|
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
|
MADHUPUR
|
AS-06-010-006-001/591
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104430
|
21/05/2022
|
JOYGUN BIBI
|
0406010WL002882
|
JOYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902269
|
|
JOYGUNBIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-003/896
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104472
|
21/05/2022
|
SAHNUR ALI
|
0406010WL002885
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902263
|
|
SAHNURALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-003/896
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104473
|
21/05/2022
|
SAHNUR ALI
|
0406010WL002885
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902262
|
|
SAHNURALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104432
|
21/05/2022
|
Satter Ali
|
0406010WL002882
|
Satter Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902272
|
|
SatterAli
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104434
|
21/05/2022
|
Satter Ali
|
0406010WL002882
|
Satter Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902273
|
|
SatterAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/199
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104437
|
21/05/2022
|
SAHAR ALI
|
0406010WL002883
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902285
|
|
SAHARALI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-001/199
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104436
|
21/05/2022
|
SAHAR ALI
|
0406010WL002883
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902286
|
|
SAHARALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-001/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104419
|
21/05/2022
|
ISLAM ALI
|
0406010WL002882
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902317
|
|
ISLAMALI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-001/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104417
|
21/05/2022
|
ISLAM ALI
|
0406010WL002882
|
ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902316
|
|
ISLAMALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/488
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104494
|
21/05/2022
|
MAHENDRA BARMAN
|
0406010WL002887
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902326
|
|
MAHENDRABARMAN
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-006-002/488
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104492
|
21/05/2022
|
MAHENDRA BARMAN
|
0406010WL002887
|
MAHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902284
|
|
MAHENDRABARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/54
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104488
|
21/05/2022
|
Jaynal Ali
|
0406010WL002886
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902278
|
|
JaynalAli
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/54
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104489
|
21/05/2022
|
Jaynal Ali
|
0406010WL002886
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902279
|
|
JaynalAli
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/83
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104504
|
21/05/2022
|
SAIFUDDIN AHMED
|
0406010WL002887
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902296
|
|
SAIFUDDINAHMED
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-004/83
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104505
|
21/05/2022
|
SAIFUDDIN AHMED
|
0406010WL002887
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902295
|
|
SAIFUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
MADHUPUR
|
AS-06-010-006-002/488
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104493
|
21/05/2022
|
MRIGEN BARMAN
|
0406010WL002887
|
MRIGEN BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902250
|
|
MRIGENBARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-002/488
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104495
|
21/05/2022
|
MRIGEN BARMAN
|
0406010WL002887
|
MRIGEN BARMAN
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902261
|
|
MRIGENBARMAN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-002/682
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104506
|
21/05/2022
|
Hatim Ali
|
0406010WL002888
|
Hatim Ali
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902252
|
|
HatimAli
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-002/682
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104507
|
21/05/2022
|
Hatim Ali
|
0406010WL002888
|
Hatim Ali
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902253
|
|
HatimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
20
|
MADHUPUR
|
AS-06-010-006-001/304
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104439
|
21/05/2022
|
NURJAHAN BEGUM
|
0406010WL002883
|
NURJAHAN BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902244
|
|
NURJAHANBEGUM
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-001/304
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104438
|
21/05/2022
|
NURJAHAN BEGUM
|
0406010WL002883
|
NURJAHAN BEGUM
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902245
|
|
NURJAHANBEGUM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-001/591
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104431
|
21/05/2022
|
Jahanara Begum
|
0406010WL002882
|
Jahanara Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902251
|
|
JahanaraBegum
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-001/66
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104443
|
21/05/2022
|
Rubul Ali
|
0406010WL002883
|
Rubul Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902236
|
|
RubulAli
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-006-001/66
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104442
|
21/05/2022
|
Rubul Ali
|
0406010WL002883
|
Rubul Ali
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902237
|
|
RubulAli
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-006-001/82
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104445
|
21/05/2022
|
Ganik Ali
|
0406010WL002883
|
Ganik Ali
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902239
|
|
GanikAli
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-006-001/82
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104444
|
21/05/2022
|
Ganik Ali
|
0406010WL002883
|
Ganik Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902238
|
|
GanikAli
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-006-002/128
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104452
|
21/05/2022
|
Jaganath Thakuryia
|
0406010WL002884
|
Jaganath Thakuryia
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902242
|
|
JaganathThakuryia
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-006-002/128
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104453
|
21/05/2022
|
Jaganath Thakuryia
|
0406010WL002884
|
Jaganath Thakuryia
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902243
|
|
JaganathThakuryia
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-006-003/150
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104447
|
21/05/2022
|
Mrs. KALACHUM BEGUM
|
0406010WL002883
|
Mrs. KALACHUM BEGUM
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902249
|
|
Mrs.KALACHUMBEGUM
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-006-003/150
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104446
|
21/05/2022
|
Mrs. KALACHUM BEGUM
|
0406010WL002883
|
Mrs. KALACHUM BEGUM
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902248
|
|
Mrs.KALACHUMBEGUM
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-006-003/451
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104460
|
21/05/2022
|
BINAY KRISHNA BARMAN
|
0406010WL002884
|
BINAY KRISHNA BARMAN
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902241
|
|
BINAYKRISHNABARMAN
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-006-003/451
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104461
|
21/05/2022
|
BINAY KRISHNA BARMAN
|
0406010WL002884
|
BINAY KRISHNA BARMAN
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902240
|
|
BINAYKRISHNABARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-006-006/363
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104462
|
21/05/2022
|
Mr. HAIDAR ALI
|
0406010WL002884
|
Mr. HAIDAR ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902246
|
|
Mr.HAIDARALI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-006-006/363
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104463
|
21/05/2022
|
Mr. HAIDAR ALI
|
0406010WL002884
|
Mr. HAIDAR ALI
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902247
|
|
Mr.HAIDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-006-001/481
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104425
|
21/05/2022
|
AFRUJA BEGUM
|
0406010WL002882
|
AFRUJA BEGUM
|
00354
|
PUNB0081420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902258
|
|
AFRUJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MADHUPUR
|
AS-06-010-006-004/161
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104500
|
21/05/2022
|
JITUN BEGUM
|
0406010WL002887
|
JITUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902256
|
|
JITUNBEGUM
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-004/161
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104501
|
21/05/2022
|
JITUN BEGUM
|
0406010WL002887
|
JITUN BEGUM
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902257
|
|
JITUNBEGUM
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-004/432
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104502
|
21/05/2022
|
HAMID ALI
|
0406010WL002887
|
HAMID ALI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902271
|
|
HAMIDALI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-006-004/432
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104503
|
21/05/2022
|
HAMID ALI
|
0406010WL002887
|
HAMID ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902270
|
|
HAMIDALI
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-004/552
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104490
|
21/05/2022
|
MASEB ALI
|
0406010WL002886
|
MASEB ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902276
|
|
MASEBALI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-004/552
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104491
|
21/05/2022
|
MASEB ALI
|
0406010WL002886
|
MASEB ALI
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902277
|
|
MASEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
42
|
MADHUPUR
|
AS-06-010-006-001/129
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104464
|
21/05/2022
|
MAJINA BIBI
|
0406010WL002885
|
MAJINA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902325
|
|
MRS MARJINA BIBI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-006-001/129
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104465
|
21/05/2022
|
MAJINA BIBI
|
0406010WL002885
|
MAJINA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902324
|
|
MRS MARJINA BIBI
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-006-001/291
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104450
|
21/05/2022
|
MAJIP ALI
|
0406010WL002884
|
MAJIP ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902266
|
|
MR MAJIP ALI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-006-001/291
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104451
|
21/05/2022
|
MAJIP ALI
|
0406010WL002884
|
MAJIP ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902267
|
|
MR MAJIP ALI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-006-001/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104418
|
21/05/2022
|
RAMENA BIBI
|
0406010WL002882
|
RAMENA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902297
|
|
MRS RAMENA BEGUM
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-006-001/362
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104420
|
21/05/2022
|
RAMENA BIBI
|
0406010WL002882
|
RAMENA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902298
|
|
MRS RAMENA BEGUM
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-006-001/389
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104466
|
21/05/2022
|
Merajul Haque
|
0406010WL002885
|
Merajul Haque
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902281
|
|
MR MERAJUL ALI
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-006-001/389
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104467
|
21/05/2022
|
Merajul Haque
|
0406010WL002885
|
Merajul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902280
|
|
MR MERAJUL ALI
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104422
|
21/05/2022
|
Miss. ROJEMA BIBI
|
0406010WL002882
|
Miss. ROJEMA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902289
|
|
MISS ROJEMA BIBI
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104424
|
21/05/2022
|
Miss. ROJEMA BIBI
|
0406010WL002882
|
Miss. ROJEMA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902290
|
|
MISS ROJEMA BIBI
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104423
|
21/05/2022
|
Mr. MECHER ALI
|
0406010WL002882
|
Mr. MECHER ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902287
|
|
MR MECHER ALI
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-006-001/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104421
|
21/05/2022
|
Mr. MECHER ALI
|
0406010WL002882
|
Mr. MECHER ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902288
|
|
MR MECHER ALI
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-006-001/509
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104441
|
21/05/2022
|
ASHRAB ALI
|
0406010WL002883
|
ASHRAB ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902255
|
|
MR ASHRAB ALI
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-006-001/509
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104440
|
21/05/2022
|
ASHRAB ALI
|
0406010WL002883
|
ASHRAB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902254
|
|
MR ASHRAB ALI
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104481
|
21/05/2022
|
ANOWARA BIBI
|
0406010WL002886
|
ANOWARA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902265
|
|
MRS ANOWARA BIBI
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104479
|
21/05/2022
|
ANOWARA BIBI
|
0406010WL002886
|
ANOWARA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902264
|
|
MRS ANOWARA BIBI
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-006-001/750
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104468
|
21/05/2022
|
Rahila BIbi
|
0406010WL002885
|
Rahila BIbi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902319
|
|
MRS RAHILA BIBI
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-006-001/750
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104469
|
21/05/2022
|
Rahila BIbi
|
0406010WL002885
|
Rahila BIbi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902318
|
|
MRS RAHILA BIBI
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-006-003/115
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104482
|
21/05/2022
|
Mr. SAMSUL ALI
|
0406010WL002886
|
Mr. SAMSUL ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902309
|
|
MR SAMSUL ALI
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-006-003/115
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104483
|
21/05/2022
|
Mr. SAMSUL ALI
|
0406010WL002886
|
Mr. SAMSUL ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902308
|
|
MR SAMSUL ALI
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-006-003/122
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104496
|
21/05/2022
|
Asker Ali
|
0406010WL002887
|
Asker Ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902282
|
|
MR ACHAKAR ALI
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-006-003/122
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104497
|
21/05/2022
|
Asker Ali
|
0406010WL002887
|
Asker Ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902283
|
|
MR ACHAKAR ALI
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-006-003/311
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104456
|
21/05/2022
|
Mr. SADOR ALI
|
0406010WL002884
|
Mr. SADOR ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902259
|
|
MR SADOR ALI
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-006-003/311
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104457
|
21/05/2022
|
Mr. SADOR ALI
|
0406010WL002884
|
Mr. SADOR ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902260
|
|
MR SADOR ALI
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-006-003/440
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104484
|
21/05/2022
|
Mrs. JAKIMA BIBI
|
0406010WL002886
|
Mrs. JAKIMA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902310
|
|
MRS JAKIMA BIBI
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-006-003/440
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104485
|
21/05/2022
|
Mrs. JAKIMA BIBI
|
0406010WL002886
|
Mrs. JAKIMA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902311
|
|
MRS JAKIMA BIBI
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-006-003/453
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104498
|
21/05/2022
|
MAINU BEGUM
|
0406010WL002887
|
MAINU BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1669902302
|
A/c Blocked or Frozen
|
|
|
|
69
|
MADHUPUR
|
AS-06-010-006-003/453
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104499
|
21/05/2022
|
MAINU BEGUM
|
0406010WL002887
|
MAINU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669902303
|
A/c Blocked or Frozen
|
|
|
|
70
|
MADHUPUR
|
AS-06-010-006-003/894
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104486
|
21/05/2022
|
HAJERA BIBI
|
0406010WL002886
|
HAJERA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902268
|
|
MRS HAJERA BIBI
|
()
|
|
71
|
MADHUPUR
|
AS-06-010-006-003/894
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104487
|
21/05/2022
|
HAJERA BIBI
|
0406010WL002886
|
HAJERA BIBI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902301
|
|
MRS HAJERA BIBI
|
()
|
|
72
|
MADHUPUR
|
AS-06-010-006-003/895
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104470
|
21/05/2022
|
KHARSHED ALI
|
0406010WL002885
|
KHARSHED ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902304
|
|
MR KHARCHED ALI
|
()
|
|
73
|
MADHUPUR
|
AS-06-010-006-003/895
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104471
|
21/05/2022
|
KHARSHED ALI
|
0406010WL002885
|
KHARSHED ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902305
|
|
MR KHARCHED ALI
|
()
|
|
74
|
MADHUPUR
|
AS-06-010-006-003/897
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104474
|
21/05/2022
|
NUREJA BEGUM
|
0406010WL002885
|
NUREJA BEGUM
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902306
|
|
MISS NUREJA BEGUM
|
()
|
|
75
|
MADHUPUR
|
AS-06-010-006-003/897
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104475
|
21/05/2022
|
NUREJA BEGUM
|
0406010WL002885
|
NUREJA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902307
|
|
MISS NUREJA BEGUM
|
()
|
|
76
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104435
|
21/05/2022
|
SAKHAT ALI
|
0406010WL002882
|
SAKHAT ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902274
|
|
MR CHAKHAT ALI
|
()
|
|
77
|
MADHUPUR
|
AS-06-010-006-004/249
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104433
|
21/05/2022
|
SAKHAT ALI
|
0406010WL002882
|
SAKHAT ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902275
|
|
MR CHAKHAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
78
|
MADHUPUR
|
AS-06-010-006-002/683
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104454
|
21/05/2022
|
NUJIR ALI
|
0406010WL002884
|
NUJIR ALI
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902291
|
|
NUJIR ALI
|
()
|
|
79
|
MADHUPUR
|
AS-06-010-006-002/683
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104455
|
21/05/2022
|
NUJIR ALI
|
0406010WL002884
|
NUJIR ALI
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902292
|
|
NUJIR ALI
|
()
|
|
80
|
MADHUPUR
|
AS-06-010-006-003/383
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104458
|
21/05/2022
|
MAINUDDIN AHMED
|
0406010WL002884
|
MAINUDDIN AHMED
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902293
|
|
MAINUDDIN AHMED
|
()
|
|
81
|
MADHUPUR
|
AS-06-010-006-003/383
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104459
|
21/05/2022
|
MAINUDDIN AHMED
|
0406010WL002884
|
MAINUDDIN AHMED
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902294
|
|
MAINUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
82
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104480
|
21/05/2022
|
ARIFUL HAQUE
|
0406010WL002886
|
ARIFUL HAQUE
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902327
|
|
ARIFUL HAQUE
|
()
|
|
83
|
MADHUPUR
|
AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104478
|
21/05/2022
|
ARIFUL HAQUE
|
0406010WL002886
|
ARIFUL HAQUE
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902328
|
|
ARIFUL HAQUE
|
()
|
|
84
|
MADHUPUR
|
AS-06-010-006-001/525
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104427
|
21/05/2022
|
HASEN ALI
|
0406010WL002882
|
HASEN ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902320
|
|
HACHEN ALI
|
()
|
|
85
|
MADHUPUR
|
AS-06-010-006-001/525
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104426
|
21/05/2022
|
HASEN ALI
|
0406010WL002882
|
HASEN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902321
|
|
HACHEN ALI
|
()
|
|
86
|
MADHUPUR
|
AS-06-010-006-001/56
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104429
|
21/05/2022
|
AJNUR ALI
|
0406010WL002882
|
AJNUR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902315
|
|
MAJNUR ALI
|
()
|
|
87
|
MADHUPUR
|
AS-06-010-006-001/56
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104428
|
21/05/2022
|
AJNUR ALI
|
0406010WL002882
|
AJNUR ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902314
|
|
MAJNUR ALI
|
()
|
|
88
|
MADHUPUR
|
AS-06-010-006-006/276
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104476
|
21/05/2022
|
MIRHUSSAIN ALI
|
0406010WL002885
|
MIRHUSSAIN ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902322
|
|
MIRHUSSAIN ALI
|
()
|
|
89
|
MADHUPUR
|
AS-06-010-006-006/276
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104477
|
21/05/2022
|
MIRHUSSAIN ALI
|
0406010WL002885
|
MIRHUSSAIN ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902323
|
|
MIRHUSSAIN ALI
|
()
|
|
90
|
MADHUPUR
|
AS-06-010-006-006/352
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104449
|
21/05/2022
|
ALTAF ALI
|
0406010WL002883
|
ALTAF ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902299
|
|
ALTAF ALI
|
()
|
|
91
|
MADHUPUR
|
AS-06-010-006-006/352
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104448
|
21/05/2022
|
ALTAF ALI
|
0406010WL002883
|
ALTAF ALI
|
00462
|
UCBA0002880
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669902300
|
|
ALTAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
92
|
MADHUPUR
|
AS-06-010-006-001/157
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104416
|
21/05/2022
|
MIR HUSSAIN
|
0406010WL002882
|
MIR HUSSAIN
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1669902312
|
|
MIRHUSSAIN
|
()
|
|
93
|
MADHUPUR
|
AS-06-010-006-001/157
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23210520220104415
|
21/05/2022
|
MIR HUSSAIN
|
0406010WL002882
|
MIR HUSSAIN
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669902313
|
|
MIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|