03/2023
|
ABDUL HOQUE
|
0405003WL071940
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143389
|
|
ABDUL HOQUE
|
()
|
67
|
BHAWANIPUR
|
AS-05-003-010-002/176-A ()
|
0405003010NRG23310320230614747
|
31/03/2023
|
ABDUL HOQUE
|
0405003010WL072885
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143394
|
|
ABDUL HOQUE
|
()
|
68
|
BHAWANIPUR
|
AS-05-003-010-002/185 ()
|
0405003010NRG23310320230614708
|
31/03/2023
|
JOSHNA BHANU
|
0405003010WL072865
|
JOSHNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143128
|
|
JOSHNA BHANU
|
()
|
69
|
BHAWANIPUR
|
AS-05-003-010-002/185 ()
|
0405003000NRG23300320230605368
|
31/03/2023
|
JOSHNA BHANU
|
0405003WL071853
|
JOSHNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143129
|
|
JOSHNA BHANU
|
()
|
70
|
BHAWANIPUR
|
AS-05-003-010-002/201 ()
|
0405003000NRG23300320230604940
|
31/03/2023
|
MASHIDA KHATUN
|
0405003WL071814
|
MASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143378
|
|
MASHIDA KHATUN
|
()
|
71
|
BHAWANIPUR
|
AS-05-003-010-002/23-A ()
|
0405003000NRG23300320230606312
|
31/03/2023
|
BILLAL HUSSAIN
|
0405003WL071948
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143157
|
|
BILLAL HUSSAIN
|
()
|
72
|
BHAWANIPUR
|
AS-05-003-010-002/252-B ()
|
0405003000NRG23300320230606305
|
31/03/2023
|
SUFIA BEGUM
|
0405003WL071945
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143155
|
|
SUFIA BEGUM
|
()
|
73
|
BHAWANIPUR
|
AS-05-003-010-002/252-B ()
|
0405003010NRG23310320230614744
|
31/03/2023
|
SUFIA BEGUM
|
0405003010WL072883
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143130
|
|
SUFIA BEGUM
|
()
|
74
|
BHAWANIPUR
|
AS-05-003-010-002/299-A ()
|
0405003000NRG23310320230614862
|
31/03/2023
|
NUR BHANU
|
0405003WL072911
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143382
|
|
NUR BHANU
|
()
|
75
|
BHAWANIPUR
|
AS-05-003-010-002/299-A ()
|
0405003000NRG23310320230614861
|
31/03/2023
|
NUR BHANU
|
0405003WL072911
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143383
|
|
NUR BHANU
|
()
|
76
|
BHAWANIPUR
|
AS-05-003-010-002/319 ()
|
0405003000NRG23300320230606300
|
31/03/2023
|
MD. MAJIBAR RAHMAN
|
0405003WL071942
|
MD. MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143143
|
|
MD. MAJIBAR RAHMAN
|
()
|
77
|
BHAWANIPUR
|
AS-05-003-010-002/319 ()
|
0405003010NRG23310320230614758
|
31/03/2023
|
MD. MAJIBAR RAHMAN
|
0405003010WL072891
|
MD. MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143144
|
|
MD. MAJIBAR RAHMAN
|
()
|
78
|
BHAWANIPUR
|
AS-05-003-010-002/41 ()
|
0405003010NRG23310320230614756
|
31/03/2023
|
HASNA BHANU
|
0405003010WL072890
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143156
|
|
HASNA BHANU
|
()
|
79
|
BHAWANIPUR
|
AS-05-003-010-002/421-B ()
|
0405003010NRG23310320230614738
|
31/03/2023
|
SHAHAJUDDIN AHMED
|
0405003010WL072879
|
SHAHAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143159
|
|
SHAHAJUDDIN AHMED
|
()
|
80
|
BHAWANIPUR
|
AS-05-003-010-002/421-B ()
|
0405003000NRG23300320230606303
|
31/03/2023
|
SHAHAJUDDIN AHMED
|
0405003WL071944
|
SHAHAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143160
|
|
SHAHAJUDDIN AHMED
|
()
|
81
|
BHAWANIPUR
|
AS-05-003-010-002/43-C ()
|
0405003000NRG23300320230606298
|
31/03/2023
|
JAKIR HUSSAIN
|
0405003WL071941
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143127
|
|
JAKIR HUSSAIN
|
()
|
82
|
BHAWANIPUR
|
AS-05-003-010-002/43-C ()
|
0405003010NRG23310320230614750
|
31/03/2023
|
JAKIR HUSSAIN
|
0405003010WL072887
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143126
|
|
JAKIR HUSSAIN
|
()
|
83
|
BHAWANIPUR
|
AS-05-003-010-002/63-A ()
|
0405003010NRG23310320230614739
|
31/03/2023
|
mainal khan
|
0405003010WL072880
|
mainal khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143114
|
|
mainal khan
|
()
|
84
|
BHAWANIPUR
|
AS-05-003-010-002/63-A ()
|
0405003000NRG23300320230606289
|
31/03/2023
|
mainal khan
|
0405003WL071937
|
mainal khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143115
|
|
mainal khan
|
()
|
85
|
BHAWANIPUR
|
AS-05-003-010-002/86-B ()
|
0405003000NRG23300320230606295
|
31/03/2023
|
MARJINA KHATUN
|
0405003WL071939
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143112
|
|
MARJINA KHATUN
|
()
|
86
|
BHAWANIPUR
|
AS-05-003-010-002/86-B ()
|
0405003010NRG23310320230614742
|
31/03/2023
|
MARJINA KHATUN
|
0405003010WL072882
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143113
|
|
MARJINA KHATUN
|
()
|
87
|
BHAWANIPUR
|
AS-05-003-010-003/495-A ()
|
0405003000NRG23300320230606383
|
31/03/2023
|
ROMELA KHATUN
|
0405003WL071977
|
ROMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143334
|
|
ROMELA KHATUN
|
()
|
88
|
BHAWANIPUR
|
AS-05-003-010-003/496 ()
|
0405003000NRG23300320230606301
|
31/03/2023
|
NUR MAHAMMAD KHAN
|
0405003WL071943
|
NUR MAHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394143345
|
No Such Account
|
|
|
89
|
BHAWANIPUR
|
AS-05-003-010-003/496 ()
|
0405003000NRG23300320230606399
|
31/03/2023
|
NUR MAHAMMAD KHAN
|
0405003WL071988
|
NUR MAHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394143335
|
No Such Account
|
|
|
90
|
BHAWANIPUR
|
AS-05-003-010-003/512-C ()
|
0405003000NRG23300320230606366
|
31/03/2023
|
AZIRAN NESSA
|
0405003WL071971
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143325
|
|
AZIRAN NESSA
|
()
|
91
|
BHAWANIPUR
|
AS-05-003-010-003/515 ()
|
0405003000NRG23300320230606371
|
31/03/2023
|
shajida begum
|
0405003WL071973
|
shajida begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143381
|
|
shajida begum
|
()
|
92
|
BHAWANIPUR
|
AS-05-003-010-003/536 ()
|
0405003000NRG23300320230604762
|
31/03/2023
|
ABDUL HAMID
|
0405003WL071805
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143132
|
|
ABDUL HAMID
|
()
|
93
|
BHAWANIPUR
|
AS-05-003-012-003/281-D ()
|
0405003000NRG23310320230616210
|
31/03/2023
|
ASIYA BEGUM
|
0405003WL073004
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143166
|
|
ASIYA BEGUM
|
()
|
94
|
BHAWANIPUR
|
AS-05-003-012-003/281-D ()
|
0405003000NRG23310320230616209
|
31/03/2023
|
SAHED ALI
|
0405003WL073004
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143163
|
|
SAHED ALI
|
()
|
95
|
BHAWANIPUR
|
AS-05-003-012-003/289 ()
|
0405003000NRG23310320230616212
|
31/03/2023
|
NUR ISLAM
|
0405003WL073004
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143162
|
|
NUR ISLAM
|
()
|
96
|
BHAWANIPUR
|
AS-05-003-012-005/252 ()
|
0405003000NRG23310320230616241
|
31/03/2023
|
Hashna Begum
|
0405003WL073004
|
Hashna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143165
|
|
Hashna Begum
|
()
|
97
|
BHAWANIPUR
|
AS-05-003-015-008/229-A ()
|
0405003000NRG23300320230606205
|
31/03/2023
|
RUPEN DAS
|
0405003WL071927
|
RUPEN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143370
|
|
RUPEN DAS
|
()
|
98
|
BHAWANIPUR
|
AS-05-003-015-008/258-A ()
|
0405003000NRG23300320230606207
|
31/03/2023
|
.BANALATA DAS
|
0405003WL071927
|
.BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143500
|
|
.BANALATA DAS
|
()
|
99
|
BHAWANIPUR
|
AS-05-003-015-008/295 ()
|
0405003000NRG23300320230606190
|
31/03/2023
|
.AMAL DAS
|
0405003WL071925
|
.AMAL DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143164
|
|
.AMAL DAS
|
()
|
100
|
BHAWANIPUR
|
AS-05-003-015-008/295 ()
|
0405003000NRG23300320230606191
|
31/03/2023
|
.DHANESHARI DAS
|
0405003WL071925
|
.DHANESHARI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143169
|
|
.DHANESHARI DAS
|
()
|
101
|
BHAWANIPUR
|
AS-05-003-015-008/307 ()
|
0405003000NRG23300320230606194
|
31/03/2023
|
DEBIBALA DAS
|
0405003WL071925
|
DEBIBALA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143174
|
|
DEBIBALA DAS
|
()
|
102
|
BHAWANIPUR
|
AS-05-003-015-008/307 ()
|
0405003000NRG23300320230606193
|
31/03/2023
|
DIJENDRA DAS
|
0405003WL071925
|
DIJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143173
|
|
DIJENDRA DAS
|
()
|
103
|
BHAWANIPUR
|
AS-05-003-015-008/363 ()
|
0405003000NRG23300320230606208
|
31/03/2023
|
AMAL KALITA
|
0405003WL071927
|
AMAL KALITA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143355
|
|
AMAL KALITA
|
()
|
104
|
BHAWANIPUR
|
AS-05-003-015-008/75 ()
|
0405003000NRG23300320230606210
|
31/03/2023
|
DEVID TALUKDAR
|
0405003WL071927
|
DEVID TALUKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143175
|
|
DEVID TALUKDAR
|
()
|
105
|
BHAWANIPUR
|
AS-05-003-017-001/1557 ()
|
0405003017NRG23310320230606986
|
31/03/2023
|
NAJIRAN NESSA
|
0405003017WL072073
|
NAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143369
|
|
NAJIRAN NESSA
|
()
|
106
|
BHAWANIPUR
|
AS-05-003-017-001/1557 ()
|
0405003017NRG23310320230606987
|
31/03/2023
|
SURAT JAMAN
|
0405003017WL072073
|
SURAT JAMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143511
|
|
SURAT JAMAN
|
()
|
107
|
BHAWANIPUR
|
AS-05-003-017-001/378 ()
|
0405003017NRG23310320230607000
|
31/03/2023
|
RAMICHA KHATUN
|
0405003017WL072074
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143171
|
|
RAMICHA KHATUN
|
()
|
108
|
BHAWANIPUR
|
AS-05-003-017-001/572 ()
|
0405003017NRG23310320230606992
|
31/03/2023
|
JARUNA KHATUN
|
0405003017WL072073
|
JARUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143499
|
|
JARUNA KHATUN
|
()
|
109
|
BHAWANIPUR
|
AS-05-003-017-001/99 ()
|
0405003017NRG23310320230607053
|
31/03/2023
|
HALIMA KHATUN
|
0405003017WL072086
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143513
|
|
HALIMA KHATUN
|
()
|
110
|
BHAWANIPUR
|
AS-05-003-017-001/99 ()
|
0405003017NRG23310320230607052
|
31/03/2023
|
RUPCHAN ALI
|
0405003017WL072086
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143106
|
|
RUPCHAN ALI
|
()
|
111
|
BHAWANIPUR
|
AS-05-003-017-002/1143 ()
|
0405003017NRG23310320230607083
|
31/03/2023
|
NURMAHAMAD ALI
|
0405003017WL072088
|
NURMAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143146
|
|
NURMAHAMAD ALI
|
()
|
112
|
BHAWANIPUR
|
AS-05-003-017-002/439 ()
|
0405003017NRG23310320230607056
|
31/03/2023
|
RASHIDA BEGAM
|
0405003017WL072086
|
RASHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143512
|
|
RASHIDA BEGAM
|
()
|
113
|
BHAWANIPUR
|
AS-05-003-017-002/445 ()
|
0405003017NRG23310320230607057
|
31/03/2023
|
JAHANARA KHATUN
|
0405003017WL072086
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143509
|
|
JAHANARA KHATUN
|
()
|
114
|
BHAWANIPUR
|
AS-05-003-017-002/873-A ()
|
0405003017NRG23310320230607059
|
31/03/2023
|
SAHEB ALI
|
0405003017WL072086
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143510
|
|
SAHEB ALI
|
()
|
115
|
BHAWANIPUR
|
AS-05-003-017-005/1046 ()
|
0405003000NRG23310320230617728
|
31/03/2023
|
AMAR GHOSE
|
0405003WL073163
|
AMAR GHOSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143168
|
|
AMAR GHOSE
|
()
|
116
|
BHAWANIPUR
|
AS-05-003-017-005/1065 ()
|
0405003000NRG23310320230617734
|
31/03/2023
|
DHELI MACHAHARY
|
0405003WL073163
|
DHELI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143364
|
|
DHELI MACHAHARY
|
()
|
117
|
BHAWANIPUR
|
AS-05-003-017-005/1109 ()
|
0405003000NRG23310320230617740
|
31/03/2023
|
Lalita Boro
|
0405003WL073163
|
Lalita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143366
|
|
Lalita Boro
|
()
|
118
|
BHAWANIPUR
|
AS-05-003-017-005/1400 ()
|
0405003000NRG23310320230617743
|
31/03/2023
|
Sisu Arjya
|
0405003WL073163
|
Sisu Arjya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143347
|
|
Sisu Arjya
|
()
|
119
|
BHAWANIPUR
|
AS-05-003-017-005/1407 ()
|
0405003000NRG23310320230617746
|
31/03/2023
|
KANCHANI SARKAR
|
0405003WL073163
|
KANCHANI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143172
|
|
KANCHANI SARKAR
|
()
|
120
|
BHAWANIPUR
|
AS-05-003-017-005/1416 ()
|
0405003000NRG23310320230617749
|
31/03/2023
|
RATAN BARMAN
|
0405003WL073163
|
RATAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143154
|
|
RATAN BARMAN
|
()
|
121
|
BHAWANIPUR
|
AS-05-003-017-005/1423 ()
|
0405003000NRG23310320230617750
|
31/03/2023
|
RINA SIL
|
0405003WL073163
|
RINA SIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143348
|
|
RINA SIL
|
()
|
122
|
BHAWANIPUR
|
AS-05-003-017-005/1455 ()
|
0405003000NRG23310320230617754
|
31/03/2023
|
KANAI ARJYA
|
0405003WL073163
|
KANAI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143178
|
|
KANAI ARJYA
|
()
|
123
|
BHAWANIPUR
|
AS-05-003-017-005/1455 ()
|
0405003000NRG23310320230617755
|
31/03/2023
|
SASRASWATI ARJYA
|
0405003WL073163
|
SASRASWATI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143179
|
|
SASRASWATI ARJYA
|
()
|
124
|
BHAWANIPUR
|
AS-05-003-017-005/1991 ()
|
0405003000NRG23310320230617758
|
31/03/2023
|
TRIPTI MADAK
|
0405003WL073163
|
TRIPTI MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143346
|
|
TRIPTI MADAK
|
()
|
125
|
BHAWANIPUR
|
AS-05-003-017-005/2129 ()
|
0405003000NRG23310320230617765
|
31/03/2023
|
LAKSHMI BARO
|
0405003WL073163
|
LAKSHMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143361
|
|
LAKSHMI BARO
|
()
|
126
|
BHAWANIPUR
|
AS-05-003-017-005/2167 ()
|
0405003000NRG23310320230617768
|
31/03/2023
|
BICHINA CHAKRABARTI
|
0405003WL073163
|
BICHINA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143176
|
|
BICHINA CHAKRABARTI
|
()
|
127
|
BHAWANIPUR
|
AS-05-003-017-005/2177 ()
|
0405003000NRG23310320230617772
|
31/03/2023
|
SAPNA ARJYA
|
0405003WL073163
|
SAPNA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143363
|
|
SAPNA ARJYA
|
()
|
128
|
BHAWANIPUR
|
AS-05-003-017-005/2182 ()
|
0405003000NRG23310320230617774
|
31/03/2023
|
GABARDHAN CHAKRABARTY
|
0405003WL073163
|
GABARDHAN CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143180
|
|
GABARDHAN CHAKRABARTY
|
()
|
129
|
BHAWANIPUR
|
AS-05-003-017-005/2183 ()
|
0405003000NRG23310320230617775
|
31/03/2023
|
DAIBAKI MODAK
|
0405003WL073163
|
DAIBAKI MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143205
|
|
DAIBAKI MODAK
|
()
|
130
|
BHAWANIPUR
|
AS-05-003-017-005/2183 ()
|
0405003000NRG23310320230617776
|
31/03/2023
|
SANTOSH MODAK
|
0405003WL073163
|
SANTOSH MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143501
|
|
SANTOSH MODAK
|
()
|
131
|
BHAWANIPUR
|
AS-05-003-017-005/2184 ()
|
0405003000NRG23310320230617777
|
31/03/2023
|
RUPALI MODAK
|
0405003WL073163
|
RUPALI MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143177
|
|
RUPALI MODAK
|
()
|
132
|
BHAWANIPUR
|
AS-05-003-017-005/2191-D ()
|
0405003000NRG23310320230617781
|
31/03/2023
|
BASIRAN NESSA
|
0405003WL073163
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143324
|
|
BASIRAN NESSA
|
()
|
133
|
BHAWANIPUR
|
AS-05-003-017-005/220 ()
|
0405003000NRG23310320230617782
|
31/03/2023
|
SADHAN ARJYA
|
0405003WL073163
|
SADHAN ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143167
|
|
SADHAN ARJYA
|
()
|
134
|
BHAWANIPUR
|
AS-05-003-017-005/260 ()
|
0405003000NRG23310320230617790
|
31/03/2023
|
TUMPA ARJYA
|
0405003WL073163
|
TUMPA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143238
|
|
TUMPA ARJYA
|
()
|
135
|
BHAWANIPUR
|
AS-05-003-017-005/275 ()
|
0405003000NRG23310320230617795
|
31/03/2023
|
RASHMI DAIMARY
|
0405003WL073163
|
RASHMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143181
|
|
RASHMI DAIMARY
|
()
|
136
|
BHAWANIPUR
|
AS-05-003-017-005/285 ()
|
0405003000NRG23310320230617801
|
31/03/2023
|
RANJUMANI BASUMATARY
|
0405003WL073163
|
RANJUMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143170
|
|
RANJUMANI BASUMATARY
|
()
|
137
|
BHAWANIPUR
|
AS-05-003-017-010/640 ()
|
0405003017NRG23310320230607006
|
31/03/2023
|
ACHYUT KALITA
|
0405003017WL072074
|
ACHYUT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143145
|
|
ACHYUT KALITA
|
()
|
138
|
BHAWANIPUR
|
AS-05-003-017-010/640 ()
|
0405003017NRG23310320230607007
|
31/03/2023
|
RAJYA KALITA
|
0405003017WL072074
|
RAJYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143206
|
|
RAJYA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172208
|
172208
|
|
|
|
|
|
|
|
139
|
BHAWANIPUR
|
AS-05-003-003-002/212 ()
|
0405003000NRG23300320230604468
|
31/03/2023
|
ASIA KHATUN
|
0405003WL071794
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143433
|
|
ASIA KHATUN
|
()
|
140
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604479
|
31/03/2023
|
MANIK MALLIK
|
0405003WL071794
|
MANIK MALLIK
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Rejected
|
10/05/2023
|
|
1394143451
|
No Such Account
|
|
|
141
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604475
|
31/03/2023
|
MANIK MALLIK
|
0405003WL071794
|
MANIK MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394143452
|
No Such Account
|
|
|
142
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604474
|
31/03/2023
|
RANJU MALLIK
|
0405003WL071794
|
RANJU MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143435
|
|
RANJU MALLIK
|
()
|
143
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604478
|
31/03/2023
|
RANJU MALLIK
|
0405003WL071794
|
RANJU MALLIK
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143436
|
|
RANJU MALLIK
|
()
|
144
|
BHAWANIPUR
|
AS-05-003-003-003/397-A ()
|
0405003000NRG23300320230604984
|
31/03/2023
|
SALEHA KHATUN
|
0405003WL071819
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143296
|
|
SALEHA KHATUN
|
()
|
145
|
BHAWANIPUR
|
AS-05-003-010-002/40 ()
|
0405003000NRG23300320230606361
|
31/03/2023
|
ANOWARA KHATUN
|
0405003WL071968
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394143287
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-003-003-002/581-B ()
|
0405003000NRG23300320230604265
|
31/03/2023
|
ATAB ALI
|
0405003WL071787
|
ATAB ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143193
|
|
ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-003-003-003/226-B ()
|
0405003000NRG23300320230604977
|
31/03/2023
|
RAFIQUL ISLAM
|
0405003WL071819
|
RAFIQUL ISLAM
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143463
|
|
RAFIQUL ISLAM
|
()
|
148
|
BHAWANIPUR
|
AS-05-003-010-001/152-A ()
|
0405003000NRG23300320230606362
|
31/03/2023
|
JARUNA KHATUN
|
0405003WL071969
|
JARUNA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143191
|
|
JARUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
149
|
BHAWANIPUR
|
AS-05-003-013-001/66 ()
|
0405003013NRG23310320230611737
|
31/03/2023
|
DAMAYANTI KALITA
|
0405003013WL072583
|
DAMAYANTI KALITA
|
00078
|
CNRB0004334
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143464
|
|
DAMAYANTI KALITA
|
()
|
150
|
BHAWANIPUR
|
AS-05-003-013-003/180 ()
|
0405003013NRG23310320230612336
|
31/03/2023
|
SAKAT ALI
|
0405003013WL072604
|
SAKAT ALI
|
00078
|
CNRB0004334
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143188
|
|
SAKAT ALI
|
()
|
151
|
BHAWANIPUR
|
AS-05-003-013-003/57 ()
|
0405003013NRG23310320230612338
|
31/03/2023
|
AKSHAY MEDHI
|
0405003013WL072606
|
AKSHAY MEDHI
|
00078
|
CNRB0004334
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143190
|
|
AKSHAY MEDHI
|
()
|
152
|
BHAWANIPUR
|
AS-05-003-013-003/57 ()
|
0405003013NRG23310320230612339
|
31/03/2023
|
SARAJU MEDHI
|
0405003013WL072606
|
SARAJU MEDHI
|
00078
|
CNRB0004334
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143189
|
|
SARAJU MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
153
|
BHAWANIPUR
|
AS-05-003-003-003/370 ()
|
0405003000NRG23300320230604788
|
31/03/2023
|
RUKIYA KHATUN
|
0405003WL071808
|
RUKIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143462
|
|
RUKIYA KHATUN
|
()
|
154
|
BHAWANIPUR
|
AS-05-003-003-005/15-B ()
|
0405003000NRG23300320230604486
|
31/03/2023
|
SUKUMUDDIN
|
0405003WL071794
|
SUKUMUDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143192
|
|
SUKUMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
155
|
BHAWANIPUR
|
AS-05-003-007-005/17-C ()
|
0405003000NRG23310320230606852
|
31/03/2023
|
SADHANA GHOSH
|
0405003WL072051
|
SADHANA GHOSH
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143187
|
|
SADHANA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
156
|
BHAWANIPUR
|
AS-05-003-010-003/535-B ()
|
0405003000NRG23300320230606372
|
31/03/2023
|
SANIYARA KHATUN
|
0405003WL071974
|
SANIYARA KHATUN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143490
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
157
|
BHAWANIPUR
|
AS-05-003-010-001/224 ()
|
0405003000NRG23300320230606328
|
31/03/2023
|
HAMELA KHATUN
|
0405003WL071958
|
HAMELA KHATUN
|
00354
|
PUNB0201520
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143186
|
|
HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
158
|
BHAWANIPUR
|
AS-05-003-003-003/111 ()
|
0405003000NRG23300320230605233
|
31/03/2023
|
BEAUTI SARKAR
|
0405003WL071838
|
BEAUTI SARKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143495
|
|
BEAUTI SARKAR
|
()
|
159
|
BHAWANIPUR
|
AS-05-003-003-003/111 ()
|
0405003000NRG23300320230605231
|
31/03/2023
|
BEAUTI SARKAR
|
0405003WL071838
|
BEAUTI SARKAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143496
|
|
BEAUTI SARKAR
|
()
|
160
|
BHAWANIPUR
|
AS-05-003-003-003/46-A ()
|
0405003000NRG23300320230605180
|
31/03/2023
|
SUPRIYA TARAFDAR
|
0405003WL071833
|
SUPRIYA TARAFDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143493
|
|
SUPRIYA TARAFDAR
|
()
|
161
|
BHAWANIPUR
|
AS-05-003-003-003/46-A ()
|
0405003000NRG23300320230605179
|
31/03/2023
|
SUPRIYA TARAFDAR
|
0405003WL071833
|
SUPRIYA TARAFDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143492
|
|
SUPRIYA TARAFDAR
|
()
|
162
|
BHAWANIPUR
|
AS-05-003-003-005/101 ()
|
0405003000NRG23300320230604737
|
31/03/2023
|
GOLCHAN MANDAL
|
0405003WL071802
|
GOLCHAN MANDAL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143497
|
|
GOLCHAN MANDAL
|
()
|
163
|
BHAWANIPUR
|
AS-05-003-012-003/143-B ()
|
0405003000NRG23310320230616176
|
31/03/2023
|
REJIA BEGUM
|
0405003WL073004
|
REJIA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143182
|
|
REJIA BEGUM
|
()
|
164
|
BHAWANIPUR
|
AS-05-003-012-003/266-A ()
|
0405003000NRG23310320230616194
|
31/03/2023
|
MAMATA BIBI
|
0405003WL073004
|
MAMATA BIBI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143494
|
|
MAMATA BIBI
|
()
|
165
|
BHAWANIPUR
|
AS-05-003-012-005/5 ()
|
0405003000NRG23310320230616243
|
31/03/2023
|
HATARU ALI.
|
0405003WL073004
|
HATARU ALI.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143183
|
|
HATARU ALI.
|
()
|
166
|
BHAWANIPUR
|
AS-05-003-012-005/5 ()
|
0405003000NRG23310320230616242
|
31/03/2023
|
MULJAN NESSA
|
0405003WL073004
|
MULJAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143184
|
|
MULJAN NESSA
|
()
|
167
|
BHAWANIPUR
|
AS-05-003-015-008/288 ()
|
0405003000NRG23300320230606186
|
31/03/2023
|
UTPAL TALUKDAR
|
0405003WL071925
|
UTPAL TALUKDAR
|
00354
|
PUNB0310900
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143185
|
|
UTPAL TALUKDAR
|
()
|
168
|
BHAWANIPUR
|
AS-05-003-015-008/290 ()
|
0405003000NRG23300320230606189
|
31/03/2023
|
BIPASHA TALUKDAR
|
0405003WL071925
|
BIPASHA TALUKDAR
|
00354
|
PUNB0310900
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143491
|
|
BIPASHA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
169
|
BHAWANIPUR
|
AS-05-003-003-003/150 ()
|
0405003000NRG23300320230604888
|
31/03/2023
|
HAIDAR ALI
|
0405003WL071811
|
HAIDAR ALI
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143498
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
170
|
BHAWANIPUR
|
AS-05-003-003-005/101 ()
|
0405003000NRG23300320230604736
|
31/03/2023
|
KULACHUM KHATUN
|
0405003WL071802
|
KULACHUM KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143207
|
|
MRS KULACHUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
171
|
BHAWANIPUR
|
AS-05-003-003-003/3 ()
|
0405003000NRG23300320230605883
|
31/03/2023
|
JAHIDUL ISLAM
|
0405003WL071893
|
JAHIDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143208
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
172
|
BHAWANIPUR
|
AS-05-003-003-002/163-C ()
|
0405003000NRG23300320230604775
|
31/03/2023
|
MOSTAFA ALI
|
0405003WL071807
|
MOSTAFA ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143269
|
|
MR MOSTAFA ALI
|
()
|
173
|
BHAWANIPUR
|
AS-05-003-003-002/183-D ()
|
0405003000NRG23300320230604884
|
31/03/2023
|
JAYNAL ABDIN
|
0405003WL071811
|
JAYNAL ABDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143227
|
|
MR JAYNAL ABDIN
|
()
|
174
|
BHAWANIPUR
|
AS-05-003-003-002/424 ()
|
0405003000NRG23300320230604733
|
31/03/2023
|
ABDUL BACHED ALI
|
0405003WL071802
|
ABDUL BACHED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143224
|
|
MR ABDUL BACHED ALI
|
()
|
175
|
BHAWANIPUR
|
AS-05-003-003-002/424-A ()
|
0405003000NRG23300320230604734
|
31/03/2023
|
KHODEJA KHATUN
|
0405003WL071802
|
KHODEJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143275
|
|
MRS KHODEJA KHATUN
|
()
|
176
|
BHAWANIPUR
|
AS-05-003-003-002/581-B ()
|
0405003000NRG23300320230604266
|
31/03/2023
|
NURNEHAR BEGUM
|
0405003WL071787
|
NURNEHAR BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143260
|
|
MRS NURNEHAR BEGUM
|
()
|
177
|
BHAWANIPUR
|
AS-05-003-003-002/74 ()
|
0405003000NRG23300320230604875
|
31/03/2023
|
LILIMA KHATUN
|
0405003WL071810
|
LILIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143272
|
|
MRS LILIMA KHATUN
|
()
|
178
|
BHAWANIPUR
|
AS-05-003-003-003/192-A ()
|
0405003000NRG23300320230605853
|
31/03/2023
|
AMINUR RAHMAN
|
0405003WL071890
|
AMINUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143318
|
|
MR AMINUR RAHMAN
|
()
|
179
|
BHAWANIPUR
|
AS-05-003-003-003/192-A ()
|
0405003000NRG23300320230605854
|
31/03/2023
|
TAHAMINA BEGUM
|
0405003WL071890
|
TAHAMINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143258
|
|
MRS TAHAMINA BEGUM
|
()
|
180
|
BHAWANIPUR
|
AS-05-003-003-003/195 ()
|
0405003000NRG23300320230605904
|
31/03/2023
|
.Ashrab ALI
|
0405003WL071896
|
.Ashrab ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143194
|
|
MR ASHRAB ALI
|
()
|
181
|
BHAWANIPUR
|
AS-05-003-003-003/195 ()
|
0405003000NRG23300320230605903
|
31/03/2023
|
.Ashrab ALI
|
0405003WL071896
|
.Ashrab ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143225
|
|
MR ASHRAB ALI
|
()
|
182
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605880
|
31/03/2023
|
MINARA KHATUN
|
0405003WL071893
|
MINARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143222
|
|
MRS MINARA BEGUM
|
()
|
183
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605877
|
31/03/2023
|
MINARA KHATUN
|
0405003WL071893
|
MINARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143223
|
|
MRS MINARA BEGUM
|
()
|
184
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605879
|
31/03/2023
|
NAJMINA BEGUM
|
0405003WL071893
|
NAJMINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143256
|
|
MRS NARZIMA KHATUN
|
()
|
185
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605882
|
31/03/2023
|
NAJMINA BEGUM
|
0405003WL071893
|
NAJMINA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143257
|
|
MRS NARZIMA KHATUN
|
()
|
186
|
BHAWANIPUR
|
AS-05-003-003-003/201 ()
|
0405003000NRG23300320230605686
|
31/03/2023
|
MANOWARA KHATUN
|
0405003WL071871
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143210
|
|
MR MANOWARA KHATUN
|
()
|
187
|
BHAWANIPUR
|
AS-05-003-003-003/201 ()
|
0405003000NRG23300320230605689
|
31/03/2023
|
MANOWARA KHATUN
|
0405003WL071871
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143209
|
|
MR MANOWARA KHATUN
|
()
|
188
|
BHAWANIPUR
|
AS-05-003-003-003/201-C ()
|
0405003000NRG23300320230605690
|
31/03/2023
|
EZAZ HOSSEN
|
0405003WL071871
|
EZAZ HOSSEN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143213
|
|
MR EZAZ HOSSEN
|
()
|
189
|
BHAWANIPUR
|
AS-05-003-003-003/25-A ()
|
0405003000NRG23300320230604484
|
31/03/2023
|
KRISHNAKANTA MALLIK
|
0405003WL071794
|
KRISHNAKANTA MALLIK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143216
|
|
MR KRISHNAKANTA MALLIK
|
()
|
190
|
BHAWANIPUR
|
AS-05-003-003-003/25-A ()
|
0405003000NRG23300320230604482
|
31/03/2023
|
KRISHNAKANTA MALLIK
|
0405003WL071794
|
KRISHNAKANTA MALLIK
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143217
|
|
MR KRISHNAKANTA MALLIK
|
()
|
191
|
BHAWANIPUR
|
AS-05-003-003-003/306-A ()
|
0405003000NRG23300320230604899
|
31/03/2023
|
HANIF ALI
|
0405003WL071812
|
HANIF ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143262
|
|
MR HANIF ALI
|
()
|
192
|
BHAWANIPUR
|
AS-05-003-003-003/315 ()
|
0405003000NRG23300320230605330
|
31/03/2023
|
BAHAJ UDDIN
|
0405003WL071849
|
BAHAJ UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143270
|
|
MR BAHAJ UDDIN
|
()
|
193
|
BHAWANIPUR
|
AS-05-003-003-003/315 ()
|
0405003000NRG23300320230605332
|
31/03/2023
|
BAHAJ UDDIN
|
0405003WL071849
|
BAHAJ UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143271
|
|
MR BAHAJ UDDIN
|
()
|
194
|
BHAWANIPUR
|
AS-05-003-003-003/315-A ()
|
0405003000NRG23300320230605335
|
31/03/2023
|
ABDUL KADER
|
0405003WL071849
|
ABDUL KADER
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143259
|
|
MR ABDUL KADER
|
()
|
195
|
BHAWANIPUR
|
AS-05-003-003-003/370 ()
|
0405003000NRG23300320230604786
|
31/03/2023
|
RAFIQUL ISLAM
|
0405003WL071808
|
RAFIQUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143218
|
|
MR MD RAFIKUL ISLAM
|
()
|
196
|
BHAWANIPUR
|
AS-05-003-003-003/372-D ()
|
0405003000NRG23300320230604878
|
31/03/2023
|
JAHIDUL ISLAM
|
0405003WL071810
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143261
|
|
MR JAHIDUL ISLAM
|
()
|
197
|
BHAWANIPUR
|
AS-05-003-003-003/391-A ()
|
0405003000NRG23300320230604271
|
31/03/2023
|
MOKIBUL ISLAM
|
0405003WL071787
|
MOKIBUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143273
|
|
MR MAKIBUL ISLAM
|
()
|
198
|
BHAWANIPUR
|
AS-05-003-003-003/394-B ()
|
0405003000NRG23300320230605245
|
31/03/2023
|
NURUL AMIN
|
0405003WL071840
|
NURUL AMIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143221
|
|
MR NURUL AMIN
|
()
|
199
|
BHAWANIPUR
|
AS-05-003-003-003/394-B ()
|
0405003000NRG23300320230605247
|
31/03/2023
|
NURUL AMIN
|
0405003WL071840
|
NURUL AMIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143220
|
|
MR NURUL AMIN
|
()
|
200
|
BHAWANIPUR
|
AS-05-003-003-003/400 ()
|
0405003000NRG23300320230605281
|
31/03/2023
|
MUSTAFIJUR RAHMAN
|
0405003WL071843
|
MUSTAFIJUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143279
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
201
|
BHAWANIPUR
|
AS-05-003-003-003/400 ()
|
0405003000NRG23300320230605278
|
31/03/2023
|
MUSTAFIJUR RAHMAN
|
0405003WL071843
|
MUSTAFIJUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143278
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
202
|
BHAWANIPUR
|
AS-05-003-003-003/434 ()
|
0405003000NRG23300320230605175
|
31/03/2023
|
SURJA BONO
|
0405003WL071833
|
SURJA BONO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143195
|
|
MRS SURJA BONO
|
()
|
203
|
BHAWANIPUR
|
AS-05-003-003-005/247 ()
|
0405003000NRG23300320230604789
|
31/03/2023
|
MONNAF ALI
|
0405003WL071808
|
MONNAF ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143197
|
|
MR MONNAF ALI
|
()
|
204
|
BHAWANIPUR
|
AS-05-003-003-005/264-A ()
|
0405003000NRG23300320230604739
|
31/03/2023
|
JAHURA KHATUN
|
0405003WL071802
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143201
|
|
MRS JAHURA KHATUN
|
()
|
205
|
BHAWANIPUR
|
AS-05-003-003-005/264-A ()
|
0405003000NRG23300320230604738
|
31/03/2023
|
NUR ALOM
|
0405003WL071802
|
NUR ALOM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143277
|
|
MR NUR ALAM
|
()
|
206
|
BHAWANIPUR
|
AS-05-003-003-005/270 ()
|
0405003000NRG23300320230604792
|
31/03/2023
|
FIROZA KHATUN
|
0405003WL071808
|
FIROZA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143274
|
|
MRS FIROZA KHATUN
|
()
|
207
|
BHAWANIPUR
|
AS-05-003-003-005/341-B ()
|
0405003000NRG23300320230605213
|
31/03/2023
|
NAJIMUL ISLAM
|
0405003WL071835
|
NAJIMUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143263
|
|
MR NAJIMUL ISLAM
|
()
|
208
|
BHAWANIPUR
|
AS-05-003-003-005/367 ()
|
0405003000NRG23300320230604796
|
31/03/2023
|
AMIRAN NESSA
|
0405003WL071808
|
AMIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143229
|
|
MRS AMIRAN NESSA
|
()
|
209
|
BHAWANIPUR
|
AS-05-003-003-005/51 ()
|
0405003000NRG23300320230604799
|
31/03/2023
|
OWAHED ALI
|
0405003WL071808
|
OWAHED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143226
|
|
MR WAHED ALI
|
()
|
210
|
BHAWANIPUR
|
AS-05-003-010-001/200-A ()
|
0405003000NRG23300320230606327
|
31/03/2023
|
MD SHARIFUL ISLAM
|
0405003WL071957
|
MD SHARIFUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143264
|
|
MR SHARIFUL ISLAM
|
()
|
211
|
BHAWANIPUR
|
AS-05-003-010-001/206 ()
|
0405003000NRG23300320230606318
|
31/03/2023
|
ANOWAR KHAN
|
0405003WL071952
|
ANOWAR KHAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143276
|
|
MR ANOWAR KHAN
|
()
|
212
|
BHAWANIPUR
|
AS-05-003-010-002/124 ()
|
0405003000NRG23300320230606355
|
31/03/2023
|
ANOWAR HUSSAIN
|
0405003WL071966
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143212
|
|
MR ANOWAR HUSSAIN
|
()
|
213
|
BHAWANIPUR
|
AS-05-003-010-002/124 ()
|
0405003000NRG23300320230606356
|
31/03/2023
|
RAHIMA KHATUN
|
0405003WL071966
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143196
|
|
MRS ROHIMA KHATUN
|
()
|
214
|
BHAWANIPUR
|
AS-05-003-010-002/144 ()
|
0405003010NRG23310320230614745
|
31/03/2023
|
..ALI AKBAR
|
0405003010WL072884
|
..ALI AKBAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143255
|
|
MR ALI AKBAR
|
()
|
215
|
BHAWANIPUR
|
AS-05-003-010-002/346-A ()
|
0405003010NRG23310320230614755
|
31/03/2023
|
NUR ALAM
|
0405003010WL072889
|
NUR ALAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143198
|
|
MR NUR ALAM
|
()
|
216
|
BHAWANIPUR
|
AS-05-003-010-002/372-D ()
|
0405003010NRG23310320230614736
|
31/03/2023
|
NOOR MAHMMAD
|
0405003010WL072878
|
NOOR MAHMMAD
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143199
|
|
MR NUR MAHAMMAD ALI
|
()
|
217
|
BHAWANIPUR
|
AS-05-003-010-002/372-D ()
|
0405003000NRG23300320230606255
|
31/03/2023
|
NOOR MAHMMAD
|
0405003WL071932
|
NOOR MAHMMAD
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143200
|
|
MR NUR MAHAMMAD ALI
|
()
|
218
|
BHAWANIPUR
|
AS-05-003-017-005/1401 ()
|
0405003000NRG23310320230617744
|
31/03/2023
|
NIBARI BASUMATARY
|
0405003WL073163
|
NIBARI BASUMATARY
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143215
|
|
MRS NIBARI BASUMATARY
|
()
|
219
|
BHAWANIPUR
|
AS-05-003-017-005/1446 ()
|
0405003000NRG23310320230617752
|
31/03/2023
|
GOBINDA GAYARI
|
0405003WL073163
|
GOBINDA GAYARI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143265
|
|
MR GOBINDA GAYARI
|
()
|
220
|
BHAWANIPUR
|
AS-05-003-017-005/1450 ()
|
0405003000NRG23310320230617753
|
31/03/2023
|
RANJIT SARKAR
|
0405003WL073163
|
RANJIT SARKAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143219
|
|
MR RANJIT SARKAR
|
()
|
221
|
BHAWANIPUR
|
AS-05-003-017-005/204 ()
|
0405003000NRG23310320230617762
|
31/03/2023
|
TARANI ARJYA
|
0405003WL073163
|
TARANI ARJYA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143228
|
|
MR TARANI ARJYA
|
()
|
222
|
BHAWANIPUR
|
AS-05-003-017-005/216 ()
|
0405003000NRG23310320230617767
|
31/03/2023
|
SANJAY DEY
|
0405003WL073163
|
SANJAY DEY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143214
|
|
MR SANJAY DE
|
()
|
223
|
BHAWANIPUR
|
AS-05-003-017-005/227 ()
|
0405003000NRG23310320230617783
|
31/03/2023
|
SHEEFALI BARMAN
|
0405003WL073163
|
SHEEFALI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143267
|
|
MRS SHEFALI BARMAN
|
()
|
224
|
BHAWANIPUR
|
AS-05-003-017-005/253 ()
|
0405003000NRG23310320230617787
|
31/03/2023
|
UTTAM MODAK
|
0405003WL073163
|
UTTAM MODAK
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143266
|
|
MR UTTAM MODAK
|
()
|
225
|
BHAWANIPUR
|
AS-05-003-017-005/273 ()
|
0405003000NRG23310320230617793
|
31/03/2023
|
LABAYNA BORO
|
0405003WL073163
|
LABAYNA BORO
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143268
|
|
MR LABAYNA BARO
|
()
|
226
|
BHAWANIPUR
|
AS-05-003-017-005/285 ()
|
0405003000NRG23310320230617800
|
31/03/2023
|
TIKENDRA BASUMATARY
|
0405003WL073163
|
TIKENDRA BASUMATARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143211
|
|
MR TIKENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
227
|
BHAWANIPUR
|
AS-05-003-012-003/266-A ()
|
0405003000NRG23310320230616193
|
31/03/2023
|
SULEMAN ALI
|
0405003WL073004
|
SULEMAN ALI
|
00415
|
SBIN0002060
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143305
|
|
MR SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
228
|
BHAWANIPUR
|
AS-05-003-003-003/105 ()
|
0405003000NRG23300320230605227
|
31/03/2023
|
MUJNU RANI SARKAR
|
0405003WL071838
|
MUJNU RANI SARKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143313
|
|
MRS MANJU RANI SARKAR
|
()
|
229
|
BHAWANIPUR
|
AS-05-003-003-003/105 ()
|
0405003000NRG23300320230605229
|
31/03/2023
|
MUJNU RANI SARKAR
|
0405003WL071838
|
MUJNU RANI SARKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143312
|
|
MRS MANJU RANI SARKAR
|
()
|
230
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604481
|
31/03/2023
|
RAJASRI MALLIK
|
0405003WL071794
|
RAJASRI MALLIK
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143323
|
|
MISS RAJSARI MALLIK
|
()
|
231
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604477
|
31/03/2023
|
RAJASRI MALLIK
|
0405003WL071794
|
RAJASRI MALLIK
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143322
|
|
MISS RAJSARI MALLIK
|
()
|
232
|
BHAWANIPUR
|
AS-05-003-003-003/77-A ()
|
0405003000NRG23300320230604988
|
31/03/2023
|
KALPANA SAMANTA
|
0405003WL071819
|
KALPANA SAMANTA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143317
|
|
MRS KALPANA SAMANTA
|
()
|
233
|
BHAWANIPUR
|
AS-05-003-007-003/62-D ()
|
0405003000NRG23310320230606839
|
31/03/2023
|
AKABAR ALI
|
0405003WL072051
|
AKABAR ALI
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
10/05/2023
|
|
1394143319
|
|
MR AKABAR ALI
|
()
|
234
|
BHAWANIPUR
|
AS-05-003-007-003/62-D ()
|
0405003000NRG23310320230606840
|
31/03/2023
|
JAHANARA KHATUN
|
0405003WL072051
|
JAHANARA KHATUN
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
10/05/2023
|
|
1394143320
|
|
MRS JAHANARA KHATUN
|
()
|
235
|
BHAWANIPUR
|
AS-05-003-007-005/102-B ()
|
0405003000NRG23310320230606875
|
31/03/2023
|
MATALEB SIKDAR
|
0405003WL072054
|
MATALEB SIKDAR
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143329
|
|
MR MATALEB SIKDAR
|
()
|
236
|
BHAWANIPUR
|
AS-05-003-007-005/116-B ()
|
0405003000NRG23310320230606847
|
31/03/2023
|
NAJRUL SIKDAR
|
0405003WL072051
|
NAJRUL SIKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143327
|
|
MR NAJRUL SIKDAR
|
()
|
237
|
BHAWANIPUR
|
AS-05-003-007-005/55-A ()
|
0405003000NRG23310320230606881
|
31/03/2023
|
MR.KHITAP ALI
|
0405003WL072054
|
MR.KHITAP ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143328
|
|
MR KHITAP ALI
|
()
|
238
|
BHAWANIPUR
|
AS-05-003-007-005/67-A ()
|
0405003000NRG23310320230606857
|
31/03/2023
|
MAHAMAYA DEKA
|
0405003WL072051
|
MAHAMAYA DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143203
|
|
MS MAHAMAYA DEKA
|
()
|
239
|
BHAWANIPUR
|
AS-05-003-010-002/86-B ()
|
0405003000NRG23300320230606294
|
31/03/2023
|
SHEIK FARID AHMED
|
0405003WL071939
|
SHEIK FARID AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143309
|
|
MR SHEIK FARID AHMED
|
()
|
240
|
BHAWANIPUR
|
AS-05-003-010-002/86-B ()
|
0405003010NRG23310320230614741
|
31/03/2023
|
SHEIK FARID AHMED
|
0405003010WL072882
|
SHEIK FARID AHMED
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143308
|
|
MR SHEIK FARID AHMED
|
()
|
241
|
BHAWANIPUR
|
AS-05-003-012-003/264 ()
|
0405003000NRG23310320230616186
|
31/03/2023
|
jahura begum
|
0405003WL073004
|
jahura begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143321
|
|
MISS JAHURA BEGUM
|
()
|
242
|
BHAWANIPUR
|
AS-05-003-012-003/266 ()
|
0405003000NRG23310320230616191
|
31/03/2023
|
MUKTAR ALI
|
0405003WL073004
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143310
|
|
MR MUKTAR ALI
|
()
|
243
|
BHAWANIPUR
|
AS-05-003-012-003/278-A ()
|
0405003000NRG23310320230616200
|
31/03/2023
|
ARJINA BEGUM
|
0405003WL073004
|
ARJINA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143326
|
|
MRS ARJINA BEGUM
|
()
|
244
|
BHAWANIPUR
|
AS-05-003-012-003/279-A ()
|
0405003000NRG23310320230616204
|
31/03/2023
|
ajirun begum
|
0405003WL073004
|
ajirun begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143204
|
|
MISS AJIRAN BEGUM
|
()
|
245
|
BHAWANIPUR
|
AS-05-003-012-003/280-C ()
|
0405003000NRG23310320230616207
|
31/03/2023
|
RAFIKUL ISLAM
|
0405003WL073004
|
RAFIKUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143311
|
|
MR RAFIKUL ISLAM
|
()
|
246
|
BHAWANIPUR
|
AS-05-003-012-003/297-C ()
|
0405003000NRG23310320230616217
|
31/03/2023
|
POPY SULANA
|
0405003WL073004
|
POPY SULANA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143315
|
|
MISS PAPI SULTANA
|
()
|
247
|
BHAWANIPUR
|
AS-05-003-012-003/302-C ()
|
0405003000NRG23310320230616232
|
31/03/2023
|
MARJINA BEGUM
|
0405003WL073004
|
MARJINA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143314
|
|
MISS MARJINA BEGUM
|
()
|
248
|
BHAWANIPUR
|
AS-05-003-013-002/276-A ()
|
0405003013NRG23310320230611935
|
31/03/2023
|
JAYAGAN NECHA BEWA
|
0405003013WL072590
|
JAYAGAN NECHA BEWA
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143202
|
|
MRS JAYAGAN NECHA BEWA
|
()
|
249
|
BHAWANIPUR
|
AS-05-003-015-008/363 ()
|
0405003000NRG23300320230606209
|
31/03/2023
|
.BAKUL KALITA
|
0405003WL071927
|
.BAKUL KALITA
|
00415
|
SBIN0002099
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143306
|
|
MR BAKUL KALITA
|
()
|
250
|
BHAWANIPUR
|
AS-05-003-017-001/378 ()
|
0405003017NRG23310320230606999
|
31/03/2023
|
AMIR HUSSAIN
|
0405003017WL072074
|
AMIR HUSSAIN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143316
|
|
MR AMIR HUSSAIN
|
()
|
251
|
BHAWANIPUR
|
AS-05-003-017-004/1978 ()
|
0405003000NRG23310320230617725
|
31/03/2023
|
BHABANI SARKAR
|
0405003WL073163
|
BHABANI SARKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143307
|
|
MRS BHABANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
252
|
BHAWANIPUR
|
AS-05-003-003-003/226 ()
|
0405003000NRG23300320230604975
|
31/03/2023
|
SAFIQUL ISLAM
|
0405003WL071819
|
SAFIQUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143337
|
|
MR SAFIQUL ISLAM
|
()
|
253
|
BHAWANIPUR
|
AS-05-003-003-003/372-D ()
|
0405003000NRG23300320230604876
|
31/03/2023
|
SAYAD ALI
|
0405003WL071810
|
SAYAD ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143344
|
|
MR ABDUL AZIZ
|
()
|
254
|
BHAWANIPUR
|
AS-05-003-003-003/391-B ()
|
0405003000NRG23300320230604273
|
31/03/2023
|
RAKIBUL HOQUE
|
0405003WL071787
|
RAKIBUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143340
|
|
MR RAKIBUL HAQUE
|
()
|
255
|
BHAWANIPUR
|
AS-05-003-010-001/182-D ()
|
0405003000NRG23310320230614858
|
31/03/2023
|
JESHMINA KHATUN
|
0405003WL072910
|
JESHMINA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143343
|
|
MS JELIMAN KHATUN
|
()
|
256
|
BHAWANIPUR
|
AS-05-003-010-001/182-D ()
|
0405003000NRG23310320230614857
|
31/03/2023
|
JESHMINA KHATUN
|
0405003WL072910
|
JESHMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143342
|
|
MS JELIMAN KHATUN
|
()
|
257
|
BHAWANIPUR
|
AS-05-003-010-001/200-A ()
|
0405003000NRG23300320230606326
|
31/03/2023
|
JAHANARA KHATUN
|
0405003WL071957
|
JAHANARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143230
|
|
MRS JAHANARA KHATUN
|
()
|
258
|
BHAWANIPUR
|
AS-05-003-010-001/206 ()
|
0405003000NRG23300320230606319
|
31/03/2023
|
MISS JAYEDA KHATUN
|
0405003WL071952
|
MISS JAYEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143341
|
|
MRS JAYEDA KHATUN
|
()
|
259
|
BHAWANIPUR
|
AS-05-003-010-002/150-A ()
|
0405003010NRG23310320230614717
|
31/03/2023
|
AYUB ALI
|
0405003010WL072870
|
AYUB ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143231
|
|
MR AYUB ALI
|
()
|
260
|
BHAWANIPUR
|
AS-05-003-010-002/428-C ()
|
0405003010NRG23310320230614749
|
31/03/2023
|
SAHAB UDDIN
|
0405003010WL072886
|
SAHAB UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143338
|
|
MR SAHAB UDDIN
|
()
|
261
|
BHAWANIPUR
|
AS-05-003-010-002/428-C ()
|
0405003000NRG23300320230606306
|
31/03/2023
|
SAHAB UDDIN
|
0405003WL071946
|
SAHAB UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143339
|
|
MR SAHAB UDDIN
|
()
|
262
|
BHAWANIPUR
|
AS-05-003-010-003/212 ()
|
0405003000NRG23300320230606320
|
31/03/2023
|
SHAJAHAN MALLIK
|
0405003WL071953
|
SHAJAHAN MALLIK
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143233
|
|
MR SAJAHAN MALLIK
|
()
|
263
|
BHAWANIPUR
|
AS-05-003-010-003/250 ()
|
0405003000NRG23300320230606345
|
31/03/2023
|
Nurmina khatun
|
0405003WL071964
|
Nurmina khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143354
|
|
MRS NURMINA KHATUN
|
()
|
264
|
BHAWANIPUR
|
AS-05-003-010-003/250 ()
|
0405003000NRG23300320230606344
|
31/03/2023
|
SADIKUR RAHMAN
|
0405003WL071964
|
SADIKUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143232
|
|
MD SADIQUE ALI
|
()
|
265
|
BHAWANIPUR
|
AS-05-003-010-003/485 ()
|
0405003000NRG23300320230606397
|
31/03/2023
|
RAKIBUL KHAN
|
0405003WL071986
|
RAKIBUL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143236
|
|
MR RAKIBUL KHAN
|
()
|
266
|
BHAWANIPUR
|
AS-05-003-010-003/487 ()
|
0405003000NRG23300320230606384
|
31/03/2023
|
RIYAJ KHAN
|
0405003WL071978
|
RIYAJ KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143356
|
|
MR RIYAJ KHAN
|
()
|
267
|
BHAWANIPUR
|
AS-05-003-010-003/498 ()
|
0405003000NRG23300320230606404
|
31/03/2023
|
MUSHARAP KHAN
|
0405003WL071990
|
MUSHARAP KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143353
|
|
MR MUSHARAB KHAN
|
()
|
268
|
BHAWANIPUR
|
AS-05-003-010-003/498 ()
|
0405003000NRG23300320230606403
|
31/03/2023
|
SHARUP KHAN
|
0405003WL071990
|
SHARUP KHAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143336
|
|
MR SHARUP KHAN
|
()
|
269
|
BHAWANIPUR
|
AS-05-003-010-003/512 ()
|
0405003000NRG23300320230606398
|
31/03/2023
|
SHAKIM ALI
|
0405003WL071987
|
SHAKIM ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143357
|
|
MR SHAKIM ALI
|
()
|
270
|
BHAWANIPUR
|
AS-05-003-010-003/517 ()
|
0405003010NRG23310320230614786
|
31/03/2023
|
SHIRAJ UDDIN
|
0405003010WL072899
|
SHIRAJ UDDIN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394143234
|
|
MR SHIRAJ UDDIN
|
()
|
271
|
BHAWANIPUR
|
AS-05-003-010-003/533 ()
|
0405003000NRG23300320230606390
|
31/03/2023
|
eliza khatun
|
0405003WL071982
|
eliza khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143235
|
|
MRS ELIZA KHATUN
|
()
|
272
|
BHAWANIPUR
|
AS-05-003-010-003/533 ()
|
0405003000NRG23300320230606389
|
31/03/2023
|
saidul islam
|
0405003WL071982
|
saidul islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143358
|
|
MR SAIDUL ISLAM
|
()
|
273
|
BHAWANIPUR
|
AS-05-003-010-003/535-B ()
|
0405003000NRG23300320230606373
|
31/03/2023
|
RAFIKUL ISLAM
|
0405003WL071974
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143352
|
|
MR RAFIKUL ISLAM
|
()
|
274
|
BHAWANIPUR
|
AS-05-003-010-003/538 ()
|
0405003000NRG23300320230606388
|
31/03/2023
|
JAHUR UDDIN
|
0405003WL071981
|
JAHUR UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143350
|
|
MR JAHUR UDDIN
|
()
|
275
|
BHAWANIPUR
|
AS-05-003-010-003/556 ()
|
0405003000NRG23300320230606395
|
31/03/2023
|
HABIBAR RAHMAN
|
0405003WL071985
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143351
|
|
MR HABIBAR RAHMAN
|
()
|
276
|
BHAWANIPUR
|
AS-05-003-010-003/572-B ()
|
0405003000NRG23300320230606385
|
31/03/2023
|
SATTAR ALI
|
0405003WL071979
|
SATTAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143349
|
|
MR ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
277
|
BHAWANIPUR
|
AS-05-003-007-003/63 ()
|
0405003000NRG23310320230606842
|
31/03/2023
|
FATEMA BEGUM
|
0405003WL072051
|
FATEMA BEGUM
|
00415
|
SBIN0013448
|
1356
|
1356
|
Processed
|
10/05/2023
|
|
1394143243
|
|
MISS FATEMA BEGUM
|
()
|
278
|
BHAWANIPUR
|
AS-05-003-007-005/116 ()
|
0405003000NRG23310320230606843
|
31/03/2023
|
AFLUZA KHATUN
|
0405003WL072051
|
AFLUZA KHATUN
|
00415
|
SBIN0013448
|
1356
|
1356
|
Processed
|
10/05/2023
|
|
1394143371
|
|
MISS AFLUZA KHATUN
|
()
|
279
|
BHAWANIPUR
|
AS-05-003-007-005/51-A ()
|
0405003000NRG23310320230606878
|
31/03/2023
|
AAHAMMED ALI
|
0405003WL072054
|
AAHAMMED ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143237
|
|
MR AAHAMMED ALI
|
()
|
280
|
BHAWANIPUR
|
AS-05-003-007-005/51-A ()
|
0405003000NRG23310320230606879
|
31/03/2023
|
MAJERA BIBI
|
0405003WL072054
|
MAJERA BIBI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143367
|
|
MISS MAJERA BIBI
|
()
|
281
|
BHAWANIPUR
|
AS-05-003-007-005/55-A ()
|
0405003000NRG23310320230606880
|
31/03/2023
|
FARIDA BEGUM
|
0405003WL072054
|
FARIDA BEGUM
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143242
|
|
MISS FARIDA BEGUM
|
()
|
282
|
BHAWANIPUR
|
AS-05-003-007-005/56 ()
|
0405003000NRG23310320230606882
|
31/03/2023
|
KHALIL ALI
|
0405003WL072054
|
KHALIL ALI
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143359
|
|
MR KHALIL ALI
|
()
|
283
|
BHAWANIPUR
|
AS-05-003-007-005/56 ()
|
0405003000NRG23310320230606883
|
31/03/2023
|
mahila begum.
|
0405003WL072054
|
mahila begum.
|
00415
|
SBIN0013448
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143365
|
|
MISS MAHILA BIBI
|
()
|
284
|
BHAWANIPUR
|
AS-05-003-007-005/60 ()
|
0405003000NRG23310320230606855
|
31/03/2023
|
NUREJA BIBI
|
0405003WL072051
|
NUREJA BIBI
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143240
|
|
MISS NUREJA BIBI
|
()
|
285
|
BHAWANIPUR
|
AS-05-003-007-005/67-A ()
|
0405003000NRG23310320230606858
|
31/03/2023
|
BINOD DEKA
|
0405003WL072051
|
BINOD DEKA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143360
|
|
MR BINOD DEKA
|
()
|
286
|
BHAWANIPUR
|
AS-05-003-017-001/1641 ()
|
0405003017NRG23310320230606990
|
31/03/2023
|
ANOWARA KHATUN
|
0405003017WL072073
|
ANOWARA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143368
|
|
MR ANOWARA KHATUN
|
()
|
287
|
BHAWANIPUR
|
AS-05-003-017-001/587 ()
|
0405003017NRG23310320230606993
|
31/03/2023
|
FEDDUS ALI
|
0405003017WL072073
|
FEDDUS ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143241
|
|
MR FEDDUCH ALI
|
()
|
288
|
BHAWANIPUR
|
AS-05-003-017-001/794 ()
|
0405003017NRG23310320230607081
|
31/03/2023
|
RAHIMA KHATUN
|
0405003017WL072088
|
RAHIMA KHATUN
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143362
|
|
MISS RAHIMA KHATUN
|
()
|
289
|
BHAWANIPUR
|
AS-05-003-017-002/1143 ()
|
0405003017NRG23310320230607082
|
31/03/2023
|
SHAMELA KHATUN
|
0405003017WL072088
|
SHAMELA KHATUN
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143239
|
|
MISS SHOMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13017
|
13017
|
|
|
|
|
|
|
|
290
|
BHAWANIPUR
|
AS-05-003-003-002/139-C ()
|
0405003000NRG23300320230604872
|
31/03/2023
|
ALTAB HUSSAIN
|
0405003WL071810
|
ALTAB HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143245
|
|
MR ALTAB HUSSAIN
|
()
|
291
|
BHAWANIPUR
|
AS-05-003-003-003/28 ()
|
0405003000NRG23300320230604783
|
31/03/2023
|
MOHIBUL HOQUE
|
0405003WL071807
|
MOHIBUL HOQUE
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143376
|
|
MR MOKIBUL HOQUE
|
()
|
292
|
BHAWANIPUR
|
AS-05-003-003-003/388-B ()
|
0405003000NRG23300320230605670
|
31/03/2023
|
SHAHADAT HUSSAIN
|
0405003WL071868
|
SHAHADAT HUSSAIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143244
|
|
MR SHAHADAT HUSSAIN
|
()
|
293
|
BHAWANIPUR
|
AS-05-003-003-005/341-B ()
|
0405003000NRG23300320230605211
|
31/03/2023
|
MAYEJ UDDIN
|
0405003WL071835
|
MAYEJ UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143374
|
|
MR MAYEJ UDDIN
|
()
|
294
|
BHAWANIPUR
|
AS-05-003-003-005/341-B ()
|
0405003000NRG23300320230605209
|
31/03/2023
|
MAYEJ UDDIN
|
0405003WL071835
|
MAYEJ UDDIN
|
00415
|
SBIN0015078
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143375
|
|
MR MAYEJ UDDIN
|
()
|
295
|
BHAWANIPUR
|
AS-05-003-003-005/341-B ()
|
0405003000NRG23300320230605212
|
31/03/2023
|
SWARIFUL ISLAM
|
0405003WL071835
|
SWARIFUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143373
|
|
MR SWARIFUL ISLAM
|
()
|
296
|
BHAWANIPUR
|
AS-05-003-010-002/202-C ()
|
0405003010NRG23310320230614714
|
31/03/2023
|
ALAM ALI
|
0405003010WL072868
|
ALAM ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143372
|
|
MR ALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
297
|
BHAWANIPUR
|
AS-05-003-017-001/1507 ()
|
0405003017NRG23310320230607077
|
31/03/2023
|
KAIMALA KHATUN
|
0405003017WL072088
|
KAIMALA KHATUN
|
00415
|
SBIN0017203
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143247
|
|
MRS KHAIMALA KHATUN
|
()
|
298
|
BHAWANIPUR
|
AS-05-003-017-001/1641 ()
|
0405003017NRG23310320230606989
|
31/03/2023
|
BASU MIYA
|
0405003017WL072073
|
BASU MIYA
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143379
|
|
MR MAHAMMAD BADSA ALI
|
()
|
299
|
BHAWANIPUR
|
AS-05-003-017-003/1949 ()
|
0405003017NRG23310320230607066
|
31/03/2023
|
MAMONI KHATUN
|
0405003017WL072086
|
MAMONI KHATUN
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143248
|
|
MISS MAMANI KHATUN
|
()
|
300
|
BHAWANIPUR
|
AS-05-003-017-003/1949 ()
|
0405003017NRG23310320230607065
|
31/03/2023
|
SHAHAR ALI
|
0405003017WL072086
|
SHAHAR ALI
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143384
|
|
MR SHAHAR ALI
|
()
|
301
|
BHAWANIPUR
|
AS-05-003-017-007/1974 ()
|
0405003017NRG23310320230607005
|
31/03/2023
|
DAMAYANTI BARMAN
|
0405003017WL072074
|
DAMAYANTI BARMAN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143246
|
|
MRS DAMAYANTI BARMAN
|
()
|
302
|
BHAWANIPUR
|
AS-05-003-017-007/1974 ()
|
0405003017NRG23310320230607004
|
31/03/2023
|
MANGAL CHAN BARMAN
|
0405003017WL072074
|
MANGAL CHAN BARMAN
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143380
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
303
|
BHAWANIPUR
|
AS-05-003-017-001/1507 ()
|
0405003017NRG23310320230607079
|
31/03/2023
|
KASEM ALI
|
0405003017WL072088
|
KASEM ALI
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143411
|
|
MR KASHEM ALI
|
()
|
304
|
BHAWANIPUR
|
AS-05-003-017-001/1546 ()
|
0405003017NRG23310320230606983
|
31/03/2023
|
ARFAN ALI
|
0405003017WL072073
|
ARFAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143250
|
|
MR ARFAN ALI
|
()
|
305
|
BHAWANIPUR
|
AS-05-003-017-001/1546 ()
|
0405003017NRG23310320230606984
|
31/03/2023
|
MANOWARA KHATUN
|
0405003017WL072073
|
MANOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143414
|
|
MISS MANOWARA KHATUN
|
()
|
306
|
BHAWANIPUR
|
AS-05-003-017-001/1557 ()
|
0405003017NRG23310320230606988
|
31/03/2023
|
HAMELA KHATUN
|
0405003017WL072073
|
HAMELA KHATUN
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143405
|
|
MISS HAMELA KHATUN
|
()
|
307
|
BHAWANIPUR
|
AS-05-003-017-001/572 ()
|
0405003017NRG23310320230606991
|
31/03/2023
|
BASED ALI
|
0405003017WL072073
|
BASED ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143392
|
|
MR BASED ALI
|
()
|
308
|
BHAWANIPUR
|
AS-05-003-017-001/587 ()
|
0405003017NRG23310320230606994
|
31/03/2023
|
MINUWARA BEGUM
|
0405003017WL072073
|
MINUWARA BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143254
|
|
MISS MINUWARA BEGUM
|
()
|
309
|
BHAWANIPUR
|
AS-05-003-017-002/1801 ()
|
0405003017NRG23310320230607054
|
31/03/2023
|
RAYAJAN NESSA
|
0405003017WL072086
|
RAYAJAN NESSA
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143413
|
|
MISS RAYAJAN NESSA
|
()
|
310
|
BHAWANIPUR
|
AS-05-003-017-002/2173 ()
|
0405003017NRG23310320230607002
|
31/03/2023
|
KASHIM KHAN
|
0405003017WL072074
|
KASHIM KHAN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143408
|
|
MR KASHIM KHAN
|
()
|
311
|
BHAWANIPUR
|
AS-05-003-017-002/518 ()
|
0405003017NRG23310320230607086
|
31/03/2023
|
HIMANGSHU KALITA
|
0405003017WL072088
|
HIMANGSHU KALITA
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143251
|
|
MR HIMANGSHU KALITA
|
()
|
312
|
BHAWANIPUR
|
AS-05-003-017-002/873-A ()
|
0405003017NRG23310320230607061
|
31/03/2023
|
FUL BHANU NECHA
|
0405003017WL072086
|
FUL BHANU NECHA
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143400
|
|
MRS FUL BHANU NECHA
|
()
|
313
|
BHAWANIPUR
|
AS-05-003-017-002/873-A ()
|
0405003017NRG23310320230607060
|
31/03/2023
|
GAFUR ALI
|
0405003017WL072086
|
GAFUR ALI
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143406
|
|
MR GAFUR ALI
|
()
|
314
|
BHAWANIPUR
|
AS-05-003-017-003/1949 ()
|
0405003017NRG23310320230607067
|
31/03/2023
|
FULJAN NESSA
|
0405003017WL072086
|
FULJAN NESSA
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143393
|
|
MRS FULJAN NESSA
|
()
|
315
|
BHAWANIPUR
|
AS-05-003-017-005/1084 ()
|
0405003000NRG23310320230617737
|
31/03/2023
|
GANESH MADAK.
|
0405003WL073163
|
GANESH MADAK.
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143249
|
|
MR GANESH MODAK
|
()
|
316
|
BHAWANIPUR
|
AS-05-003-017-005/1089 ()
|
0405003000NRG23310320230617738
|
31/03/2023
|
RITA DEY
|
0405003WL073163
|
RITA DEY
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143409
|
|
MRS RITA DEY
|
()
|
317
|
BHAWANIPUR
|
AS-05-003-017-005/1407 ()
|
0405003000NRG23310320230617745
|
31/03/2023
|
DIPESH SARKAR
|
0405003WL073163
|
DIPESH SARKAR
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143388
|
|
MR DIPESH SARKAR
|
()
|
318
|
BHAWANIPUR
|
AS-05-003-017-005/1412 ()
|
0405003000NRG23310320230617747
|
31/03/2023
|
INDRA MODAK
|
0405003WL073163
|
INDRA MODAK
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143407
|
|
MR INDRA MOHAN MODAK
|
()
|
319
|
BHAWANIPUR
|
AS-05-003-017-005/174 ()
|
0405003000NRG23310320230617756
|
31/03/2023
|
BHUJAN ARJYA
|
0405003WL073163
|
BHUJAN ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143387
|
|
MR BHUJAN ARJYA
|
()
|
320
|
BHAWANIPUR
|
AS-05-003-017-005/2106 ()
|
0405003000NRG23310320230617764
|
31/03/2023
|
SANJIT BASUMATARY
|
0405003WL073163
|
SANJIT BASUMATARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143395
|
|
MR SANJIT BASUMATARY
|
()
|
321
|
BHAWANIPUR
|
AS-05-003-017-005/217 ()
|
0405003000NRG23310320230617770
|
31/03/2023
|
RAJESH BORO
|
0405003WL073163
|
RAJESH BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143391
|
|
MR RAJESH BORO
|
()
|
322
|
BHAWANIPUR
|
AS-05-003-017-005/2190-B ()
|
0405003000NRG23310320230617779
|
31/03/2023
|
ARAN SWARGIARY
|
0405003WL073163
|
ARAN SWARGIARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143401
|
|
MR ARAN SWARGIARY
|
()
|
323
|
BHAWANIPUR
|
AS-05-003-017-005/2190-C ()
|
0405003000NRG23310320230617780
|
31/03/2023
|
LOHIT BASUMATARY
|
0405003WL073163
|
LOHIT BASUMATARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143416
|
|
MR LOHIT BASUMATARY
|
()
|
324
|
BHAWANIPUR
|
AS-05-003-017-005/228-A ()
|
0405003000NRG23310320230617784
|
31/03/2023
|
MUKUL DAS
|
0405003WL073163
|
MUKUL DAS
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143417
|
|
MR MUKUL DAS
|
()
|
325
|
BHAWANIPUR
|
AS-05-003-017-005/252 ()
|
0405003000NRG23310320230617785
|
31/03/2023
|
TUMPA ARJYA
|
0405003WL073163
|
TUMPA ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143386
|
|
MRS TUMPA ARJYA
|
()
|
326
|
BHAWANIPUR
|
AS-05-003-017-005/256 ()
|
0405003000NRG23310320230617788
|
31/03/2023
|
HARIPRIYA SILL
|
0405003WL073163
|
HARIPRIYA SILL
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143402
|
|
MRS HARIPRIYA SHIL
|
()
|
327
|
BHAWANIPUR
|
AS-05-003-017-005/260 ()
|
0405003000NRG23310320230617789
|
31/03/2023
|
ANANTA ARJYA
|
0405003WL073163
|
ANANTA ARJYA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143410
|
|
MR ANANTA ARJYA
|
()
|
328
|
BHAWANIPUR
|
AS-05-003-017-005/262 ()
|
0405003000NRG23310320230617791
|
31/03/2023
|
ARCHANA SARKAR
|
0405003WL073163
|
ARCHANA SARKAR
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143252
|
|
MRS ARCHANA SARKAR
|
()
|
329
|
BHAWANIPUR
|
AS-05-003-017-005/274 ()
|
0405003000NRG23310320230617794
|
31/03/2023
|
LACHU SWARGIARY
|
0405003WL073163
|
LACHU SWARGIARY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143396
|
|
MRS LECHU SWARGIARY
|
()
|
330
|
BHAWANIPUR
|
AS-05-003-017-005/278 ()
|
0405003000NRG23310320230617797
|
31/03/2023
|
PADUMI BORO
|
0405003WL073163
|
PADUMI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143385
|
|
MRS PADUMI SWARGIARY
|
()
|
331
|
BHAWANIPUR
|
AS-05-003-017-005/280 ()
|
0405003000NRG23310320230617799
|
31/03/2023
|
LAHIT BORO
|
0405003WL073163
|
LAHIT BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143397
|
|
MR LAHIT BORO
|
()
|
332
|
BHAWANIPUR
|
AS-05-003-017-005/286 ()
|
0405003000NRG23310320230617802
|
31/03/2023
|
DANDI BORO
|
0405003WL073163
|
DANDI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143390
|
|
MRS DANDI BORO
|
()
|
333
|
BHAWANIPUR
|
AS-05-003-017-005/286 ()
|
0405003000NRG23310320230617803
|
31/03/2023
|
MAMONI BORO
|
0405003WL073163
|
MAMONI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143412
|
|
MRS MAMONI BARO
|
()
|
334
|
BHAWANIPUR
|
AS-05-003-017-005/318 ()
|
0405003000NRG23310320230617810
|
31/03/2023
|
SANIYARA KHATUN
|
0405003WL073163
|
SANIYARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143253
|
|
MRS SANIYARA KHATUN
|
()
|
335
|
BHAWANIPUR
|
AS-05-003-017-005/978-B ()
|
0405003000NRG23310320230617812
|
31/03/2023
|
ALAISHRI DEWRY
|
0405003WL073163
|
ALAISHRI DEWRY
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143403
|
|
MRS ALAISHRI DEWRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
336
|
BHAWANIPUR
|
AS-05-003-012-003/279-D ()
|
0405003000NRG23310320230616205
|
31/03/2023
|
SOHIDUL ALI
|
0405003WL073004
|
SOHIDUL ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143420
|
|
MR SOHIDUL ALI
|
()
|
337
|
BHAWANIPUR
|
AS-05-003-013-002/380-B ()
|
0405003013NRG23310320230611991
|
31/03/2023
|
REHENA KHATUN
|
0405003013WL072594
|
REHENA KHATUN
|
00415
|
SBIN0018739
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143418
|
|
MISS REHENA KHATUN
|
()
|
338
|
BHAWANIPUR
|
AS-05-003-013-002/380-B ()
|
0405003013NRG23310320230611990
|
31/03/2023
|
SURUJ ALI
|
0405003013WL072594
|
SURUJ ALI
|
00415
|
SBIN0018739
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143419
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
339
|
BHAWANIPUR
|
AS-05-003-003-003/105 ()
|
0405003000NRG23300320230605226
|
31/03/2023
|
RAMEN SARKAR
|
0405003WL071838
|
RAMEN SARKAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143545
|
|
MR RAMEN SARKAR
|
()
|
340
|
BHAWANIPUR
|
AS-05-003-003-003/105 ()
|
0405003000NRG23300320230605228
|
31/03/2023
|
RAMEN SARKAR
|
0405003WL071838
|
RAMEN SARKAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143544
|
|
MR RAMEN SARKAR
|
()
|
341
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605881
|
31/03/2023
|
RASHIDUL ISLAM
|
0405003WL071893
|
RASHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143471
|
|
MR RASHIDUL ISLAM
|
()
|
342
|
BHAWANIPUR
|
AS-05-003-003-003/197-A ()
|
0405003000NRG23300320230605878
|
31/03/2023
|
RASHIDUL ISLAM
|
0405003WL071893
|
RASHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143472
|
|
MR RASHIDUL ISLAM
|
()
|
343
|
BHAWANIPUR
|
AS-05-003-003-003/216 ()
|
0405003000NRG23300320230604473
|
31/03/2023
|
LILIMA KHATUN
|
0405003WL071794
|
LILIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143489
|
|
MRS LILIMA KHATUN
|
()
|
344
|
BHAWANIPUR
|
AS-05-003-003-003/216 ()
|
0405003000NRG23300320230604471
|
31/03/2023
|
LILIMA KHATUN
|
0405003WL071794
|
LILIMA KHATUN
|
00415
|
SBIN0018805
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143488
|
|
MRS LILIMA KHATUN
|
()
|
345
|
BHAWANIPUR
|
AS-05-003-003-003/262-A ()
|
0405003000NRG23300320230605701
|
31/03/2023
|
KHAGEN SHIL SARMAH
|
0405003WL071874
|
KHAGEN SHIL SARMAH
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143468
|
|
MR KHAGEN SHIL SARMA
|
()
|
346
|
BHAWANIPUR
|
AS-05-003-003-003/262-A ()
|
0405003000NRG23300320230605700
|
31/03/2023
|
KHAGEN SHIL SARMAH
|
0405003WL071874
|
KHAGEN SHIL SARMAH
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143467
|
|
MR KHAGEN SHIL SARMA
|
()
|
347
|
BHAWANIPUR
|
AS-05-003-003-003/262-B ()
|
0405003000NRG23300320230605703
|
31/03/2023
|
HAJRAT ALI
|
0405003WL071874
|
HAJRAT ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143478
|
|
MR HAJRAT ALI
|
()
|
348
|
BHAWANIPUR
|
AS-05-003-003-003/262-B ()
|
0405003000NRG23300320230605702
|
31/03/2023
|
HAJRAT ALI
|
0405003WL071874
|
HAJRAT ALI
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143477
|
|
MR HAJRAT ALI
|
()
|
349
|
BHAWANIPUR
|
AS-05-003-003-003/262-B ()
|
0405003000NRG23300320230605704
|
31/03/2023
|
SURJA BHANU
|
0405003WL071874
|
SURJA BHANU
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143479
|
|
MRS SURJYA BHANU
|
()
|
350
|
BHAWANIPUR
|
AS-05-003-003-003/363 ()
|
0405003000NRG23300320230604900
|
31/03/2023
|
ABDUL JALIL
|
0405003WL071812
|
ABDUL JALIL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143552
|
|
MR ABDUL JALIL
|
()
|
351
|
BHAWANIPUR
|
AS-05-003-003-003/370 ()
|
0405003000NRG23300320230604787
|
31/03/2023
|
SABED ALI
|
0405003WL071808
|
SABED ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143540
|
|
MR MD SABED ALI
|
()
|
352
|
BHAWANIPUR
|
AS-05-003-003-003/376 ()
|
0405003000NRG23300320230605668
|
31/03/2023
|
PIYAR ALI
|
0405003WL071868
|
PIYAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143465
|
|
MR PIYAR ALI
|
()
|
353
|
BHAWANIPUR
|
AS-05-003-003-003/376 ()
|
0405003000NRG23300320230605666
|
31/03/2023
|
PIYAR ALI
|
0405003WL071868
|
PIYAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143458
|
|
MR PIYAR ALI
|
()
|
354
|
BHAWANIPUR
|
AS-05-003-003-003/376 ()
|
0405003000NRG23300320230605667
|
31/03/2023
|
RAHIMA KHATUN
|
0405003WL071868
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143457
|
|
MRS RAHIMA KHATUN
|
()
|
355
|
BHAWANIPUR
|
AS-05-003-003-003/376 ()
|
0405003000NRG23300320230605669
|
31/03/2023
|
RAHIMA KHATUN
|
0405003WL071868
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394143456
|
|
MRS RAHIMA KHATUN
|
()
|
356
|
BHAWANIPUR
|
AS-05-003-003-003/383-A ()
|
0405003000NRG23300320230604269
|
31/03/2023
|
NAJIM UDDIN
|
0405003WL071787
|
NAJIM UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143514
|
|
MR NAJIM UDDIN
|
()
|
357
|
BHAWANIPUR
|
AS-05-003-003-003/387 ()
|
0405003000NRG23300320230604785
|
31/03/2023
|
ABDUL ALIM
|
0405003WL071807
|
ABDUL ALIM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143522
|
|
MR ABDUL ALIM
|
()
|
358
|
BHAWANIPUR
|
AS-05-003-003-003/387-C ()
|
0405003000NRG23300320230605810
|
31/03/2023
|
AJAD ALI
|
0405003WL071886
|
AJAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143134
|
|
MR AJAD ALI
|
()
|
359
|
BHAWANIPUR
|
AS-05-003-003-003/387-C ()
|
0405003000NRG23300320230605808
|
31/03/2023
|
AJAD ALI
|
0405003WL071886
|
AJAD ALI
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143135
|
|
MR AJAD ALI
|
()
|
360
|
BHAWANIPUR
|
AS-05-003-003-003/387-C ()
|
0405003000NRG23300320230605807
|
31/03/2023
|
JAMILA KHATUN
|
0405003WL071886
|
JAMILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143454
|
|
MRS JAMILA KHATUN
|
()
|
361
|
BHAWANIPUR
|
AS-05-003-003-003/387-C ()
|
0405003000NRG23300320230605809
|
31/03/2023
|
JAMILA KHATUN
|
0405003WL071886
|
JAMILA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143455
|
|
MRS JAMILA KHATUN
|
()
|
362
|
BHAWANIPUR
|
AS-05-003-003-003/391-A ()
|
0405003000NRG23300320230604272
|
31/03/2023
|
MAYFUL KHATUN
|
0405003WL071787
|
MAYFUL KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143466
|
|
MRS MAYFUL KHATUN
|
()
|
363
|
BHAWANIPUR
|
AS-05-003-003-003/391-B ()
|
0405003000NRG23300320230604274
|
31/03/2023
|
JAYBINA YASMIN
|
0405003WL071787
|
JAYBINA YASMIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143469
|
|
MRS JAYBINA YASMIN
|
()
|
364
|
BHAWANIPUR
|
AS-05-003-003-003/394-B ()
|
0405003000NRG23300320230605246
|
31/03/2023
|
BAHARJAN KHATUN
|
0405003WL071840
|
BAHARJAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143474
|
|
MRS BAHARJAN KHATUN
|
()
|
365
|
BHAWANIPUR
|
AS-05-003-003-003/394-B ()
|
0405003000NRG23300320230605248
|
31/03/2023
|
BAHARJAN KHATUN
|
0405003WL071840
|
BAHARJAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143473
|
|
MRS BAHARJAN KHATUN
|
()
|
366
|
BHAWANIPUR
|
AS-05-003-003-003/396 ()
|
0405003000NRG23300320230605173
|
31/03/2023
|
SIRAZUL HAQUE
|
0405003WL071833
|
SIRAZUL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143304
|
|
MR MD SHIRAJUL HAQUE
|
()
|
367
|
BHAWANIPUR
|
AS-05-003-003-003/396-B ()
|
0405003000NRG23300320230604982
|
31/03/2023
|
FAZLUR RAHMAN
|
0405003WL071819
|
FAZLUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143537
|
|
MR FAZLUR RAHMAN
|
()
|
368
|
BHAWANIPUR
|
AS-05-003-003-003/396-B ()
|
0405003000NRG23300320230604983
|
31/03/2023
|
JESMINA KHATUN
|
0405003WL071819
|
JESMINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143302
|
|
MRS JESMINA KHATUN
|
()
|
369
|
BHAWANIPUR
|
AS-05-003-003-003/434-D ()
|
0405003000NRG23300320230605177
|
31/03/2023
|
JAKIR HUSSAIN
|
0405003WL071833
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143487
|
|
MR JAKIR HUSSAIN
|
()
|
370
|
BHAWANIPUR
|
AS-05-003-003-003/456-B ()
|
0405003000NRG23300320230605206
|
31/03/2023
|
ABUL HUSSAIN
|
0405003WL071835
|
ABUL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143520
|
|
MR ABUL HUSSAIN
|
()
|
371
|
BHAWANIPUR
|
AS-05-003-003-003/456-B ()
|
0405003000NRG23300320230605204
|
31/03/2023
|
ABUL HUSSAIN
|
0405003WL071835
|
ABUL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143299
|
|
MR ABUL HUSSAIN
|
()
|
372
|
BHAWANIPUR
|
AS-05-003-003-003/482 ()
|
0405003000NRG23300320230605188
|
31/03/2023
|
FEDDUSH ALI
|
0405003WL071833
|
FEDDUSH ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143524
|
|
MR FEDDUS ALI
|
()
|
373
|
BHAWANIPUR
|
AS-05-003-003-003/482 ()
|
0405003000NRG23300320230605186
|
31/03/2023
|
FEDDUSH ALI
|
0405003WL071833
|
FEDDUSH ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143523
|
|
MR FEDDUS ALI
|
()
|
374
|
BHAWANIPUR
|
AS-05-003-003-003/77-A ()
|
0405003000NRG23300320230604989
|
31/03/2023
|
NRIPEN SAMANTA
|
0405003WL071819
|
NRIPEN SAMANTA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143525
|
|
MR NRIPEN SAMANTA
|
()
|
375
|
BHAWANIPUR
|
AS-05-003-003-003/82-B ()
|
0405003000NRG23300320230604991
|
31/03/2023
|
HACHINA KHATUN
|
0405003WL071819
|
HACHINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143531
|
|
MRS HACHNA KHATUN
|
()
|
376
|
BHAWANIPUR
|
AS-05-003-003-003/82-B ()
|
0405003000NRG23300320230604990
|
31/03/2023
|
IMAN ALI
|
0405003WL071819
|
IMAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143530
|
|
MR IMAN ALI
|
()
|
377
|
BHAWANIPUR
|
AS-05-003-003-005/356-A ()
|
0405003000NRG23300320230605189
|
31/03/2023
|
KAMAL UDDIN
|
0405003WL071833
|
KAMAL UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143539
|
|
MR KAMAL UDDIN
|
()
|
378
|
BHAWANIPUR
|
AS-05-003-003-005/356-A ()
|
0405003000NRG23300320230605191
|
31/03/2023
|
KAMAL UDDIN
|
0405003WL071833
|
KAMAL UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143538
|
|
MR KAMAL UDDIN
|
()
|
379
|
BHAWANIPUR
|
AS-05-003-003-005/375 ()
|
0405003000NRG23300320230604797
|
31/03/2023
|
JAKIR HUSSAIN
|
0405003WL071808
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143303
|
|
MR JAKIR HUSSAIN
|
()
|
380
|
BHAWANIPUR
|
AS-05-003-003-005/40 ()
|
0405003000NRG23300320230604892
|
31/03/2023
|
HABIBAR RAHMAN
|
0405003WL071811
|
HABIBAR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143133
|
|
MR HABIBAR RAHMAN
|
()
|
381
|
BHAWANIPUR
|
AS-05-003-010-001/200-A ()
|
0405003000NRG23300320230606325
|
31/03/2023
|
MD NAJRUL HAQUE
|
0405003WL071957
|
MD NAJRUL HAQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143421
|
|
MR NAZRUL ISLAM
|
()
|
382
|
BHAWANIPUR
|
AS-05-003-010-001/282-B ()
|
0405003000NRG23300320230606329
|
31/03/2023
|
KHUSHIMAN KHATUN
|
0405003WL071959
|
KHUSHIMAN KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143293
|
|
MRS KHUSHIMAN KHATUN
|
()
|
383
|
BHAWANIPUR
|
AS-05-003-010-002/124 ()
|
0405003000NRG23300320230606354
|
31/03/2023
|
ASHAQUE ALI
|
0405003WL071966
|
ASHAQUE ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143553
|
|
MR EACHAHAK ALI
|
()
|
384
|
BHAWANIPUR
|
AS-05-003-010-002/144 ()
|
0405003010NRG23310320230614746
|
31/03/2023
|
..ARJUFA KHATUN
|
0405003010WL072884
|
..ARJUFA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143422
|
|
MRS ARJUFA KHATUN
|
()
|
385
|
BHAWANIPUR
|
AS-05-003-010-002/150-A ()
|
0405003010NRG23310320230614718
|
31/03/2023
|
ANOWARA KHATUN
|
0405003010WL072870
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143481
|
|
MRS ANOWARA KHATUN
|
()
|
386
|
BHAWANIPUR
|
AS-05-003-010-002/201 ()
|
0405003000NRG23300320230604941
|
31/03/2023
|
OMAR ALI
|
0405003WL071814
|
OMAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143332
|
|
MR OMAR ALI
|
()
|
387
|
BHAWANIPUR
|
AS-05-003-010-002/202-C ()
|
0405003010NRG23310320230614713
|
31/03/2023
|
ASMINA KHATUN
|
0405003010WL072868
|
ASMINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143480
|
|
MRS ASMINA KHATUN
|
()
|
388
|
BHAWANIPUR
|
AS-05-003-010-002/23-A ()
|
0405003000NRG23300320230606313
|
31/03/2023
|
NUR BHANU KHATUN
|
0405003WL071948
|
NUR BHANU KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143428
|
|
MRS NURBHANU KHATUN
|
()
|
389
|
BHAWANIPUR
|
AS-05-003-010-002/230-A ()
|
0405003010NRG23310320230614705
|
31/03/2023
|
JAHURA KHATUN
|
0405003010WL072864
|
JAHURA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143561
|
|
MRS JAHURA KHATUN
|
()
|
390
|
BHAWANIPUR
|
AS-05-003-010-002/230-B ()
|
0405003010NRG23310320230614706
|
31/03/2023
|
NURUL ISLAM
|
0405003010WL072864
|
NURUL ISLAM
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143560
|
|
MR NURUL ISLAM
|
()
|
391
|
BHAWANIPUR
|
AS-05-003-010-002/232 ()
|
0405003010NRG23310320230614805
|
31/03/2023
|
ABDUL CHALAM
|
0405003010WL072904
|
ABDUL CHALAM
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143331
|
|
MR ABDUL CHALAM
|
()
|
392
|
BHAWANIPUR
|
AS-05-003-010-002/247-C ()
|
0405003010NRG23310320230614711
|
31/03/2023
|
BISHA MIYA
|
0405003010WL072867
|
BISHA MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143330
|
|
MR MD BISHA MIYA
|
()
|
393
|
BHAWANIPUR
|
AS-05-003-010-002/247-D ()
|
0405003010NRG23310320230614699
|
31/03/2023
|
MAIN UDDIN
|
0405003010WL072862
|
MAIN UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143131
|
|
MR MAIN UDDIN
|
()
|
394
|
BHAWANIPUR
|
AS-05-003-010-002/252-B ()
|
0405003010NRG23310320230614743
|
31/03/2023
|
SHAHADAT TALUKDAR
|
0405003010WL072883
|
SHAHADAT TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143550
|
|
MR SHAHADAT TALUKDAR
|
()
|
395
|
BHAWANIPUR
|
AS-05-003-010-002/252-B ()
|
0405003000NRG23300320230606304
|
31/03/2023
|
SHAHADAT TALUKDAR
|
0405003WL071945
|
SHAHADAT TALUKDAR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143551
|
|
MR SHAHADAT TALUKDAR
|
()
|
396
|
BHAWANIPUR
|
AS-05-003-010-002/28 ()
|
0405003010NRG23310320230614721
|
31/03/2023
|
SHIRAJ ALI
|
0405003010WL072871
|
SHIRAJ ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143554
|
|
MR SHIRAJ ALI
|
()
|
397
|
BHAWANIPUR
|
AS-05-003-010-002/299 ()
|
0405003000NRG23310320230614860
|
31/03/2023
|
AYOB HUSSAIN
|
0405003WL072911
|
AYOB HUSSAIN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143424
|
|
MR MD AYUB ALI
|
()
|
398
|
BHAWANIPUR
|
AS-05-003-010-002/299 ()
|
0405003000NRG23310320230614859
|
31/03/2023
|
AYOB HUSSAIN
|
0405003WL072911
|
AYOB HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143425
|
|
MR MD AYUB ALI
|
()
|
399
|
BHAWANIPUR
|
AS-05-003-010-002/325 ()
|
0405003010NRG23310320230614725
|
31/03/2023
|
MARFAT ALI
|
0405003010WL072873
|
MARFAT ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143557
|
|
MR MARAFAT ALI KHANDAKAR
|
()
|
400
|
BHAWANIPUR
|
AS-05-003-010-002/328-C ()
|
0405003010NRG23310320230614734
|
31/03/2023
|
Jamal uddin khandakar
|
0405003010WL072877
|
Jamal uddin khandakar
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143558
|
|
MR JAMAL UDDIN KHANDAKAR
|
()
|
401
|
BHAWANIPUR
|
AS-05-003-010-002/41 ()
|
0405003010NRG23310320230614757
|
31/03/2023
|
JAHINUR ALI
|
0405003010WL072890
|
JAHINUR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143423
|
|
MR JAHINUR ALI
|
()
|
402
|
BHAWANIPUR
|
AS-05-003-010-002/413-A ()
|
0405003010NRG23310320230614715
|
31/03/2023
|
MD. AKKAS ALI
|
0405003010WL072869
|
MD. AKKAS ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143427
|
|
MRS JARINA NESSA
|
()
|
403
|
BHAWANIPUR
|
AS-05-003-010-002/413-A ()
|
0405003010NRG23310320230614716
|
31/03/2023
|
SANIARA KHATUN
|
0405003010WL072869
|
SANIARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143426
|
|
MR FARDAUS ALI
|
()
|
404
|
BHAWANIPUR
|
AS-05-003-010-003/511 ()
|
0405003000NRG23300320230606401
|
31/03/2023
|
Maynul Hoque
|
0405003WL071989
|
Maynul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143556
|
|
MR MAINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
405
|
BHAWANIPUR
|
AS-05-003-010-003/508-A ()
|
0405003000NRG23300320230606387
|
31/03/2023
|
Abdul Hamid.
|
0405003WL071980
|
Abdul Hamid.
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143542
|
|
ABDUL HAMID
|
()
|
406
|
BHAWANIPUR
|
AS-05-003-010-003/536 ()
|
0405003000NRG23300320230604763
|
31/03/2023
|
Shah alam
|
0405003WL071805
|
Shah alam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143521
|
|
SHAH ALAM
|
()
|
407
|
BHAWANIPUR
|
AS-05-003-010-003/572-B ()
|
0405003000NRG23300320230606386
|
31/03/2023
|
Rashidul hoque
|
0405003WL071979
|
Rashidul hoque
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394143442
|
|
RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
408
|
BHAWANIPUR
|
AS-05-003-003-005/478-C ()
|
0405003000NRG23300320230604489
|
31/03/2023
|
ALI HUSSAIN
|
0405003WL071794
|
ALI HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143289
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
409
|
BHAWANIPUR
|
AS-05-003-007-005/148-B ()
|
0405003000NRG23310320230606876
|
31/03/2023
|
SABITA BALA GHOSH
|
0405003WL072054
|
SABITA BALA GHOSH
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143286
|
|
SABITA BALA GHOSH
|
()
|
410
|
BHAWANIPUR
|
AS-05-003-013-002/144-A ()
|
0405003013NRG23310320230611989
|
31/03/2023
|
AMIRJAN NESSA
|
0405003013WL072593
|
AMIRJAN NESSA
|
00462
|
UCBA0002824
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143301
|
|
AMIRJAN NESSA
|
()
|
411
|
BHAWANIPUR
|
AS-05-003-013-002/363-B ()
|
0405003013NRG23310320230612288
|
31/03/2023
|
SARJUBHANU
|
0405003013WL072601
|
SARJUBHANU
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143295
|
|
SURJYA BHANU BEGAM
|
()
|
412
|
BHAWANIPUR
|
AS-05-003-017-001/2149-B ()
|
0405003017NRG23310320230606998
|
31/03/2023
|
MOHD BAHARUL
|
0405003017WL072074
|
MOHD BAHARUL
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143333
|
|
MOHD BAHARUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
413
|
BHAWANIPUR
|
AS-05-003-007-005/60 ()
|
0405003000NRG23310320230606854
|
31/03/2023
|
DHANBOR ALI
|
0405003WL072051
|
DHANBOR ALI
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394143284
|
|
DHANBOR ALI
|
()
|
414
|
BHAWANIPUR
|
AS-05-003-013-002/102-A ()
|
0405003000NRG23310320230615166
|
31/03/2023
|
MAYNAL HAQUE
|
0405003WL072931
|
MAYNAL HAQUE
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143297
|
|
MAYNAL HAQUE
|
()
|
415
|
BHAWANIPUR
|
AS-05-003-013-002/211 ()
|
0405003013NRG23310320230612337
|
31/03/2023
|
MAMTAZ BEGUM
|
0405003013WL072605
|
MAMTAZ BEGUM
|
00468
|
UBIN0537900
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143526
|
|
MAMTAZ BEGUM
|
()
|
416
|
BHAWANIPUR
|
AS-05-003-015-008/288 ()
|
0405003000NRG23300320230606187
|
31/03/2023
|
.DIPTI TALUKDAR
|
0405003WL071925
|
.DIPTI TALUKDAR
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143444
|
|
.DIPTI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
417
|
BHAWANIPUR
|
AS-05-003-003-002/903 ()
|
0405003000NRG23300320230604778
|
31/03/2023
|
SHAHA ALAM TALUKDAR
|
0405003WL071807
|
SHAHA ALAM TALUKDAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143136
|
|
SHAHA ALAM TALUKDAR
|
()
|
418
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605852
|
31/03/2023
|
JARINA KHATUN
|
0405003WL071890
|
JARINA KHATUN
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394143546
|
|
JARINA KHATUN
|
()
|
419
|
BHAWANIPUR
|
AS-05-003-003-003/192 ()
|
0405003000NRG23300320230605848
|
31/03/2023
|
JARINA KHATUN
|
0405003WL071890
|
JARINA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143547
|
|
JARINA KHATUN
|
()
|
420
|
BHAWANIPUR
|
AS-05-003-010-001/154-A ()
|
0405003000NRG23300320230606322
|
31/03/2023
|
ASMINA KHATUN
|
0405003WL071954
|
ASMINA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143300
|
|
ASMINA KHATUN
|
()
|
421
|
BHAWANIPUR
|
AS-05-003-010-002/100 ()
|
0405003010NRG23310320230614731
|
31/03/2023
|
MUKTAR ALI
|
0405003010WL072876
|
MUKTAR ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143555
|
|
MUKTAR ALI
|
()
|
422
|
BHAWANIPUR
|
AS-05-003-010-002/321-C ()
|
0405003010NRG23310320230614729
|
31/03/2023
|
RAHMAT ALI AHMED
|
0405003010WL072875
|
RAHMAT ALI AHMED
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143559
|
|
RAHMAT ALI AHMED
|
()
|
423
|
BHAWANIPUR
|
AS-05-003-010-003/400-B ()
|
0405003000NRG23300320230606368
|
31/03/2023
|
IMAN ALI
|
0405003WL071972
|
IMAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143563
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
424
|
BHAWANIPUR
|
AS-05-003-003-003/388-B ()
|
0405003000NRG23300320230605671
|
31/03/2023
|
HACHINA KHATUN
|
0405003WL071868
|
HACHINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143532
|
|
HACHINA KHATUN
|
()
|
425
|
BHAWANIPUR
|
AS-05-003-007-003/63 ()
|
0405003000NRG23310320230606841
|
31/03/2023
|
SHIRAJ ALI
|
0405003WL072051
|
SHIRAJ ALI
|
00468
|
UBIN0548511
|
1356
|
1356
|
Processed
|
10/05/2023
|
|
1394143475
|
|
SHIRAJ ALI
|
()
|
426
|
BHAWANIPUR
|
AS-05-003-007-005/102-B ()
|
0405003000NRG23310320230606874
|
31/03/2023
|
MAZEDA KHATUN
|
0405003WL072054
|
MAZEDA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143453
|
|
MAZEDA KHATUN
|
()
|
427
|
BHAWANIPUR
|
AS-05-003-007-005/116-B ()
|
0405003000NRG23310320230606845
|
31/03/2023
|
BIMALA KHATUN
|
0405003WL072051
|
BIMALA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143441
|
|
BIMALA KHATUN
|
()
|
428
|
BHAWANIPUR
|
AS-05-003-012-003/144-B ()
|
0405003000NRG23310320230616178
|
31/03/2023
|
yashin ali
|
0405003WL073004
|
yashin ali
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143291
|
|
yashin ali
|
()
|
429
|
BHAWANIPUR
|
AS-05-003-012-003/263-A ()
|
0405003000NRG23310320230616185
|
31/03/2023
|
Jiliara Begum
|
0405003WL073004
|
Jiliara Begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143138
|
|
Jiliara Begum
|
()
|
430
|
BHAWANIPUR
|
AS-05-003-012-003/263-A ()
|
0405003000NRG23310320230616184
|
31/03/2023
|
MD. NURUL HAQUE
|
0405003WL073004
|
MD. NURUL HAQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143529
|
|
MD. NURUL HAQUE
|
()
|
431
|
BHAWANIPUR
|
AS-05-003-012-003/265-A ()
|
0405003000NRG23310320230616187
|
31/03/2023
|
ATIBAR ALI
|
0405003WL073004
|
ATIBAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143280
|
|
ATIBAR ALI
|
()
|
432
|
BHAWANIPUR
|
AS-05-003-012-003/265-B ()
|
0405003000NRG23310320230616189
|
31/03/2023
|
rasima begum
|
0405003WL073004
|
rasima begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143290
|
|
rasima begum
|
()
|
433
|
BHAWANIPUR
|
AS-05-003-012-003/266 ()
|
0405003000NRG23310320230616192
|
31/03/2023
|
sahida begum
|
0405003WL073004
|
sahida begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143288
|
|
sahida begum
|
()
|
434
|
BHAWANIPUR
|
AS-05-003-012-003/276-A ()
|
0405003000NRG23310320230616197
|
31/03/2023
|
MISS JAHANARA BEGUM
|
0405003WL073004
|
MISS JAHANARA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143449
|
|
MISS JAHANARA BEGUM
|
()
|
435
|
BHAWANIPUR
|
AS-05-003-012-003/278-A ()
|
0405003000NRG23310320230616199
|
31/03/2023
|
NAJIM UDDIN AHMED
|
0405003WL073004
|
NAJIM UDDIN AHMED
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143486
|
|
NAJIM UDDIN AHMED
|
()
|
436
|
BHAWANIPUR
|
AS-05-003-012-003/279-D ()
|
0405003000NRG23310320230616206
|
31/03/2023
|
MAMINA BEGUM
|
0405003WL073004
|
MAMINA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143485
|
|
MAMINA BEGUM
|
()
|
437
|
BHAWANIPUR
|
AS-05-003-012-003/289 ()
|
0405003000NRG23310320230616214
|
31/03/2023
|
NAJITARA BEGUM
|
0405003WL073004
|
NAJITARA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143470
|
|
NAJITARA BEGUM
|
()
|
438
|
BHAWANIPUR
|
AS-05-003-012-003/289 ()
|
0405003000NRG23310320230616211
|
31/03/2023
|
NASIRUN BEGUM
|
0405003WL073004
|
NASIRUN BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143440
|
|
NASIRUN BEGUM
|
()
|
439
|
BHAWANIPUR
|
AS-05-003-012-003/289 ()
|
0405003000NRG23310320230616213
|
31/03/2023
|
NESA BEWA
|
0405003WL073004
|
NESA BEWA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143439
|
|
NESA BEWA
|
()
|
440
|
BHAWANIPUR
|
AS-05-003-012-003/297-B ()
|
0405003000NRG23310320230616215
|
31/03/2023
|
RAFIKUL ISLAM
|
0405003WL073004
|
RAFIKUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143137
|
|
RAFIKUL ISLAM
|
()
|
441
|
BHAWANIPUR
|
AS-05-003-012-003/299 ()
|
0405003000NRG23310320230616220
|
31/03/2023
|
ISLAM ALI
|
0405003WL073004
|
ISLAM ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143282
|
|
ISLAM ALI
|
()
|
442
|
BHAWANIPUR
|
AS-05-003-012-003/300-A ()
|
0405003000NRG23310320230616222
|
31/03/2023
|
ASIFA BEGUM
|
0405003WL073004
|
ASIFA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143281
|
|
ASIFA BEGUM
|
()
|
443
|
BHAWANIPUR
|
AS-05-003-012-003/301-C ()
|
0405003000NRG23310320230616224
|
31/03/2023
|
SHAHEB ALI
|
0405003WL073004
|
SHAHEB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143283
|
|
SHAHEB ALI
|
()
|
444
|
BHAWANIPUR
|
AS-05-003-012-003/302-C ()
|
0405003000NRG23310320230616231
|
31/03/2023
|
NIKHIL ALLI
|
0405003WL073004
|
NIKHIL ALLI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143535
|
|
NIKHIL ALLI
|
()
|
445
|
BHAWANIPUR
|
AS-05-003-012-005/5-B ()
|
0405003000NRG23310320230616244
|
31/03/2023
|
MAJIBUL ALI
|
0405003WL073004
|
MAJIBUL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143139
|
|
MAJIBUL ALI
|
()
|
446
|
BHAWANIPUR
|
AS-05-003-012-005/5-B ()
|
0405003000NRG23310320230616245
|
31/03/2023
|
Salma Begum
|
0405003WL073004
|
Salma Begum
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143140
|
|
Salma Begum
|
()
|
447
|
BHAWANIPUR
|
AS-05-003-012-005/89 ()
|
0405003000NRG23310320230616246
|
31/03/2023
|
HABEBAR RAHMAN
|
0405003WL073004
|
HABEBAR RAHMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143285
|
|
HABEBAR RAHMAN
|
()
|
448
|
BHAWANIPUR
|
AS-05-003-013-002/129-B ()
|
0405003013NRG23310320230611992
|
31/03/2023
|
MAJIBAR RAHMAN
|
0405003013WL072595
|
MAJIBAR RAHMAN
|
00468
|
UBIN0548511
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143298
|
|
MAJIBAR RAHMAN
|
()
|
449
|
BHAWANIPUR
|
AS-05-003-013-002/129-B ()
|
0405003013NRG23310320230611993
|
31/03/2023
|
RAMELA KHATUN
|
0405003013WL072595
|
RAMELA KHATUN
|
00468
|
UBIN0548511
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394143518
|
|
RAMELA KHATUN
|
()
|
450
|
BHAWANIPUR
|
AS-05-003-013-002/235-D ()
|
0405003013NRG23310320230612204
|
31/03/2023
|
HASEN ALI
|
0405003013WL072599
|
HASEN ALI
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143294
|
|
HASEN ALI
|
()
|
451
|
BHAWANIPUR
|
AS-05-003-015-008/295 ()
|
0405003000NRG23300320230606192
|
31/03/2023
|
MR PHATIK DAS
|
0405003WL071925
|
MR PHATIK DAS
|
00468
|
UBIN0548511
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143292
|
|
MR PHATIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37538
|
37538
|
|
|
|
|
|
|
|
452
|
BHAWANIPUR
|
AS-05-003-017-005/252 ()
|
0405003000NRG23310320230617786
|
31/03/2023
|
DHANANJAY ARJYA
|
0405003WL073163
|
DHANANJAY ARJYA
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143528
|
|
DHANANJAY ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
453
|
BHAWANIPUR
|
AS-05-003-003-003/296-A ()
|
0405003000NRG23300320230605541
|
31/03/2023
|
JAKIR HOSEN
|
0405003WL071861
|
JAKIR HOSEN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143141
|
|
JAKIR HOSEN
|
()
|
454
|
BHAWANIPUR
|
AS-05-003-003-003/434-B ()
|
0405003000NRG23300320230604987
|
31/03/2023
|
NURNABI HOQUE
|
0405003WL071819
|
NURNABI HOQUE
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143533
|
|
NURNABI HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
455
|
BHAWANIPUR
|
AS-05-003-012-003/301-C ()
|
0405003000NRG23310320230616225
|
31/03/2023
|
anjuma begum
|
0405003WL073004
|
anjuma begum
|
00468
|
UBIN0555584
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143446
|
|
anjuma begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
456
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604480
|
31/03/2023
|
CHANAKYA MALLIK
|
0405003WL071794
|
CHANAKYA MALLIK
|
00662
|
BDBL0001636
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394143460
|
|
CHANAKYA MALLIK
|
()
|
457
|
BHAWANIPUR
|
AS-05-003-003-003/25 ()
|
0405003000NRG23300320230604476
|
31/03/2023
|
CHANAKYA MALLIK
|
0405003WL071794
|
CHANAKYA MALLIK
|
00662
|
BDBL0001636
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143461
|
|
CHANAKYA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
458
|
BHAWANIPUR
|
AS-05-003-003-005/333 ()
|
0405003000NRG23300320230604992
|
31/03/2023
|
JAMIR ALI
|
0405003WL071819
|
JAMIR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394143459
|
|
JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581570
|
581570
|
|
|
|
|
|
|
|