|
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-05-003-007-002/214-C
()
|
0405003000NRG23050620220191283
|
06/06/2022
|
GIYAS UDDIN
|
0405003WL011931
|
GIYAS UDDIN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473554
|
|
GIYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-007-002/134-B
()
|
0405003000NRG23050620220191278
|
06/06/2022
|
abdul jalil
|
0405003WL011931
|
abdul jalil
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473552
|
|
MR ABDUL JALIL
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-007-002/134-B
()
|
0405003000NRG23050620220191279
|
06/06/2022
|
PHARJUL HAQUE
|
0405003WL011931
|
PHARJUL HAQUE
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473548
|
|
MR PHARAJUL HAQUE
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-002/139
()
|
0405003000NRG23050620220191280
|
06/06/2022
|
MUSTUFA AABDIN
|
0405003WL011931
|
MUSTUFA AABDIN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473486
|
|
MR MASTAFA AABDIN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23050620220191295
|
06/06/2022
|
AJUFA KHATUN
|
0405003WL011932
|
AJUFA KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473487
|
|
MISS AJUFA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-007-002/187-C
()
|
0405003000NRG23050620220191298
|
06/06/2022
|
TAIBAR RAHMAN.
|
0405003WL011932
|
TAIBAR RAHMAN.
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473543
|
|
MR TIBAR RAHMAN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23050620220191300
|
06/06/2022
|
kaddus ali
|
0405003WL011932
|
kaddus ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473547
|
|
MR KADDUCH ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-007-002/21-B
()
|
0405003000NRG23050620220191310
|
06/06/2022
|
faijuddin ali
|
0405003WL011933
|
faijuddin ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473477
|
|
MR FAYJUDDIN ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-007-002/214-C
()
|
0405003000NRG23050620220191285
|
06/06/2022
|
MAYJUDDIN ALI
|
0405003WL011931
|
MAYJUDDIN ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473544
|
|
MR MAYJUDDIN ALI
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-002/215-A
()
|
0405003000NRG23050620220191303
|
06/06/2022
|
RAFIK ALI
|
0405003WL011932
|
RAFIK ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473542
|
|
MR RAFIK ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-007-002/215-A
()
|
0405003000NRG23050620220191302
|
06/06/2022
|
SAHURA KHATUN
|
0405003WL011932
|
SAHURA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473546
|
|
MRS CHAHURA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-007-002/245
()
|
0405003000NRG23050620220191289
|
06/06/2022
|
CHAMA KHATUN
|
0405003WL011931
|
CHAMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473482
|
|
MR CHAMA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-007-002/25
()
|
0405003000NRG23050620220191312
|
06/06/2022
|
rajab ali
|
0405003WL011933
|
rajab ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473483
|
|
MR RAJAB ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23050620220191356
|
06/06/2022
|
AJGAR ALI
|
0405003WL011938
|
AJGAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473478
|
|
MR AJGAR ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23050620220191358
|
06/06/2022
|
HAJERA KHATUN
|
0405003WL011938
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473549
|
|
MRS HAJERA KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-002/60-B
()
|
0405003000NRG23050620220191314
|
06/06/2022
|
ABDUL KADER
|
0405003WL011933
|
ABDUL KADER
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473473
|
|
MR ABDUL KADER
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-002/855
()
|
0405003000NRG23050620220191315
|
06/06/2022
|
SAFUR UDDIN
|
0405003WL011933
|
SAFUR UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473476
|
|
MR SAFUR UDDIN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23050620220191337
|
06/06/2022
|
RAKIBUL SIKDAR
|
0405003WL011936
|
RAKIBUL SIKDAR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473479
|
|
MR RAKIBUL SIKDAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-007-005/113-A
()
|
0405003000NRG23050620220191331
|
06/06/2022
|
BABAR ALI
|
0405003WL011935
|
BABAR ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473553
|
|
MR MD BABAR ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-007-005/161-B
()
|
0405003000NRG23050620220191360
|
06/06/2022
|
MAJIDA KHATUN
|
0405003WL011938
|
MAJIDA KHATUN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473550
|
|
MRS MAJIDA KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-007-005/161-C
()
|
0405003000NRG23050620220191321
|
06/06/2022
|
HAZARAT ALI
|
0405003WL011934
|
HAZARAT ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473475
|
|
MR HAZRAT ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-007-005/163
()
|
0405003000NRG23050620220191339
|
06/06/2022
|
TARABHANU
|
0405003WL011936
|
TARABHANU
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224473545
|
|
MRS TARA BHANU
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-007-005/164
()
|
0405003000NRG23050620220191344
|
06/06/2022
|
MAJIBAR RAHMAN
|
0405003WL011937
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473474
|
|
MR MAJIBAR RAHMAN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23050620220191348
|
06/06/2022
|
CHAHEDA BIBI
|
0405003WL011937
|
CHAHEDA BIBI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473484
|
|
MISS CHAHEDA BIBI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23050620220191347
|
06/06/2022
|
SAHATAN NESSA
|
0405003WL011937
|
SAHATAN NESSA
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473485
|
|
MISS SAHATUN NESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23050620220191350
|
06/06/2022
|
MR.KHITAP ALI
|
0405003WL011937
|
MR.KHITAP ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473481
|
|
MR KHITAP ALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23050620220191325
|
06/06/2022
|
ABDUL LATIF TALUKDAR
|
0405003WL011934
|
ABDUL LATIF TALUKDAR
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473551
|
|
MR ABDUL LATIF TALUKDAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-007-005/76
()
|
0405003000NRG23050620220191342
|
06/06/2022
|
ISMAL HUSSAIN
|
0405003WL011936
|
ISMAL HUSSAIN
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473480
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-007-005/164
()
|
0405003000NRG23050620220191345
|
06/06/2022
|
ROUSANARA
|
0405003WL011937
|
ROUSANARA
|
00415
|
SBIN0005162
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473541
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23050620220191291
|
06/06/2022
|
MAFIDA KHATUN
|
0405003WL011932
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473540
|
|
MISS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-007-002/126-B
()
|
0405003000NRG23050620220191309
|
06/06/2022
|
BUDU ALI
|
0405003WL011933
|
BUDU ALI
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473491
|
|
MR BUDU ALI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-007-002/134-B
()
|
0405003000NRG23050620220191277
|
06/06/2022
|
JAYNAB NESSA
|
0405003WL011931
|
JAYNAB NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473533
|
|
MRS JAYNAB NESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23050620220191294
|
06/06/2022
|
ALEKAJAN NESSA
|
0405003WL011932
|
ALEKAJAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473535
|
|
MISS ALEKJAN NESSA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-007-002/186-B
()
|
0405003000NRG23050620220191281
|
06/06/2022
|
LAL BHANU
|
0405003WL011931
|
LAL BHANU
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473536
|
|
MISS LAL BHANU BEGUM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-002/187-C
()
|
0405003000NRG23050620220191297
|
06/06/2022
|
ASIA BEGUM
|
0405003WL011932
|
ASIA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473555
|
|
MISS ASIA BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-007-002/21-B
()
|
0405003000NRG23050620220191311
|
06/06/2022
|
MISS TARA BHANU
|
0405003WL011933
|
MISS TARA BHANU
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473534
|
|
MRS TARA BHANU
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23050620220191307
|
06/06/2022
|
MAFIDA AHMED
|
0405003WL011932
|
MAFIDA AHMED
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473493
|
|
MRS MAFIDA AHMED
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-002/855
()
|
0405003000NRG23050620220191316
|
06/06/2022
|
MANIJA KHATUN
|
0405003WL011933
|
MANIJA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473495
|
|
MRS MANIJA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-005/144-A
()
|
0405003000NRG23050620220191343
|
06/06/2022
|
MAHAMMAD ALI
|
0405003WL011937
|
MAHAMMAD ALI
|
00415
|
SBIN0013448
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224473488
|
|
MR MAHAMMAD ALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-005/158-D
()
|
0405003000NRG23050620220191338
|
06/06/2022
|
ABDUL JABBAR
|
0405003WL011936
|
ABDUL JABBAR
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473492
|
|
MR ABDUL JABBAR
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-005/29-A
()
|
0405003000NRG23050620220191340
|
06/06/2022
|
MD SAHAR ALI
|
0405003WL011936
|
MD SAHAR ALI
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473489
|
|
MR SAHAR ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-005/29-A
()
|
0405003000NRG23050620220191341
|
06/06/2022
|
Najima Begum
|
0405003WL011936
|
Najima Begum
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473496
|
|
MISS NAJIMA BEGUM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-005/34-A
()
|
0405003000NRG23050620220191332
|
06/06/2022
|
AANOBARAR HUSSAIN
|
0405003WL011935
|
AANOBARAR HUSSAIN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473490
|
|
MR AANOBAR HUCHEIN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23050620220191349
|
06/06/2022
|
FARIDA BEGUM
|
0405003WL011937
|
FARIDA BEGUM
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473532
|
|
MISS FARIDA BEGUM
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23050620220191353
|
06/06/2022
|
NIJAM ALI
|
0405003WL011937
|
NIJAM ALI
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473537
|
|
MR NIJAM ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23050620220191326
|
06/06/2022
|
AMENA KHATUN
|
0405003WL011934
|
AMENA KHATUN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473494
|
|
MRS AMENA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-005/92
()
|
0405003000NRG23050620220191328
|
06/06/2022
|
SABUR UDDIN
|
0405003WL011934
|
SABUR UDDIN
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473539
|
|
MR CHUBUR UDDIN SIKADAR
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-005/96-A
()
|
0405003000NRG23050620220191334
|
06/06/2022
|
AJIM UDDIN SIKDAR
|
0405003WL011935
|
AJIM UDDIN SIKDAR
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473538
|
|
MR AMJAD ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23050620220191293
|
06/06/2022
|
JELEKHA KHATUN
|
0405003WL011932
|
JELEKHA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473498
|
|
MRS JELEKHA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-002/214-C
()
|
0405003000NRG23050620220191284
|
06/06/2022
|
MAINA KHATUN
|
0405003WL011931
|
MAINA KHATUN
|
00415
|
SBIN0018739
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473497
|
|
MS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23050620220191346
|
06/06/2022
|
SARIFUL ALI
|
0405003WL011937
|
SARIFUL ALI
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473527
|
|
SARIFUL ALI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-005/57
()
|
0405003000NRG23050620220191352
|
06/06/2022
|
YASIN ALI
|
0405003WL011937
|
YASIN ALI
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473526
|
|
YASHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-005/161-B
()
|
0405003000NRG23050620220191359
|
06/06/2022
|
AHMED ALI
|
0405003WL011938
|
AHMED ALI
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473531
|
|
AHMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-005/104-B
()
|
0405003000NRG23050620220191330
|
06/06/2022
|
JAHIDA BEGUM
|
0405003WL011935
|
JAHIDA BEGUM
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473499
|
|
JAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23050620220191292
|
06/06/2022
|
KADDUS ALI
|
0405003WL011932
|
KADDUS ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473507
|
|
KADDUSALI
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23050620220191296
|
06/06/2022
|
NIJAM UDDIN
|
0405003WL011932
|
NIJAM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473525
|
|
NIJAMUDDIN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-002/186-B
()
|
0405003000NRG23050620220191282
|
06/06/2022
|
ALI HUSSAIN
|
0405003WL011931
|
ALI HUSSAIN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473503
|
|
ALIHUSSAIN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23050620220191299
|
06/06/2022
|
jamila khatun
|
0405003WL011932
|
jamila khatun
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473508
|
|
jamilakhatun
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23050620220191301
|
06/06/2022
|
jeherul islam
|
0405003WL011932
|
jeherul islam
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473509
|
|
jeherulislam
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-002/21-C
()
|
0405003000NRG23050620220191318
|
06/06/2022
|
AFAJ ALI
|
0405003WL011934
|
AFAJ ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473517
|
|
AFAJALI
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-002/21-C
()
|
0405003000NRG23050620220191319
|
06/06/2022
|
NURJAHAN KHATUN
|
0405003WL011934
|
NURJAHAN KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473511
|
|
NURJAHANKHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23050620220191286
|
06/06/2022
|
JELEKA KHATUN
|
0405003WL011931
|
JELEKA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473521
|
|
JELEKAKHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23050620220191287
|
06/06/2022
|
MAHIDUL ISLAM
|
0405003WL011931
|
MAHIDUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473524
|
|
MAHIDULISLAM
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23050620220191304
|
06/06/2022
|
SHAHAR BHANU
|
0405003WL011932
|
SHAHAR BHANU
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473514
|
|
SHAHARBHANU
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23050620220191305
|
06/06/2022
|
ATOWAR RAHMAN
|
0405003WL011932
|
ATOWAR RAHMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473529
|
|
ATOWARRAHMAN
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23050620220191306
|
06/06/2022
|
AZIM UDDIN
|
0405003WL011932
|
AZIM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473513
|
|
AZIMUDDIN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-002/239-B
()
|
0405003000NRG23050620220191288
|
06/06/2022
|
RAYMAN NESSA
|
0405003WL011931
|
RAYMAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473523
|
|
RAYMANNESSA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-002/245-A
()
|
0405003000NRG23050620220191290
|
06/06/2022
|
JAMIR ALI
|
0405003WL011931
|
JAMIR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224473506
|
No Such Account
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23050620220191308
|
06/06/2022
|
AJGAR ALI
|
0405003WL011932
|
AJGAR ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224473512
|
|
AJGARALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-002/275-A
()
|
0405003000NRG23050620220191313
|
06/06/2022
|
JAHARA KHATUN
|
0405003WL011933
|
JAHARA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473501
|
|
JAHARAKHATUN
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23050620220191357
|
06/06/2022
|
NUR HUSSAIN
|
0405003WL011938
|
NUR HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473522
|
|
NURHUSSAIN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-007-002/93
()
|
0405003000NRG23050620220191317
|
06/06/2022
|
MAINUDDIN
|
0405003WL011933
|
MAINUDDIN
|
00468
|
UBIN0548511
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224473510
|
|
MAINUDDIN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-007-005/100-A
()
|
0405003000NRG23050620220191329
|
06/06/2022
|
MUNSER ALI
|
0405003WL011935
|
MUNSER ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473504
|
|
MUNSERALI
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23050620220191336
|
06/06/2022
|
HAKIM SIKDAR
|
0405003WL011936
|
HAKIM SIKDAR
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473518
|
|
HAKIMSIKDAR
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23050620220191335
|
06/06/2022
|
JAMAL SIKDAR
|
0405003WL011936
|
JAMAL SIKDAR
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473502
|
|
JAMALSIKDAR
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-007-005/145
()
|
0405003000NRG23050620220191320
|
06/06/2022
|
KHALIL ALI
|
0405003WL011934
|
KHALIL ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473516
|
|
KHALILALI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-007-005/34
()
|
0405003000NRG23050620220191322
|
06/06/2022
|
HASEN ALI
|
0405003WL011934
|
HASEN ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473530
|
|
HASENALI
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-007-005/34
()
|
0405003000NRG23050620220191323
|
06/06/2022
|
RABINA KHATUN
|
0405003WL011934
|
RABINA KHATUN
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473505
|
|
RABINAKHATUN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-007-005/37
()
|
0405003000NRG23050620220191324
|
06/06/2022
|
MAMTAZ BEGUM
|
0405003WL011934
|
MAMTAZ BEGUM
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473519
|
|
MAMTAZBEGUM
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-007-005/41
()
|
0405003000NRG23050620220191333
|
06/06/2022
|
SOFIYA KHATUN
|
0405003WL011935
|
SOFIYA KHATUN
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473515
|
|
SOFIYAKHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23050620220191355
|
06/06/2022
|
PIYAR ALI
|
0405003WL011937
|
PIYAR ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473520
|
|
PIYARALI
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23050620220191354
|
06/06/2022
|
RAHIMA BEGUM
|
0405003WL011937
|
RAHIMA BEGUM
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473500
|
|
RAHIMABEGUM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23050620220191327
|
06/06/2022
|
MAYNUL HAQUE
|
0405003WL011934
|
MAYNUL HAQUE
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473528
|
|
MAYNULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
84
|
BHAWANIPUR
|
AS-05-003-007-005/57
()
|
0405003000NRG23050620220191351
|
06/06/2022
|
RANJUMA BEGUM
|
0405003WL011937
|
RANJUMA BEGUM
|
00662
|
BDBL0001313
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224473472
|
|
RANJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|