|
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-05-003-003-003/137-A
()
|
0405003000NRG22230620210326400
|
02/10/2022
|
MALEKA TALUKDAR
|
0405003WL007158
|
MALEKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110653
|
No Such Account
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-003/312
()
|
0405003000NRG22280720210486256
|
02/10/2022
|
NABIRAN NESSA
|
0405003WL012590
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110654
|
|
NABIRAN NESSA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-005/209-A
()
|
0405003000NRG22230620210326402
|
02/10/2022
|
NABIBAR RAHMAN
|
0405003WL007158
|
NABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110812
|
|
NABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-002-001/122
()
|
0405003000NRG22030720210401017
|
02/10/2022
|
PRASANNA PATHAK
|
0405003WL009448
|
PRASANNA PATHAK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110768
|
|
PRASANNA PATHAK
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-002-001/122
()
|
0405003000NRG22030720210401016
|
02/10/2022
|
PRASANNA PATHAK
|
0405003WL009448
|
PRASANNA PATHAK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110767
|
|
PRASANNA PATHAK
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-004-001/86-B
()
|
0405003000NRG22050620210223399
|
02/10/2022
|
MAJIBAR RAHMAN
|
0405003WL004648
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110787
|
|
MAJIBAR RAHMAN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-004-003/125-D
()
|
0405003000NRG22050620210223397
|
02/10/2022
|
AYMANA KHATUN
|
0405003WL004648
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110785
|
|
AYMANA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-004-005/92-A
()
|
0405003000NRG22260620210357827
|
02/10/2022
|
JESMINA BEGUM
|
0405003WL008095
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110784
|
|
JESMINA BEGUM
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-003/133-A
()
|
0405003000NRG22010720210387692
|
02/10/2022
|
Suriya Begum
|
0405003WL008897
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110778
|
|
Suriya Begum
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-004/205-C
()
|
0405003000NRG22010720210387173
|
02/10/2022
|
RAMESH DEKA
|
0405003WL008883
|
RAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110770
|
|
RAMESH DEKA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-004/205-C
()
|
0405003000NRG22280720210486910
|
02/10/2022
|
RAMESH DEKA
|
0405003WL012620
|
RAMESH DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110769
|
|
RAMESH DEKA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-004/5-B
()
|
0405003000NRG22280720210486912
|
02/10/2022
|
NILIMA MANDA
|
0405003WL012620
|
NILIMA MANDA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110798
|
|
NILIMA MANDA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-004/5-B
()
|
0405003000NRG22010720210387175
|
02/10/2022
|
NILIMA MANDA
|
0405003WL008883
|
NILIMA MANDA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110777
|
|
NILIMA MANDA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-004/5-B
()
|
0405003000NRG22010720210387174
|
02/10/2022
|
NIRANJAN DAS
|
0405003WL008883
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110771
|
|
NIRANJAN DAS
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-004/5-B
()
|
0405003000NRG22280720210486911
|
02/10/2022
|
NIRANJAN DAS
|
0405003WL012620
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110797
|
|
NIRANJAN DAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-004/54-A
()
|
0405003000NRG22280620210365080
|
02/10/2022
|
RUNU BAYAN
|
0405003WL008373
|
RUNU BAYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110780
|
|
RUNU BAYAN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-005/161-A
()
|
0405003000NRG22280720210486909
|
02/10/2022
|
mrigen kalita
|
0405003WL012620
|
mrigen kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110781
|
No Such Account
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-003-005-007/28
()
|
0405003000NRG22010720210387176
|
02/10/2022
|
PURNIMA ROY.
|
0405003WL008883
|
PURNIMA ROY.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110779
|
|
PURNIMA ROY.
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-006-006/99
()
|
0405003000NRG22010720210387689
|
02/10/2022
|
gitu mani das
|
0405003WL008896
|
gitu mani das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110822
|
|
gitu mani das
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-001/109-D
()
|
0405003000NRG22300620210376743
|
02/10/2022
|
KHADEM ALI
|
0405003WL008660
|
KHADEM ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110789
|
|
KHADEM ALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-003/223
()
|
0405003000NRG22050820210495170
|
02/10/2022
|
RAYAJ UDDIN
|
0405003WL013277
|
RAYAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110796
|
|
RAYAJ UDDIN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-003/255-A
()
|
0405003000NRG22030720210401020
|
02/10/2022
|
SARABAT ALI
|
0405003WL009449
|
SARABAT ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110788
|
|
SARABAT ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-003/265
()
|
0405003000NRG22300620210376744
|
02/10/2022
|
TASIRAN NESSA
|
0405003WL008660
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110823
|
|
TASIRAN NESSA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-011-002/210-C
()
|
0405003000NRG22220620210326369
|
02/10/2022
|
SORHAB ALI
|
0405003WL007152
|
SORHAB ALI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110786
|
|
SORHAB ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-012-001/64-B
()
|
0405003000NRG22230620210326411
|
02/10/2022
|
UMARANI SINDHU
|
0405003WL007159
|
UMARANI SINDHU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110825
|
|
UMARANI SINDHU
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-012-001/64-B
()
|
0405003000NRG22230620210326405
|
02/10/2022
|
UMARANI SINDHU
|
0405003WL007159
|
UMARANI SINDHU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110824
|
|
UMARANI SINDHU
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-005/24-C
()
|
0405003000NRG22210220220996680
|
02/10/2022
|
AYSHA SIDDIKA
|
0405003WL034300
|
AYSHA SIDDIKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110793
|
|
AYSHA SIDDIKA
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-014-002/1061-A
()
|
0405003000NRG22030720210396950
|
02/10/2022
|
MIRA DAS
|
0405003WL009327
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110826
|
|
MIRA DAS
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-001/459-C
()
|
0405003000NRG22280720210486897
|
02/10/2022
|
MR ABUBAKKAR ALI
|
0405003WL012615
|
MR ABUBAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110795
|
|
MR ABUBAKKAR ALI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-002/6
()
|
0405003000NRG22170620210301148
|
02/10/2022
|
PHULAMA UZIR
|
0405003WL006370
|
PHULAMA UZIR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110794
|
|
PHULAMA UZIR
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-002/63
()
|
0405003000NRG22280620210365081
|
02/10/2022
|
.FATEMA KHATUN
|
0405003WL008373
|
.FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110791
|
|
.FATEMA KHATUN
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-002/63
()
|
0405003000NRG22280620210365082
|
02/10/2022
|
.MANIKJAN NESSA
|
0405003WL008373
|
.MANIKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110790
|
|
.MANIKJAN NESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-007/99-B
()
|
0405003000NRG22170620210301149
|
02/10/2022
|
BARNALI DAS
|
0405003WL006370
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110792
|
|
BARNALI DAS
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-017-004/66
()
|
0405003000NRG22190620210312803
|
02/10/2022
|
RAMOLA KHATUN
|
0405003WL006674
|
RAMOLA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110783
|
|
RAMOLA KHATUN
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-017-004/66
()
|
0405003000NRG22190620210312802
|
02/10/2022
|
RAMOLA KHATUN
|
0405003WL006674
|
RAMOLA KHATUN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110782
|
|
RAMOLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42112
|
42112
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/220-B
()
|
0405003000NRG22300620210376742
|
02/10/2022
|
ALI AKBAR
|
0405003WL008659
|
ALI AKBAR
|
00032
|
UTIB0002834
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110827
|
|
ALI AKBAR
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/220-B
()
|
0405003000NRG22300620210376741
|
02/10/2022
|
ALI AKBAR
|
0405003WL008659
|
ALI AKBAR
|
00032
|
UTIB0002834
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110828
|
|
ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-001-001/172
()
|
0405003000NRG22280720210486901
|
02/10/2022
|
MAJAM ALI
|
0405003WL012617
|
MAJAM ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110633
|
|
MAJAM ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-004-006/222-C
()
|
0405003000NRG22170620210303760
|
02/10/2022
|
MAHIDUL ISLAM MANDAL
|
0405003WL006403
|
MAHIDUL ISLAM MANDAL
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110635
|
|
MAHIDUL ISLAM MANDAL
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-004-006/222-C
()
|
0405003000NRG22170620210303759
|
02/10/2022
|
MAHIDUL ISLAM MANDAL
|
0405003WL006403
|
MAHIDUL ISLAM MANDAL
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110634
|
|
MAHIDUL ISLAM MANDAL
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-008-003/485
()
|
0405003000NRG22050620210223266
|
02/10/2022
|
ZILIMA KHATUN
|
0405003WL004634
|
ZILIMA KHATUN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110632
|
|
ZILIMA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-008-003/540-A
()
|
0405003000NRG22220620210326366
|
02/10/2022
|
Sufiya Begum
|
0405003WL007151
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110638
|
|
Sufiya Begum
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-009-003/223
()
|
0405003000NRG22300720210487406
|
02/10/2022
|
BASHIRAN NESSA
|
0405003WL012782
|
BASHIRAN NESSA
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110637
|
|
BASHIRAN NESSA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-009-003/223
()
|
0405003000NRG22300720210487405
|
02/10/2022
|
BASHIRAN NESSA
|
0405003WL012782
|
BASHIRAN NESSA
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110636
|
|
BASHIRAN NESSA
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-009-003/64
()
|
0405003000NRG22300720210487407
|
02/10/2022
|
SOBHA KHATUN
|
0405003WL012782
|
SOBHA KHATUN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110773
|
|
SOBHA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-003/565-C
()
|
0405003000NRG22300620210376746
|
02/10/2022
|
KAHINUR BEGUM
|
0405003WL008660
|
KAHINUR BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110631
|
No Such Account
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-003/565-C
()
|
0405003000NRG22300620210376745
|
02/10/2022
|
KAHINUR BEGUM
|
0405003WL008660
|
KAHINUR BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337110630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-008-003/1019
()
|
0405003000NRG22050620210223262
|
02/10/2022
|
RAMELA KHATUN
|
0405003WL004634
|
RAMELA KHATUN
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110639
|
|
RAMELA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-008-003/567
()
|
0405003000NRG22050620210223270
|
02/10/2022
|
SALEHA BEGUM
|
0405003WL004634
|
SALEHA BEGUM
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110640
|
|
SALEHA BEGUM
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-008-003/567
()
|
0405003000NRG22100620210256825
|
02/10/2022
|
SALEHA BEGUM
|
0405003WL005494
|
SALEHA BEGUM
|
00048
|
BKID0005025
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110641
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-013-005/348-C
()
|
0405003000NRG22050820210495173
|
02/10/2022
|
Hannan Ali
|
0405003WL013280
|
Hannan Ali
|
00078
|
CNRB0001755
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337110642
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-006-007/246
()
|
0405003000NRG22010720210387167
|
02/10/2022
|
MD KARIM MIYA
|
0405003WL008882
|
MD KARIM MIYA
|
00078
|
CNRB0003371
|
1120
|
1120
|
Processed
|
09/10/2022
|
|
5337110643
|
|
MD KARIM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-004-001/136-A
()
|
0405003000NRG22050620210223389
|
02/10/2022
|
SUKURJAN NESSA
|
0405003WL004648
|
SUKURJAN NESSA
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110646
|
|
SUKURJAN NESSA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-004-006/30
()
|
0405003000NRG22170620210303761
|
02/10/2022
|
RAHIMA KHATUN
|
0405003WL006403
|
RAHIMA KHATUN
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110644
|
|
RAHIMA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-004-006/30
()
|
0405003000NRG22170620210303762
|
02/10/2022
|
RAHIMA KHATUN
|
0405003WL006403
|
RAHIMA KHATUN
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110645
|
|
RAHIMA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-009-001/279
()
|
0405003000NRG22010720210387700
|
02/10/2022
|
SHUMESH UDDIN
|
0405003WL008898
|
SHUMESH UDDIN
|
00078
|
CNRB0006680
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110821
|
A/c Blocked or Frozen
|
|
|
|
57
|
BHAWANIPUR
|
AS-05-003-009-001/279
()
|
0405003000NRG22010720210387699
|
02/10/2022
|
SHUMESH UDDIN
|
0405003WL008898
|
SHUMESH UDDIN
|
00078
|
CNRB0006680
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337110772
|
A/c Blocked or Frozen
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-009-005/205
()
|
0405003000NRG22300720210487409
|
02/10/2022
|
MAJIBAR RAHMAN
|
0405003WL012782
|
MAJIBAR RAHMAN
|
00078
|
CNRB0006680
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110647
|
Account closed
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-009-005/73
()
|
0405003000NRG22010720210387704
|
02/10/2022
|
SADDAM KHAN
|
0405003WL008898
|
SADDAM KHAN
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110648
|
|
SADDAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-008-003/661
()
|
0405003000NRG22220620210326367
|
02/10/2022
|
Runia Khatun
|
0405003WL007151
|
Runia Khatun
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110701
|
|
Runia Khatun
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-009-001/38
()
|
0405003000NRG22300720210487411
|
02/10/2022
|
SAKIMA BEGUM
|
0405003WL012782
|
SAKIMA BEGUM
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110649
|
|
SAKIMA BEGUM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-009-001/38
()
|
0405003000NRG22310520210209333
|
02/10/2022
|
SAKIMA BEGUM
|
0405003WL004092
|
SAKIMA BEGUM
|
00078
|
CNRB0017300
|
1120
|
1120
|
Processed
|
09/10/2022
|
|
5337110699
|
|
SAKIMA BEGUM
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-009-001/38
()
|
0405003000NRG22250620210355037
|
02/10/2022
|
SAKIMA BEGUM
|
0405003WL007965
|
SAKIMA BEGUM
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110700
|
|
SAKIMA BEGUM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-011-002/235
()
|
0405003000NRG22170620210303771
|
02/10/2022
|
ABUL HUSSAIN
|
0405003WL006404
|
ABUL HUSSAIN
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110819
|
|
ABUL HUSSAIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-011-002/235
()
|
0405003000NRG22170620210303777
|
02/10/2022
|
ABUL HUSSAIN
|
0405003WL006404
|
ABUL HUSSAIN
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110818
|
|
ABUL HUSSAIN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-011-005/265
()
|
0405003000NRG22170620210303775
|
02/10/2022
|
ASRAFUL ISLAM
|
0405003WL006404
|
ASRAFUL ISLAM
|
00078
|
CNRB0017300
|
1120
|
1120
|
Processed
|
09/10/2022
|
|
5337110820
|
|
ASRAFUL ISLAM
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-011-006/184-A
()
|
0405003000NRG22030820210492620
|
02/10/2022
|
HASINA AHMED
|
0405003WL013034
|
HASINA AHMED
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
09/10/2022
|
|
5337110702
|
|
HASINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
68
|
BHAWANIPUR
|
AS-05-003-004-006/96-B
()
|
0405003000NRG22170620210303767
|
02/10/2022
|
ASUMA KHATUN
|
0405003WL006403
|
ASUMA KHATUN
|
00152
|
HDFC0001644
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110703
|
|
ASUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-005-008/90
()
|
0405003000NRG22010620210212030
|
02/10/2022
|
ELIAS RAHMAN
|
0405003WL004164
|
ELIAS RAHMAN
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110704
|
|
ELIAS RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-008-004/155-B
()
|
0405003000NRG22220620210326368
|
02/10/2022
|
BASER KHAN
|
0405003WL007151
|
BASER KHAN
|
00176
|
IDIB000B679
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5337110707
|
|
BASER KHAN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-009-003/219
()
|
0405003000NRG22010720210387697
|
02/10/2022
|
Mr.NIZAM UDDIN
|
0405003WL008898
|
Mr.NIZAM UDDIN
|
00176
|
IDIB000B679
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110708
|
|
Mr.NIZAM UDDIN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-009-003/219
()
|
0405003000NRG22010720210387694
|
02/10/2022
|
Mr.NIZAM UDDIN
|
0405003WL008898
|
Mr.NIZAM UDDIN
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110709
|
|
Mr.NIZAM UDDIN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-009-003/219
()
|
0405003000NRG22010720210387695
|
02/10/2022
|
SAIFUL ISLAM
|
0405003WL008898
|
SAIFUL ISLAM
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110706
|
|
SAIFUL ISLAM
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-009-003/219
()
|
0405003000NRG22010720210387698
|
02/10/2022
|
SAIFUL ISLAM
|
0405003WL008898
|
SAIFUL ISLAM
|
00176
|
IDIB000B679
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110705
|
|
SAIFUL ISLAM
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-009-005/93
()
|
0405003000NRG22010720210387705
|
02/10/2022
|
IMAN ALI
|
0405003WL008898
|
IMAN ALI
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110710
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-003-004-001/86
()
|
0405003000NRG22050620210223391
|
02/10/2022
|
BASURUDDIN
|
0405003WL004648
|
BASURUDDIN
|
00354
|
PUNB0109220
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110712
|
|
BASURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-012-003/1-A
()
|
0405003000NRG22280720210486903
|
02/10/2022
|
LAFIKUL ISLAM
|
0405003WL012618
|
LAFIKUL ISLAM
|
00354
|
PUNB0310900
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110814
|
No Such Account
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-012-003/46-B
()
|
0405003000NRG22230620210326407
|
02/10/2022
|
ABDUL KADER
|
0405003WL007159
|
ABDUL KADER
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110652
|
|
ABDUL KADER
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-012-004/112
()
|
0405003000NRG22021220210725204
|
02/10/2022
|
nandita pathak
|
0405003WL024411
|
nandita pathak
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110713
|
|
nandita pathak
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-012-005/114-D
()
|
0405003000NRG22221120210700222
|
02/10/2022
|
TAHEMA BEGUM
|
0405003WL023269
|
TAHEMA BEGUM
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110719
|
|
TAHEMA BEGUM
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-012-005/147-B
()
|
0405003000NRG22230620210326409
|
02/10/2022
|
HANIF ALI
|
0405003WL007159
|
HANIF ALI
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110718
|
|
HANIF ALI
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-012-005/5-A
()
|
0405003000NRG22221120210700223
|
02/10/2022
|
Rajat Ali
|
0405003WL023269
|
Rajat Ali
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110720
|
|
Rajat Ali
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-002/361-C
()
|
0405003000NRG22171120210691497
|
02/10/2022
|
CHULTAN MUMUD
|
0405003WL022809
|
CHULTAN MUMUD
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110721
|
|
CHULTAN MUMUD
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG22300720210487416
|
02/10/2022
|
Islam Uddin
|
0405003WL012785
|
Islam Uddin
|
00354
|
PUNB0310900
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110813
|
|
Islam Uddin
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-005/283
()
|
0405003000NRG22171120210691491
|
02/10/2022
|
ABDUR RAHIM TALUKDAR
|
0405003WL022809
|
ABDUR RAHIM TALUKDAR
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110817
|
|
ABDUR RAHIM TALUKDAR
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-005/95
()
|
0405003000NRG22171120210691494
|
02/10/2022
|
DEWAN SAJAHAN
|
0405003WL022809
|
DEWAN SAJAHAN
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110714
|
|
DEWAN SAJAHAN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-015-002/37
()
|
0405003000NRG22170620210301147
|
02/10/2022
|
BUDDHADEV SWARGIARY
|
0405003WL006370
|
BUDDHADEV SWARGIARY
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110715
|
|
BUDDHADEV SWARGIARY
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-015-003/76-A
()
|
0405003000NRG22280720210486898
|
02/10/2022
|
PRATIBHA KALITA
|
0405003WL012615
|
PRATIBHA KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110717
|
|
PRATIBHA KALITA
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-015-008/148
()
|
0405003000NRG22170620210301150
|
02/10/2022
|
NARAYAN TALUKDAR
|
0405003WL006370
|
NARAYAN TALUKDAR
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110722
|
|
NARAYAN TALUKDAR
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-016-003/42-A
()
|
0405003000NRG22250620210355277
|
02/10/2022
|
RADHIKA KALITA
|
0405003WL007970
|
RADHIKA KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110815
|
|
RADHIKA KALITA
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-016-005/194
()
|
0405003000NRG22250620210355276
|
02/10/2022
|
ADHAR DEKA
|
0405003WL007970
|
ADHAR DEKA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110816
|
|
ADHAR DEKA
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-016-008/106-A
()
|
0405003000NRG22300620210375791
|
02/10/2022
|
KALPANA NATH
|
0405003WL008631
|
KALPANA NATH
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110716
|
|
KALPANA NATH
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-016-008/171
()
|
0405003000NRG22300620210375792
|
02/10/2022
|
DAYAL NATH..
|
0405003WL008631
|
DAYAL NATH..
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110650
|
|
DAYAL NATH..
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-016-009/95
()
|
0405003000NRG22010720210387163
|
02/10/2022
|
NAGENDRA PATHAK
|
0405003WL008881
|
NAGENDRA PATHAK
|
00354
|
PUNB0310900
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110651
|
|
NAGENDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
95
|
BHAWANIPUR
|
AS-05-003-001-004/46
()
|
0405003000NRG22230620210326393
|
02/10/2022
|
JEHERUL ISLAM
|
0405003WL007156
|
JEHERUL ISLAM
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110655
|
|
MR JEHERUL ISLAM
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-008-003/187-C
()
|
0405003000NRG22050620210223263
|
02/10/2022
|
KH MATYAR RAHMAN
|
0405003WL004634
|
KH MATYAR RAHMAN
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110656
|
|
MR KHANDR MATIYAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-001/239-A
()
|
0405003000NRG22010720210387691
|
02/10/2022
|
BASIRAN NESSA
|
0405003WL008897
|
BASIRAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110665
|
|
MRS SAMALA KHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-001/64-A
()
|
0405003000NRG22270620210360852
|
02/10/2022
|
JAMILA KHATUN
|
0405003WL008205
|
JAMILA KHATUN
|
00415
|
SBIN0002099
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110660
|
|
MISS JAMILA KHATUN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG22270620210361305
|
02/10/2022
|
MAMTAJ BEGUM
|
0405003WL008243
|
MAMTAJ BEGUM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110664
|
|
MR MAMATAJ BEGUM
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-007-002/79
()
|
0405003000NRG22300720210487414
|
02/10/2022
|
KHATEMAN NESSA
|
0405003WL012783
|
KHATEMAN NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110662
|
|
MRS KHATEMAN NESSA
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-012-003/218
()
|
0405003000NRG22230620210326406
|
02/10/2022
|
SAMAD ALI
|
0405003WL007159
|
SAMAD ALI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110811
|
|
MR SAMAD ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-012-003/230-A
()
|
0405003000NRG22280720210486905
|
02/10/2022
|
RAHILA KHATUN
|
0405003WL012618
|
RAHILA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110663
|
A/c Blocked or Frozen
|
|
|
|
103
|
BHAWANIPUR
|
AS-05-003-012-003/38-A
()
|
0405003000NRG22050820210494846
|
02/10/2022
|
AMINA KHATUN
|
0405003WL013247
|
AMINA KHATUN
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110661
|
|
MISS AMINA KHATUN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-012-003/46-B
()
|
0405003000NRG22230620210326408
|
02/10/2022
|
MARIYAM NESSA
|
0405003WL007159
|
MARIYAM NESSA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110658
|
|
MISS MARIYAM NESSA
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-012-005/207-B
()
|
0405003000NRG22270620210360691
|
02/10/2022
|
SAMINA BEGAM
|
0405003WL008172
|
SAMINA BEGAM
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110659
|
|
MISS SAMINA BEGAM
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-014-001/447
()
|
0405003000NRG22280720210486899
|
02/10/2022
|
SARAJU TALUKDAR
|
0405003WL012616
|
SARAJU TALUKDAR
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110657
|
|
MRS SARAJU TALUKDAR
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-014-001/73
()
|
0405003000NRG22280720210486900
|
02/10/2022
|
DEEPJYOTI KALITA
|
0405003WL012616
|
DEEPJYOTI KALITA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110666
|
|
MR DEEPJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-008-003/99
()
|
0405003000NRG22050620210223271
|
02/10/2022
|
JAMELA BEGAM
|
0405003WL004634
|
JAMELA BEGAM
|
00415
|
SBIN0005091
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110667
|
|
MISS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
109
|
BHAWANIPUR
|
AS-05-003-004-001/248
()
|
0405003000NRG22050620210223390
|
02/10/2022
|
AMINA BEGUM
|
0405003WL004648
|
AMINA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110810
|
No Such Account
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-003-004-002/205
()
|
0405003000NRG22050620210223393
|
02/10/2022
|
MARJINA BEGUM
|
0405003WL004648
|
MARJINA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110805
|
|
MRS MARZINA BEGUM
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-004-002/205
()
|
0405003000NRG22050620210223392
|
02/10/2022
|
MARJINA BEGUM
|
0405003WL004648
|
MARJINA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110745
|
|
MRS MARZINA BEGUM
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-004-002/215-A
()
|
0405003000NRG22050620210223396
|
02/10/2022
|
RUMEJ ALI
|
0405003WL004648
|
RUMEJ ALI
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110727
|
|
MR RUMEZ ALI
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-004-002/215-A
()
|
0405003000NRG22050620210223395
|
02/10/2022
|
RUMEJ ALI
|
0405003WL004648
|
RUMEJ ALI
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110725
|
|
MR RUMEZ ALI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-004-002/215-A
()
|
0405003000NRG22050620210223394
|
02/10/2022
|
RUMEJ ALI
|
0405003WL004648
|
RUMEJ ALI
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110726
|
|
MR RUMEZ ALI
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-004-003/437
()
|
0405003000NRG22170620210303768
|
02/10/2022
|
MALEKA BEGUM
|
0405003WL006403
|
MALEKA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110808
|
|
MISS MALEKA BEGUM
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-004-003/437
()
|
0405003000NRG22050620210223398
|
02/10/2022
|
MALEKA BEGUM
|
0405003WL004648
|
MALEKA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110809
|
|
MISS MALEKA BEGUM
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-004-003/437
()
|
0405003000NRG22170620210303769
|
02/10/2022
|
MALEKA BEGUM
|
0405003WL006403
|
MALEKA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110807
|
|
MISS MALEKA BEGUM
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-004-005/102-B
()
|
0405003000NRG22260620210357825
|
02/10/2022
|
HELAL UDDIN
|
0405003WL008095
|
HELAL UDDIN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110746
|
|
MR HELAL UDDIN
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-004-005/81-C
()
|
0405003000NRG22170620210303758
|
02/10/2022
|
MOBARAK ALI SHIKDAR
|
0405003WL006403
|
MOBARAK ALI SHIKDAR
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110724
|
|
MR MOBARAK SIKDAR
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-004-005/92-A
()
|
0405003000NRG22260620210357826
|
02/10/2022
|
ASAR UDDIN
|
0405003WL008095
|
ASAR UDDIN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110673
|
|
ASUR UDDIN BHUYAN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-004-006/37
()
|
0405003000NRG22170620210303764
|
02/10/2022
|
FAJAL HOQUE
|
0405003WL006403
|
FAJAL HOQUE
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110737
|
|
MR FAJAL HAQUE
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-004-006/37
()
|
0405003000NRG22170620210303763
|
02/10/2022
|
FAJAL HOQUE
|
0405003WL006403
|
FAJAL HOQUE
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110736
|
|
MR FAJAL HAQUE
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-004-006/8-C
()
|
0405003000NRG22170620210303766
|
02/10/2022
|
NARJINA BEGUM
|
0405003WL006403
|
NARJINA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110731
|
|
MISS NARJINA BEGUM
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-003-004-006/8-C
()
|
0405003000NRG22170620210303765
|
02/10/2022
|
NARJINA BEGUM
|
0405003WL006403
|
NARJINA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110732
|
|
MISS NARJINA BEGUM
|
()
|
|
125
|
BHAWANIPUR
|
AS-05-003-006-006/99
()
|
0405003000NRG22180820210524190
|
02/10/2022
|
MADHUDHAN DAS
|
0405003WL014893
|
MADHUDHAN DAS
|
00415
|
SBIN0005358
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110672
|
Account closed
|
|
|
|
126
|
BHAWANIPUR
|
AS-05-003-008-003/499
()
|
0405003000NRG22100620210256821
|
02/10/2022
|
AMINA KHATUN
|
0405003WL005494
|
AMINA KHATUN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110730
|
No Such Account
|
|
|
|
127
|
BHAWANIPUR
|
AS-05-003-008-003/499
()
|
0405003000NRG22100620210256820
|
02/10/2022
|
RAHIMA KHATUN
|
0405003WL005494
|
RAHIMA KHATUN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110729
|
|
MR NURUL UDDIN
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-008-003/500-A
()
|
0405003000NRG22100620210256822
|
02/10/2022
|
JAHANARA AHMED
|
0405003WL005494
|
JAHANARA AHMED
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110735
|
|
MRS JAHANARA AHMED
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-003-008-003/502-A
()
|
0405003000NRG22220620210326365
|
02/10/2022
|
MALEKA KHATUN
|
0405003WL007151
|
MALEKA KHATUN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110734
|
|
MRS MALEKA KHATUN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-003-008-003/557-A
()
|
0405003000NRG22100620210256824
|
02/10/2022
|
JAMELA BEGUM
|
0405003WL005494
|
JAMELA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110806
|
|
MRS JAMELA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-008-003/557-A
()
|
0405003000NRG22100620210256823
|
02/10/2022
|
JAMELA BEGUM
|
0405003WL005494
|
JAMELA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110738
|
|
MRS JAMELA KHATUN
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-003-008-003/573
()
|
0405003000NRG22110620210264941
|
02/10/2022
|
SOFIA BEGUM
|
0405003WL005658
|
SOFIA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110742
|
|
MRS SOFIA BEGUM
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-009-003/183
()
|
0405003000NRG22010720210387693
|
02/10/2022
|
AKLIMA KHATUN
|
0405003WL008898
|
AKLIMA KHATUN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110740
|
|
MRS AKLIMA KHATUN
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-009-003/183
()
|
0405003000NRG22010720210387701
|
02/10/2022
|
AKLIMA KHATUN
|
0405003WL008898
|
AKLIMA KHATUN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110739
|
|
MRS AKLIMA KHATUN
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-009-003/239
()
|
0405003000NRG22010720210387702
|
02/10/2022
|
HASAN ALI
|
0405003WL008898
|
HASAN ALI
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110668
|
|
HASAN ALI
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-009-003/239
()
|
0405003000NRG22010720210387696
|
02/10/2022
|
HASAN ALI
|
0405003WL008898
|
HASAN ALI
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110669
|
|
HASAN ALI
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-009-005/115-D
()
|
0405003000NRG22250620210355038
|
02/10/2022
|
Nurjamal Sikdar
|
0405003WL007965
|
Nurjamal Sikdar
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110671
|
|
MR NURUJ ZAMAN SIKDER
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-009-005/261-A
()
|
0405003000NRG22300720210487410
|
02/10/2022
|
AYNAL HOQUE
|
0405003WL012782
|
AYNAL HOQUE
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110743
|
|
MR AYNAL HOQUE
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-009-005/366
()
|
0405003000NRG22300720210487408
|
02/10/2022
|
SAJEDA BEGUM .
|
0405003WL012782
|
SAJEDA BEGUM .
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110728
|
|
MRS SAJEDA BEGUM
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-009-005/73
()
|
0405003000NRG22010720210387703
|
02/10/2022
|
RAFIKUL ISLAM
|
0405003WL008898
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110670
|
|
MR RABI KHAN
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-003-010-001/107-C
()
|
0405003000NRG22030720210401018
|
02/10/2022
|
SULTAN MAMUD
|
0405003WL009449
|
SULTAN MAMUD
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110741
|
|
MR SULTAN MAMUD
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-010-003/282
()
|
0405003000NRG22030720210401022
|
02/10/2022
|
ABDUL KADER AHMED
|
0405003WL009449
|
ABDUL KADER AHMED
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110733
|
|
MR ABDUL KADER AHMED
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-010-003/586-B
()
|
0405003000NRG22300620210376747
|
02/10/2022
|
HAMELA BEGUM
|
0405003WL008660
|
HAMELA BEGUM
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110744
|
|
MRS HAMELA BEGUM
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-011-005/387
()
|
0405003000NRG22170620210303772
|
02/10/2022
|
SANAUR RAHMAN
|
0405003WL006404
|
SANAUR RAHMAN
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110723
|
|
MR SANAUR RAHMAN
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-011-005/387
()
|
0405003000NRG22170620210303774
|
02/10/2022
|
SANAUR RAHMAN
|
0405003WL006404
|
SANAUR RAHMAN
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110674
|
|
MR SANAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-003-001-004/184
()
|
0405003000NRG22280720210486902
|
02/10/2022
|
SAHAR BHANU
|
0405003WL012617
|
SAHAR BHANU
|
00415
|
SBIN0011617
|
2016
|
2016
|
Processed
|
08/10/2022
|
|
5337110747
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
147
|
BHAWANIPUR
|
AS-05-003-005-008/162
()
|
0405003000NRG22010720210387690
|
02/10/2022
|
HASHINA KHATUN
|
0405003WL008897
|
HASHINA KHATUN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110612
|
|
MRS HACHINA BEGUM
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-005-009/3
()
|
0405003000NRG22230620210326396
|
02/10/2022
|
ABJAL ALAM
|
0405003WL007157
|
ABJAL ALAM
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110609
|
|
MR ABJAL ALAM
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-005-009/47-C
()
|
0405003000NRG22230620210326397
|
02/10/2022
|
INAMUL HAQUE MONDAL
|
0405003WL007157
|
INAMUL HAQUE MONDAL
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110607
|
|
INAMUL HAQUE MONDAL
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-005-009/47-C
()
|
0405003000NRG22010620210212031
|
02/10/2022
|
INAMUL HAQUE MONDAL
|
0405003WL004164
|
INAMUL HAQUE MONDAL
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110606
|
|
INAMUL HAQUE MONDAL
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-005-009/61
()
|
0405003000NRG22230620210326395
|
02/10/2022
|
NAZMUL HOQUE
|
0405003WL007157
|
NAZMUL HOQUE
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110610
|
|
MR NAZMUL HAQUE
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-005-009/61
()
|
0405003000NRG22230620210326394
|
02/10/2022
|
NAZMUL HOQUE
|
0405003WL007157
|
NAZMUL HOQUE
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110611
|
|
MR NAZMUL HAQUE
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-007-001/123
()
|
0405003000NRG22161120210688348
|
02/10/2022
|
OWAJ UDDIN
|
0405003WL022662
|
OWAJ UDDIN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110608
|
|
MR WAZ UDDIN
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-010-003/565-C
()
|
0405003000NRG22271120210714718
|
02/10/2022
|
KAHINUR BEGUM
|
0405003WL023855
|
KAHINUR BEGUM
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110605
|
|
MRS KOHINOOR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
155
|
BHAWANIPUR
|
AS-05-003-005-009/1-A
()
|
0405003000NRG22010720210387172
|
02/10/2022
|
SANOWAR HUSSAIN.
|
0405003WL008883
|
SANOWAR HUSSAIN.
|
00415
|
SBIN0013448
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110613
|
Account closed
|
|
|
|
156
|
BHAWANIPUR
|
AS-05-003-005-009/1-A
()
|
0405003000NRG22010720210387171
|
02/10/2022
|
SANOWAR HUSSAIN.
|
0405003WL008883
|
SANOWAR HUSSAIN.
|
00415
|
SBIN0013448
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110615
|
Account closed
|
|
|
|
157
|
BHAWANIPUR
|
AS-05-003-005-009/1-A
()
|
0405003000NRG22010720210387170
|
02/10/2022
|
SANOWAR HUSSAIN.
|
0405003WL008883
|
SANOWAR HUSSAIN.
|
00415
|
SBIN0013448
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110614
|
Account closed
|
|
|
|
158
|
BHAWANIPUR
|
AS-05-003-005-009/5-A
()
|
0405003000NRG22230620210326398
|
02/10/2022
|
SAHATAN NESSA
|
0405003WL007157
|
SAHATAN NESSA
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110618
|
|
MRS SHAHATAN NESSA
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-003-007-001/123
()
|
0405003000NRG22051220210731714
|
02/10/2022
|
MISS MALEKAA KHATUN
|
0405003WL024748
|
MISS MALEKAA KHATUN
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110616
|
|
MRS MALEKA KHATUN
|
()
|
|
160
|
BHAWANIPUR
|
AS-05-003-007-002/86-C
()
|
0405003000NRG22161120210688352
|
02/10/2022
|
HARMUJ ALI
|
0405003WL022662
|
HARMUJ ALI
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110617
|
|
MR HURMUJ ALI
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-003-007-004/137
()
|
0405003000NRG22131120210684257
|
02/10/2022
|
SAHIDUL ISLAM
|
0405003WL022384
|
SAHIDUL ISLAM
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110619
|
|
MR SAHIDUL ALI
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-003-017-002/2049
()
|
0405003000NRG22010720210387706
|
02/10/2022
|
KAMALA KHATUN
|
0405003WL008899
|
KAMALA KHATUN
|
00415
|
SBIN0013448
|
2016
|
2016
|
Processed
|
08/10/2022
|
|
5337110804
|
|
MISS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
163
|
BHAWANIPUR
|
AS-05-003-006-007/255
()
|
0405003000NRG22250620210355136
|
02/10/2022
|
SHARIFUL SIKDAR
|
0405003WL007967
|
SHARIFUL SIKDAR
|
00415
|
SBIN0015078
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110620
|
|
MR SORIFUL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
164
|
BHAWANIPUR
|
AS-05-003-007-005/211-A
()
|
0405003000NRG22050820210495166
|
02/10/2022
|
SUFIYA KHATUN
|
0405003WL013273
|
SUFIYA KHATUN
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110803
|
|
MRS SUFIYA KHATUN
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-003-017-004/17-A
()
|
0405003000NRG22270620210361308
|
02/10/2022
|
SHAHIDA KHATUN
|
0405003WL008245
|
SHAHIDA KHATUN
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110801
|
|
MISS SHAHIDA KHATUN
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-003-017-004/17-A
()
|
0405003000NRG22270620210361307
|
02/10/2022
|
SHAHIDA KHATUN
|
0405003WL008245
|
SHAHIDA KHATUN
|
00415
|
SBIN0018557
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110802
|
|
MISS SHAHIDA KHATUN
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-003-017-006/1710
()
|
0405003000NRG22050820210495171
|
02/10/2022
|
MAJIBAR RAHMAN
|
0405003WL013278
|
MAJIBAR RAHMAN
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110621
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
168
|
BHAWANIPUR
|
AS-05-003-012-003/15-B
()
|
0405003000NRG22270620210360689
|
02/10/2022
|
AFUJA KHATUN
|
0405003WL008172
|
AFUJA KHATUN
|
00415
|
SBIN0018739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110623
|
|
MISS AJUFA KHATUN
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-003-012-003/49-B
()
|
0405003000NRG22270620210360692
|
02/10/2022
|
KULCHAM BEGUM
|
0405003WL008172
|
KULCHAM BEGUM
|
00415
|
SBIN0018739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110624
|
|
MISS KULCHAM BEGUM
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-003-013-003/200-A
()
|
0405003000NRG22180820210524189
|
02/10/2022
|
Khudeja Begum
|
0405003WL014892
|
Khudeja Begum
|
00415
|
SBIN0018739
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110622
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
171
|
BHAWANIPUR
|
AS-05-003-003-003/245
()
|
0405003000NRG22230620210326401
|
02/10/2022
|
MICHPHUL KHATUN
|
0405003WL007158
|
MICHPHUL KHATUN
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110626
|
|
MRS MICHPHUL KHATUN
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-003-004-003/514
()
|
0405003000NRG22170620210303770
|
02/10/2022
|
SADEK ALI .
|
0405003WL006403
|
SADEK ALI .
|
00415
|
SBIN0018805
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110625
|
|
MR SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
173
|
BHAWANIPUR
|
AS-05-003-004-003/477-A
()
|
0405003000NRG22260620210357824
|
02/10/2022
|
ALI MAHMOD
|
0405003WL008095
|
ALI MAHMOD
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110751
|
|
RASHIDUL ISLAM
|
()
|
|
174
|
BHAWANIPUR
|
AS-05-003-004-003/82-A
()
|
0405003000NRG22280620210365083
|
02/10/2022
|
NURUL ISLAM
|
0405003WL008374
|
NURUL ISLAM
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110760
|
|
NURUL ISLAM
|
()
|
|
175
|
BHAWANIPUR
|
AS-05-003-010-001/77-A
()
|
0405003000NRG22030720210401019
|
02/10/2022
|
MAZIBAR RAHMAN
|
0405003WL009449
|
MAZIBAR RAHMAN
|
00462
|
UCBA0000501
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110754
|
|
MAZIBAR RAHMAN
|
()
|
|
176
|
BHAWANIPUR
|
AS-05-003-010-003/569-A
()
|
0405003000NRG22030720210401024
|
02/10/2022
|
AJAHAR ALI
|
0405003WL009449
|
AJAHAR ALI
|
00462
|
UCBA0000501
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110757
|
|
NOORJANNATUL AKTER
|
()
|
|
177
|
BHAWANIPUR
|
AS-05-003-010-003/569-A
()
|
0405003000NRG22030720210401023
|
02/10/2022
|
AJAHAR ALI
|
0405003WL009449
|
AJAHAR ALI
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110756
|
|
NOORJANNATUL AKTER
|
()
|
|
178
|
BHAWANIPUR
|
AS-05-003-010-003/573
()
|
0405003000NRG22030720210401026
|
02/10/2022
|
Manikjan Nessa
|
0405003WL009449
|
Manikjan Nessa
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110759
|
|
TARZINA AHMED
|
()
|
|
179
|
BHAWANIPUR
|
AS-05-003-010-003/573
()
|
0405003000NRG22030720210401025
|
02/10/2022
|
Manikjan Nessa
|
0405003WL009449
|
Manikjan Nessa
|
00462
|
UCBA0000501
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110758
|
|
TARZINA AHMED
|
()
|
|
180
|
BHAWANIPUR
|
AS-05-003-011-002/132
()
|
0405003000NRG22170620210303776
|
02/10/2022
|
LAL VANU
|
0405003WL006404
|
LAL VANU
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110752
|
|
LAL VANU KHATUN
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-003-011-002/132
()
|
0405003000NRG22220620210326370
|
02/10/2022
|
LAL VANU
|
0405003WL007152
|
LAL VANU
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110753
|
|
LAL VANU KHATUN
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-003-011-006/366
()
|
0405003000NRG22170620210303773
|
02/10/2022
|
MAMTAJ BEGUM
|
0405003WL006404
|
MAMTAJ BEGUM
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110755
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
183
|
BHAWANIPUR
|
AS-05-003-005-008/213
()
|
0405003000NRG22270620210360853
|
02/10/2022
|
MARJINA KHATUN
|
0405003WL008205
|
MARJINA KHATUN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110761
|
|
MARJIANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
184
|
BHAWANIPUR
|
AS-05-003-012-001/224-A
()
|
0405003000NRG22230620210326413
|
02/10/2022
|
AKLIMA MULLAH
|
0405003WL007159
|
AKLIMA MULLAH
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110765
|
|
AKLIMA MULLAH
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-003-012-001/224-A
()
|
0405003000NRG22230620210326404
|
02/10/2022
|
AKLIMA MULLAH
|
0405003WL007159
|
AKLIMA MULLAH
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110766
|
|
AKLIMA MULLAH
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-003-012-001/224-A
()
|
0405003000NRG22230620210326403
|
02/10/2022
|
ALEKJAN NESSA
|
0405003WL007159
|
ALEKJAN NESSA
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110763
|
|
ALEKJAN NESSA
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-003-012-001/224-A
()
|
0405003000NRG22230620210326412
|
02/10/2022
|
ALEKJAN NESSA
|
0405003WL007159
|
ALEKJAN NESSA
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110764
|
|
ALEKJAN NESSA
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-003-014-007/100
()
|
0405003000NRG22170620210301151
|
02/10/2022
|
KAMAL PATGIRI
|
0405003WL006371
|
KAMAL PATGIRI
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110762
|
|
KAMAL PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
189
|
BHAWANIPUR
|
AS-05-003-013-005/150-B
()
|
0405003000NRG22250620210355137
|
02/10/2022
|
ABDUL RAHIM
|
0405003WL007968
|
ABDUL RAHIM
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110627
|
|
ABDUL RAHIM
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-003-013-005/236
()
|
0405003000NRG22310520210209334
|
02/10/2022
|
ABDUL AJIJ
|
0405003WL004093
|
ABDUL AJIJ
|
00468
|
UBIN0537900
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110628
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
191
|
BHAWANIPUR
|
AS-05-003-006-002/266
()
|
0405003000NRG22100720210434592
|
02/10/2022
|
MD. ASMAT ALI
|
0405003WL010681
|
MD. ASMAT ALI
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110774
|
|
MD. ASMAT ALI
|
()
|
|
192
|
BHAWANIPUR
|
AS-05-003-006-002/266
()
|
0405003000NRG22100720210434591
|
02/10/2022
|
MD. ASMAT ALI
|
0405003WL010681
|
MD. ASMAT ALI
|
00468
|
UBIN0546739
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110775
|
|
MD. ASMAT ALI
|
()
|
|
193
|
BHAWANIPUR
|
AS-05-003-006-002/266
()
|
0405003000NRG22100720210434590
|
02/10/2022
|
MD. ASMAT ALI
|
0405003WL010681
|
MD. ASMAT ALI
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110776
|
|
MD. ASMAT ALI
|
()
|
|
194
|
BHAWANIPUR
|
AS-05-003-006-003/116
()
|
0405003000NRG22020720210394492
|
02/10/2022
|
HAIDAR ALI
|
0405003WL009243
|
HAIDAR ALI
|
00468
|
UBIN0546739
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110677
|
|
HAIDAR ALI
|
()
|
|
195
|
BHAWANIPUR
|
AS-05-003-006-003/82
()
|
0405003000NRG22300720210487415
|
02/10/2022
|
KALU ALI
|
0405003WL012784
|
KALU ALI
|
00468
|
UBIN0546739
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110681
|
|
KALU ALI
|
()
|
|
196
|
BHAWANIPUR
|
AS-05-003-006-004/102
()
|
0405003000NRG22030720210396948
|
02/10/2022
|
MISS MAJEDA BEGAM
|
0405003WL009326
|
MISS MAJEDA BEGAM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110679
|
|
MISS MAJEDA BEGAM
|
()
|
|
197
|
BHAWANIPUR
|
AS-05-003-006-004/102
()
|
0405003000NRG22010720210387168
|
02/10/2022
|
MISS MAJEDA BEGAM
|
0405003WL008882
|
MISS MAJEDA BEGAM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110680
|
|
MISS MAJEDA BEGAM
|
()
|
|
198
|
BHAWANIPUR
|
AS-05-003-006-004/111
()
|
0405003000NRG22010720210387169
|
02/10/2022
|
MONOWARA BEGUM
|
0405003WL008882
|
MONOWARA BEGUM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110629
|
|
MONOWARA BEGUM
|
()
|
|
199
|
BHAWANIPUR
|
AS-05-003-006-004/111
()
|
0405003000NRG22030720210396949
|
02/10/2022
|
MONOWARA BEGUM
|
0405003WL009326
|
MONOWARA BEGUM
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110675
|
|
MONOWARA BEGUM
|
()
|
|
200
|
BHAWANIPUR
|
AS-05-003-006-004/35-B
()
|
0405003000NRG22020620210213048
|
02/10/2022
|
KAMINA PARBIN
|
0405003WL004194
|
KAMINA PARBIN
|
00468
|
UBIN0546739
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337110682
|
|
KAMINA PARBIN
|
()
|
|
201
|
BHAWANIPUR
|
AS-05-003-006-004/35-B
()
|
0405003000NRG22250620210355135
|
02/10/2022
|
KAMINA PARBIN
|
0405003WL007967
|
KAMINA PARBIN
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110683
|
|
KAMINA PARBIN
|
()
|
|
202
|
BHAWANIPUR
|
AS-05-003-006-004/59
()
|
0405003000NRG22010720210387164
|
02/10/2022
|
SUSHIL KALITA
|
0405003WL008882
|
SUSHIL KALITA
|
00468
|
UBIN0546739
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337110676
|
|
SUSHIL KALITA
|
()
|
|
203
|
BHAWANIPUR
|
AS-05-003-006-004/99-B
()
|
0405003000NRG22030820210492843
|
02/10/2022
|
MONUWARA KHATUN
|
0405003WL013082
|
MONUWARA KHATUN
|
00468
|
UBIN0546739
|
2464
|
2464
|
Processed
|
08/10/2022
|
|
5337110678
|
|
MONUWARA KHATUN
|
()
|
|
204
|
BHAWANIPUR
|
AS-05-003-010-003/255-D
()
|
0405003000NRG22030720210401021
|
02/10/2022
|
ABDUR NUR
|
0405003WL009449
|
ABDUR NUR
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110684
|
|
ABDUR NUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
205
|
BHAWANIPUR
|
AS-05-003-002-001/117
()
|
0405003000NRG22030720210401015
|
02/10/2022
|
BIPUL DEKA
|
0405003WL009448
|
BIPUL DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110686
|
|
BIPUL DEKA
|
()
|
|
206
|
BHAWANIPUR
|
AS-05-003-002-001/117
()
|
0405003000NRG22030720210401014
|
02/10/2022
|
BIPUL DEKA
|
0405003WL009448
|
BIPUL DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110685
|
|
BIPUL DEKA
|
()
|
|
207
|
BHAWANIPUR
|
AS-05-003-002-002/132
()
|
0405003000NRG22280720210486906
|
02/10/2022
|
AJMIRI BEGUM
|
0405003WL012619
|
AJMIRI BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110694
|
|
AJMIRI BEGUM
|
()
|
|
208
|
BHAWANIPUR
|
AS-05-003-002-002/184
()
|
0405003000NRG22280720210486907
|
02/10/2022
|
KANAK GAYARI
|
0405003WL012619
|
KANAK GAYARI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110697
|
|
KANAK GAYARI
|
()
|
|
209
|
BHAWANIPUR
|
AS-05-003-002-002/79-A
()
|
0405003000NRG22230620210326651
|
02/10/2022
|
MINUARA BEGUM
|
0405003WL007170
|
MINUARA BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110799
|
|
MINUARA BEGUM
|
()
|
|
210
|
BHAWANIPUR
|
AS-05-003-002-004/139-A
()
|
0405003000NRG22050820210495167
|
02/10/2022
|
SRI RUPA PATGIRI
|
0405003WL013274
|
SRI RUPA PATGIRI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110693
|
|
SRI RUPA PATGIRI
|
()
|
|
211
|
BHAWANIPUR
|
AS-05-003-002-005/76
()
|
0405003000NRG22280720210486908
|
02/10/2022
|
GYAN MOHAN SARKAR
|
0405003WL012619
|
GYAN MOHAN SARKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110690
|
|
GYAN MOHAN SARKAR
|
()
|
|
212
|
BHAWANIPUR
|
AS-05-003-005-008/232
()
|
0405003000NRG22230620210326399
|
02/10/2022
|
ASATAN NESSA
|
0405003WL007157
|
ASATAN NESSA
|
00468
|
UBIN0548511
|
2240
|
2240
|
Processed
|
08/10/2022
|
|
5337110687
|
|
ASATAN NESSA
|
()
|
|
213
|
BHAWANIPUR
|
AS-05-003-007-002/136
()
|
0405003000NRG22100720210434719
|
02/10/2022
|
ANOWAR HUSSAIN
|
0405003WL010684
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110696
|
|
ANOWAR HUSSAIN
|
()
|
|
214
|
BHAWANIPUR
|
AS-05-003-007-002/136
()
|
0405003000NRG22100720210434718
|
02/10/2022
|
ANOWAR HUSSAIN
|
0405003WL010684
|
ANOWAR HUSSAIN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110695
|
|
ANOWAR HUSSAIN
|
()
|
|
215
|
BHAWANIPUR
|
AS-05-003-007-002/197-A
()
|
0405003000NRG22300720210487413
|
02/10/2022
|
NOORJAMAL HOQUE
|
0405003WL012783
|
NOORJAMAL HOQUE
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110689
|
|
NOORJAMAL HOQUE
|
()
|
|
216
|
BHAWANIPUR
|
AS-05-003-007-002/197-A
()
|
0405003000NRG22300720210487412
|
02/10/2022
|
NOORJAMAL HOQUE
|
0405003WL012783
|
NOORJAMAL HOQUE
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110688
|
|
NOORJAMAL HOQUE
|
()
|
|
217
|
BHAWANIPUR
|
AS-05-003-007-003/368-A
()
|
0405003000NRG22020720210394491
|
02/10/2022
|
JAMILA KHATUN
|
0405003WL009242
|
JAMILA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110800
|
|
JAMILA KHATUN
|
()
|
|
218
|
BHAWANIPUR
|
AS-05-003-012-003/232-A
()
|
0405003000NRG22270620210360693
|
02/10/2022
|
MAFIQUL ISLAM
|
0405003WL008172
|
MAFIQUL ISLAM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337110692
|
Account closed
|
|
|
|
219
|
BHAWANIPUR
|
AS-05-003-012-003/28-A
()
|
0405003000NRG22270620210360690
|
02/10/2022
|
KULSUN BGUM
|
0405003WL008172
|
KULSUN BGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110698
|
|
KULSUN BGUM
|
()
|
|
220
|
BHAWANIPUR
|
AS-05-003-012-003/57-A
()
|
0405003000NRG22280720210486904
|
02/10/2022
|
REJIYA KHATUN
|
0405003WL012618
|
REJIYA KHATUN
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110748
|
|
REJIYA KHATUN
|
()
|
|
221
|
BHAWANIPUR
|
AS-05-003-012-005/34-A
()
|
0405003000NRG22230620210326410
|
02/10/2022
|
SAMSUL HAQUE
|
0405003WL007159
|
SAMSUL HAQUE
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110691
|
|
SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
222
|
BHAWANIPUR
|
AS-05-003-006-007/19-C
()
|
0405003000NRG22010720210387165
|
02/10/2022
|
MUKTAR ALI AHMED
|
0405003WL008882
|
MUKTAR ALI AHMED
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110749
|
|
MUKTAR ALI AHMED
|
()
|
|
223
|
BHAWANIPUR
|
AS-05-003-006-007/19-C
()
|
0405003000NRG22010720210387166
|
02/10/2022
|
SHAHANAJ SULTANA
|
0405003WL008882
|
SHAHANAJ SULTANA
|
00468
|
UBIN0548651
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110750
|
|
SHAHANAJ SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
224
|
BHAWANIPUR
|
AS-05-003-009-003/102
()
|
0405003000NRG22260620210357828
|
02/10/2022
|
JAMAL UDDIN
|
0405003WL008096
|
JAMAL UDDIN
|
00553
|
INDB0000460
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337110711
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298816
|
298816
|
|
|
|
|
|
|
|