|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-003-002/556-B
()
|
0405003000NRG23070620220196006
|
08/06/2022
|
SURJYA BHANU
|
0405003WL012539
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534974
|
|
SURJYABHANU
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23070620220196018
|
08/06/2022
|
MAMTAJ KHATUN
|
0405003WL012541
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534975
|
|
MAMTAJKHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-003/152
()
|
0405003000NRG23070620220196008
|
08/06/2022
|
ALIMAN NESSA
|
0405003WL012539
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534982
|
|
ALIMANNESSA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-005/108-A
()
|
0405003000NRG23080620220197795
|
08/06/2022
|
AYNAL HOQUE
|
0405003WL012742
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534972
|
|
AYNALHOQUE
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-005/108-A
()
|
0405003000NRG23080620220197796
|
08/06/2022
|
KARIMAN NESSA
|
0405003WL012742
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534973
|
|
KARIMANNESSA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-005/358-A
()
|
0405003000NRG23070620220196020
|
08/06/2022
|
EALAHI BAKAS
|
0405003WL012541
|
EALAHI BAKAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534976
|
|
EALAHIBAKAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-005/501-B
()
|
0405003000NRG23080620220197734
|
08/06/2022
|
ASIHA KHATUN
|
0405003WL012735
|
ASIHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534989
|
|
ASIHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-002/170
()
|
0405003000NRG23070620220195985
|
08/06/2022
|
AMINA BEGUM
|
0405003WL012537
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535036
|
|
AMINABEGUM
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-002/207
()
|
0405003000NRG23080620220197819
|
08/06/2022
|
ABUL KALAM
|
0405003WL012744
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535040
|
|
ABULKALAM
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-002/215
()
|
0405003000NRG23070620220196022
|
08/06/2022
|
AKBAR ALI
|
0405003WL012542
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535046
|
|
AKBARALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-002/216-A
()
|
0405003000NRG23080620220197789
|
08/06/2022
|
AIMONA KHATUN
|
0405003WL012742
|
AIMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535028
|
|
AIMONAKHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-002/237-B
()
|
0405003000NRG23070620220196004
|
08/06/2022
|
AMIR ALI
|
0405003WL012539
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535066
|
|
AMIRALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-002/243
()
|
0405003000NRG23070620220196013
|
08/06/2022
|
AKBAR ALI
|
0405003WL012541
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535062
|
|
AKBARALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-002/392-A
()
|
0405003000NRG23080620220197793
|
08/06/2022
|
AMINA BEGUM
|
0405003WL012742
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535038
|
|
AMINABEGUM
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-002/418
()
|
0405003000NRG23070620220196015
|
08/06/2022
|
RAMENA BEGUM
|
0405003WL012541
|
RAMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535067
|
|
RAMENABEGUM
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-002/58
()
|
0405003000NRG23080620220197821
|
08/06/2022
|
AFSAR ALI
|
0405003WL012744
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535026
|
|
AFSARALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23070620220196016
|
08/06/2022
|
AKBAR ALI
|
0405003WL012541
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535030
|
|
AKBARALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-003/151
()
|
0405003000NRG23070620220196017
|
08/06/2022
|
MARIYAN KHATUN
|
0405003WL012541
|
MARIYAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535051
|
|
MARIYANKHATUN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-003-003/152
()
|
0405003000NRG23070620220196007
|
08/06/2022
|
HUSSAIN ALI
|
0405003WL012539
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535029
|
|
HUSSAINALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-003-003/238-A
()
|
0405003000NRG23080620220197830
|
08/06/2022
|
AJAD ALI
|
0405003WL012745
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535057
|
|
AJADALI
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-003-003/338-A
()
|
0405003000NRG23070620220196024
|
08/06/2022
|
AJUFA KHATUN
|
0405003WL012542
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535068
|
|
AJUFAKHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-003-003/346
()
|
0405003000NRG23070620220195986
|
08/06/2022
|
AMIR HUSSAIN
|
0405003WL012537
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535039
|
|
AMIRHUSSAIN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-003-003/377
()
|
0405003000NRG23070620220196026
|
08/06/2022
|
JAHURA KHATUN
|
0405003WL012542
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535042
|
|
JAHURAKHATUN
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-003-003/377
()
|
0405003000NRG23070620220196025
|
08/06/2022
|
JAHURA KHATUN
|
0405003WL012542
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535034
|
|
JAHURAKHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23080620220197729
|
08/06/2022
|
.AJIRAN NESSA
|
0405003WL012735
|
.AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535043
|
|
.AJIRANNESSA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23080620220197728
|
08/06/2022
|
AJAGAR ALI
|
0405003WL012735
|
AJAGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535044
|
|
AJAGARALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-003-005/146
()
|
0405003000NRG23080620220197727
|
08/06/2022
|
JUBBAR ALI
|
0405003WL012735
|
JUBBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535024
|
|
JUBBARALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-003-005/146-B
()
|
0405003000NRG23070620220196019
|
08/06/2022
|
AKKAS ALI
|
0405003WL012541
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535035
|
|
AKKASALI
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-003-005/180
()
|
0405003000NRG23070620220195988
|
08/06/2022
|
AHATAN NESSA
|
0405003WL012537
|
AHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535048
|
|
AHATANNESSA
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-003-005/196
()
|
0405003000NRG23070620220195990
|
08/06/2022
|
ABIDA KHATUN
|
0405003WL012537
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535052
|
|
ABIDAKHATUN
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-003-005/20-A
()
|
0405003000NRG23080620220197730
|
08/06/2022
|
AJAM ALI
|
0405003WL012735
|
AJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535033
|
|
AJAMALI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-003-005/284
()
|
0405003000NRG23070620220195993
|
08/06/2022
|
AKKAS ALI
|
0405003WL012537
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535054
|
|
AKKASALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-003-005/284
()
|
0405003000NRG23070620220195991
|
08/06/2022
|
ANOWAR HUSSAIN
|
0405003WL012537
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535025
|
|
ANOWARHUSSAIN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-003-005/369
()
|
0405003000NRG23080620220197834
|
08/06/2022
|
AZAHAR ALI
|
0405003WL012745
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535032
|
|
AZAHARALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-003-005/381
()
|
0405003000NRG23080620220197732
|
08/06/2022
|
AZIZUL HAQUE
|
0405003WL012735
|
AZIZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535041
|
|
AZIZULHAQUE
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-003-005/381
()
|
0405003000NRG23080620220197731
|
08/06/2022
|
FAJLUL HAQUE
|
0405003WL012735
|
FAJLUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535047
|
|
FAJLULHAQUE
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-003-005/406
()
|
0405003000NRG23080620220197733
|
08/06/2022
|
AZAHAR ALI
|
0405003WL012735
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535037
|
|
AZAHARALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-003-005/490
()
|
0405003000NRG23080620220197873
|
08/06/2022
|
OJALA KHATUN
|
0405003WL012749
|
OJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535053
|
|
OJALAKHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-003-005/64-A
()
|
0405003000NRG23080620220197837
|
08/06/2022
|
AJAHAR ALI
|
0405003WL012745
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535049
|
|
AJAHARALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-003-005/64-A
()
|
0405003000NRG23080620220197838
|
08/06/2022
|
SOMELA KHATUN
|
0405003WL012745
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535050
|
|
SOMELAKHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23080620220197735
|
08/06/2022
|
AJIRAN NESSA
|
0405003WL012735
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535045
|
|
AJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-003-003-002/1-A
()
|
0405003000NRG23070620220195983
|
08/06/2022
|
ANOWAR HUSSAIN
|
0405003WL012537
|
ANOWAR HUSSAIN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534970
|
|
ANOWARHUSSAIN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-003-002/149
()
|
0405003000NRG23080620220197817
|
08/06/2022
|
ABUL KALAM CHOUDHURY
|
0405003WL012744
|
ABUL KALAM CHOUDHURY
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534971
|
|
ABULKALAMCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-003-002/1-A
()
|
0405003000NRG23070620220195984
|
08/06/2022
|
RAUSHANARA KHATUN
|
0405003WL012537
|
RAUSHANARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534990
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-003-002/185-C
()
|
0405003000NRG23070620220196001
|
08/06/2022
|
MANOWARA KHATUN
|
0405003WL012539
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535002
|
|
MRS MANOWARA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-003-002/207
()
|
0405003000NRG23080620220197820
|
08/06/2022
|
ASIYA BEGUM
|
0405003WL012744
|
ASIYA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535004
|
|
MR ASIA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-003-002/215
()
|
0405003000NRG23070620220196023
|
08/06/2022
|
NURUL HARU
|
0405003WL012542
|
NURUL HARU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534988
|
|
MR MO NURUL HARU
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-003-002/216-A
()
|
0405003000NRG23080620220197790
|
08/06/2022
|
FAIJUR RAHMAN
|
0405003WL012742
|
FAIJUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535003
|
|
MR MO FAIJUR RAHMAN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-003-002/216-B
()
|
0405003000NRG23070620220196003
|
08/06/2022
|
AMINUR RAHMAN
|
0405003WL012539
|
AMINUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535008
|
|
MR MO AAMINUR RAHMAN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-003-002/216-B
()
|
0405003000NRG23070620220196002
|
08/06/2022
|
AMIRAN KHATUN
|
0405003WL012539
|
AMIRAN KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535000
|
|
MR AMIRAN KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-003-002/243
()
|
0405003000NRG23070620220196014
|
08/06/2022
|
JABEDA KHATUN
|
0405003WL012541
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535001
|
|
MRS JABEDA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-003-002/3-B
()
|
0405003000NRG23080620220197791
|
08/06/2022
|
AHIJUL ALI
|
0405003WL012742
|
AHIJUL ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535007
|
|
MR AHIJUL ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-003-002/3-B
()
|
0405003000NRG23080620220197792
|
08/06/2022
|
JAHANARA KHATUN
|
0405003WL012742
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534987
|
|
MRS JAHANARA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-003-002/396-A
()
|
0405003000NRG23080620220197794
|
08/06/2022
|
SAHIDUL ISLAM
|
0405003WL012742
|
SAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535016
|
|
MR SAHIDUL ISLAM
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-003-002/556-B
()
|
0405003000NRG23070620220196005
|
08/06/2022
|
ALTAB HUSSAIN
|
0405003WL012539
|
ALTAB HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535009
|
|
MR ALTAB HUSSAIN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-003-002/58
()
|
0405003000NRG23080620220197822
|
08/06/2022
|
RAMELA KHATUN
|
0405003WL012744
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534986
|
|
MRS ROMENA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-003-003/238-A
()
|
0405003000NRG23080620220197831
|
08/06/2022
|
MINARUL TALUKDAR
|
0405003WL012745
|
MINARUL TALUKDAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534983
|
|
MR MINARUL TALUKDAR
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-003-005/143-A
()
|
0405003000NRG23070620220196028
|
08/06/2022
|
HAMIDA BEGUM
|
0405003WL012542
|
HAMIDA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535018
|
|
MRS HAMIDA BEGUM
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-003-005/143-A
()
|
0405003000NRG23070620220196027
|
08/06/2022
|
SAMED ALI
|
0405003WL012542
|
SAMED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535017
|
|
MR SAMED ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23080620220197797
|
08/06/2022
|
AYANAL HOQUE
|
0405003WL012742
|
AYANAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535011
|
|
MR AYANAL HAQUE
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23080620220197798
|
08/06/2022
|
MAFIDA KHATUN
|
0405003WL012742
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534985
|
|
MRS MAFIDA KHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-003-005/18
()
|
0405003000NRG23070620220196029
|
08/06/2022
|
AJUFA KHATUN
|
0405003WL012542
|
AJUFA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2332535012
|
No Such Account
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-003-005/180
()
|
0405003000NRG23070620220195987
|
08/06/2022
|
MD MONUWARA HUSSAIN
|
0405003WL012537
|
MD MONUWARA HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534978
|
|
MUHAMMAD MANOWAR HUSSAIN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-003-005/196
()
|
0405003000NRG23070620220195989
|
08/06/2022
|
ANOWAR HUSSAIN
|
0405003WL012537
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534980
|
|
MR ANOWAR HUSSAIN
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-003-005/284
()
|
0405003000NRG23070620220195992
|
08/06/2022
|
AHATAN NESSA
|
0405003WL012537
|
AHATAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2332534981
|
A/c Blocked or Frozen
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-003-005/284
()
|
0405003000NRG23070620220195994
|
08/06/2022
|
AJAHAR ALI
|
0405003WL012537
|
AJAHAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535015
|
|
MRS KAMELA KHATUN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-003-005/465-B
()
|
0405003000NRG23080620220197823
|
08/06/2022
|
ABUL HOCHEIN
|
0405003WL012744
|
ABUL HOCHEIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535005
|
|
MR ABUL HOCHEIN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-003-005/465-B
()
|
0405003000NRG23080620220197824
|
08/06/2022
|
FATEMA KHATUN
|
0405003WL012744
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534999
|
|
MRS FATEMA KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-003-005/481-D
()
|
0405003000NRG23070620220196030
|
08/06/2022
|
ASMAT ALI
|
0405003WL012542
|
ASMAT ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535006
|
|
MRS ASMAT ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-003-005/481-D
()
|
0405003000NRG23070620220196031
|
08/06/2022
|
MALEKA BIBI
|
0405003WL012542
|
MALEKA BIBI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535010
|
|
MRS MALEKA BIBI
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-003-005/5-B
()
|
0405003000NRG23080620220197827
|
08/06/2022
|
AKABBAR ALI
|
0405003WL012744
|
AKABBAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534977
|
|
MR MAHAMMAD AKABBAR ALI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-003-005/57-A
()
|
0405003000NRG23080620220197835
|
08/06/2022
|
AYNAL HAQUE
|
0405003WL012745
|
AYNAL HAQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534997
|
|
MR AINAL HAQUE
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-003-005/57-A
()
|
0405003000NRG23080620220197836
|
08/06/2022
|
REHELA KHATUN
|
0405003WL012745
|
REHELA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534996
|
|
MRS REHELA KHATUN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23080620220197736
|
08/06/2022
|
.HABIJUR RAHMAN
|
0405003WL012735
|
.HABIJUR RAHMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534984
|
|
MR HABIJUR RAHAMAN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-003-005/81
()
|
0405003000NRG23080620220197737
|
08/06/2022
|
JAHIDUL ISLAM
|
0405003WL012735
|
JAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534979
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
76
|
BHAWANIPUR
|
AS-05-005-008-001/148-C
()
|
0405005008NRG23060620220194198
|
08/06/2022
|
Makbul Hussain
|
0405005008WL012337
|
Makbul Hussain
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535014
|
|
MR MD MAKBUL HUSSAIN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-008-001/148-C
()
|
0405005008NRG23060620220194197
|
08/06/2022
|
Shahera Khatun
|
0405005008WL012337
|
Shahera Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535013
|
|
MRS SHAHERA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-008-001/167
()
|
0405005008NRG23060620220194164
|
08/06/2022
|
Fulchan Ali
|
0405005008WL012334
|
Fulchan Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534993
|
|
MR MD FULCHAND ALI
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-005-008-001/220
()
|
0405005008NRG23060620220194203
|
08/06/2022
|
Kahinur Begum
|
0405005008WL012337
|
Kahinur Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534992
|
|
MRS KAHINUR BEGUM
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-008-001/224-A
()
|
0405005008NRG23060620220194167
|
08/06/2022
|
Silima Khatun
|
0405005008WL012334
|
Silima Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534998
|
|
MRS SILIMA KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-008-007/272
()
|
0405005008NRG23060620220194174
|
08/06/2022
|
Rahima Khatun
|
0405005008WL012334
|
Rahima Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534991
|
|
MRS RAHIMA KHATUN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-008-007/394
()
|
0405005008NRG23060620220194207
|
08/06/2022
|
Delowara Khatun
|
0405005008WL012337
|
Delowara Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534995
|
|
MRS DELOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
83
|
BHAWANIPUR
|
AS-05-005-008-001/167
()
|
0405005008NRG23060620220194165
|
08/06/2022
|
Mr Rajibul Islam
|
0405005008WL012334
|
Mr Rajibul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534994
|
|
MR RAJIBUL ISLAM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-008-001/3
()
|
0405005008NRG23060620220194168
|
08/06/2022
|
Abul Kashem
|
0405005008WL012334
|
Abul Kashem
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535063
|
|
MRS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-005-008-001/147-B
()
|
0405005008NRG23060620220194194
|
08/06/2022
|
Mijanur Rahman
|
0405005008WL012337
|
Mijanur Rahman
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535065
|
|
MR MIJANUR RAHMAN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-001/446-B
()
|
0405005008NRG23060620220194169
|
08/06/2022
|
Falatan Nessa
|
0405005008WL012334
|
Falatan Nessa
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535064
|
|
MRS FALATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-005-008-002/344
()
|
0405005008NRG23060620220194170
|
08/06/2022
|
Mr Jakir Hussain
|
0405005008WL012334
|
Mr Jakir Hussain
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535058
|
|
MrJakirHussain
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-008-002/344
()
|
0405005008NRG23060620220194171
|
08/06/2022
|
Ms Jamala Khatun
|
0405005008WL012334
|
Ms Jamala Khatun
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535059
|
|
MsJamalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
BHAWANIPUR
|
AS-05-003-003-002/185-C
()
|
0405003000NRG23070620220196000
|
08/06/2022
|
.ALTAB HUSSAIN
|
0405003WL012539
|
.ALTAB HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535060
|
|
.ALTABHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
BHAWANIPUR
|
AS-05-005-008-001/193
()
|
0405005008NRG23060620220194200
|
08/06/2022
|
Akkas Ali
|
0405005008WL012337
|
Akkas Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535031
|
|
AkkasAli
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-008-001/193
()
|
0405005008NRG23060620220194201
|
08/06/2022
|
Jaruna Khatun
|
0405005008WL012337
|
Jaruna Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535027
|
|
JarunaKhatun
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-008-001/220
()
|
0405005008NRG23060620220194202
|
08/06/2022
|
Abul Kashem
|
0405005008WL012337
|
Abul Kashem
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535022
|
|
AbulKashem
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-008-001/224-A
()
|
0405005008NRG23060620220194166
|
08/06/2022
|
Jakir Hussain
|
0405005008WL012334
|
Jakir Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535056
|
|
JakirHussain
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-008-001/246-C
()
|
0405005008NRG23060620220194204
|
08/06/2022
|
Abdul Kasem
|
0405005008WL012337
|
Abdul Kasem
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535020
|
|
AbdulKasem
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-008-001/246-C
()
|
0405005008NRG23060620220194205
|
08/06/2022
|
Abul Kashem
|
0405005008WL012337
|
Abul Kashem
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535021
|
|
AbulKashem
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-008-007/197
()
|
0405005008NRG23060620220194172
|
08/06/2022
|
Abul Hussain
|
0405005008WL012334
|
Abul Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535055
|
|
AbulHussain
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-005-008-007/272
()
|
0405005008NRG23060620220194173
|
08/06/2022
|
Mamrej Ali
|
0405005008WL012334
|
Mamrej Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535019
|
|
MamrejAli
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-005-008-007/394
()
|
0405005008NRG23060620220194206
|
08/06/2022
|
safiqul Islam
|
0405005008WL012337
|
safiqul Islam
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535023
|
|
safiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-003-003-002/149
()
|
0405003000NRG23080620220197818
|
08/06/2022
|
HAFIJA KHATUN
|
0405003WL012744
|
HAFIJA KHATUN
|
00468
|
UBIN0548651
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2332535061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|